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HomeMy WebLinkAboutWQ0001346_Regional Office Historical File Pre 2018 (6)State of North Carolina AV Department of Environment and Natural Resources • Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 11, 2000 MR. CRAIG MEADOWS, ASSISTANT CITY MANAGER CITY OF MONROE POST OFFICE BOX 69 MONROE, NORTH CAROLINA 28111-0069 Subject: Permit No. WQ001346 Emergency Approval City of Monroe Land Application of Residuals from the Treatment of Wastewater Union County Dear Mr. Meadows: On May 9, 2001, the Division of Water Quality (Division) received a request via facsimile from Mr. Kim A. Hinson, Wastewater Treatment Plant Superintendent for the City of Monroe (City) regarding the above - referenced permit. Specifically, Mr. Hinson described the City's current situation with respect to its residuals land application program and requested the Division's consideration to approve acreage not presently permitted to receive residuals by Permit No. WQ0001346, issued on March 22, 2000, for immediate use on an emergency basis only. It is the Division's understanding that this request for emergency approval has come about as the result of several occurrences that have resulted in most of the agricultural land currently approved for land application to be not currently available for use. These occurrences are summarized in the following table: Site Owner/Operator Permitted Available Comments No. Acreage Acreage UN-12 Starnes Estate/Frank Howey, Jr. 223.6 0.0 Not currently available due to ownership conflict. UN-22 Cox Brothers Farms 2,003.9 ___property 0.0 Not currently available due to cropping situation. Earlier land application events stymied by weather and other seasonal restrictions. 342 Robert H. Morrison 50.0 0.0 Not currently available due to property ownership conflict. Total 2,277.5 0.0 The City has been storing residuals at its wastewater treatment plant while it has been working with its contractor, Synagro Southeast, Inc. (Synagro), to resolve the land limitation problems. At this point in time, Mr. Hinson reports that approximately five million gallons of residuals have been stored with less than a week's worth of volume available for use. Therefore, the need for an emergency approval is further supported by a duty to protect water quality by avoiding the potential for operational and/or compliance problems at the wastewater treatment plant. 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 On May 10, 2001, the Division received supplemental correspondence from Synagro containing some specific information about the land application sites proposed for emergency use. This information is summarized in the following table and on the attached maps: Field No. Owner/Operator Total Estimated Comments Acreage Applicable Acreage UN-22-16 Cox Brothers Farms 50.0 45.0 Predominant soil series Badin and White Store. Two to six percent slopes. Used for row crops. UN-22-17 Cox Brothers Farms 40.0 35.0 Predominant soil series Badin and White Store. Two to six percent slopes. Used for row crops. UN-55-7 I.F. Plyler 100.0 75.0 Predominant soil series Chewacla. Zero to three percent slopes. Used for fescue crop. Total 190.0 155.0 Ms. Ellen Huffman of the Water Quality Section of the Division's Mooresville Regional Office investigated each of the proposed land application sites and determined that they were all suitable for residuals land application. Representatives from the Division's Groundwater Section have provided concurrence of Ms. Huffman's determination. For all of these reasons and the fact that the Division believes that the City acted in good faith to resolve this situation by all other means possible prior to making this request, the Division will allow the commencement of emergency land application activities on the above -listed fields. The land application activities shall be limited to the application of up to 500 dry tons of residuals that need immediate removal from the City's wastewater treatment plant (i.e., NPDES Permit No. NC0024333) and must occur within 30 days of the date of this correspondence. Note that all other conditions and limitations of Permit No. WQ0001346, issued on March 22, 2000, including any additional buffers identified by Ms. Huffman during her May 9, 2001 site inspection shall be valid and binding to these emergency land application activities. In addition, this approval is a one-time occurrence in that Field Nos. UN-22-16, UN-22-17, and UN-55-7 shall not receive additional residuals once this approval expires unless a formal permit modification is sought from and approved by the Division. The Permittee is encouraged to permit additional acreage to the subject residuals land application program in order to resolve.this situation as soon as possible. If you need additional information concerning this matter, pled contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. Sinc y, J� Derr T. Stevens cc: Union County Health Department Mr. Kim A. Hinson, City of Monroe Mr. Rob Willcox, Synagro Southeast, Inc. Ms. Ellen Huffman, Mooresville Regional Office -Water Quality Section . _ ndwater Section Ms. Debra Watts, Central Office -Groundwater Section Mr. Brian L. Wrenn, Non -Discharge Compliance/Enforcement Unit ,ar JVA�HIXI Ana lNoD W.J P xV 9A/ClVndo.l.oxa SQ"I�I� Arftl H'IVjS NUNA a j V1q .�•- y •.< 11 �w _ ' til �• J / � 1' ��,,- ;�,. �• eq ' S✓v'l��.i-• � i � .._ is • + f j4 '''�;.r j .1:�. r Jtt �• fr �,, .r ^u. qdi {� �' �'i• _a ," � r, r .f.. .i'. e-, �1h r ,gyp '�1 r. �jN.�-�• �' �� � J' I >:• a' '� ' .._ - �.--"'�..1-c:;�( •, mot, .• �•,.... t Ta• ,f,. r -. �'A�<.y 1 r F�•�' I�r -,.f �Ydf FI.d f' ..x, / _t r►r? i. r + '`: ✓ f - ( �:,q,•�, s� M•) �'.M� ��..,s1�,;d.lw•y! 77 �i • ` � "Irt;'. 1 ti' �'tC h !�''. r'�lF� t : C 1 .1 ` ��. •��y 1 t; � 1 !� ' 1, , fir--:• 1. �`+� I �.M '`� �` .t �, '�I ��` Ill `';+i �'�•-� �' .: �'t � '' !•'•I. .. /r� -fJ'� i I,• f�'- "• �o �� E��:�,.•., FY_�^�•.. i � _' � .} i49y t, r.t . � , i, � . .-�,ts7 ,,,� ,:�` ��r%%% ••��/� �`. �7(..�� ////'',yyr` �fff •.���� _ s� +(uodruo� /uxw3rrowyy7—row V 0-qVNAS i 1.6Z : ON 60/90 : [g '72 : S L LO/O L/ SO JVN DlHaVxf)oaoi FS98 99L 9�� 0 Cr9h� SYNAGRO ZZ 336 766 8652 05/10/01 15:34 [!S :07/09 No. SYNAGI,O; TOPOGRAPHIC MAP A Ruidwals Managfa.�j Company OWNER -filq,r; D , eD X SCALE: 1 "• v FIELDS /V PHOTOQUADNEAR / t L)- s � CONTOUR INTERVAL /o 336 766 8652 TOPOGRAPHIC MAP 05/10/01 15:39 [5 :09/09 1,jo:29r SYNAG O A Raid —Is Mange wat C,jp,y OWNER . OJt,J1�,- SCALE: I "rvv=dam' FIELDS PHOTOQUAD/YEAR CONTOUR INTERVAL In NORTH CAROLINA DEPARTMENT OF ©`�•.� ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE EAR DMSION OF WATER QUALITY March 24, 2000 .LAMES B. HUNT JR. GOVERNOR Craig Meadows, Assistant City Manager City of Monroe P.O. Box 69 BILL HOLMAN Monroe, North Carolina 28111-0069 SECRETARY Subject: Permit No. WQ0001346 City of Monroe Land Application of Wastewater Residuals Union County, NC Dear Mr. Meadows: Our records show that Permit No. WQ0001346 was issued on March 22, 2000 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 28, 2005. Condition No. 6 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, L( D. Rex Gleason, P.E. Water Quality Regional Supervisor A:\MONRSLUD.LTR 919 NORTH MAIN STREET. MOORESVILLE, NORTH CAROLINA 281 15 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Craig Meadows, Assistant City Manager City of Monroe PO Box 69 Monroe, North Carolina 281 11-0069 Dear Mr. Meadows IT4 • • NCDENR NORTH CAROLINA lE�NBD}�F ENVIRONMENT NATURAL RESOURCES March 22, 2000 MAR 24 2000 =SION OF WYMNIVIATAI MANRGEMEMT MOORESVILLE REGIONAL OFFICE Subject: Permit No. WQ0001346 City of Monroe Land Application of Wastewater Residuals Union County In accordance with your application received on October 28, 1998 we are forwarding herewith Permit No. WQ0001346, dated March 22, 2000, to the City of Monroe for the operation of a wastewater residuals land application program. This permit modification is for the purpose of renewing the previous permit, deleting previously permitted land application sites UN-2-1 thru UN-2-19, UN-6-1 thru UN-6-10, UN-12-7 thru UNC-12-10 and UN-23-2, and adding site 342-01 for the purpose of land application of wastewater residuals. This permit shall be effective from the date of issuance until February 28, 2005, shall void Permit No. WQ0001346 issued July 29, 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. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, ple e contact Sue Homewood at (919) 733- 5083 extension 502. Since Kerr T. Stevens cc: Monroe County Health Department Synagro Southeast, Inc. Mooresville Regional Office, Water Quality Section roundwater Section, Central Offic e Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 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 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Monroe Union County FOR THE operation of a wastewater residuals land application program consisting of the application of 2439 dry tons per year of residuals from sources listed in Condition II 5, to approximately 2277.5 acres of land in Union County with no discharge of wastes to the surface waters, pursuant to the application received on October 28, 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 28, 2005 shall void Permit No. Wg0001346 issued July 29, 1994 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 Union 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. 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. "�` 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, bat 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. The following water treatment plant facility is exempt from this condition because there is no domestic contribution present in the residuals: City of Monroe WTP NCO080381 II. OPERATION AND MAINTENANCE REOUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition Il 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. 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 (drytons/year) ons/year) City of Monroe WWTP Union NC0024333 2,044 City of Monroe WTP Union NC0080381 395 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters 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 8G .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. 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 REOUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity 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 every 60 days from the date of permit issuance by the Permittee on the following facility: City of Monroe VWWTP NC0024333 5 A residuals analysis will be conducted annually from the date of permit issuance by the Permmittee on the following facility: City of Monroe WTP NCO080381 The results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than every 60 days for the wastewater residuals or annually for the water plant residuals, 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) 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) 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. IN 6. The residuals from the City of Monroe's WWTP, NC0024333, included in this permit must be monitored every 60 days 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 VYW 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, I11 2, III 3, III 4, III 5 and III 6 shall be submitted annually on or before March l of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to 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. 7 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 tha 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 or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Union County UN- 12-11a Starnes Estate/Frank Howey Jr. 52.3 UN-12-12a Starnes Estate/Frank Howey Jr. 171.3 UN-22-1 Cox Brothers Farms 119.0 UN-22-2 Cox Brothers Farms 51.0 UN-22-3 Cox Brothers Farms 350.0 UN-22-6 Cox Brothers Farms 198.2 UN-22-7 Cox Brothers Farms 121.1 UN-22-8 Cox Brothers Farms 59.6 UN-22-9 Cox Brothers Farms 83.0 UN-22-10 Cox Brothers Farms 101.3 UN-22-1 la Cox Brothers Farms 179.3 UN-22-12 Cox Brothers Farms 132.6 UN-22-13 Cox Brothers Farms 79.8 UN-22-14 Cox Brothers Farms 345.0 UN-22-15 Cox Brothers Farms 184.0 342-01 Robert H. Morrison 50.0 TOTAL AVAILABLE ACRES 2277.5 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. 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). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. - Permit issued this the,4"° day of March, 2000 NORTH OLIN//ENZTAL MANAGEMENT COMMISSION /--Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001346 10 Specializing in Land Application • Sludge Disposal _ r 2 110 000 FEET (5. C;) �65p \-J.i• .i1 i ;�`. ` t'Z'((' 11?5 1:_� i •✓i - _ ` . 55 113 i �_c�•�'. _ _ - - _ 'tom ; �, C - ''• � - �• •!fir -.\� 1'3' Eli= L11 - : _ 650 ! �-600 ; :; •—� 1 _ Cere. ` lin .4670 ' -•ter-•' .•� rr : �•• r r. •(� �`. � .�'�/• �_� � .� � 00 - ` - - j. 6 -� i . �` Jam' - •+ !1' S • i.'� '- 1, :�=-'� •�. � n:� _ ��:��:� `S` r / ^ �` � ..� •��-�/ � 1 ; •�: %� ,. _ 1 STARNES ESTATE UN-12 FIELDS 11 & 12 TOPOGRAPHIC (SAP � N Bio Gro Systems Incorporated PO Box 209 Annapolis. Maryland 21404 • Teiephcne (301)283-2237 Appiicatior. Area Map Ommer i "�-' —� MTitEAM —� DRAIN wO POND FENCE, O SrOM%GE AILFA Scale: Y = 1000 - Total Acres . APPLICATION AREA s HOUSE Q OUTBUILDING Field 11- 5Z.3 Net Acres I - /71.3 F0R.ES ED AREA UNSUIZ&BLE SUITABLE FOR INOORPORATION, 8-L?0/0 SLOPE SUMABL.E 0-SSo SLOPE Speclalizing in Land Application • Sludge Disposal O� . •this .5o G toe - — V. - G _ V — •� op l /� 15 0 2130 I� .«rcwro.—p[oa.00.c.� wwvtr, w• -.. � ��� `ter :1 � � � 1 \ r� �. •� 2000' COX BROTHERS FARMS - UN 22 ( FIELDS 1 - 5) TOPOGRAPHIC MAP, N Blo Gro Systems Incorporated PO Box 209 Annt'poll 5. Maryland 21<04 • Telephone (301 )253-22--, Application Area Map P- -'- t ._- I Ovmer C c x e "s 5uY -*" S Scale: 1" Total Acres - - —�j STREAM APPLICATION AREA —� DRAIN s HOUSE POND Q OUTBUILDING -- --YT = r•�TC ¢ WELL O S OMAGBAREA 1 ?— Field Net Acres ' sl cam,,-Y FOR!= AREA UNSUrrABM SUrrABM FOR INCORPORATION, &-i: i"a SLOPE r� SUIrABL.E UERAR MOOrESVILLE K 0 Application Area Map Mar 15 ' 99 15 : 4%7 %P- 00%5 s r Owner Coy ;`vas 2 . s Sole: 1" /��� _( ppnR� e Field J Z2 - 3 Total Acres 3 6 7. o . _ Net Acres 3 5-0 . -- — - - MEAN APFUCAMON AREA PORES= AREA ---�, MA s HOUSE ® uwim z Q�:) POND Q OUIBL=ZgG db S=AULE FOR NODMRAMON, 8-22% SLOPE pj WML / SLIMASM G-m SLOPE =17 AGEAREA �sN Specializing in Land Application • Sludge Disposal 00 \fit/ �•r. j �i� ' \ 1..fl95 Ch 596 �1 �>�' i; _t •�`' d o r. 6sc� • O \ -eL _� SM 69iX t,• :i 1 ♦. of 59 SCALD 1" = 2000' COX BROTHERS FARMS - UN 22 (FILEDS 6 & 7) TOPOGRAPHIC MAP ,I N1 Blo Gro Systems Incorporated PO Box 209 Annapolis. Maryland 21404 • Telephone (301)263-2237 Hpp«cauuti Area rdiap "If/15GY Owner Cox rot e rS FdrM STREAM —�j DRAIN (ED POND O STORAG EARFA _ Scale: Y = Soo / _ Field 6 Total Acres Net Acres 115, Z APPLICATION AREA 4n FOR?) AREA HOUSE ® UNSUITABLE O OUTB=ING ab SUITABLE FOR INOORPORATION, 8-12oio SLOPE (� WELL SUrrABLE 0 8°'o SLOPE Application Area Map ` �% lim��l��ir��i� oI Owner CC7z b�T4errw, s FaScale: 1" = 800 _ STREAM —�j DRAIN wD POND O STORAGE AREA Total Acres APPLICATION AREA HOUSE O OUTBUILDING o :+ Field Z 1' Net Acres FORESIED AREA ® UNSUITABLE SUITABLE FOR INCORPORATION, 8-2201'o SLOPE SUIrABLE Q-85'o SLOPE Specializing In Land Application -Sludge Disposal TOPOGRAPHIC MAP � i Bio Gro Systems lncorporaled PO Box 209 Annapolis. Maryland 21404 - Telephone (301)2G3-223' Application Area Map ',' aGr�O O«-ner CoX I rci Aer5 furrm5 —� STREAM —� DRAIN wO POND _ Scale: Y = SC)o - Total Acres APPLICATION AREA = HOUSE p OUTBUILDING -Y 1`13" ? d WELL O SrO RAGE AREA Field 8 Net Acres S q. 6 C� FORESIID AREA UNSUITABLE SUITABLE FOR INCORPORATION, 8-1201"n SLOPE SUrr'ABLE 0-8% swrE. Specializing In Land Applicatlon • Sludge Dlsposal_ -TOPOGRAPHIC MAP I N 61c Gro Systems Incorporated PO Box 209 Annapolls. Maryland 21404 • Telephone (301)263-2237 DEHNR M07RESVILLE R 0 Mar 15 '99 15:47 P.04 pplication Area Map �YI�EI ir Owner CoX ?R QTue s �A� r� s Scale: 1" = /6dn� r ( 6PPz W) Field Total Acres Net Acres 4 d �r DrAIN IR HOUsa CO) u=m-j3LE POND Q OUIBUMDING � S=ABLB FOR INMRPORAnom 8-12% ZOPB SUMABLE 0-9% SLOPE smRAGE ARP.A &Rim Specializing in Land Application - Sludge Disposal TOPOGRAPHIC MAP -oora;ed DEMR, MOORESVILLE R 0 Application Area Map Mar 15 '99 15:47 P.071 blu,999 Owner �� �tZ �-T Ic'rzs �� i� �+s Scale: 1" _ 8�t>D ' (A Rol) Field Total Acres Net Acres �Q r STREAM CJ3 APMCATION AREA FORES=A OPLMN s HOusa tRdSLtII: u POND O OUTBUILDING SUITABLE INC ORPORA7 g t7% SLOPE r' 4CE VIM. sLmrAmE SLOPfi SMRAGr- AREA 197vn-s- , Fe imU75 Specializing in Land Application -Sludge Disposal VICINITY MAP 4 N Bio Gro Svstems Incorporated PO Box 209 Annapolis. Maryland 21-0- elea`cne (30 , )263-223= • S-3a-1999 9:33AM FROM A14SCC-RESIDUAL-#1 33676G8652 P- s GW 51= 6 IA Q e<31 J. Ul) Z T, Frv;ptc--. ;V -n Os Vmro < L..e 0 VL f �4 pc� L , 27, FIELD No. 12 7 L y —41 SA 1, 7 ;zk QU. L—/2� R- NfOPPISSON o�T� rARMERSo. 338 SCALE: V - 21000 feet FlazZ5 FIELD 12 PHl:)--OQ)r-rADrf,-kR UN"Tl' (1988) 'M A r*.Vc-N rry . — — - CONTOUR LN7=-,VAl-LO BEET 5-34-1999 9=01AM FROM AMSC0-RESIDUAL-#1 3367663652 p 6 d S State of North Carolina Department of Environment and Natural Resources 1% Division of Water Quality James B. Hunt Jr., Governor w Bill Holman, Secretary Kerr T. Stevens, Director Craig Meadows, Assistant City Manager City of Monroe PO Box 69 Monroe, North Carolina 281 11-0069 Dear Mr. Meadows , • • Now NCDENR G� 1 NORTH CAROLINA DEPARTMENT OF ENVIF�ONMENT AND NATURAL RESOURCES Kr_ DEPT. wv WWROI- MENT, HEALTI-4 March 22, 2000 IF NATURAL RIUSOURCPA MAP 24 2000 g11SlOp 1; r,?'XT Subject: Permit No. V�Q6661346 City of Monroe Land Application of Wastewater Residuals Union County In accordance with your application received on October 28, 1998 we are forwarding herewith Permit No. WQ0001346, dated March 22, 2000, to the City of Monroe for the operation of a wastewater residuals land application program. This permit modification is for the purpose of renewing the previous permit, deleting previously permitted land application sites UN-2-1 thru UN-2-19, UN-6-1 thru UN-6-10, UN-12-7 thru UNC-12-10 and UN-23-2, and adding site 342-01 for the purpose of land application of wastewater residuals. This permit shall be effective from the date of issuance until February 28, 2005, shall void Permit No. WQ0001346 issued July 29, 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. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, pl a contact Sue Homewood at (919) 733- 5083 extension 502. Since Kerr T. Stevens cc: Monroe County Health Department Synagro Southeast, Inc. ''itri l" Water QV&tv Sectional w 1Vlooresville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Monroe Union County 0400 :tcl operation of a wastewater residuals land application program consisting of the application of 2439 dry tons per year of residuals from sources listed in Condition II 5, to approximately 2277.5 acres of land in Union County with no discharge of wastes to the surface waters, pursuant to the application received on October 28, 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 28, 2005 shall void Permit No. Wg0001346 issued July 29, 1994 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 Union County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 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. 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. 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, bet 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. 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. The following water treatment plant facility is exempt from this condition because there is no domestic contribution present in the residuals: City of Monroe WTP NCO080381 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, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. Theagronomist 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.) 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 Monroe WWTP Union NC0024333 2,044 City of Monroe WTP Union NC0080381 395 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mv/k(z 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 8G .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. 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. ZD 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. 4 19. Food crops with harvested parts that touch the residuaUsoil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REOUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or 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 every 60 days from the date of permit issuance by the Permittee on the following facility: City of Monroe VWWTP NC0024333 �1 A residuals analysis will be conducted annually from the date of permit issuance by the Permittee on the following facility: City of Monroe WTP NCO080381 The results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than every 60 days for the wastewater residuals or annually for the water plant residuals, 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) 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) 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. RI 6. The residuals from the City of Monroe's WWTP, NC0024333, included in this permit must be monitored every 60 days 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 YWY 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, II1 2, III 3, III 4, III 5 and IIl 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to 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. 7 IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for tha 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. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Union County UN-12-1 la Starnes Estate/Frank Howey Jr. 52.3 UN- 12-12a Starnes Estate/Frank Howey Jr. 171.3 UN-22-1 Cox Brothers Farms 119.0 UN-22-2 Cox Brothers Farms 51.0 UN-22-3 Cox Brothers Farms 350.0 UN-22-6 Cox Brothers Farms 198.2 UN-22-7 Cox Brothers Farms 121.1 UN-22-8 Cox Brothers Farms 59.6 UN-22-9 Cox Brothers Farms 83.0 UN-22-10 Cox Brothers Farms 101.3 UN-22-1 la Cox Brothers Farms 179.3 UN-22-12 Cox Brothers Farms 132.6 UN-22-13 Cox Brothers Farms 79.8 UN-22-14 Cox Brothers Farms 345.0 UN-22-15 Cox Brothers Farms 184.0 342-01 Robert H. Morrison 50.0 TOTAL AVAILABLE ACRES 2277.5 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). 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. 0 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 the14"" day of March, 2000 • NORTH OLINA EN M.I&TAL MANAGEMENT COMMISSION 1--Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001346 10 �'iLt. I Specializing in Land Application - Sludge Disposal _r 2 110 000 FEET (S.C,1 1131 cse SO '� f 17 Eliu th ` — - — 650 + _ _ .{ \ ' -`i' -�1 .• • =� .- �� '� �� �•ti �� � ` Imo'` '���- Irk. V A. 67 CP - , _. �..=� •� � _ ����\� :�` i �` ..�•� .•lam �f i �. r,•I/if 1131 .. • J, ;tom ;:'� �; ,� � _ :: �•\' ; -� �:-____ _ ,• �_�-^\-i <•�; } ; : y ;'. STARNES ESTATE UN-12 SCTr 1 �t = o FIELDS 11 & 12 TOPOGRAPHIC MAP ; N Sio Gro Systems incorporated PC Box 209 Annapolis. Maryland 21,404 - T eie?ncne (301)2-63-2237 Application Area Map IFISIX 1 � r Aj Owner S7,�t rH e 5 t Sfa 1 2 SrREAm —� DRAIN wO POND a «� STOIL'1GE Ar,EA _ Scale: I" _ 1000 - Field // � 1 11- 52.3 Total Acres Net Acres 1 Z / 71.3 APP11=ON AREA FORESTED AREA s HOUSE U..'-Is LABLE O OU BLUDING ® SUITABLE FOR INOORPORATION, F-I: To SLOPE WELL /�► SUrEABLI; '���J MI7. SIAPE Specializing in Land Application • Sludge Disposal d -- •1L - �_ v v�� 0 2115 - -0 a o , ff �� -_,_ lot lo V. • 1 L op 205 2130 s�� T■ww1.-'Occ�oo:c.� wwrcT, �• ��� �-.1'� � � 1 \ r �� •' ` ` - SCALD i " = 2000' COX BROTHERS FARMS - UN 22 { FIELDS 1 - �) TOPOGRAPHIC MAP, i Blo Gro Systems Incorporated PO Box 209 Annapolis. Maryland 21404 • Telephone (301)253-223 App[ication Area Map {' ,# givisix v._.___. Owner C c x 151-oT e xs Scale: 1" = SDO _ Total Acres Acres - --2�'7 STREAM 6 APP11C11T ON AREA DRAIN s HOUSE wO POND Q OUTBUILDING O SrOI'.AGE AR&-1 Field Net Acres - S1 FORESTED AREA UNSUMABI E SUirABLE FOR RgCORPORA-nOK E-1250 SLOPE sur ABLE �� 0-S170 SLOPE DEHAR 1,1100RESVILLE R 0 Application Area Map Mar 15 ' 99 15 : 47 P. 05 IFINGY r Owner Seale: 1" Field ---- - • �� s-rRr�M Q POND MRAGE AREA Total Aicres :S E 7. o Net Acres 3 S0 • O A FUCAMON AREA FOR S= AREA s HOUSE ® UNSU� 0 OUM=240 surrAmm FOR MODMRAMON, 9­12% SLOPE 4 73 surrAME Specializing in Land Application • Sludge Disposal 456-1 Ch 207 Oc <` 1 7 so Ik 2000 ` COX BROTHERS FARMS — UN 22 (FILEDS 6 & 7) `TOPOGRAPHIC MAP N Blo Gro Systems Incorporated PO Box 209 Anneootis. Maryland 21404 - Telephone (301)263-2237 Owner COX BrotAe rS 1dri,, Scale: 1" = 8OL9 - Field 6 Total Acres Net Acres 115 Z -:�'J SIMEAM APPLICATION AREA FORESIED AREA -�j DRAIN HOUSE ® UNSUrTABLE POND Q OUT33UIIDING SUITABLE FOR INOORPORATION, 8-12% SLOPE r FENCE 95 WELL SUITABLE 4S% SLOPE O SMIZAGEAREA Application Area Map 24K-jusix Owner C vX ro 1-4 e rs Fa r PILI Scale: Y _ 800� - Total Acres --- - ' ---"�:7 STREAM APPLICATION AREA —� DRAIN HOUSE POND Q OUTBUaDING x EiTCP gS WELL O SPORAGBARFA Field 121 1 Net Acres FORESTED AREA ® UNSUrrABm FOR ®SUITABLE INOORPORATION, 8-12% SWPE SUIIABL E mcl'o SIAPE a Specializing In Land Application • Sludge Olsposal TOPOGRAPHIC MAP � �,i q Glo Gro Systems Incorporated PO Box 209 Annepolis, Maryland 2140: • Telephone (301 )2G3-223' Specializing in Land App.ication - Sludge Disposal 213' .0 6 0 612 4A. 0 6.90 v 0 C\ r '!S661 6t_0 \Ij 6S.0 v j.e V toll let o lo 7Z� r 1. N N I.0 5-:__ yj B —EA 4__ f A. f `7 COX -BROTHERS FARIM UN 22 2000'. FIELDS 13, 14 TOPOGRAPHIC MAP 'k N Sio Grc Svs-,ems IncorporaleC Hppuc.;dueil "ea map OR-ner Bro4er'5 Fa rM SIItHAM -�j DRAIN POND 1 -- FINCH O =RAGE AREA Scale: Y = UU _ Total Acres APPLICATION AREA s HOUSE Q OUTI3Un DING Wet 5p°' WELL N Field % 3 Net Acres T % FORESTED AREA ® UNSUMABLE SUrrABLE FOR INCORPORATION, 8-L2°%o SLOPE SUITABLE 0-E°'o SLOPE DEHAR MODRESVILLE R 0 Mar 15 ' 99 15 :47 P`.■04 h pplicadn Area Map IVISIi�d owner CoX 2otu�s �Ar#-.s Scale: 1" = 16d21' �APPRW) Field IZ Z -14 Total Acres 36 S. o Net Acres C�3 APFUCAZION AREA 0 Foxe ARBA DRAM Us HOUSE CO) CTIZSUP wm POND 0 OCTI$[=ING S=ABLB FOR 40 QMRPORABON 9,12% SLOPE 0-9% SLOPE SPORAGE AREA 91 I One �S Specializing in Land Application - Sludge Disposal TOPOGRAPHIC MAP .z)o-atec DE'RR MIDDRESVILLE R 0 Application Area Map Mar 15 ' 99 15 : 47 P. 03 Ajlujgcu j3Urj:fIF/2 Ac.e,,r6 Pam IT, E70L nr r,tFLID Owner �� � ✓iZ_D��G'�%25 FA it M 5 Scale: V _ �D � i � R", Field 3Z 2 - Total Acres /96 o Net Acres Y --�- - ' ----j STREAM A PUCAMON AREA FORM= A - DkA.w a HOUSE C�ss) Ut1SiRT u (EDPONE) 0 OULi MDWG � SUITABLE IIdCORPORK,, 6-52% SLOPE I'L'tCz: WM.L [ �•i� SUMAME Q,gdic SLOPE (G Sibl AGr_ AREA �l�S�eI�15 Specializing in Land Application • Sludge Disposal VICINITY MAP '� Bio Gro Systems Incorporated PO Box 209 Annapolis. Maryland 21-0- - eiep`cne (301)2E3-223= S-24-1999 9 - 33414 FRDtA At•1SCO—PcS I DUAL—# 1 3357/6686S2 P. S I u r�•G ' � ' ��\'^��`�, '' �j It�utorJ/:IJ,/� (f�l`���1i" � O � '•+ °•`'`�If�.�:+ ,•� %��l \� _, M\StS o�r�t, .._. cp , '�1�1 f /� � � •. ✓.•l t \ Ott. _ C � ( �'�� J� ���� ' •r � � - • tCA i ' ,(•' •a.,r r;,\.. I���iC�i• � L.. t ✓- �. {G, ��� � `_fit � (/"' •�� � 1 � { y ' �,�•, '�����/ �'"� ..,� ,rv/; � �•�.�� /"_ ,\ +1 v% �.♦j( ('•,y'\ti. J�/�.�,+�`~ 1�. b+ !�'r .-�, � `j4y��,ey-/"� ,�`:�� `\�\./�% ���� \ {�• ' .•� ,'..\ �'%�i+/"�\ltitla i ✓ S. '\ `'~.1'- . (l : Pevpae: 1;-��_ '�A. +6 /J Jam` � ���,'`l ,�.\ .l �� � ;it ��, 1 f�. � .-�\\ •.q!1 16/ 5• ,.\_ ;1�.11;, '• '"+.1 , �}��.,� �-r r.1v � �~/ >e. J:Nlt ,`. .fin .•��L �• �. �.. ( t 1t � �J /`r / ��/�`' ' ��: /1' �i.��iri • ' % � . �,,.� + • � a�`./r / V.-\ . If + C . , r, , !'mil ZZ rAv �rr\i t ` J / ✓ L� ). �� r'� \ •y • \ t c„ a :.-,'.' r �. �, � '. -���. •'v No. v~.✓` >`, rt � ` � sue'}as � ��'r'J..-•�, � 6L°5..� � �� i . , \ /' , r �� \ .�r L22—Z; ,!�•�C,1/^�M`�J `,` /•-�7 R MOPRrSsOr = OWN~ FARMER NO. 338 SCE: t :,J4i� ice: ,^S FIELD 12 (1998) �y i0 ;FEET TYi A T%VrnnY T ....- .. CO,, D�1 l:l�;,,�^�tT�� S-24-1999 9:21AM FROM AMSCO-RESIDUAL-#1 33676666S2 p.6 , r� 01 rl Z PP P� IRO Staff Report — (NPDES Permit NCO024333 Renewal) Page 1 of 4 SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Charles H. Weaver. Jr. Date: June 28, 1999 NPDES STAFF REPORT AND RECOMMENDATIONS County: Union NPDES Permit No.: NCO024333 MRO No.: 99-103 PART I - GENERAL INFORMATION 1. Facility and Address: City of Monroe WWTP Mailing Address Phvsical Address PO Box 69 775 Treeway Dr. Monroe, NC 28111 Monroe, Union County 2. Date of On -site Investigation: June 18, 1999 3. Report Prepared By: Charley Schwartz, Environmental Engineer 4. Person Contacted and Telephone Number: Main Contact & ORC: Kim Hinson (Cert# 6866;Phone#(704)282-4612) Backup ORC: Kyle Ketchum (Phone# (704)282-4632) �. Directions to Site: From the jet. of US Hwy 74 (Roosevelt Blvd.) and Walkup Ave. in the City of Monroe, travel northeast on Walkup Ave. approximately 2.4 miles to Treeway Dr. Turn left onto Treeway Dr., and the WWTP is located at the end of the road. 6. Discharge Point(s), List for all discharge Points: - K) Qow 13 '/" Latitude: 340 59' 48" Longitude: 800 29' 28" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: H 17 NW USGS Quad Name: Wingate, NC 7. Site size and expansion area consistent with application: Yes. Ample room remains for expansion. 8. Topography (relationship to flood plain included): Moderate sloping with 2-5% grades. The WWTP does not appear to be located within the 100 year flood plain. or A Do N DIVISION OF WATER QUALITY May 3, 1999 MEMORANDUM TO: Mark Craig FROM: D. Rex Gleason lJ' PREPARED BY: Charley Schwartz WS SUBJECT: City of Monroe Land Application Permit Permit No. WQ0001346 The contractor for the permittee, AMSCO, submitted a request to transfer one land application field from Permit No. WQ0000057 (City of Charlotte) to Permit No. WQ0001346 (City of Monroe). AMSCO indicated that the land owner desired to move into a program where his field would be more likely to receive sludge. This Office could not find any documentation indicating that the field has ever received residuals. This Office recommends granting the land transfer as requested. The land transfer request is attached for your review. ....... ... RESIDUALS MANAGEMENT AND RECYCLING VIA FACSIMILE MEMORADUM TO: Mr. Charlie Swartz NCDENR Mooresville Regional Office FROM: Ron Lilley Technical/Operations Director RE: Land Transfer City of Monroe Land Application Program Permit No. WQ 00001346 DATE: April 21, 1999 A P R 2 2 1999 As discussed early today, we are requesting the transfer of land from the City of Charlotte land application permit, No. WQ 000057, to the City of Monroe land application permit, No. WQ 0001346. Specifically, site 342-01, 50.0 net acres, (landowner Robert Morrison) will be transferred. Attached are copies of the site information and maps for this property (hard copies are being sent to your attention via regular mail). The land was originally permitted in mid 1998 for Charlotte, but has yet to receive biosolids in that program. It is my understanding that since the permit is currently under review for renewal that this transfer will be handled as part of the pending renewal. Thank you for your help in this matter. Please contact me with any questions or comments or if you need any additional information. P.O. BOX 1770 6490 STADIUM DRIVE CLEMMONS, N.C. 27012 PHONE 336.766.0328 FAX 336.766.8652 www.amscousa.com 4-27-1999 2:S7PH FROM AtvMSCO—RESIDUAL—## 1 3367662GS2 P- 1 -" A- � From: L L Co /flapt. Aj Fhono: RE� MANAGEMN.NT AND RECYCLING Note: VIA FACSIMILE June 8, 1998 -- Dfr. Michael Allen, P.E. NCDENR-D WQ ` Post Office Box 27687 Raleigh, NC 2'7611 RE: CM`UD Permit Modification Amendment of Site Numbers and Acreage Permit # WQ00b0057 Dear Mr. Michael: As we discussed last week, an error was made in the site number and acreage information for the Robert Mor'rison/Sroith Brothers Farrar and the Frank Howey, Jr. Farms during the most recent modification to the C:MUD pennit. Below is information regarding the changes needed to the sites numbers and acreage. ' Original Site Name & No./Acreage New Site 1tiTame c4c No./Acre Morrison/Smith, 338-12, 18.4 Ac . Morrison, 342-01, 50.0 Ac Frank Howey, Jr. , 340-30, 12.2 Ac Frank Howey, Jr., 340.30, 65.0 Ac As discussed, this site is being farmed by Mr. Morrison and requires a new site number. Secondly, daring the site review, it was determined that an improper map scale was used to calculate the net acreages for the sites. 1 have discussed this situation with I4'Ir. 1v1ike Parker, Mooresville-RO, and he concurs with the changes fisted above. Please contact me if any additional information is required in this matter. - { Sincerely, AMSCO ne. Ron H. Lillcy Technical/Operations Director cc: Mike Parker, Mooresville-RO Pc7.13OX 1770 6490 STADIUM DRIVE Cl FiMMONS. N.C. 27012 PI1. )N)E 336,766.0328 FAX 336.766.8652 NAME: Robert Morrison 1373 E. Morehead Street Charlotte, Nc 28204-2979 704-333-9645 LANDOWNER #: 342 OPERATOR: Revised AMSCO Site/Field # Original Site & Field # Owner Gross Acres Buffered Acres Crops 342-01 338-12 Robert Morrison 50.0 50.0 8££"oN 2i�W2i`v`3 �I.MO NOSSMOW —d NOINIl 1LLljL-10D 27VJ NiooS �! - 2itlJ Hi8©N i t A - .y C ITIV- lkT ,r �MSCL] o N i�.���I �, < I' J/, c ,'—fir `;, S� i�;�� ����•,- . ( -\ �` �� ✓� p� C �� \�� •♦ 1 ' .. ��� , awl i:t /� j l re�b �rJ Jf� �� (\ 1 �! �_ ✓ i7� 2j� •�\Y1�ter Tank jsch . �`_ •�n166c \�� Gd �� .� f^\\lr �/�in/ I` \J \!�\-'r ♦ _T J"n � \` a %650` / -01 till 41 - - 600 It,a �' �' t• 6,7 `4. 670 130 Q. gj,' v W. Zu 650 FIELD No. 12 �`�\�--• \.. �_ .�� lam. ^ ��/ t �' '�•\ \\�f \ 6� , �-._..ram kj Ilan 0 sil �unC`hit v^ � �i1��'1V1O1V � i-` `✓ 1 `\J�� �CASTF `C0;�/)� R- MORRISSON O�itER FARMER No. 338 SCALE: V = 2,000 feet FIELDS FIELD 12 PHOTOQUADNEAR DTI' (1988) 10 FEET TRADESVILLE (1971) CONTOUR INTERVAL APPLICATION AREA MAP 4 State of North Carolina Department of Environment &" and Natural Resources ttxrc.. Division of Water Quality APR 9 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary�nlxsl8� a`st►�`�_'' " Y Kerr T. Stevens, Director w_..-U HIM FirIM Craig Meadows, Assistant City Manager Post Office Box 69 Monroe, North Carolina 28111-0069 Dear Mr. Meadows: March 23, 1999 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. WQ0001346 Additional Information Request City of Monroe Land Application Union County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by April 23, 1999: 1) Please provide summary data for the following parameters as requested in section IV page 3 of the application: Calcium Magnesium Potassium Sodium pH 2) Please provide lab analysis, test results and calculations as requested in section V, page 4 of the application. 3) Please provide maps for the following land application sites: Old Site No. New Site No. Owner/Lessee Application Area UN-12-11 312-11 Starnes Estate/ 52.3 UN-12-12 312-12 Frank Howey, Jr. 171.3 UN-22-1 322-01 Cox Brothers Farms 119.0 UN-22-2 322-02 51.0 UN-22-6 322-06 198.2 UN-22-7 322-07 121.1 UN-22-8 322-08 59.6 UN-22-9 322-09 83.0 UN-22-10 322-10 101.3 UN-22- I 1 322-11 179.3 UN-22-12 322-12 132.6 UN-22-13 322-13 79.8 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4) Please clarify whether there are proposed new sites for this permit. According to the application and cover letter 2,227.5 acres on 17 sites is being renewed but in appendix VII.I, 2,227.5 acres on 17 sites is being renewed and 138 acres on 3 sites is proposed. 5) In order to approve 350 lbs. PAN/acre/year for coastal bermuda, the specific soil type for the field must be provided and the NRCS realistic yield expectation (RYE) must confirm this rate. 6) Please provide the management step to ensure water treatment plant residual land application sites receive sufficient phosphorus to allow proper plant growth. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date can result in your application being returned as incomplete. If you have any questions regarding this request, please call me at (919) 733-5083, extension 362. Thank you for your cooperation. Sincerely, Mark Craig Non -Discharge Permitting Unit cc: ifleRegt6w Office, Water Quality Permit File WQ0001346 AMSCO — Ron Lilley SOC PRIORITY PROJECT: NO To: Permits and Engineering Unit Water Quality Section Attention: Mark Craig Date: February 8, 1999 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Union MRO No.: 98-090 Permit No. WQ0001346 PART I - GENERAL INFORMATION Facility and Address: City of Monroe Post Office Box 69 Monroe, North Carolina 28111-0609 2. Date of Investigation: December 7, 1998 (investigation began and visited expanded fields); December 21, 1998 (requested new maps for expanded fields); January 26, 1999 (received new maps) 3. Report Prepared By: Charley Schwartz, Environmental Engineer I 4. Persons Contacted and Telephone Number: Mr. Ron Lilley (AMSCO) at (336)766-0328 5. Directions to Site: The total land application area available to the City of Monroe consists of 17 fields owned by three different individuals. The fields are located in various areas of Union county. 6. Disposal Site(s), List for all disposal sites: Latitude: Refer to application Longitude: Refer to application Attach a USGS Map Extract and indicate treatment plant site on map. USGS Quad No.: See maps submitted by AMSCO 7. Size (land available for expansion and upgrading): The application package identifies 2,227.5 acres available for sludge disposal. However, the actual application area could be much smaller upon consideration of all applicable buffers (total does not account for buffer restrictions). The individual fields range from 51.0 to 350 acres in size (excluding buffers). Please refer to the application package for the specific area and dimensions of each field. w 8. Topography (including relationship to 100 year flood plain): Some of the fields have areas located within the 100 year flood plain. Please refer to the application package. 9. Any buffer conflicts with location of nearest dwelling and water supply well? Ron Lilley of AMSCO stated that all buffer areas will be marked and avoided during application events. See also the comments regarding field 322-15 in Part IV of this report. 10. Watershed Stream Basin Information: The land application fields are located in various areas of Union county. Several different creeks and tributaries flow through and/or border some of the fields. Please refer to the application for specific information. a. Watershed Classification: refer to application b. River Basin and Subbasin No.: Yadkin and Catawba; various subbasins C. Distance to surface water from disposal system: refer to application. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS a. Volume: N/A Residuals: The application estimates the volume of residuals to be 2,500 dry tons/year (dty). Annual reports for 1997 and 1996 indicate applied residuals in the amount of 1442.3 dty and 1728.37 dty, respectively b. Types and quantities of industrial wastewater: not specified in application C. Pretreatment Program (POTWs only): N/A 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: The biosolids will be loaded into sealed tankers which will travel on remote roads to the application fields. The biosolids will then be pumped into a high flotation vehicle for application. (see also Appendix VI.1-3 of the permit application). Residuals Stabilization: Seven residual samples are collected and analyzed for fecal coliform during each monitoring period. 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 should not result in violations of air, water or groundwater standards. PART IV - EVALUATION AND RECOMMENDATIONS 17 application fields identified in the previous permit have been dropped from the present permit application. However, the application area of five existing fields has been substantially expanded and/or increased (original area for 5 fields = 290.3 acres; new area for 3 fields = 879 acres). The area of expansion for these fields nearly equals the area lost from the 17 fields removed from the permit. The land application area proposed totals 2,227.5 acres, whereas the land application area permitted previously totaled 2,289.8 acres. On December 7, 1998, the expanded and/or incorporated fields were visited by Charley Schwartz and Peggy Finley (MRO-Groundwater Section). During the site visits, it was observed that some of the field maps required under VH. b. of the permit application did not adequately reflect the buffers and site conditions associated with the respective fields. Ron Lilley was asked to prepare new maps for the expanded fields during the December site visit. The new maps were received in this Office on January 26, 1999, and appear to be appropriate (copies of the maps are attached). However, upon reviewing the map for application field 322-15, the buffer around neighboring residences is presented as 200 feet (not 400 feet). Mr. Lilley indicated that the residuals would be incorporated into the soils at the site by tilling during application events, and therefore, the buffers were reduced from 400 feet to 200 feet. Since the property owners did not sign letters waiving the 400 foot buffer requirement for standard surface application, and tilling of the soil should not constitute "residual subsurface injection," the buffers around these residences should remain at 400 feet. The calculations in the permit application predict a minimum of 788 acres necessary for proper land application rates. The total land area available for application appears to be sufficient even after buffer consideration. This Office does not object to the issuance of a non - discharge permit for the subject application, pending review and approval by Permits and Engineering and the Groundwater Section a46 Signatur of Report Preparer Date Water Quality logional Supervisor Date h:\ndsr\98wq I364.nsr 6490 Stadium Drive PO Box 1770 Clemmons, NC 27012 336.766,0328 FAX 336.766.8652 www.amscousa.com TO RC- D CalZ _ Mk2(�syiue- �26 YllocyteSyr�sr" /dC SIR or MADAM: WE ARE SENDING YOU Attached Permit application Report LETTER OF TRANSMITTAL DATE: ATTENTION: cf _U G7 S A27Z RE: � P E2�., 17 2�1f Ezv - sue. C3 I�irw Under separate cover Analysis Other COPIES DATE DESCRIPTION �P P L c c�Zc /h PrPS THESE ARE TRANSMITTED as checked below: For approval our use requested For review and comment REMARKS C- Qt( 'ff t✓t ( - S�2R Fu. s � Cl1� L,,r COPYTO SIGNED: Ron H. ey If attachments are not as noted, please notify us at once. Application Area Map a 1.1g3 s \ Tt1B5+- Stbof-D g E I \ --------------- Cn5 l I ti O � � nos I s� Ko iC : 5o' P2z3perzr L, ae i7QFr-E2 ALo,JG PeRIw+Etfl, Owner �y SrZD-r/ c( 2s A,2rY,S Scale: 1" _ �a, (Af'�'�?.3Y Field 1 A /96 0 Net Acres b�q• Iota cres --�j STREAM ® APPLICATION AREA FORESFED AREA —� DRAIN s HOUSE ® UNSUITABLE POND O OUTBUILDING SUITABLE FOR INCORPORATION, 8-12010 SLOPE FENCE WELL © SUITABLE 0-8% SLOPE O STORAGE AREA 1pplication Area Map AWIffulill Owner CD)( ,32 o-ru eq s A 17 kn s Scale: 1" _ /600 �APP2 �x � Field 3 Z ? - 14 Total Acres S• o Net Acres � APPLICATION AREA FORESTED AREA smEAM DRAIN s HOUSE ® UNSULTABLE WO POND Q OUT113URDING SUITABLE FOR do INCORPORATION, 8-12010 SLOPE FIN(2 WELL © SUITABLE 0-8% SLOPE O STORAGE AREA Application Area Map � Field Owner �oX �Qo ; tJt2s (�2%�, Scale: 1" • • -�j SrRFAM - Ny DRAIN O POND FENCE O SrORAGE AREA Total Acres 6 7. o Net Acres 3 5 C C) ® APPLICATION AREA FORESTED AREA s HOUSE UNSUITABLE O OUTBUILDING SUITABLE FOR INCORPORATION, 8-12% SLOPE „( WELL © SUITABLE 0-8% SLOPE 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 t November 2, 1998 Mr. Craig Meadows, Assistant City Manager City of Monroe P.O. Box 69 Monroe, NC 28111-0069 4 •IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND J,PTpRAL RESOURCES _ALT,N UR(7" NOV 4 1998 11 auiatl:EE 4''"Al tfra Subject: Application No. WQ0001346 City of Monroe Land Application Union County Dear Mr. Meadows: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on October 28, 1998. This application has been assigned the number listed above. Your project has been assigned to Mr. Mark Craig for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information. Be aware that the Division's Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division. If you have any questions, please contact Mr. Mark Craig at 919/733-5083 ext. 362. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Sincerely, C��bA� �� rl -/fvlr. Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc "Ofcep, w 111y io Uro, Systems, Inc. '.O. Ljo-: 2`4535 North Carolina ?7626-0535 Telephone 919-733-7015 FAX 919-733-2496 AmEqu, l Opportun?y Aft;-ma�: P I..�i:sn Employer 60% recycled/ 10% post -consumer paper Application Area Map ■ i i I \ I I i I I S �o7C So' PiZ�perzr t.l�e i?uF-6fz Ac-o,fG Owner <�, SrZo-r/- (-qL5 F,4 0 , s Scale: V _ �a ��' 3P70y- ;, Field _ � n - - —� STREAM --�j DRAIN U POND FENCE O STORAGE AREA Total Acres / 7 6 . � ® APPLICATION AREA s HOUSE 0 OUTBUILDING 'i. Net Acres / -7 FORESTED AREA ® UNSUITABLE SUITABLE FOR INCORPORATION, s-m/o SLOPE SUITABLE 0$% SLOPE Application Area Ma• "llrog - � 1 n 1 P N N NoTI= So p(1oP 02-r vc 8 Q A jz i 6 (F V T`En D(-- 61 f Owner 6oX �Z o7UeR s rAn r" s Scale: 1" _ /600 f rAPP7,1 Qy1) Field 3 Z 4 Total Acres Net Acres 345. O SIREAM � APPLICATION AREA FORESIED AREA DRAIN s HOUSE ® UNSUITABLE POND 0 OUTBUILDING SUITABLE FOR INCORPORATION, 8-12010 SLOPE FENCE gS WELL © SUITABLE 0-8% SLOPE O STORAGE AREA Application Area Map "mmal Owner COX k o7UEfts Scale: 1" Field Total Acres 3 6 7• o Net Acres 5�0 SrREAM � APPLICATION AREA FORESTED AREA —�j DRAIN s HOUSE ® STABLE POND Q OUTBUILDING do SUITABLE FOR �.J INCORPORATION, 8-12010 SLOPE FENCE WELL © SUITABLE 0-8% SLOPE O STORAGE AREA Aj)VAYCH RESIDUALS MANAGEMENT AND RECYCLING November 1, 1998 Mr. Kim Colson, P.E. Permits and Engineering Unit Department of Water Quality Post Office Box 27687 Raleigh, NC 27611 RE: Permit Renewal and Modification City of Monroe Land Application Program Permit # WQ00001346 Dear Kim: RECEIVED WATFR nl j Al_!TY SECTION Non -Discharge Permitting N1*1 tea URptL IN NOV 4 1998 LVTt1 ¢L'-';i;ui1�r F3ii.r MUfi :�irmut Il(W Please find enclosed five copies of a Non -Discharge Permit Application for the Land Application of Residuals. The City of Monroe biosolids land application program is managed by AMSCO, Inc. We are requesting that the existing permit be both renewed and modified as detailed in the attached application. A total of 2,227.5 acres on 17 sites are being renewed and a total of 651.0 acres on 17 sites are being deleted. Note that the acreage on a few fields has been modified by consent of the Mooresville Regional Office and the Central Office, please reference attached copies of 9/27/97 and 4/7/98 letters to Mike Parker. A check for $400.00 for the renewal/modification fee is enclosed. If you or your staff have any questions regarding this application, please contact the AMSCO corporate office at 336.766.0382. Sincerely, AMSCO, I co orated r ­7 Ron H. Lilley, L.S.S. Technical/Operations D/eector enclosures P.O. BOX 1770 6490 STADIUM DRIVE CLEMMONS, N.C. 27012 _ PHONE 336.766.0328 FAX 336.766.8652 wwwanwousaxoni CITY OF MONROE LAND APPLICATION OF BIOSOLIDS PROGRAM APPLICATION FOR PERMIT RENEWAL AND MODIFICATION PERMIT #WQ00001346 AMSCO, INCORPORATED POST OFFICE BOX 1770 CLEMMONS, NC 27012 336-766-0328 State of North Carolina 'R 4o1,SON Department of Environment, Health and Natural Resolces �yyd Division of Environmental Management nV (THIS FORM Non-Discharge BE OTOCOPIED FOR Application Permit USE ASAN ORIGINAL) Now ISO No" LAND APPLICATION OF RESIDUAL SOLIDS This application is intended for residuals which will be regulated under 40 CFR Part 503 1. GENERAL INFORMATION: I. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): City of Monroe 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): Craig Meadows, Assistant City Manager 3. Mailing Address: City Monroe P. O. Box 69 State NC Zip 28111-0069 Telephone Number: 704.282.4510 4. Application Date: November 1, 1998 5. Fee Submitted: $ 400.00 (The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 6. Specify whether these residuals will be land applied to: X agricultural lands, forest_ public contact sites, garden reclamation sites; (Please be advised, if these residuals will be distributed for lawn or home use, the application for the "DISTRIBUTION OF RESIDUAL SOLIDS" should be completed rather than this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS". Please identify if there is any storage of residuals in a surface impoundment or disposal thru landfilling. Explain: N/A 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be land applied under the authority of this permit: proposed in this application: 0.0 acres; total (current and proposed): 2,227.5 acres 9. County(ies) where residuals will be land applied: Union County I1. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: _new; X renewal*; X modification For renewals, complete all sections included in the application; in addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for each site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number WQ 001346 and its issue date November 1, 1993 FORM LARS: 06/94 Page I of 18 III. FACILITY INFORMATION (attach additional pages for additional sources of residuals): I. Name of facility where residuals are generated or prepared: City of Monroe WWTP 2. Facility permit number: NC 0024333 ; facility permit holder: City of Monroe 3. Specify whether facility in Section III.I is owned by: federal;_private; state; X local government. 4. Specify facility design flow: 9.0 mgd; facility average daily flow: 7.55 mgd; Type of residual storage: concrete storage tank Volume of residual storage: 3.0 million gallons Length of residuals storage at facility: 120 + days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.); Maximum storage time of residuals between application events: 120 days. Estimated volume of residuals: 2,500 (dry tons/yr.) 5. Are there any other storage facilities, other than the above, currently on site: X Yes, No. If Yes, please identify: 4.0 MG lagoon and sand drying beds 6. Facility contact (person familiar with residuals preparation): Kim Hinson, W WTP Supervisor 7. Facility contact's telephone number:_ 704.282.4612 8. Location of treatment facility: North Carolina State; Union County 9. Mailing address:- P. O. Box 68 Monroe, NC 28111-0069 10. Latitude: 46,500 meters E Longitude: 72,500 meters N 11. Specify the source of the residuals: X treatment of domestic wastewater, X treatment of industrial wastewater, other (explain): Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full and complete details of the entire process. 12. Does the facility which generates the residuals have an approved pretreatment program? X Yes; No. This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40 CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class I" by the appropriate federal or State authority) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? list the number(s): Yes; X No. If Yes, Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? _Yes; X No. Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and Corrosivity for each residual. Note: If the following constituent levels (as detennined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. PPM PPM Arsenic 5.0 Barium 100.0 Benzene 0.5 Cadmium 1.0 FORM LARS: 06/94 Page 2 of 18 Carbon tetrachloride 0.5 Chlorobenzene 100.0 Chromium 5.0 m-Cresol 200.0 Cresol 200.0 1,4-Dichlorobenzene 7.5 1,1-Dichloroethylene 0.7 Endrin 0.02 Hexachlorobenzene 0.13 Hexachloroethane 3.0 Lindane 0.4 Methoxychlor 10.0 Mtrobenzene 2.0 Pyridine 5.0 Silver 5.0 Toxaphene 0.5 2,4, 5-Trich loroph eno l400.0 Chlordane Chloroform o-Cresol p-Cresol 2,4-D 1,2-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6-Trichloropheno I 2,4,5-TP (Silvex) 1.0 Vinyl chloride pH (2:1 voldwt.): >2.0 s.u. - <12.5 s.u. 0.03 6.0 200.0 200.0 10.0 0.5 0.13 0.008 0.5 5.0 0.2 200.0 100.0 1.0 0.7 0.5 2.0 0.2 NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. SEE APPENDIX IV. 2 & 3 Arsenic Molybdenum Cadmium Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): 3. "Note: Table is for Liquid Biosoiids from 3.0 MG storage tank Pollutants Pollutant Ceiling Concentration (mg/kg) Dry Weight Basis Pollutant Concentration (mg/kg) Dry Weight Basis Arsenic 75 6.58 Cadmium 85 5.33 Chromium 3000 65.0 Copper 4300 487.67 Lead 840 73.33 Mercury 57 3.36 Molybdenum 75 20.67 Nickel 420 56.33 Selenium 100 3.54 Zinc 7500 991.67 FORM LARS: 06/94 Page 3 of 18 V. PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residuals): Note: Pages 3 and 4 are for Liquid Biosolids from the 3.0 MG storage tank 1. In accordance with 40 CFR Part 503, a residual cannot be land applied if it does not meet one of the following alternatives for Class B pathogen reduction. SEE APPDENIX V . 1 & 2 a Please specify a, bl, b2, b3, M, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven residuals samples should be collected at the time of use and analyzed for Fecal coliforms during each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). 1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 201 C and 60 days at 15' C. 2. Air Drying - residuals are dried on sand beds or on paved surface or basins for a minimum of three months. During two of the three months, the ambient average daily temperature is above 0° C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a mean cell residence time and temperature between 15 days at 35' C to 55' C and 60 days at 20' C. 4. Composting - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 400 C or higher for five days. For four hours during the five days, the temperature in the compost pile exceeds 55' C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 2. In addition, when residuals are being land applied, at least one of the following vector attraction reduction requirements (a,b, c, d, e, f, g, h, i or j) described below must be met. SEE APPENDIX V. 1 & 2 a Specify the letter(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a. Aerobic or Anaerobic Digestion - The mass of volatile solids is reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c or 18d. b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 30' C to 37° C. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. c. Aerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that has a solids content of 2% or less in a bench scale unit for an additional 30 days at 20' C. If, at the end of the 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved. d. Aerobic Digestion - The specific oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of total dry solids at 20' C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 40° C. During this time, the average temperature shall be greater than 45' C. f. Alkaline .Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. FORM LARS: 06/94 Page 4 of 18 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 Mtrobenzene 2.0 Pentachlor6phenol 100.0 Pyridine 5.0 Selenium 1.0 Silver 5.0 Tetrachloroethylene 0.7 Toxaphene 0.5 Trichloroethylene 0.5 2,4,5-Trichloropheno1400.0 2,4,6-Trichlorophenol 2.0 2,4,5-TP (Silvex) 1.0 Vinyl chloride 0.2 pH (2:1 voldwt.): >2.0 s.u. - <12.5 s.u. NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. 2. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. SEE APPENDIX IV. 2 & 3 Arsenic Molybdenum Cadmium Nickel Chromium Selenium Copper Zinc Lead Aluminum Mercury Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): 3. * * Note : Table is for Drying Bed Biosolids/WTP Alum Residuals Mixture Pollutants Pollutant Ceiling Concentration (mg/kg) Dry Weight Basis Pollutant Concentration (mg/kg) Dry Weight Basis Arsenic 75 15.58 Cadmium 85 0.67 Chromium 3000 110.33 Copper 4300 561.33 Lead 840 91.67 Mercury 57 1.35 Molybdenum 75 28.0 Nickel 420 60.0 Selenium 100 2.2 Zinc 7500 327.0 FORM LARS: 06/94 Page 3 of 18 V. PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residuals): Note: Pages 3 and 4 are for Drying Bed Biosolids/WTP Alum Residuals Mixture 1. In accordance with 40 CFR Part 503, a residual cannot be land applied if it does not meet one of the following alternatives for Class B pathogen reduction. SEE APPDENIX V . 1 & 2 a Please specify a, bl, b2, b3, M, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven residuals samples should be collected at the time of use and -analyzed for Fecal coliforms during each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). 1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 200 C and 60 days at 15' C. 2. Air Drying - residuals are dried on sand beds or on paved surface or basins for a minimum of three months. During two of the three months, the ambient average daily temperature is above 0° C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a mean cell residence time and temperature between 15 days at 35' C to 55' C and 60 days at 20' C. 4. Composting - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 40' C or higher for five days. For four hours during the five days, the temperature in the compost pile exceeds 55° C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens" (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Committee. 2. In addition, when residuals are being land applied, at least one of the following vector attraction reduction requirements (a,b, c, d, e, f, g, h, i or j) described below must be met. SEE APPENDIX V. 1 & 2 a Specify the letter(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a. Aerobic or Anaerobic Digestion - The mass of volatile solids is reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c or 18d. b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 30' C to 37° C. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. c. Aerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that has a solids content of 2% or less in a bench scale unit for an additional 30 days at 200 C. If, at the end of the 30 days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved. d. Aerobic Digestion - The specific oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of total dry solids at 20' C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 40' C. During this time, the average temperature shall be greater than 45' C. f. Alkaline .Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. FORM LARS: 06/94 Page 4 of 18 g. Drying- (stabilized solids) - The total solids of residuals that do not contain unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not allowed to achieve the total solids percentage. h. Drying (unstabilized solids) - The total solids of residuals that contains unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is not allowed to achieve the total solids percentage. i. Injection - Liquid residuals are injected below the land surface, with no significant amount of residuals present on the land surface after 1 hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be injected within 8 hours after being discharged from the pathogen treatment process. j. Incorporation - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of application, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be incorporated within 8 hours after discharge from the pathogen treatment process. VI. RESIDUALS TRANSPORT AND APPLICATION: SEE APPENDIX VI. 1-3 1. How will the residuals be delivered to the application sites (leak proof trucks, etc.)? 2. What type of equipment will be utilized for land application? 3. How will the application of the residuals be controlled to ensure that there is proper distribution over the site? 4. Will the land application operation utilize a contractor who specializes in Residuals Management or will the permittee manage the program? X Contractor; Permittee. If a contractor is utilized, provide the name of the firm, a contact, address, and telephone number: AMSCO INCORPORATED CONTACT: RANDALL TUTTLE P. O. BOX 1770 CLEMMONS, N.C. 27012 PHONE: 336-766-0328 VII. SITE EVALUATION AND RECOMMENDED LOADING RATES: I. The following sites are to be used for land application under this per -nit application [please attach map(s),see La]: Application Area [acres] Maximum slope Site No Countv Owner/Lessee (excluding Buffers) (in percent) SEE APPENDIX VII.1 Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites along with the information listed below: a. A vicinity map must be attached. This map must show the location of each site in relation to at least two geographical references and major intersection (numbered roads, named streams/rivers, etc.). SEE APPENDIX 1, 2 & 4 FORM LARS: 06/94 Page 5 of 18 b . For all new or mod)fied sites, a detailed site location map must be attached delineating both total and buffered acres. This map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief (whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways and all dwellings within 500 feet of the land application areas; and all buffers. SEE APPENDIX 1, 2 & 4 Note: At least the following buffers must be maintained. If residuals are sprayed on the sites, larger buffers may be required 1. 400 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for surface residual application, 200 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water. 3.. 100 feet between any surface residual application area and any stream, lake, river, or natural drainage way, 50 feet between any subsurface residual injection area and any stream, lake, river, or natural drainage way. 4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced). 5. 10 feet between the disposal area and any interceptor drains or surface water diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surface water diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface drainage ditches. f SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the -Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE THE ATTACHED INFORMATION SHEET (PAGE 9 OF 18) TO OBTAIN THIS INFORMATION. SEE APPENDIX VI I . 1. Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application 2. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil scientist) which addresses soil color, the depth, thickness and type of restrictive horizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application; pH and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental Management, that the use of this site will not result in the contravention of classified groundwater standards as contained in NCAC 2L .0200. In no case shall the separation be less than one foot. This report must be signed by the soil scientist and submitted with application. SEE APPENDIX VI I . 1, 2 & 4 For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant known to be in the residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site(s), when they should be grown and how they should be harvested and marketed. This report must be signed by the agronomist and submitted with application. SEE APPENDIX VII.3 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters, along with any other significant parameter that has been shown to be contained in the residual: SEE APPENDIX VI I . 1 , 2 &4 Standard Soil Fertility Test (which includes): pH Phosphorus Potassium Acidity Calcium Manganese Magnesium Zinc Copper % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) And the following Metals: Arsenic Lead Nickel Cadmium Mercury Selenium Chromium Molybdenum 5. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet" (beginning on Page 1 I of 18). If more than one residual is to be covered by this permit, additional worksheets must be attached. SEE APPENDIX VII.5 FORM LARS: 06/94 Page 6 of 18 VIII. GENERAL INFORMATION: 1. Five (5) complete copies of the permit application and five (5) copies of all required supporting information, including cover letters must be submitted or the application package will be returned as incomplete. 2. Please explain how access to the land application sites, by both people and animals, will be controlled following the application of residuals: SEE APPENDIX VIII . 2 a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals. b. Appropriate measures must be taken to control public access to the land application sites during the active site use and for 12 months following the last application event. Such controls may include the posting of signs indicating the activities being conducted at the site. 3. Please explain the procedures that will be used to establish and maintain the buffers during the application process (i.e. will the sites be flagged): Specific biosolids application area boundries shall be clearly marked on site prior to and during biosolids application. 4. Please attach an executed "Agreement For the Land Application of Residuals to Private Lands" for each land application site that is not owned by the applicant. A copy of the DEM approved form is attached. If the applicant wishes to use a different form or a modified form, prior approval must be received firom DEM. SEE APPENDIX VIII . 4 5. Each application site must be assigned a site identification number. SEE APPENDIX VI I . 1 6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond to the individual parts of the application that require the attachment. If the attachments are part of a larger docuunent, a table must be provided that lists the locations of the required information. SEE APPENDIX TABLE OF CONTENTS Applicant's Certification: 1, Crain Meadows, Assistant City Manager, attest that this application for Renewal and Modification of WQ 001346 has been reviewed by me and is accurate and complete to best of my knowledge. I understand that if all required parts of this application are not completed and that if all required mfnporting information and attachments are not included, this application package will be returned as ' mpl - // /- Signature Date ILY261% TI1E=EAPPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SIIOULD BE SENT TO TIIE 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) 733-5083 FAX NUMBER: (919) 733-9919 FORM LARS:06/94 Page 7 of 18 Instructions: Processing of this application will not be initiated until five (5) copies of all of the following items have been submitted in addition to five(5) copies of the completed application form. If any of the below items have been excluded from the package, please explain. Is a general location map included? YES X or NO 2. Is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface waters? YES X or NO 3. Is a vicinity map enclosed which clearly indicates the projects location with respect to State roads and named Surface waters? YES X or NO 4. Is a signed soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, f) recommended loading rate for the site, YES X or NO 5. Is a signed agronomist's report included which identifies the crop and loading recommendations for N-P-K? YES —X—or NO 6. Is the Crop Management Plan included in the application package? YES X or NO 7. Has the Land Owner's agreement been completed and signed? YES X or NO 8. Appropriate fee in accordance with 15A NCAC 2H .0205(c)(5)-(eff. February 1, 1993): New Applications, Modifications or Late Renewals $400.00 Timely Renewals without Modifications $250.00 YES X or NO 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be included as a part of the application package. FORM LARS: 06/94 Page 8 of 18 This form must be completed by the appropriate Regional Office and included with the submission of the application package. INSTRUCTIONS TO APPLICANT SEE APPENDIX VII.1.* 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 8 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 I V copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. 1. Applicant (please specify the name of the municipality, corporation, individual, or other): 2. Name and Complete Address of Applicant: City: State: Telephone Number: ( 3. Project Name: Zip: 4. Volume of residuals to be land applied: dry tons per year 5. Name of closest surface waters: 6. County(s) where land application site is located: 7. Map name and date: 8. Applicant Signature: TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classif—cation of the watershed where these land application activities will occur, as identified on the attached map segment: Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed Classification, if applicable: Signature of regional office personnel: FORM LARS: 06/94 Page 9 of 18 Date: DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (11/93) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Post Office Box 1507 Washington, N.C. 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Herfford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, N.C. 27611 (919)571-4700 Fax (919) 571-4718 Chatham Durham Edgecombe Franklin Granville Halifax Johnston Lee Nash Northampton Orange Person Vance Wake Warren Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladen Robeson Cabarrus Rowan Carteret Onslow Cumberland Richmond Catawba Stanly Columbus Pender Harnett Sampson Gaston Union Duplin Hoke Scotland Iredell Cleveland Montgomery Lincoln Winston-Salem Regional WQ Supervisor 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 (336) 896-7007 Fax (336) 896-7005 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford FORM LARS: 06/94 Page 10 of 18 CALCULATIONS WORK SHEET This work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. List the specific residual that is covered by these calculations (place or process of origin) Liquid Biosolids from 3.0 MG Storage Tank What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Gallons of Residuals * % Solids * 8.34 lbs./gallon produced annually 100 2,000 lbs./ton Total Dry Tons = mill. gals. * * 8.34 Ibs/gallon 100 2,000 Ibs./ton = 2,500 Dry Tons per year If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 3.02 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER Mg/L - % Solids (Decimal) = mg/kg (dry wt.) X 0.002 = lbs./dry ton Arsenic = 6.58 X 0.002 = 0.013 Cadmium = 5.33 X 0.002 = 0.011 Chromium = 65.00 X 0.002 = 0.130 Copper = 487.67 X 0.002 = 0.975 Lead = 73.33 X 0.002 = 0.147 Mercury = 3.36 X 0.002 = 0.007 Molybdenum = 20.67 X 0.002 = 0.041 Nickel = 56.33 X 0.002 = 0.113 Selenium = 3.54 X 0.002 = 0.007 Zinc = 991.67 X 0.002 = 1.983 Ammonia-N = 3,300 X 0.002 = 6.60 Calcium = 15,267 X 0.002 = 30.53 Magnesium = 9,667 X 0.002 = 19.33 NO3-NO2-N = 1,139 X 0.002 = 2.28 Phosphorus = 23,800 X 0.002 = 47.60 Potassium = 13,700 X 0.002 = 27.40 Sodium = 3,367 X 0.002 = 6.73 TKN = 46,566 X 0.002 = 93.13 FORM LARS: 06/94 Page 11 of 18 C. Plant Available Nitrogen (PAN) calculations and land application area requirements: Constituents Mg/Kg — Dry Weight TKN 46,566 AMMONIA-N 3,300 NO3-NO2-N 1,139 1. Mineralization Rate (MR) 30 % Aerobically digested biosolids (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows): Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific chosen default value is appropriate.) 2. Complete the following calculations for the application method proposed (Please note, the Mineralization Rate [MR] should be utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(MR) x (TKN - NH3)] + .5 x (NH3) + (NO3-NO2-N) PAN=[ 0.30 x ( 46,566 - 3,300 )] + .5 x ( 3,300 ) + 11139 PAN = 15,768 PPM Dry Weight PAN for Subsurface Application PAN = [(MR)x(TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN=[ 0.30 x( 46,566 - 3,300 )]+ ( 3,300 )+ 1,139 PAN = 17,418 PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 2,500 Total PAN in pounds = (PAN in mg/k Dry Weight) x 2000 Pounds / Ton per dry ton 1,000,000 _ (PAN in PPM Dry Weight) x 0.002 31.54 Pounds/Dry Ton/Year ** SURFACE ** Total PAN in pounds = (PAN in Pounds/Dry Ton) x Total tons of residual to be land applied = = 31.54 x 2,500 78,840 Pounds/Year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years following the initial application must be taken into consideration when calculating application rates for the subsequent years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted pan for at least five years. The maximum adjusted annual PAN is SEE APPENDIX VII.5 Pounds/Year FORM LARS: 06/94 Page 12 of 18 4. Crop information on nitrogen uptake per year Crop(s) (Division Recommendations) PAN (Ibs./acre/year) PAN (lbs./acre/year) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Com (Grain) 160 Com (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 Timotny, Orchard, & Rye Grass 200 (Provide for the Crops Specified) 200 Common 220, Coastal 350 120 160 200 70 250 75 100 100 180 220 200 200 Please provide the basis for the uptake rates used if different from Division Recommendations: coastal Bermuda 350 lbs/ac/vr Der NCDA and NCSU Extension Service. It is the applicant's request to allow double cropping nutrient wili-Ation within a calendar year. This is a standard agricultural practice and with professional site manacrement, this ractice is environmentally sound. 5. Total acres needed to land apply the pounds of available nitrogen calculated above Total acres needed = Maximum total pounds of plant available nitrogen (PAN) Pounds of nitrogen needed for crop* 78,840 lbs. PAN / 100 lbs. PAN/Ac (small grain ) Minimum acres needed based on most restrictive PAN = 788 acres * This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre. If there are various crops that will only be utilized for certain sites, please attach the calculations for each site and determine the total needed acres using the format outlined above. D. Calculate the Sodium Adsorption Ratio (SAR) (**This section must be completed in mg/l, to convert: mg/kg X % solids [as a decimal] = mg/1**) SAR = Na Milli Equivalent + [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)]" CONCENTRATION (mg/1) _ Equivalent Weight SODIUM (Na) 101.68 (mg/1) _ 23 CALCIUM (Ca) 461.06 (mg/1) _ 20 MAGNESIUM (Mg) 291.94 (mg/1) _ 12 SAR = 0.908 FORM LARS: 06/94 Page 13 of 18 Milli Equivalents of Ion 4.42 23.05 = 24.33 If calculation sheets are being completed for more than one residual or site, please attach a summary sheet that bring the results of all the calculation sheets to one point. E. Determine the Site Life for this land application site: NOTE: These calculations are for Liquid Biosolids from the 3.0 MG storage tank The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most restrictive crop plant available nitrogen (PAN) requirement specified and the maximum dry tons of residuals to be land applied annually. Therefore, in the table below, the Tons of Residuals to be Applied/Acre/Year will be calculated as: 1. Most restrictive crop based on the plant available nitrogen (PAN) requirement: small grain Associated plant available nitrogen (PAN) requirement 100 (Ibs/acre/year) 2. Minimum acres needed based on most restrictive PAN (as found in C.5 above): 788 acres 3. Dry Tons of Residuals to be land applied per year 2,500 dry tons per year 4. Tons of Residuals to be Applied/Acre/Year = Tons of Residuals to be Applied/Acre/Year = Dry Tons/Year of Residuals to be land applied Minimum number of acres required for land application 3.17 If any of the application sites are to be loaded at greater than the rate specified above, please specify the loading rate and explain: Tons of Residuals to be Applied/Acre/Year (different from above) = 7.92 Explanation: At a PAN rate of 31.54 lbs/DT fescue (250 Ibs PAN/Ac) would receive 7.92 DT/Ac In the table below, the highest annual loading (Tons of Residuals to be Applied/Acre/Year) specified above, will be multiplied by the Ibs./dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings (lbs./acre) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre per Year Lbs./dry ton of each pollutant (as found in Part B above) Projected Pounds to be Applied/Acre/Year Allowable Lifetime Pollutant Loadings (Ibs./acre) Site Live (Years) Arsenic 7.92 0.01 0.10 36 349 Cadmium 7.92 0.011 0.087 34 390 Chromium 7.92 0.13 1.0 2,677 2,600 Copper 7.92 0.97 7.7 1,338 173 Lead 7.92 0.14 1.1 267 230 Mercury' 7.92 0.00 0.05 15 272 Nickel 7.92 0.11 1.0 374 356 Selenium 7.92 0.00 0.05 89 1,618 Zinc 7.92 j 1.98 15.7 2,498 159 Compare the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site. The Limiting Pollutant is zinc The Site Life is 159 years. FORM LARS: 06/94 Page 14 of 18 CALCULATIONS WORK SHEET This work sheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or different residuals from the same source, use additional work sheets. A. List the specific residual that is covered by these calculations (place or process of origin) Drying Bed Biosolids/WTP Alum Residuals Mixture What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Gallons of Residuals * % Solids * 8.34 lbs./gallon produced annually 100 2,000 lbs./ton Total Dry Tons = mill. gals. * * 8.34 Ibs/gallon 100 2,000 lbs./ton = 1.000 Dry Tons per year If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 56.06 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER Mg/L _ % Solids (Decimal) = mg/kg (dry wt.) X 0.002 =1bs./dry ton Arsenic = 15.58 X 0.002 = 0.031 Cadmium = 0.67 X 0.002 = 0.001 Chromium = 110.33 X 0.002 = 0.221 Copper = 561.33 X 0.002 = 1.123 Lead = 91.67 X 0.002 = 0.183 Mercury = 1.35 X 0.002 = 0.003 Molybdenum = 28.00 X 0.002 = 0.056 Nickel = 60.00 X 0.002 = 0.12 Selenium = 2.20 X 0.002 = 0.004 Zinc = 327.0 X 0.002 = 0.654 Ammonia-N = 1,433 X 0.002 = 2.866 Calcium = 5,950 X 0.002 = 11.90 Magnesium = 6,000 X 0.002 = 12.0 NO3-NO2-N = 235 X 0.002 = 0.47 Phosphorus = 11,333 X 0.002 = 22.67 Potassium = 550 X 0.002 = 1.1 Sodium = 350 X 0.002 = 0.7 TKN = 20,567 X 0.002 = 41.13 FORM LARS: 06/94 Page 11 of 18 C. Plant Available Nitrogen (PAN) calculations and land application area requirements: Constituents Mg/Kg — Dry Weight TKN 20,567 AMMONIA-N 1,433 NO3-NO2-N 235 1. Mineralization Rate (MR) 30 % Aerobically digested biosolids (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows): Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific chosen default value is appropriate.) 2. Complete the following calculations for the application method proposed (Please note, the Mineralization Rate [MR] should be utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(MR) x (TKN - NH3)] + .5 x (NH3) + (NO3-NO2-N) PAN=[ 0.30 x (20,567 - 1.433 )] + .5 x ( 1,433 ) + 235 PAN = 6,692 PPM Dry Weight PAN for Subsurface Application PAN = [(MR)x(TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN=[_ 0.30 x( 20,567 - 1,433 )]+ ( 1,433 )+ 235 PAN = 7,408 PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 1,000 Total PAN in pounds = (PAN in mg/k Dry Weight) x 2000 Pounds / Ton per dry ton 1,000,000 _ (PAN in PPM Dry Weight) x 0.002 = 14.82 Pounds/Dry Ton/Year ** SURFACE ** Total PAN in pounds = (PAN in Pounds/Dry Ton) x Total tons of residual to be land applied = 14.82 x 1,000 14,820 Pounds/Year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years following the initial application must be taken into consideration when calculating application rates for the subsequent years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted pan for at least five years. The maximum adjusted annual PAN is SEE APPENDIX VII.5 Pounds/Year FORM LARS: 06/94 Page 12 of 18 4. Crop information on nitrogen uptake per year Crop(s) (Division Recommendations) PAN (Ibs./acre/year) PAN (lbs./acre/year) Alfalfa • 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Com (Grain) 160 Com (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 Timotny, Orchard, & Rye Grass 200 (Provide for the Crops Specified) 200 Common 220, Coastal 350 120 160 200 70 250 75 100 100 180 220 200 200 Please provide the basis for the uptake rates used if different from Division Recommendations: coastal Bermuda 350 lbs/ac/vr per NCDA and NCSU Extension Service. It is the applicant's request to allow double cropping nutrient ,utilization within a calendar year. This is a standard agricultural practice and with professional site management, this ractice is environmentally sound. 5. Total acres needed to land apply the pounds of available nitrogen calculated above Total acres needed = Maximum total pounds of plant available nitrogen (PAN) Pounds of nitrogen needed for crop* 14,820 lbs. PAN / 100 lbs. PAN/Ac (small grain) Minimum acres needed based on most restrictive PAN = 148 acres * This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre. If there are various crops that will only be utilized for certain sites, please attach the calculations for each site and determine the total needed acres using the format outlined above. D. Calculate the Sodium Adsorption Ratio (SAR) (**This section must be completed in mg/1, to convert: mg/kg X % solids [as a decimal] = mg/1**) SAR = Na Milli Equivalent + [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)]" CONCENTRATION (mg/1) _ Equivalent Weight SODIUM (Na) 196.21 (mg/1) _ 23 CALCIUM (Ca) 3,335.57 (mg/1) _ 20 MAGNESIUM (Mg) 3,363.6(mg/1) _ 12 SAR = 0.571 FORM LARS: 06/94 Page 13 of 18 Milli Equivalents of Ion 8.53 166.78 280.3 If calculation sheets are being completed for more than one residual or site, please attach a summary sheet that bring the results of all the calculation sheets to one point. E. Determine the Site Life for this land application site: NOTE: These calculations are for Drying Bed Biosolids/WTPAlum Residuals Mixture The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most restrictive crop plant available nitrogen (PAN) requirement specified and the maximum dry tons of residuals to be land applied annually. Therefore, in the table below, the Tons of Residuals to be Applied/Acre/Year will be calculated as: 1. Most restrictive crop based on the plant available nitrogen (PAN) requirement: small grain Associated plant available nitrogen (PAN) requirement 100 (lbs/acre/year) 2. Minimum acres needed based on most restrictive PAN (as found in C.5 above): 148 acres 3. Dry Tons of Residuals to be land applied per year 1,000 dry tons per year 4. Tons of Residuals to be Applied/Acre/Year = Tons of Residuals to be Applied/Acre/Year = Dry Tons/Year of Residuals to be land applied Minimum number of acres required for land application 6.75 If any of the application sites are to be loaded at greater than the rate specified above, please specify the loading rate and explain: Tons of Residuals to be Applied/Acre/Year (different from above) = 16.86 Explanation: At a PAN rate of 14.82 lbs/DT fescue (250 lbs PAN/Ac) would receive 16.86 DT/Ac In the table below, the highest annual loading (Tons of Residuals to be Applied/Acre/Year) specified above, will be multiplied by the lbs./dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings (lbs./acre) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre per Year Lbs./dry ton of each pollutant (as found in Part B above) Projected Pounds to be Applied/Acre/Year Allowable Lifetime Pollutant Loadings (lbs./acre) Site Live (Years) Arsenic 16.86 0.03 0.5 36 69 Cadmium 16.86 0.001 0.017 34 2,000 Chromium 16.86 0.22 3.7 2,677 719 Copper 16.86 1.12 18.9 1,338 71 Lead 16.86 0.18 3.0 267 87 Mercury' 16.86 0.00 0.05 15 294 Nickel 16.86 0.1 2.0 374 185 Selenium 16.86 0.00 0.06 89 1,328 Zinc 16.86 0.65 11.0 2,498 226 Compare the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site. The Limiting Pollutant is arsenic The Site Life is 69 years. FORM LARS: 06/94 Page 14 of 18 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: SEE APPENDIX VIII.4 Contact Person: Address of Permittee: List of wastewater residuals to be applied to these lands: Site ID Number Field Number: Field Number: Location of Land to be used for residual application (include map for each site): Owner of Property used for residual application: Lessee of Property (if appropriate): Land use or cropping patterns: Intended use or disposition of crops: ****************************************************************************** The undersigned land owner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in Consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM LARS: 06/94 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to establish monitoring facilities on or near the application site as required by the residual land application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a suff—cient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM LARS: 06/94 Page 16 of 18 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazng shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM LARS: 06/94 Page 17 of 18 I, have read this land owner's agreement and do hereby grant permission to the Permittee to apply sludge/residual to my lands as specified herein. Land Owner Date NORTH CAROLINA, COUNTY I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this day of , 19 NOTARY PUBLIC My commission Expires. SEAL: I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Leassee Date ***************************************************************************** I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Permittee Date FORM LARS: 06/94 Page 18 of 18 APPENDIX TABLE OF CONTENTS APPENDIX IV. Lb - RESIDUALS TCLP ANALYSIS APPENDIX IV.2&3 - RESIDUALS CHEMICAL ANALYSIS APPENDIX V.1& 2- PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION REQUIREMENT APPENDIX VI. 1-3 - RESIDUALS TRANSPORT AND APPLICATION APPENDIX VII.1 - SITE INFORMATION - RENEWAL SITES, DELETED SITES, & PROPOSED SITES FOR LAND APPLICATION APPENDIX VII.1.* - SITE INFORMATION - WATERSHED CLASSIFICATION APPENDIX VII.1,2&4- RENEWAL SITE SOIL ANALYSES APPENDIX VII.3 - AGRONOMIST REPORT APPENDIX VII.5 - CALCULATIONS WORKSHEET APPENDIX VIII.2 - GENERAL INFORMATION - EXPLANATION OF METHODS TO CONTROL ACCESS TO LAND APPLICATION SITES APPENDIX VIIIA - GENERAL INFORMATION - "AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATE LAND FORM" APPENDIX LCD RECEIVER SITES - LIFETIME CUMULATIVE DATA APPENDIX IV. Lb. - RESIDUALS TCLP ANALYSIS 0 ENvIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Ron Lilley AMSCO, Inc. PO Box 1770 6490 Stadium Dr Clemmons NC 27012 Date Received: June 4, 1998 Description : Sludge - City of Monroe Sample Location: 3.0 MGA Storage Tank Collection Date/Time 06/01/98 1455 Collected by Ron Lilley 12065 Lebanon R& Mt Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Nashville 641-6050 FAX (615) 758-5859 Tax I.D. 62-0814289 Est 1970 June 23, 1998 Sample # : 12644-98-1 Parameter -------------------- ------------ Result Limits Units Method Date Analyzed Note Corrosivity Non Corrosive -------- _____ -------- 9040A ---------- ---- 06/05/98 Ignitability *NIP React. CN - SW846 7.3.4.1 < 0.050 250 F mg/kg D4982 9012 06/05/98 06/11/98 React. Sulf.-SW846 7.3.4.2 < 2.5 500 mg/kg 9030 06/10/98 TCLP PROCEDURE TCLP Extraction RCRA Metals 1311 06/05/98 Arsenic Ba- ,1m < 0.25 5.0 mg/1 6010A 06/05/98 1.0 100.0 mg/1 6010A 06/05/98 -um < 0.0050 1.0 mg/1 6010A 06/05/98 mlum < 0.010 5.0 mg/1 6010A 06/05/98 1,eaa Mercury < 0.050 5.0 mg/1 6010A 06/05/98 Selenium < 0.0010 0.2 mg/1 7470A 06/05/98 Silver < 0.10 1.0 mg/1 6010A 06/05/98 < 0.050 5.0 mg/1 6010A 06/05/98 Base Neutral Ext. (8270) 1,4-Dichlorobenzene < 0.10 7.5 mg/1 8270B 06/09/98 2,4-Dinitrotoluene < 0.10 0.13 mg/1 8270B 06/09/98 Hexachlorobenzene < 0.10 0.13 mg/1 8270B 06/09/98 Hexachlorobutadiene < 0.10 0.5 mg/l 8270B 06/09/98 Hexachloroethane < 0.10 3.0 mg/1 8270B 06/09/98 Nitrobenzene < 0.10 2.0 mg/1 8270B 06/09/98 Pyridine < 0.10 5.0 mg/1 8270B 06/09/98 Acid Extractables (8270) n&p-Cresol < 0.10 400.0 mg/1 8270B 06/09/98 o-Cresol (2-Methylphenol) < 0.10 200.0 mg/1 8270B 06/09/98 Pentachlorophenol < 0.10 100.0 mg/1 8270B 06/09/98 *Negative Ignitability Potential Sample # : 12644-98-1 AMSCO Inc. Sample Location: 3.0 MGA Storage Tank Page # : 2 Date Teter ---------------- Result Limits Units Method Analyzed Note ,_,5-Trichlorophenol ------------ < 0.10 -------- 400.0 --------- mg/l -------- 8270B ---------- ---- 06/09/98 2,4,6-Trichlorophenol < 0.10 2.0 mg/1 8270B 06/09/98 ?esticides (8080) 'hlordane < 0.03 0.03 mg/l 8081 06/09/98 :ndrin < 0.005 0.02 mg/1 8081 06/09/98 ieptachlor < 0.005 0.008 mg/1 8081 06/09/98 ,indane < 0.005 0.4- mg/1 8081 06/09/98 dethoxychlor < 0.005 10.0 mg/1 8081 06/09/98 roxaphene < 0.02 0.5 mg/1 8081 06/09/98 ierbicides (8150) 2,4-D < 0.5 10.0 mg/1 8151 06/19/98 2,4,5-TP (Silvex) < 0.5 1.0 mg/l 8151 06/19/98 PCLP ZHE Extraction 1311 06/05/98 Jolatiles (8240) 3enzene < 0.20 0.5 mg/1 8240B 06/10/98 �arbon tetrachloride < 0.20 0.5 mg/l 8240B 06/10/98 =hlorobenzene < 0.20 100.0 mg/1 8240B 06/10/98 :hloroform < 0.20 6.0 mg/l 8240B 06/10/98 L,2-Dichloroethane < 0.20 0.5 mg/l 8240B 06/10/98 1,1-Dichloroethylene < 0.20 0.7 mg/l 8240B 06/10/98 2-Butanone (MEK) < 2.5 200.0 mg/1 8240B 06/10/98 retrachloroethylene < 0.20 0.7 mg/l 8240B 06/10/98 rrichloroethylene < 0.20 0.5 mg/l 8240B 06/10/98 ' chloride < 0.10 0.2 mg/l 8240B 06/10/98 Sharon Northcutt ESC Representative Please review all information in this report for accuracy and completeness. Contact our office within 10 days if there are any questions. *Negative Ignitability Potential M$I COAPOPATED .-1 vt Aeeldusle MenegememAnd Recyc ring 0) 0 Post Office Box 1770 6490 Stadium Drive Clemmons, NC 27012 Report to: Mr. Ron Lilley Project name: City of Monroe Phone: (910)-766-0328 Project #: P.O.#: ; 1 FAX: (910)-766-8652 Facility ID#: Industry:CD ? Collected by (print) �� County (Soil) State: NC 0 Collected by (signature): Rush? ( Lab MUST Be Notified) Date Results Needed: . <24hr...................200% ZI _ 24-48 hr.................100% No. . 48-72 hr ..................50% FAX? _No X Yes of a� Sampl ocation/ID Comp/Grab Matrix" Depth Date Time Cntrs N ,o n1 �A STo 7A_ ad C4,�73 ki a v o5< I3WN� I I I I I II III III 111,111111111 1111111111 Page 1 of _ Prepared by: ENVIRONMENTAL SCIENCE CORP. 12065 Lebanon Road Mt. Juliet, TN 37122 (615) 758-5858 (800) 767-5859 FAX (615) 758-5859 Remarks/Contaminant Sample # (lab or 'Matrix: SS - Soil GW - Groundwater TW - Treated Groundwater WW - WasteWater WS - Water Sample WO - Waste Oil DW - Drinking Water SL - Sludge SD -Sediment OT - Other, Remarks: 7���C:ature) Dae: Time: Received by: (Signature) S iples returned via: ❑ UPS Conditionx FedEx ❑Courier Relinquished bAP Da Time: Receiv d by: Te B "'� Received;ry'e"• Relinquished bySlgi}itre Date: Time ti eceive Na :- I'Mn: pH �� c'Ked _ 1 ^'^F: eS� L/ 1 APPENDIX IV. 2 RESIDUALS CHEMICAL ANALYSIS Note: Summaries of the residuals chemical analysis for both residuals are shown in this section. These summaries are provided in lieu of actual laboratory data due to the bulk of the data. All data are on file with AMSCO, Inc and the City of Monroe and are available for review by NCDENR as required. ANNUAL RESIDUAL SAMPLING SUMMARY FORM Permit Number: Facility Name: CITY OF MONROE NPDES# : WWTP Name: Monroe Storage Tank RESIDUAL ANALYSIS DATA Laboratory A& L A& L A& L A& L A& L A& L AVERAGE From 05/01/98 06/01/98 07/01/98 08/01/98 09/01/98 10/01/98 To 05/31/98 06/30/98 07/31/98 08/31/98 09/30/98 10/31/98 Percent Solids 2.69 2.69 3.42 3.42 2.94 2.94 3.02 PARAMETERS (mg/kg dry weight) Arsenic 7.31 7.31 6.4 6.4 6.03 6.03 6.58 Cadmium 14.0 14.0 1.0 1.0 1.0 1.0 5.33 Chromium 67 67 63 63 65 65 65.00 Copper 470 470 475 475 518 518 487.67 Lead 71 71 64 64 85 85 73.33 Mercury 2.55 2.55 3.51 3.51 4.01 4.01 3.36 Molybdenum 22 22 22 22 18 18 20.67 Nickel 60 60 50 50 59 59 56.33 Selenium 3.81 3.81 3.57 3.57 3.23 3.23 3.54 Zinc 698 698 1440 1440 837 837 991.67 TKN 54600 54600 43600 43600 41500 41500 46566.67 Ammonia -Nitrogen 6300 6300 2900 2900 700 700 3300.00 NO2 + NO3 118.00 118.00 187.00 187.00 3112.00 3112.00 1139.00 Total Phosphorus 24400 24400 24100 24100 22900 22900 23800.00 x (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ANNUAL RESIDUAL SAMPLING SUMMARY FORM Permit Number: Facility Name: CITY OF MONROE NPDES# : WWTP Name: Cake/Alum RESIDUAL ANALYSIS DATA Laboratory A& L A& L A& L AVERAGE From 06/01/98 09/01/98 10/01/98 To 06/30/98 09/30/98 10/31/98 Percent Solids 45.35 61.41 61.41 56.06 PARAMETERS (mg/kg dry weight) Arsenic 8.73 19 19 15.58 Cadmium 0 1 1 0.67 Chromium 77 127 127 110.33 Copper 414 635 635 561.33 Lead 47 114 114 91.67 Mercury 0.62 1.72 1.72 1.35 Molybdenum 18 33 33 28.00 Nickel 48 66 66 60.00 Selenium 1.68 2.46 2.46 2.20 Zinc 235 373 373 327.00 TKN 16500 22600 22600 20566.67 Ammonia -Nitrogen 1100 1600 1600 1433.33 NO2 + NO3 0.00 353.00 353.00 235.33 Total Phosphorus 8600 12700 12700 11333.33 x (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." APPENDIX V. 1 & 2 - PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION REQUIREMENT PATHOGEN REDUCTION Class B, Alternative 1, (Aerobic Digestion) Monitoring of fecal coliform density VECTOR ATTRACTION REDUCTION Class B, Option 1, (Aerobic Digestion) Reduction of Volatile Solids by 38% or greater APPENDIX VI. 1-3 RESIDUALS TRANSPORT AND APPLICATION TRANSPORTATION: Liquid: Biosolids will be loaded into sealed tankers for transportation to the approved and permitted agricultural sites. Remote routes will be followed, and precautions shall be taken so that no biosolids will be spilled or leaked onto highways, roads, etc. Biosolids will be off-loaded at application site via 6" rubber/steel hose by vacuum pump. The biosolids will be pumped into a high flotation vehicle designed specifically for application in an agricultural environment (i.e., Terra-Gator or tractor pull -tank combination). APPLICATION RATES: Based on chemical analysis, the application rate for the Monroe project is regulated by the nitrogen uptake of the crops. The liquid application rate is controlled by the ground speed and the tank pressure of the application vehicle. The above explanation applies to both surface and subsurface injection application methods. APPENDIX VII.1 - SITE INFORMATION - RENEWAL SITES Old Site No. New Site No. Owner/Lessee Application Area Counjy (excluding buffers) UN-12-11 312-11 Starnes Estate/ 52.3 Union UN-12-12 312-12 Frank Howey, Jr. 171.3 UN-22-1 322-01 Cox Brothers Farms 119.0 Union UN-22-2 322-02 51.0 UN-22-3 322-03 (31.0)* 350.0 # UN-22-4 322-03 (40.2)* UN-22-5 322-03 (21.3)* UN-22-6 322-06 198.2 UN-22-7 322-07 121.1 UN-22-8 322-08 59.6 UN-22-9 322-09 83.0 UN-22-10 322-10 101.3 UN-22-11 322-11 179.3 UN-22-12 322-12 132.6 UN-22-13 322-13 79.8 UN-22-14 322-14 (71.0)*345.0 # UN-22-15 322-15 (126.8)*184.0 # TOTAL RENEWAL ACRES = - 2,22'7:3- 2 2 ?9 * Note: These are originally permitted acreages. Acreages have been modified by consent from the Mooresville Regional Office and the Central Office, please reference attached copies of 9/27/97 and 4/7/98 letters to Mike Parker. # Note: Modified acreages. ASEMINCORPORATE O Residuals Management And Recycling September 29, 1997 Mr. Mike Parker DWQ - Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 RE: Acreage Increase City of Monroe Land Application" Permit Permit # WQ001346 Dear Mr. Parker: I am writing as a follow up to our telephone conversation of September 18, 1997, regarding an acreage increase in the City of Monroe land application program. Specifically, the acreage of. UN-22-15 (Marion Cox/John Cox), is listed in the permit as 126.8 net acres. _ AMSCO has determined that the net acreage of this field has increased due to clearing of woodland around the field borders. A field investigation- of the topography and soils in the newly cleared area indicates that a majority of the newly cleared area is suitable for land application of biosolids. AMSCO estimates that the new net acreage of the field is 184 acres. Your suggestion was that AMSCO proceed with its scheduled operation on the site using the new acreage..: It was agreed that this letter be submitted to document the change; that the annual report be annotated to reflect the new:acreage; and that the acreage be corrected during . the next City of Monroe permitmodification. Thank you for your help in this matter. If you have any further questions or comiments, please. contact me at 910-766-0328. Sincerely, AMSC rporated Ron H. Lilley Technical Services Manager C. T. Frederick K. Hinson J. Young L. Brecht r-usc Office Box 1 770 Phone (01 O) 766 0328 Clemmons, NC 27012 �� Fax (910) 766-B652 b CR.t£ April 7, 1998 Mr. Mike Parker DWQ - Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 RE: Acreage Increase City of Monroe Land Application Permit Permit # WQ001346 Dear Mr. Parker: I am writing as a follow up to our telephone conversation of March 31, 1998, regarding an acreage increase in the City of Monroe land application program. Specifically, the acreage of UN-22-3,4, and 5 (Marion Cox/John Cox), is listed in the permit as 92.5 total net acres and UN-22-14 is listed as 71.0 net acres. AMSCO has determined that the net acreage of these fields has increased due to clearing of woodland around the field borders. A field investigation of the topography and soils in the newly cleared area indicates that a majority of the newly cleared area is suitable for land application of biosolids. AMSCO has determined the new net acreage of the fields is as follows: UN-22-3,4 & 5 - 350.0 acres, and UN-22-14- 345.0 acres. Your suggestion was that AMSCO proceed with its scheduled operation on the site using the new acreage. It was agreed that this letter be submitted to document the change and that the acreage be corrected during the next City of Monroe permit modification. This situation has been discussed with Mr. Michael Allen, DWQ Permits and Engineering Unit, and he concurs with our agreement. PO. BOX 1770 6490 STADIUM DRIVE CLEMMONS, N.C. 37012 PHONE 336.760(028 PAX 336.766 } ,52 kk" WA111u R R NIXO111 Thank you for your help in this matter. If you have any further questions or comments, please contact me at 336.766.0328. Sincerely, AMSCO, Incorporated Ron H. Lilley Technical/Op rations Director C. M. Allen K. Hinson J. Spencer J. Young L. Brecht APPENDIX VII.I - SITE INFORMATION - DELETED SITES Site No. Owner/Lessee Application Area Counly (excluding buffers) UN-2-1 Smith Brothers 56.3 Union UN-2-2 Keith Williams 3.0 Union UN-2-3 33.1 UN-2-9 William Medlin 45.9 Union UN-2-13 Orr/Smith 29.4 Union UN-2-14 Love/Smith 9.6 Union UN-2-15 Orr/Smith 17.3 Union UN-2-16 Love/Smith 8.9 Union UN-2-17 Foard/Smith 81.5 Union UN-2-19 Renfrow/Smith 72.3 Union UN-6-1 to Allen Moser 127.2 Union lA - c UN-12-7 Larry Norwood 5.7 Union UN-12-8 John Shannon 52.9 Union UN-12-9 Larry Norwood 34.2 Union UN-12-10 33.7 UN-23-2 Paul Carter 40.0 Union TOTAL DELETED ACRES = 651.0 APPENDIX VII. I * SITE INFORMATION -WATERSHED CLASSIFICATION This form must be oamplabd by tis ap "Prlaa Ronal Off" And iudaded tubutbdon of the appheaflan package. wttb the INSTRUCTIONS TO APPLICANT SEi AkppWDrx Vrr,l.• In order to determine the classification of the watershed in which theme land application aetivitics will be located, You are required to submit this form, with items I d=ugh 9 completed, to the approprWe Division of Environmental Management Regional Water Quality Supervisor (sea attached listing). At R minimum. You must include! as 9.5" by I V copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface watm, You must identify the location of the facility am the closest downslope surface W*tM (waters for which You ace rcquwtuV the elasaiflegbon) on the submitted map copy. The application MSY not be submitted until " form is completed and included with the submittal. 1. Applicant (please specify the name of the munieipalitY, corporation, individual, or other): City of Monroe 2. Name and Complete Address of Applicant: P.O. Box Q Y City:moom Sxc: NC _ Zip: 2 Telephone Numbcr:144,23Z4510 4. volume of residuals to be land applied.- 1,sw dry tons per year S. Name of clo9cst surface waters: 6. County(&) where land application site is locoed: a y 7. Ivtap narac R. Applicant TO: REGIO Please provide sac with the classification of the watershed where these land appliontion activities will occur, as identified on the anached map segment: Name of su lsoe watm; S N Classification (as established by the Eavko=enW Manago=ut Commission): Proposed Cluscification, if Signature of regional office personnel:, FORM LARS: 06/94 PAV 9 of Is Date: Mils/ Tbi,g form must be c0aspkted by the appV0PriNte Regional 017ce and included with the submitsion of the application package. INSTRUCZTONS TO APPLICANT SEE APPENDDC V11.1.+ In order to determine the elabsification of the watershed in which these land application activities will be located, you are required to submit this focal, with items 1 through 8 completed, to the Appropriate Division of Environmental l?) M�emcnt Regional Water Quality Supervisor (sec attachod listing)..At a a min'Mum, you must include an 8-5" by 11" copy of the portion of a 7.5 Ininute USGS Topographic Map which shows the subject surface waters. You must identity the location of the fltcility and the closest downslope surlhce waters (waters fbr which you are requesting the classification) on the submitted MP copy. The applkatiou may not be submitted until rb" form is completed and included with the submittal. I . Applicant (please specify the name of the municipality, corporation, individual, or other): Citr of Monroe 2. Name and CoMplere Address of Applicant: P.O. 8 x 69 city:Nonm_ NC zip Telephone Number: 704.24 3. Project Name: City of Me f B' soli 4. Volume of residuals to be land applied: 3,500 dry tons per year S. Name of closest surface waters: !_EWK 6. County(s) where land application she is located: _ 0111W _coyly >'C! T , • 7. Map name and date: Jglu 4ATE _ Al C 07 P'1M�WR«C" . At G 8, Applicant Signature: TO: REGIONAL 'WATER QUALITY SUPrRVISOR Please provide me with the classification of the watershed where these land application activities will occur, as identified on the e�att whed map segment: Name of surface Classification (as establithed by the Environmental Management Commission): 40,5 — Proposed Classification,, if applicablc:—A-�)A Signature Of regional office ponotlncl; FORM I.ARS: 0"4 Pap o or 1; Date: IB/�`4o APPENDIX VII. 1,2 & 4 RENEWAL SITES SOIL ANALYSES This section consists of soil analyses (metals and nutrients) for the renewal sites that have received a biosolids application under the authority of permit #WQ0001346. Please note that the renewal sites that have not received a biosolids application, do not require a soil analysis. This in accordance with Section III-3, page 5 of the current permit. �Rd. RRaligN27676NCDA A ( c Divcst�y. `7034 Report Grower: Howey jr, Frank W. Copies to: County Extc....ion Director ' PO Box 429 Amsco Inc. Monroe, NC 281110429 oil Test Report • , Farm: 9/24/98 SERVING N.C. CITIZENS FOR OVER 50 YEARS ilninn Cminty Agronomist Comments: Field InformationApplicdLime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KO Mg Cu Zn B Mn See Note 31211 1st Crop: Small Grains 0 80-100 0 20-40 0 0 0 0 3 2nd Crop: Test Results Soil Class NM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS-1 NO3-N NIA-N Na MIN 0.36 1.03 10.8 94.0 0.7 6.6 68 61 82.0 9.0 464 279 163 163 220 70 0.1 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 KO JIg Cu Zn B Mn See Note 31212 1st Crop: Small Grains 0 80-100 50-70 60-80 0 0 0 0 3 2nd Crop: Test Results ,Soil Class IIM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Z11-1 Zn-AI C11-1 S-1 SS-1 NO3-N N111-N Na MIN 0.36 1.05 11.0 95.0 0.6 6.7 34 33 81.0 11.0 587 352 135 135 274 44 0.1 Heavy Metal Soil Test Report Howey Jr, Frank W. Report #: 07034 PO Box 429 MEHLICH-3 EXTRACTION Monroe, NC 281110429 Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Cr Al As .Sample Cadmium Nickel Lead Selenium Chromium Aluminum Arsenic 11) — mg/dm3 (ppm) — 31211 0.10 0.60 2.80 0.00 0.20 4.5( 31212 0.10 0.70 2.90 0.00 0.30 3.1( REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. R2165--1 0 ' 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND To AMSCO 6490 STADIUM DRIVE P 0 BOX. 1770 CLEMMONS NC 27012 DATE OF REPORT 09/22/98 PAGE 1 SAMPLES GROWER: STARHES/HOWEY SUBMITTED BY: SOIL ANALYSIS REPORT f A"TL p7rTLA ACCT # 45250 RON LTLLEY DATE RECEIVED C19/21/9e DATE_ OF AWLYSIS 09/22/9e SAMPLE LAB Nitrogen Phos- phP s Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitral [DENT. NO. N mg/kg mglkg K mg/kg S mg/kg Ca mg/kg Mg mg/kg Na mg/kg Fe mg/kg Al mg/kg Mn mg/kg Cu mg/kg Zn mg/kg Nitrogen mg/kg Nitrog mg/k 31211 03142 31212 03143 LAB Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) I03142 <0.01 ME_HL CH EX RACT 03143 <0. 01 This repoAaLes only to the sample(s) tested. Samples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retained f to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L EAS I ld U HBO IES, INC. ty�, •;._ ,� 'sy�4.f � �a4' vision e e g . A Reporlf3�._ 4 Grower: Cox Brothers Farms Copies to: County Extension Director Attn:Marion Cox Amsco Inc. 6409 Rape Rd. Monroe, NC 28112 Soil Test Report Farm: SERVING N.C. CITIZENS FOR OVER 50 YEARS Union County Agronomist Comments: A .- Field Information Applied,Lime Recommendations ,,�I �_' ,s 1b, Sample No. Last Crop Mo Yr r/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note 32203 1st Crop: Small Grains AT 80-100 0 20-40 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-1 SS-1 NQ3-N NIA-N Na MIN 0.36 1.13 .9 84.0 1.3 5.5 114 60 68.0 12.0 222 143 172 172 215 59 0.1 Field Information AP lied Lurie Recum ien�dalloirs k ar "O A t w. . Sample No. Last Crop Mo Yr r/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note 32204 1st Crop: Small Grains .7T 80-100 0 10-30 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K 1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS-1 Na-N NIIt-N Na MIN 0.32 1.15 8.6 85.0 1.3 5.4 122 69 6.0 12.0 230 148 186 186 235 71 0.1 Field Information lrcd� xnie L R�1ddfia#tF, �� Sample No. Last Crop Mo Yr r/A Crop or Year Lime N R05 KU Mg C:t Zn B Mn See Note 32205 1st Crop: Small Grains IAT 80-100 0 0-20 0 0 0 0 3 2nd Crop: Test Results Soil Class 11M% W/V CEC MIN 0.86 0.99 8.8 BS% Ac pH P-1 K I 73.0 2.4 5.1 78 77 Ca% Mg% 60.0 8.0 Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 236 152 153 Zn-AI 153 Crt-I 146 S-1 SS-1 N43-N N1h--N Na 92 0.1 Field Information 3 1cf 3� Sample No. Last Crop 32207 Mo Yr T/A Crop or Year 1st Crop: Small Grains 2nd Crop: Lime 1.4T N R05 KO 80-100 0 0-20 Mg Cu 0 0 Zn 0 B Mn See Note 0 3 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-1 SS -I N[g-N NIL-N Na MIN 0.92 0.94 8.9 73.0 2.4 5.2 71 78 62.0 6.0 250 160 150 150 108 107 0.1 NCDA'Agro Field Informi Sample No. 32208 Test Results Last Crop o Yr T/A Crop or Year 1st Crop: Small Grains 2nd Croo: r'F ;ime N R05 KO Mg Cu Zn B Mn .8T 80-100 0 10-30 0 0 0 0 See 3 Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS-1 Na-N NI#-N Na MIN 0.36 1.18 8.0 81.0 1.5 5.4 104 68 68.0 10.0 243 156 174 174 180 82 0.1 Field Information „ , Iied.Lim� Reorinmendations $a x. oto ...:. Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P105 Ka0 Mg Cu Zn B Mn See Note 32209 1st Crop: Small Grains 1.2T 80-100 0 0-20 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NIL-N Na MIN 0.86 0. 2 78.0 2.2 5.3 103 79 67.0 7.0 251 161 192 192 158 95 0.1 Field.Information `lied Lime RecominendationsF,m, Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P10s &0 Mg Cu Zn B Mn See Note 32210 1st Crop: Small Grains -7T 80-100 0 0 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-I S-1 SS-1 NO3-N NIA-N Na MIN 0.2 1.00 11.7 85.0 1.7 .6 124 104 7.0 6.0 254 162 227 227 145 116 0.1 Field;Information lied'Llin' ReCoddtidi►' _ Sample No. Last Crop Mo Yr T/A Crop or Year Lime N P205 ICO Mg Cu Zn B Mn See Note 32211 1st Crop: Small Grains .7T 80-100 0 0-20 0 0 0 0 3 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS-1 NC$-N AW-N Na MIN 0.32 1.17 8.8 84.0 1.4 5.4 113 76 70.0 9.0 23 150 184 184 178 75 0.1 Field Information :.y Iied�Lime Recotrrm�irdat�ons�� I iw . FS .., d. ..,'i.'.i:8. �.A•Z., iP"¢e T,'.:::.:.. . Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 MO Mg Cu Zn B Mtz See Note 32212 1st Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 2nd Crop: Test Results Soil Class IIM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zrz-I Zn-AI Cu-I S-1 SS-1 N(g-N NH-N Na MIN 0.76 0.96 13.8 93.0 1.0 6.1 189 102 83.0 7.0 264 167 309 309 225 112 0.1 NCDA Aar& Division,-,. 4300 Reedy;UreeKixoad iweigi Field Information ..r, , � ' lied:Lirte Ri;iYitriiitioins Sample No. Last Crop Mo Yr T/A Crop or Year 32213 1st Crop: Small Grains 2nd Cron: !ime N R05 F20 Mg Cu Zn B Mn -5T 80-100 0 0 0 0 0 0 Test Results Soil Class HM% W/V CEC MIN 0.32 1.13 11.5 BS% Ac pH P-I K-I Ca% Mg% 90.0 1.2 5.5 154 93 77.0 9.0 Mn-I Mn-AI (1)Mn-AI (2) Zn-1 217 140 238 Zn-AI 238 Czz-I S-I 235 91 SS-1 Na-N NIL-N Na 0.1 .. Field informationISlied .. iirii+ wig,, L �" � i ... , Reeottttidris Crop or Year Lime 1st Crop: Small Grains -7T 2nd Crop: ..H �� 3�I � n 1 .:' u . �.. k .., . N ROs KO 80-100 0 10-30 :. Mg Cu 0 0 `v .. ::;• Zn B 0 .ara. A��.^<.N �::. ::: Mn See Note 0 3 Sample No. Last Crop 32214 Ho Yr T/A Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 3'-1 ss-i [v(B-iv xm-iv iva MIN 0.32 1.18 .9 82.0 14 5.4 121 65 66.0 12.0 235 151 178 178 217 70 0.1 Field Information lied Lime ReeoMmendations,k„ N , �,�....w- Sample No. bast Crop Ho Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note 32215 1st Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 2nd Crop: Test Results Soil Class IIM% WlV CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (I)Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS -I N($-N NIA-N Na MIN 0.66 0.97 13.0 90.0 1.3 6.1 188 110 79.0 7.0 279 176 297 297 214 111 0.2 Heavy Metal Soil Test Report Cox Brothers Farms Attn:Marion Cox MEHLICH-3 EXTRACTION 6409 Rape Rd. Monroe, NC 28112 Union County Questions concerning these analyses should be referred to the Agronomic Division, Soil Testing Section Cd Ni Pb Se Sample Cadmium Nickel Lead Selenium H) - mg/dm3 (ppm) - 32203 0.20 0.80 2.00 0.00 32204 0.20 0.50 2.30 0.00 32205 0.10 0.40 0.40 0.00 32207 0.10 0.50 1.10 0.00 32208 0.20 0.80 2.20 0.00 32209 0.10 0.70 0.40 0.00 32210 0.10 0.20 1.60 0.00 32211 0.10 0.70 2.10 0.00 32212 0.20 1.00 1.80 0.00 32213 0.20 0.70 1.50 0.00 32214 0.10 0.80 1.20 0.00 32215 0.10 0.70 1.90 0.00 Cr Al Chromium Aluminum Report #: 07032 As Arsenic 0.20 2.3( 0.20 4.0( 0.20 4.8( 0.20 5.5( 0.20 5.2( 0.20 3.5( 0.20 5.9( 0.20 4.0( 0.30 4.1( 0.20 4.7( 0.20 4.3( 0.20 4.5( REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. R265j 04 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SEND 7 o AMSCO 6490 STADIUM DRIVE F 0 BOX 1770 CLEMMONS NC 27012 DATE OF REPORT 0?/22/98 PAGE 1 GROWER: MARION COX SOIL ANALYSIS REPORT SAMPLES SUBMITTED BY: jjjAgtL ACCT # 45250 RON LILLEY DATE RECEIVED 09/21 /98 DATE OF ANALYSIS 09/22/98 SAMPLE LAB Nitrogen Phos- phoPrus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum I Manganese Copper Zinc Ammonia Nitrat( (DENT. NO. N K S Ca Mg Na Fe Al I Mn Cu Zn Nitrogen Nitroge — mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg I mg/kg tll--- mg/kg mg/kg mg/kg mg/kg 32203 03132 32204 o3133 32205 03134 32207 03135 32208 03136 LAB Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) 03132 {0.01 MEHL CH EX RACT 03133 <.0. 01 03124 •."o. 01 03135 <.0. 01 03136 <0. 01 This ;�1pol.apqies only to th{yy�le sample )tested. Samples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made etai77�to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L A A4VOM, INC. REPORT NUMBER: A&L EASTERN AGRICULTURAL LABORATORIES, INC. R265­1 06 7621 Whitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 M104t LA ' ' ND TO AMSCO 6490 STADIUM DRIVE P O BOX 1770 CLEMMONS NC 27012 DATE OF REPORT 0 9 /22 /98 PAGE 1 GROWER: MARION COX SOIL ANALYSIS REPORT ACCT # 45250 SAMPLES SUBMITTED RON LI LLEY BY: DATE RECEIVED 09/21/98 DATE OF' ANALYSIS C19/22/?B SAMPLE LAB Nitrogen Phos• phoPrus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrate N K S Ca Mg Na Fe At Mn Cu Zn Nitrogen Nitroge IDENT. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mpg mg/kg mg/kg 5221 4 03144 32215 03145 LAB Cadmium Chromium Nickel Lead Arsenic Mercury Selenium Organic Total Cd Cr Ni Pb As Hg Se Nitrogen pH C.E.C. NO. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg (meq/100g) 03144 <0, 01 NEHLI CH EXI RACT 09145 <0. 01 This reportplies only to the sample(s) teste . Samples are Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made retained axi of r t . to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. A&L A �ICUULT�URRA�ABO ORGIES, INC. APPENDIX VII. 3 - AGRONOMIST REPORT AMSCO is operating a land application program for the recycling/beneficial reuse of wastewater biosolids produced at the City Monroe WWTP. The agronomist report is submitted as a crucial step in the review of potential sites for the program. This agronomist report is a discussion of the following parameters: Site Investigation Topography Soils Residuals Characteristics and Residuals Loading Rates Program Management Conclusion Site Investi ag tion The site investigation consists of a physical observation of each proposed site in which the following are evaluated: Soil characteristics Slope Cropping systems Location of property lines Location of residences Location of wells and surface water features Site specific information is enclosed (see Appendix VII.1,2 & 4) for each site evaluated. Application area maps delineating the application areas within each field are also included. Topography The slope of each site was evaluated during the site investigation. The slope for the individual sites range from 2 to 5 percent for surface application. Areas of excessive slope have been eliminated from the operational areas. Soils Each site was physically inspected and hand auger borings were made to evaluate soil texture, soil color, soil structure, and depth to any restrictive zones. Examples of restrictive zones are seasonal high water tables and shallow depths to saprolite and/or bedrock. Soil profile descriptions for each site are listed in Appendix VII.1,2 & 4. Soil fertility samples were collected from each site and were analyzed for standard soil fertility parameters. In addition, the soil samples were analyzed for regulated metals content. The results of these analyses are reported in Appendix VII.1,2 & 4. Residuals Characteristics and Residuals Loading Rates Residuals samples were collected and analyzed by independent laboratories. The residuals analysis report and calculations indicate the residuals are non -hazardous and non -toxic. The residuals analyses indicate the residuals are suitable for agricultural beneficial reuse. The chemical analyses of the residuals are in Appendix IV.2 & 3. The application rates are based on the nutrient and metals content of the residuals. The recommendations are based on conservative estimates to ensure the continual use of agricultural fields and cropping systems. The annual application of residuals to cropland is limited by the nutrient uptake of the crop. In the case of the City of Monroe WWTP residuals the annual limit is based on the nitrogen uptake of the proposed cropping program. Refer to the following tables for the crop requirements and recommended application rates for the City of Monroe WWTP. City of Monroe WWTP Crop PAN Req. (Ibs./Ac) Surface App. Rates (Ibs. PAN/DT) (DT/Ac.) Subsurface App. Rates (Ibs. PAN/DT) (DT/Ac.) Small grain 100 37.48 2.67 61.52 1.63 Corn (grain) 160 37.48 4.27 61.52 2.60 Soybeans 200 37.48 5.34 61.52 3.25 C. Bermuda 350 37.48 9.34 N/R The level of available phosphorus in the City of Monroe WWTP residuals may exceed the crop requirement for some crops. However, the additional phosphorus should not be a concern due to the high buffering capacity of the clay fraction of the soils on the application sites. Phosphorus should readily adsorb to the clay exchange sites in the soil complex. The potassium content of the residuals indicates that the proposed application rates will only provide limited amounts of potassium. Supplemental potassium will be required to balance the nutrient requirements of the crop. The lifetime limiting factor is the heavy metal content of the residuals. The metal content of the residuals has been analyzed and the pollutant levels are reported in Appendix IV. 2 & 3. Monitoring of the residuals constituents is recommended to adjust the application rates and long term impact to the fields. Application rates can be adjusted as additional chemical analyses and monitoring of the residuals is performed during the operational year. Program Management Liquid residuals will be applied either by surface or surface/incorporation methods. Application rates are based on the plant available nitrogen (PAN) and nitrogen assimilation of the crop to be grown or the calcium carbonate equivalency of the biosolids and the soil lime requirements of the land application site. A majority of the of the permitted acreage is planted to corn, soybean and small grains. The balance of the permitted acreage is planted to fescue. Fescue is grown for hay and pasture production for cattle and horse feed. The pastures can receive applications throughout the year. Applications to the hay and pasture land are generally split during the year to maximize crop fertilization and production. The hay is cut from early spring throughout the growing season. The hay is baled and stored for feed for the cattle production as needed. Coin, soybean and small grain crops are fertilized prior to planting. Corn and soybean are normally planted and the early to mid spring and are harvested from late summer to through the end of fall. The grain is stored and used for cattle feed during the year. Following the harvest of corn, a winter grain such as wheat is planted and harvested in late spring or early summer. Applications of residuals are made prior to planting and after harvesting (i.e., prior to the planting of the next crop in the production cycle). Conclusion Based on the site and soil evaluations, crop nutrient requirements and the nutrient content of the residuals, all sites should readily assimilate the residuals. Land application should provide an environmentally acceptable means of beneficial reuse of the residuals provided all the parameters of the operational plan and the requirements of the permit are followed. Ron H. Lilley Agronomist APPENDIX VII. 5 - CALCULATIONS WORKSHEET - THE MAXIMUM ADJUSTED ANNUAL PAN Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that becomes available in the years following the initial application must be taken into consideration when calculating application rates for the subsequent years. To develop the nitrogen mineralization rates for a five year program, a two step method of calculation must be used. Step 1. Annual application of residuals is developed to determine the Plant Available Nitrogen (PAN) and Organic Nitrogen (N). In this example the factors are reported as percent (e.g., 4.65 % = 4.65). Based upon the (PAN) formula, the organic nitrogen (N) concentration can be determined. Example: PAN = .3 (TKN-NH3)+.5(NH3)+NO3+NO2 PAN = .3 (4.65% - 0.33%)+.5(0.33%)+0.1139% organic N inorganic N N = (4.65% - 0.33%) = 4.22 Step 2. Calculate the plant available nitrogen in the following years from the initial application due to the slow mineralization of the organic nitrogen (N) in the residuals applied. The following formula and default values are used for the mineralization of organic nitrogen. (USEPA Design Manual 1983, p.p. 6-19, 6-23 ). FORMULA: N min = (K) (N) (S) * Where: N min = Quantity of nitrogen is mineralized per year. K = Mineralization factor for the year in consideration. N = Percent organic nitrogen originally present in the residuals. S = Residuals application rate. APPENDIX VII. 5 - CALCULATIONS WORKSHEET - THE MAXIMUM ADJUSTED ANNUAL PAN K Default values from Table 6-7 for aerobically digested residuals. (EPA Design Manual 1983, p.p. 6-19) YEAR K 0-1 2.0 1-2 0.80 2-3 0.36 3-4 0.21 4-5 0.20 The following table example and calculations are based on the organic fraction (N) factor of 4.22 of the residuals from the City of Monroe WWTP. In the example and calculations the residuals are applied at an initial rate of 7.92 dry tons (S) per acre (250 lbs. PAN/Ac applied to fescue) City of Monroe WWTP Year K x N x S N min. (Ibs./Ac.) One 2.0 x 4.22 x 7.92 66.84 Two 0.80 x 4.22 x 7.92 26.74 Three 0.36 x 4.22 x 7.92 12.03 Four 0.21 x 4.22 x 7.92 7.02 Five 0.21 x 4.22 x 7.92 6.68 APPENDIX VII. 5 - CALCULATIONS WORKSHEET - THE MAXIMUM ADJUSTED ANNUAL PAN The following table represents the adjusted application rates, expressed in dry tons per acre, for a five year period accounting for nitrogen carryover from previous year's residuals. Each year organic nitrogen is mineralized and becomes available during the next year's growing season. Adjusted application rates are determined by subtracting the organic nitrogen mineralized (nitrogen carryover) from the current crop's nitrogen requirement. The following example of 7.92 dry tons per acre for 250 pounds of nitrogen per acre beginning in year one. Adjusted Rates = N Required Current Year - N Carryover N/DT Adjusted Application Rates Based Upon N Carryover Year Adjusted App. N Required Current N Carryover N/DT (DT/Ac) Year (Ibs./Ac) (Ibs./Ac) 7.92 250 0 31.54 One 5.81 183.16 66.84 31.54 Two 4.96 156.42 93.58 31.54 Three 4.58 144.39 105.61 31.54 Four 4.37 137.71 112.29 31.54 Five Note: The maximum adjusted application rate would be determined by a number of factors: Assumes consistent percent solids and organic nitrogen. 2. Assumes consistent crop management and fertility program. 3. Does not account for temperature, precipitation, soils or crop program. 4. Does not account for organic fixation in the soils or organic volatilization. APPENDIX VII.5 - CALCULATIONS WORKSHEET - SUMMARY PAGE City of Monroe WWTP Total Annual PAN (based on average of surface and subsurface PAN applications) City of Monroe WWTP 78,8401bs. PAN (liquid biosolids) 14,8201bs. PAN (drying bed cake/alum mixture) 93,660 lbs. PAN Total acres needed annually based on a weighted average of 175 lbs. N/Ac crop utilization: Total annual acreage = 93,660lbs. PAN 175 PAN/Ac/Yr = 535 acres * *Note: Using the worse -case scenario of 100 lbs. PAN/Ac on small grain would require a total of 936 acres. Site Life: Limiting Regulated Metals City of Monroe WWTP Zinc —159 years (liquid biosolids) Arsenic - 69 years (drying bed cake/alum mixture) APPENDIX VIII.2 - GENERAL INFORMATION - EXPLANATION OF METHODS TO CONTROL ACCESS TO LAND APPLICATION SITES Grazing will not be allowed for 30 days after application; public exposure will be controlled for a period of 1 year after application. Site selection is based on limited access to the general public. Sites are also considered private property which limits public access. Many of the sites (i.e., pastures, hay fields) are fenced which limits public access and animal access. APPENDIX VIIIA - GENERAL INFORMATION - "AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATE LAND FORM" rr North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: SEE APPENDIX VIII.4 Contact Person: Me i'�Iw► N luSo� � SyPB[-urs� W w 1P Address of Permittee: C-Me OF List of wastewater residuals to be applied to these lands: tAUrz'-qE- Ljt%rrP Site ID Number: Field Number. Location of Land to be used for residual application (include map for each site): i Co%JLW Owner of Property used for residual application: 6oY Rig EItS � 2^ s' Lessee of Property (if appropriate): tv Land use or cropping patterns: 1[�..� C R-bet, - Intended use or disposition of crops: (faIZA-0Y c I'D 6 4:2t - The undersigned land owner or his representative hereby permits C I±�( OF %'1kxjrZtsF hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land- application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 06/94 Page 15 of 18 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. r 7. The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEH NR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement - FORM: LARS 06/94 Page 16 of 18 4. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate_ 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM: LARS 06194 Page 17 of 18 F***.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * t * * Oi3R.z oY have read this land owner's agreement and do hereby grant permission the PermiaAe to apply sludge/residual to my lands as specified herein- ` v��� Land Chw&r ( lzo�ga Date NORTH CAROLINA, VA/on COUNTY, L the undersigned Notary Public, do hereby certify that ?V' COX personally appeared before me this day and acknowledged the due execution of the forgoing instrument WITNESS my hand and official seal this day of t , 1919 NOTARY PUBLIC My commission Expires SEAL: • ;""`-,� My Commission OFFICIAL SEAL Notary Public, North Carolina COUNTY OF FORSYTH FRANKIE D. S1NGEfON dL- 55 Expires vim! L have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Dare L (f -QA-1 G A4 E)k- DONS have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Cit l i OF M&A - Permittee J�'7�98 Date FORM: LARS 06194 Page IS of 18 North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: SEE APPENDIX VIII.4 Contact Person: /M2 Kim Owst4a, S`Pwr1-Y1rw1 ww-W Address of Permittee: C LEV 101E M TIJrZ%%E- P-1O r ty'e 199 I,h or t2o� C- Z 81 I (- 00 69 List of wastewater residuals to be applied to these lands: M oWa'4� ww-rP k a.t2o4E- W-rP Site ID Number. Field Number. Location of Land to be used for residual application (include map for each site): ULifcam! CoAru Owner of Property used for residual application: Qi t-t-- P21 CI: Lessee of Property (if appropriate): 4 Land use or cropping patterns: cRoPs - Intended use or disposition of crops: C-zAC',►Lf The undersigned land owner or his representative hereby permits 61T, of Mwit— hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land- application permit and shall be renewed each time the land application permit is renewed_ The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this T-an owner's Agreement.. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 06194 Page 15 of 1S STIPULATIONS: - 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. r 7. The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site use and for the twelve (12) month period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third parry, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement - FORM: LARS 06194 Page 16 of 18 F4TThis Agreement shall be binding on the grantees, the successors and assigns of the parties hereto ith reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thirty (30) day Period following the residual application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM: LARS 06194 Page 17 of 18 F***** * * *;* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * • * * * • * L7 l LL PL ( Cc have read this land owner's agreement and do hereby grant permission the Permittee to apply sludge/residual to my lands as specified herein. &A, G, Land Owner �O�Z� /9.8 Date NORTH CAROLINA, U ] I on COUNTY, L the undersigned Notary Public, do hereby certify that 6' (1 personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WrrNESS my hand and official seal this day of 0, ;o , 19 0 NOTARY PUB UC My commission Expires d DOo1 SEAL: ,.*Q. OFFICIAL SEAL — Notary Public, North Carolina GOUNTy OF FORSYT8 FRANKIE D. rSINGL (n)p My Commission Expires L 1:7f ./ t( W. �W n" , J 1 . have read this land own s agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 1� Lessee Da T L r' E)k Dt:W S' have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Cn OF WUhiv * / 4-49 PermitteeDU I col z�gs Dare FORM: LARS 06194 Page 18 of 18 City of Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of 9/14/98 Valid as of: 08/31/98 Owner: Edwin Cowick Site -Field #: 312.11 Acres: 52.3 Crop(s): Soybeans Nitrogen Requirement: 200 (lbs/ac) Owner: Edwin Cowick Site -Field #: 312,12 Acres: 171,3 Crop(s): Small Grain Nitrogen Requirement: 100 (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER I CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0210 36 35.98 ARSENIC 0.0659 36 35.9341 CADMIUM 0.0360 34 33.96 CADMIUM 0.0660 34 33.934 CHROMIUM 1.9840 2,677 2,675.02 CHROMIUM 3.8517 2,677 2,673.15 COPPER 2.8580 1,338 1,335.14 COPPER 6.5971 1,338 1,331.40 LEAD 0.5930 267 266.41 LEAD 1.1852 267 265.8148 MERCURY 0.0020 15 15.00 MERCURY 0,0163 15 14.9837 MOLYBDENUM 0.1280 NA NA MOLYBDENUM 0.3540 NA NA NICKEL 1.6600 374 372.34 NICKEL 3.1885 374 370.8115 SELENIUM 0.0060 89 88.99 SELENIUM 0.0283 89 88.9717 ZINC 6.2850 2,498 2,491.72 ZINC 13.8420 2,498 2,484.16 DRY TONS/ACRE 3.4810 NA NA DRY TONS/ACRE 7.4275 NA NA City of . Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of: 9/14/98 Valid as of: 09/14/98 Owner: Marion Cox Site -Field #: 322.01 Acres: 119.0 Owner: Marion Cox Site -Field #: 322.02 Acres: 51.0 Crop(s): Crop(s): Nitrogen Requirement: (lbs/ac) Nitrogen Requirement: (lbs/ac) PARAMETER CUMULATIVE CUMULATIVE REMAINING PARAMETER CUMULATIVE CUMULATIVE REMAINING LOADING LBS/ACRES LIMITS LBS/ACRE ALLOTMENT LBS/ACRE LOADING LIMITS ALLOTMENT LBS/ACRE LBS/ACRE LBS/ACRE ARSENIC 0 36 36.00 ARSENIC 0 36 36 CADMIUM 0 34 34.00 CADMIUM 0 34 34 CHROMIUM 0 2,677 2,677.00 CHROMIUM 0 2,677 2,677.00 COPPER 0 1,338 1,338.00 COPPER 0 1,338 1,338.00 LEAD 0 267 267.00 LEAD 0 267 267 MERCURY 0 15 15.00 MERCURY 0 15 15 MOLYBDENUM 0 NA NA MOLYBDENUM 0 NA NA NICKEL 0 374 374.00 NICKEL 0 374 374 SELENIUM 0 89 89.00 SELENIUM 0 89 89 ZINC 0 2,498 2,498.00 ZINC 0 2,498 2,498.00 DRY TONS/ACRE 0 NA NA DRY TONS/ACRE 0 NA NA City oi. Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of: 9/14/98 Valid as of: 09/14/98 Owner: Marion Cox Site -Field #: 322,03 Acres: 31.0 Crop(s): Corn (silage_ Nitrogen Requirement: 200 (lbs/ac) Owner: Marion Cox Site -Field #: 322,04 Acres: 40.2 Crop(s): Corn (silage) Nitrogen Requirement: 200 (Ibs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0000 36 36.00 ARSENIC 0.0000 36 36 CADMIUM 0.0220 34 33.98 CADMIUM 0.0800 34 33.92 CHROMIUM 0.7060 2,677 2,676.29 CHROMIUM 4.6860 2,677 2,672.31 COPPER 3.1380 1,338 1,334.86 COPPER 4.5570 1,338 1,333.44 LEAD 0.4040 267 266.60 LEAD 1.1220 267 265.878 MERCURY 0.0000 15 15.00 MERCURY 0.0000 15 15 MOLYBDENUM 0.0000 NA NA MOLYBDENUM 0.0000 NA NA NICKEL 0.5390 374 373.46 NICKEL 4.7080 374 369.292 SELENIUM 0.0000 89 89.00 SELENIUM 0.0000 89 89 ZINC 7.1880 2,498 2,490.81 ZINC 13.4720 2,498 2,484.53 DRY TONS/ACRE 3.4870 NA NA DRY TONS/ACRE 5.6380 NA NA City of Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of. 9/14/98 Valid as of: 09/14/98 Owner: Marion Cox Site -Field #: 322.05 Acres: 21.3 Crop(s): Corn (silage) Nitrogen Requirement: 200 (lbs/ac) Owner: Marion Cox Site -Field #: 322.06 Acres: 198.2 Crop(s): Nitrogen Requirement: (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0000 36 36.00 ARSENIC 0 36 36 CADMIUM 0.0730 34 33.93 CADMIUM 0 34 34 CHROMIUM 3.5970 2,677 2,673.40 CHROMIUM 0 2,677 2,677.00 COPPER 5.6690 1,338 1,332.33 COPPER 0 1,338 1,338.00 LEAD 1.0480 267 265.95 LEAD 0 267 267 MERCURY 0.0000 15 15.00 MERCURY 0 15 15 MOLYBDENUM 0.0000 NA NA MOLYBDENUM 0 NA NA NICKEL 4.4830 374 369.52 NICKEL 0 374 374 SELENIUM 0.0000 89 89.00 SELENIUM 0 89 89 ZINC 14.1470 2,498 2,483.85 ZINC 0 2,498 2,498.00 DRY TONS/ACRE 6.3010 NA NA DRY TONS/ACRE 0 NA NA City oj. iAonroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of 6/30/98 Valid as of: 09/30/97 Owner: Marion Cox Site -Field #: 322.07 Acres: 121.1 Crop(s):_ Soybeans Nitrogen Requirement: 200 (lbs/ac) Owner: Marion Cox Site -Field #: 322.08 Acres: 59.6 Crop(s): Small Grain Nitrogen Requirement: 100 (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0102 36 35.99 ARSENIC 0.0256 36 35.9744 CADMIUM 0.0178 34 33.98 CADMIUM 0.0049 34 33.9951 CHROMIUM 0.1094 2,677 2,676.89 CHROMIUM 0.5227 2,677 2,676.48 COPPER 0.6439 1,338 1,337.36 COPPER 2.9834 1,338 1,335.02 LEAD 0.0999 267 266.90 LEAD 0.3945 267 266.6055 MERCURY 0.0035 15 15.00 MERCURY 0.0099 15 14.9901 MOLYBDENUM 0.0308 NA NA MOLYBDENUM 0.1381 NA NA NICKEL 0.0994 374 373.90 NICKEL 0.3994 374 373.6006 SELENIUM 0.0053 89 88.99 SELENIUM 0.0141 89 88.9859 ZINC 0.9652 2,498 2,497.03 ZINC 3.7034 2,498 2,494.30 DRY TONS/ACRE 0.6897 NA NA DRY TONS/ACRE 2.4656 NA NA City of Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of 9/14/98 Valid as of; 09/30/97 Owner: Marion Cox Site -Field #: 322.09 Acres: 83.0 Crop(s): Soybeans Nitrogen Requirement: 200 (lbs/ac) Owner: Marion Cox Site -Field #: 322.10 Acres: 101.3 Crop(s):_ Soybeans Nitrogen Requirement: 200 (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0300 36 35.97 ARSENIC 0.0400 36 35.96 CADMIUM 0.0900 34 33.91 CADMIUM 0.0600 34 33.94 CHROMIUM 4.7700 2,677 2,672.23 CHROMIUM 3.5300 2,677 2,673.47 COPPER 10.8300 1,338 1,327.17 COPPER 6.8900 1,338 1,331.11 LEAD 1.9000 267 265.10 LEAD 1.3300 267 265.67 MERCURY 0.0100 15 14.99 MERCURY 0.0100 15 14.99 MOLYBDENUM 0.1700 NA NA MOLYBDENUM 0.2000 NA NA NICKEL 4.000 374 370.00 NICKEL 4.2200 374 369.78 SELENIUM 0.0200 89 88.98 SELENIUM 0.0300 89 88.97 ZINC 23.8000 2,498 2,474.20 ZINC 13.9600 2,498 2,484.04 DRY TONS/ACRE 12.2860 NA NA DRY TONS/ACRE 7.4900 NA NA City or Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of: 9/14/98 Valid as of 09/30/97 Owner: Marion Cox Site -Field #: 322.11 Acres: 179.3 Owner: Marion Cox Site -Field #: 322.12 Acres: 132.6 Crop(s): Small Grain Crop(s):_ Soybeans Nitrogen Requirement: 100 (lbs/ac) Nitrogen Requirement: 200 (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER I CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0210 36 35.98 ARSENIC 0.0300 36 34 35.97 CADMIUM 0.0180 34 33.98 CADMIUM 0.0500 33.95 CHROMIUM 1.1610 2,677 2,675.84 CHROMIUM 2.0400 2,677 2,674.96 COPPER 3.9580 1,338 1,334.04 COPPER 9.4100 1,338 1,328.59 LEAD 0.6700 267 266.33 LEAD 1.4200 267 265.58 MERCURY 0.0090 15 14.99 MERCURY 0.0100 15 14.99 MOLYBDENUM 0.1120 NA NA MOLYBDENUM 0.1800 NA NA NICKEL 0.6880 374 373.31 NICKEL 1.5500 374 372.45 SELENIUM 0.0190 89 88.98 SELENIUM 0.0200 89 88.98 ZINC 7.6060 2,498 2,490.39 ZINC 17.8200 2,498 2,480.18 DRY TONS/ACRE 2.4660 1 NA NA DRY TONS/ACRE 10.3450 NA NA City o11vIonroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of: 11/30/97 Valid as of. 05/31/98 Owner: Marion Cox Site -Field #: 322.13 Acres: 79.8 Crop(s): Small Grain Nitrogen Requirement: 100 (lbs/ac) Owner: Marion Cox Site -Field #: 322.14 Acres: 345.0 Crop(s): Cotton Nitrogen Requirement: 70 (lbs/ac) PARAMETER CUMULATIVE LOADING LBS/ACRES CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING LBS/ACRE CUMULATIVE LIMITS LBS/ACRE REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0061 36 35.99 ARSENIC 0.0099 36 35.9901 CADMIUM 0.0027 34 34.00 CADMIUM 0.0056 34 33.9944 CHROMIUM 0.1089 2,677 2,676.89 CHROMIUM 0.2094 2,677 2,676.79 COPPER 0.7151 1,338 1,337.28 COPPER 0.6513 1,338 1,337.35 LEAD 0.1181 267 266.88 LEAD 0.1098 267 266.8902 MERCURY 0.0026 15 15.00 MERCURY 0.0026 15 14.9974 MOLYBDENUM 0.0403 NA NA MOLYBDENUM 0.0365 NA NA NICKEL 0.0703 374 373.93 NICKEL 0.1913 374 373.8087 SELENIUM 0.0040 89 89.00 SELENIUM 0.0049 89 88.9951 ZINC 1.3774 2,498 2,496.62 ZINC 0.9922 2,498 2,497.01 DRY TONS/ACRE 0.6429 NA NA DRY TONS/ACRE 0.6961 NA NA City of Monroe Biosolids Land Application Receiver Sites Cumulative Loadings & Remaining Allotments Valid as of: 10/31/97 Valid as of 09/14/98 Owner: Marion Cox Site -Field #: 322.15 Acres: 184.0 Crop(s): Small Grain Nitrogen Requirement: 100 (lbs/ac) er: Paul Carter Site -Field #: 323.02 Acres: 40.0 Cro :--Soybeans Nitroge Requirement: 200 (lbs/ac) PARAMETER CUMULATIVE LOADING CUMULATIVE LIMITS ___jLBS/ACRES LBS/ACRE REMAINING ALLOTMENT LBS/ACRE PARAMETER CUMULATIVE LOADING BS/ACRE CUMULATIVE LIMITS LBS/AC REMAINING ALLOTMENT LBS/ACRE ARSENIC 0.0171 36 35.98 ARSENIC 640 3 35.936 CADMIUM 0.0033 34 34.00 CADMIUM 0.057 34 33.943 CHROMIUM 0.3480 2,677 2,676.65 CHROMIUM 2.5160 2,677 2,674.48 COPPER 1.9864 1,338 1,336.01 COPPER 6.0400 1,338 1,331.96 LEAD 0.2627 267 266.74 LEAD 0.9 0 67 266.09 MERCURY 0.0066 15 14.99 MERCURY 0.0140 15 14.986 MOLYBDENUM 0.0919 NA NA MOLYBDENUM 0.2850 NA NA NICKEL 0.2660 374 373.73 NICKEL 2.0090 374 371.991 SELENIUM 0.0094 89 88.99 SELENIU 0.0370 89 .963 ZINC 2.4658 2,498 2,495.53 ZIN 10.0040 2,498 2,488. DRY TONS/ACRE 1.6417 NA NA Y TONS/ACRE 7.0700 NA NA State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Branch Permitting James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E.; Director TOM FREDERICK MONROE, CITY -A SLUDGE/WWTP P.O. BOX 69 MONROE, NC 28111 Dear Permittee: ALT.WMAI E3 E N F=1 July 23, 1998;. JUL 27 1998 WSM OF FftT,4%RT4 � f MUAMAE iMnf Subject: PERMIT NO. WQ0001346 MONROE, CITY -A SLUDGE/WWTP UNION COUNTY Our files indicate that the subject permit issued on 7/29/94 expires on 4/30/99. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal, the appropriate permit application processing fee, and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if not accompanied by the processing fee or are incomplete. Please find attached a copy of the processing fee schedule, as found in 15 NCAC 2H .0205(c). The processing fee for your facility is based on the type of facility and/or the permitted flow. Processing fees for land application of residuals are based on the total acres of land permitted. The processing fee does not apply to any farmer who submits an application which pertains to his/her farming operation. The check or money order should be made payable to the North Carolina Department of Environment and Natural Resources (DENR). The Environmental Management Commission adopted rules on October 1, 1990, 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Renewal requests received less than 180 days prior to permit expiration will be required to pay the full NEW APPLICATIONS/ MODIFICATION/ LATE RENEWALS fee rather than the reduced TIMELY RENEWALS WITHOUT MODIFICATIONS fee. Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6 allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -discharge Permit Application and the appropriate processing fee, must be sent to: Permits and Engineering Unit Division of Water Quality Non -Discharge Branch Permitting P. O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions concerning this matter, please contact Ms. Thelma Williams at 919/ 733-5083 extension 574. Sincerely, 6X'm H. Colson, P.E., Supervisor Non -Discharge Branch Permitting Unit cc: Vie, Central Files 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 Tom Frederick City of Monroe P.O. Box 69 Monroe, NC 28110-0069 Dear Tom Frederick, D E N R February 3, 1998 FEB ' 1998 Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0001346 City of Monroe Union The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 1997 by no later than March 1, 1998. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit P.O. Box 29535 Raleigh, N.C. 27626-0535 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you already have on hand. You will note that the forms include additional information required by EPA as outlined in 40 CFR Part 503. Since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in the State permit. The annual reports for the EPA must be received by EPA at the following address on or before Febuary 19,1998. 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 FV Annual Monitoring and Reporting Requirements Permit Number Page 2 Melinda Green Clean Water Act Enforcement Section Water Programs Enforcement Branch Water Management Division U.S. EPA Region 4 61 Forsyth Street, S.W. Atlanta, Ga. 30303-3104 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Kevin Barnett of our staff at 919-733-5083 extension 529. For further information on the Federal requirements, you should call Vince Miller of the Environmental Protection Agency at 404-562-9345. Cc: Vince Miller, EPA Region IV M-ooresville Regional Supervisor. Compliance / Enforcement File Central Files Sincerely, i 4Dennis R. Ramsey Assistant Chief for Non Discharge C�Am- s E: 0 INCORPORATED Residuals Management And Recycling September 29, 1997 Mr. Mike Parker DWQ - Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 RE:. Acreage Increase. City of Monroe Land Application Permit Permit # WQ001346 Dear Mr. Parker: ., ;i I am writing as a follow up to our telephone conversation of September 18, 1997, regarding an acreage increase in the City of Monroe land application program. Specifically, the acreage of UN-22-15 (Marion Cox/John Cox), is listed in the permit as 126.8 net acres. _ AMSCO has determined that the net acreage of this field has increased due to clearing of woodland mound the field borders. A field investigation of the topography and soils in the newly cleared area indicates that a majority of the newly cleared area is suitable for land application of biosolids. AMSCO estimates that the new net acreage of the field is 184 acres. Your suggestion was that AMSCO proceed with its scheduled operation on the site using the new acreage. It was agreed that this letter be submitted to document the change, that the annual report be annotated to reflect the new acreage, and that the acreage be corrected during the next City of Monroe permit modification. Thank you for your help in this matter. If you have any further questions or comments, please contact me at 910-766-0328. Sincerely, AMSC orporated Ron H. Lilley Technical Services Manager C. T. Frederick K. Hinson J. Young L. Brecht Post Office Box 1 770 Phone (J 1 O) 766-032B Clemmons, NC 27012 low Fax (J 1 O) 766 e652 a-c-to aP 2 9 �tC I-� --�1. '� 2 t%2 7 ,- tt- . 2�'yy law,? 2 � 3 cJ 3 SL>v -)-n 4-� �cp �a State of North Carolina Department of Environment, P Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Tom Frederick City of Monroe P.O. Box 69 Monroe, NC 28110-0069 Dear Mr. Frederick: C) E yiR NOT IIF'EA l I�, NATURAL RESOURCES November 21, 1994 NOV 23 1994 DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIONAL OFFICE Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit No: WQ0001346 City of Monroe Union County The purpose of this letter is a reminder the monitoring requirements contained in the subject permit must be completed by no later than December 31, 1994 and the Annual Report submitted to the Division of Environmental Management (DEM) by no later than March 1, 1995. The report must be submitted (in triplicate) to the following address: DEHNR/DEM/Water Quality Section Facilities Assessment Unit P.O. Box 29535 Raleigh, North Carolina 27626-0535 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are summary and certification sheets that must be attached to your Annual Report. Please complete these sheets and if necessary make copies of the blank forms if extra forms are needed for additional fields, residual sources, and monitoring periods. At the current time, the monitoring information that must be included in this report are the requirements contained in your State issued land application permit. 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 PP7Annual Monitoring and Reporting Requirements 00001346 Page 2 You will however note the report forms which are enclosed have been modified from last year to include additional information required by EPA as outlined in 40 CFR Part 503. The information on the forms related only to Part 503 is optional for the State at this time unless it is specifically addressed in the State issued permit. However since the requirements of 40 CFR Part 503 are self implementing, they are legally binding and enforceable Federal requirements for all persons subject to the requirements of 40 CFR Part 503, even if these requirements are not currently contained in a state permit. The annual reports for EPA must be received by EPA at the following address on or before February 19, 1995. Roger Pfaff Water Compliance Branch Chief (WPEB - 1) Water Management Division U.S. EPA Region 4 345 Courtland Street, NE Atlanta, GA 30365 The State of North Carolina is currently negotiating with EPA to receive the federal permitting authority and delegation to issue land application permits for EPA in our State. If this delegation occurs, this will allow you to avoid having two permits (one from the State and one from EPA) for the same activity. While this delegation process is being pursued, permittees legally are subject to the new Federal requirements while, continuing to comply with their existing State issued permit. At this time, the delegation process is progressing slowly and the formal approval is still in doubt. Also, enclosed is "A Plain English Guide to the EPA Part 503 Biosolids Rule." This document is helpful in understanding the new Federal and State monitoring and reporting requirements. If there is a need for any additional information or clarification on the State reporting requirements, please do not hesitate to contact either Lou Polletta or Dianne Williams Wilburn of our staff at 919/ 733-5083. For further information on the Federal requirements, you should call Vince Miller of the Environmental Protection Agency in Atlanta at 404/347-3012, ext. 2953. Sincerely, Dennis R. Ramsey Assistant Chief for Operations cc: Vince Miller, EPA Region IV Regional Supervisor Compliance/ Enforcement File Central Files 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 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 Tom Frederick, Water Resources Director City of Monroe Post Office Box 69 Monroe, North Carolina Dear Mr. Frederick: Ae4 FINDPF ENVIRONMENT, HEALTH, July 29, 1994�� , 61I" & NATURAL RESOURCES 5� AUG I I tool DIVISION OF ENVIRONMENTAL MANAGEMENT 28111-0069 MOORESVILLE REGIGNAL OFFICE Subject: Permit No. WQ0001346 City of Monroe Land Application of Wastewater Residuals Union County In accordance with your adjudication request received June 23, 1994, we are forwarding herewith Permit No. WQ0001346 as amended, dated July 29, 1994 to the City of Monroe for the continued operation of a wastewater residuals land application program. All issues specified in the adjudication request have been addressed accordingly and a draft permit was sent to your attention on July 6, 1994. No further comments were received by the Division, and on July 19, 1994, the Division received the Notice of Withdrawal of Petition indicating the draft permit was acceptable. Therefore, this permit shall be final and binding. This permit shall be effective from the date of issuance until April 30, 1999, shall void Permit No. WQ0001346 issued May 19, 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. If you need additional information concerning this matter, please contact Mr. Mr. Michael D. Allen at (919) 733-5083. Sincerely, A. Pres Howar1J,P.E. cc: Union County Health Department 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 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 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES N.C. DEPT. OF RALEIGH ENVIRONMENT, HEALTH, & NATURAL RESOURCES RESIDUALS LAND APPLICATION PERMIT AUG 11 199d DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE 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 THE City of Monroe Union County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 395 dry tons per year of residuals from the City of Monroe's John Glenn water treatment plant and approximately 2,044 dry tons per year of residuals from the City of Monroe wastewater treatment facility to approximately 2,289.8 acres of land in Union County with no discharge of wastes to the surface waters, pursuant to the adjudicatory request received on June 23, 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, 1999, shall void Permit No. WQ0001346 issued May 19, 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 for sites permitted prior to May 19, 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 19, 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) 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 following water treatment plant facility is exempt from this condition because there is no domestic contribution present in the residuals: City of Monroe WTP NCO080381 2 II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 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: 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, tonslyear) City of Monroe WWTP Union NC0024333 2,044 City of Monroe WTP Union NC0080381 395 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): 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. In 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 E 4. 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 A residuals analysis will be conducted every 60 days from the date of permit issuance by the Permittee on the following facility: City of Monroe WWTP NCO024333 A residuals analysis will be conducted annually from the date of permit issuance by the Permittee on the following facility: City of Monroe WTP NCO080381 The results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than every 60 days for the wastewater residuals or annually for the water plant residuals, 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) 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) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. The wastewater residuals from the City of Monroe's WWTP, NC0024333, included in this permit must be monitored every 60 days, from the date of permit issuance, for compliance with condition I 10 of this permit. Data to verify stabilization 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). In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed every 60 days 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, 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 Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b . Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d . Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. 7 e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 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 No land application of waste activities shall be undertaken when the seasonal high water table or where bedrock is less than three feet below land surface. 2. Any additional 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. The Compliance Boundary is established at either (1) 250 feet from the application 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). Also 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. 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 terns and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 8 a i 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) UN-2-1 Smith Brothers/Jerry Smith 56.3 UN-2-2 Keith Williams 3.0 UN-2-3 Keith Williams 33.1 UN-2-9 William Medlin 45.9 UN-2-13 Faye Orr/Jerry Smith 29.4 UN-2-14 Maurice Love/Jerry Smith 9.6 UN-2-15 Faye Orr/Jerry Smith 17.3 UN-2-16 Maurice Love/Jerry Smith 8.9 UN-2-17 Charles Foard/Jerry Smith 81.5 UN-2-19 Frank Renfrow/Jerry Smith 72.3 UN-6-1 thru 10 Allen Moser 127.2 UN-6-2a Allen Moser (included above) UN-6-5a Allen Moser (included above) UN-12-7 Larry Norwood, Jr. 5.7 UN-12-8 John Shannon 52.9 UN-12-9 Larry Norwood, Jr. 34.2 UN- 12-10 Larry Norwood, Jr. 33.7 UN-12-11 a Starnes Estate/Frank Howey, Jr. 52.3 UN-12-12a Starnes Estate/Frank Howey, Jr. 171.3 UN-22-1 Marion Cox/John Cox 119.0 UN-22-2 Marion Cox/John Cox 51.0 UN-22-3 Marion Cox/John Cox 31.0 UN-22-4 Marion Cox/John Cox 40.2 UN-22-5 Marion Cox/John Cox 21.3 UN-22-6 Marion Cox/John Cox 198.2 UN-22-7 Marion Cox/John Cox 121.1 UN-22-8 Marion Cox/John Cox 59.6 UN-22-9 Marion Cox/John Cox 83.0 E Application Area [acres] Site No. Owner/Lessee (excluding buffers) UN-22-10 Marion Cox/John Cox 101.3 UN-22-1 la Marion Cox/John Cox 179.3 UN-22-12 Marion Cox/John Cox 132.6 UN-22-13 Marion Cox/John Cox 79.8 UN-22-14 Marion Cox/John Cox 71.0 UN-22-15 Marion Cox/John Cox 126.8 UN-23-2 Paul Carter 40.0 TOTAL AVAILABLE ACRES 2,289.8 a These land application sites are covered in part by soils having a seasonal high water table at depths ranging from 1.5 to 2.5 feet below land surface. Therefore, no residuals shall be applied to these fields during the period from December through May, inclusive. 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 twenty-ninth day of July, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Ypward, Jr., P.E[, Director / Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0001346 10 To: Permits and Engineering Unit Water Quality Section c-3*_a­e� Date: August 31, 1992 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION County: Union MRO No.: 92-146 Permit No. WQ0006860 PART I - GENERAL INFORMATION 1. Facility and Address: Cuddy Farms, Inc. Land Application of Sludge Post Office Box 668 Marshville, N.C. 28103 2. Date of Investigation: August 26, 1992 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Persons Contacted and Telephone Number: Mr. Robert Hamilton, BioGro, Inc. (704) 542-0937 5. Directions to Site: The site(s) are located on the east side of Hwy. 601, 0.72 mile north of the junction of Hwy. 601 and SR 1005 in southern Union County. 6. Disposal Site(s), List for all disposal sites: Latitude: 34' 51' 20" Longitude: 800 25' 30" Attach a USGS Map Extract and indicate treatment plant site on map. USGS Quad No.: H 17 SW 7. Size (land available for expansion and upgrading): There are 508 acres available for sludge disposal. 8. Topography (location map or topographic indicating relationship to 100 year flood plain included): Portions of the site are located within the 100 year flood plain (field UN32-6). The site has a maximum slope of 5%. 9. Location of Nearest Dwelling and Water Supply Well: One well exists on the site and will require buffering. Page Two 10. Watershed Stream Basin Information: a. Watershed Classification: WS-II (All sites are located outside of the critical area) b. River Basin and Subbasin No.: Yadkin 03-07-14 C. Distance to surface water from disposal system: 150+ feet. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater, sludge or contaminated soil: 0% Domestic 100% Industrial a. Volume: 1300 dry tons/year b. Types and quantities of industrial wastewater: N/A C. Prevalent toxic constituents in wastewater: No constituents in levels considered to be tonic were found in the sludge analysis. d. Pretreatment Program (POTWs only): N/A in development approved 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): Cuddy has not demonstrated that the sludge has been adequately stabilized prior to land application. Appropriate documentation should be provided prior to Permit issuance that the sludge has been adequately stabilized. 5. Sludge Handling and Disposal Scheme: Sludge will be pumped into sealed tanker trucks, hauled to the land application site, and disposed of by either injection or surface - application. 6. Treatment Plant Classification: Less Than 5 Points; No Rating (include rating sheet). N/A 7. SIC Code(s): N/A Wastewater Code(s): Primary: N/A Secondary: N/A 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 materials utilized at this facility that may impact water quality, air quality, or groundwater? No AQ concerns nor is hazardous materials utilized at this facility. GW comments are necessary prior to the issuance of this Permit. PART IV - EVALUATION AND RECOMMENDATIONS The fields selected by BioGro for disposal of sludge from Cuddy Farms are (with one exception) well buffered, generally upland fields with moderately deep soils and no restrictive horizons. With the exception of field UN32-6, all of the proposed sites are located above the 100 year flood plain elevation and should not be limited to seasonal applications. Field UN32-6 should not be approved due to the field lying within the 100 year flood plain, and evidence of a perched water table (less than 3 feet) was noted during the site inspection. There are no residences located within 500+ feet. Pending receipt of approval by the GW Section and information that indicates the sludge has been satisfactorily stabilized, it is recommended that a Permit be issued. Signature of Report Preparer Date n Water QualityAegional Supervisor Date i c y'�1 11 v O 7 sus sso e . Tlo 0 > `�9•��. '�: \J � Q � Sso_ ° •,� /' N so moo. �. � • Ws � s � . � • ° 96 jBeWah ti s / Sso C •'� `-` ��/ ` � � `'Ho � � 1925 � L �`1 y O l s*o \ C4k \ D ' so ae O O s� n Q ° .fin °• E . • 13 193 O A _ • I . ,� rvRAL r-ro• ,�i�lb � � 'TENT State of North Carolina ��S�1O�N OF ENV!ii _MElq Department i artment of Environment, Health and Natur,%Ryavc�1,i+nt Offid Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director August 11, 1992 MR DAVE G. HILL CUDDY FARMS, INC. PO BOX 668 i,,4,ARSHVILLE, NORTH CAROLINA 28103 Subject: Application No. WQ0006860 A Sludge Facility Sludge -Land Application Union County Dear MR HILL: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on August 10, 1992. 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. 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, e C (OQ" Donald t P.E. �j Supervisor, Permits and Engineering Unit - cc: to-Gro Systems, Inc. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer N- G DEPT. OF NATURAL RESOURCES s, :) COMMUNITY fr- I TENT AUG 1 3 1992 IMSION OF INVIRGY"INTAL "UNAGEINEII VORMILLE RECIOUL offICE LAND APPLICATION SITS FOR CUDDY FARMS, XNC. MARSHV=.E, NC = cJ AUGUST, 1992 cn 7systC, ns Sludge Management Specializing in Beneficial Use TABLE OF CONTENTS I. Transmittal Letter II. Permit Modification Form III. Attachments 1. TCLP Test Results - Section IV 2(b) 2. Sludge Analysis - Section IV 3 3. Treatment/Stabilization Process - Section IV 5 4. Operations Plan - Section IV 1,2: Section VII 2,3 5. Soil Scientist Report - Section V 1,2,3: Section VI 6. Agronomists Report - Section V 1,2,3: Section Vi 7. Calculations of most Limiting Constituent and Site Life Evaluations - Section V 4, Calculation Worksheet VI. Site -Specific Information Bio Gro Systems, Inc. • 12701 Lancaster Highway 9 Pineville, North Carolina 28134 • (704) 542-0937 9 Fax (704) 542-0959 n w g Sludge Management Specializing in Beneficial Use July 27, 1992 Mr. Donald Safrit NCDNRCD-DEM 512 North Salisbury Street Raleigh, NC 27611 Dear Mr. Safrit: Transmitted herein for your consideration is site specific information on the following land application sites located in Union County, NC: Cuddy Farms Inc. Fields UN 32 1-7 This submittal was prepared by Bio Gro Systems, Inc. of Annapolis, MD for Cuddy Farms Inc., Marshville, NC. If you have any questions or require any additional information, please contact me at (704) 542-0937. Sincerely yours, Robert Hamilton Technical Specialist cc: Dave G. Hill, Cprporate Engineer of Cuddy Farms Inc. Henry Campbell, Bio Gro Systems, Inc. Bio Gro Systems. Inc. 0 12701 Lancaster Highway • Pineville, North Carolina 28134 0 (704) 542-0937 • Fax (704) 542-0959 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management Non -Discharge Permit Application (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) LAND APPLICATION OF RESIDUAL SOLIDS r•.:3 z� c" I. GENERAL INFORMATION:' NK 1. Applicant (corporation, individual, or other): CUDDY FARMS INC. --' 2. Print Owners or Signing Official's Name and Title (the person who is legal-Yv responsible for the facility and its compliance): DAVE G. HILL CORPORATE ENGINEER 3. Mailing Address: P. O. BOX 668 City: MARSHVILLE, State: NC Zip: 28103 Telephone No.: 7( 0 4 l 6 2 4- 21 71 4. Application Date: 7/ 2 7/ 9 2 5. Fee Submitted: $4 0 0 .0 0 6. Name, address, & county of facility where sludge originated. Should be referenced on any plans/specs., analytical results, Land Owner Agreements, etc.: CUDDY FARMS INC. P. O. BOX 668, HIGHWAY 74, WEST MARSHVILLE, NC 28103 County UNION 7. County (s) where sludge will be land applied: UNION 8. Latitude: * ; Longitude * of land application sites. For multiple sites attach a listing of the sites and a latitude and longitude for each. 9. Owner and address of lands where sludge will be land applied. For multiple sites attach a listing: CUDDY FARMS INC. P. O. BOX 668, HIGHWAY 74, WEST MARSHVILLE, NC 28103 FORM: LARS 4/91 Page 1 of 25 9•� t'? Fri *SEE :ITE SPECIFIC INFORMATION LAND APPLICATION OF RESIDUAL SOLIDS PAGE 2 (4/91) II. PERMIT INFORMATION: 1. Permit No. (will be completed by DEM): 2. Specify whether project is: X new; renewal*; modification. *If renewal, complete only sections I, II, land owner agreement, & applicant signature (on pg 24). Submit only pgs. 1, 2, 19, 20, 21, 22, and 24 (original and 3 copies of each). Engineer signature not required for renewal. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number and issue date 4. Specify whether the applicant is public or X private. III. PERMIT FEE INFORMATION: 1. Number of Total Acres on which residual solids are proposed to be land applied under the authority of this permit (include both land currently permitted and proposed lands): 507.9 acres 2. The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5). IV. SITE INFORMATION: 1. A vicinity mar) must be attached. This map must show the location of each site in relation to at least two geographical references (numbered roads, named streams/rivers, etc.). 2. For all new or modified sites, a detailed site location map must be attached. This map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief (whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways and all dwellings within 500 feet of the land application areas; and all buffers. Note: At least the following buffers must be maintainers. If residuals are sprayed on the sites, larger buffers may be required: a) 400 feet from any habitable residence for surface sludge application, 200 feet from any habitable residence for subsurface sludge injection b) 100 feet between the disposal area and any public or private water supply including wells. 2of25 c) 100 feet between surface sludge application area and waters classified as WS-II, WS-III or B AND 100 feet between the disposal area and the Mean High Water Level of waters classified as SA or SB.t 50 feet between subsurface sludge injection area and waters classified as WS-II, WS-III or B AND 100 feet between the disposal area and the Mean High Water Level of waters classified as SA or SB. t d) 100 feet between any surface sludge application area and any stream, lake, aver, or natural drainage way. 50 feet between any subsurface sludge injection area and any stream, lake, river, or natural drainage way. e) 100 feet between the sludge application area and property lines. f) 10 feet between the disposal area and any surface water interceptor drains or diversions (upslope). g) 25 feet between the disposal area and any surface water interceptor drains or diversions (downslope) and any groundwater drainage systems. t APPLICATION OF SLUDGE IN WATERSHEDS CLASSIFIED AS WS-I IS STRICTLY PROHIBITED. SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission and specified on page 4 of this application) TO THE LAND APPLICATION SITE(S). Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application. 3 of 25 ?4(.t4(4ll1) 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: OF NAT Name of surface waters: LANES CREEK AND WICKER BRANCH CREEK Classification (as established by the Environmental Management Commission): Proposed Classification, if applicable: \ J S Signature of regional office personnel: Date: 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 i i" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the faciliry. 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): CUDDY FARMS INC. 2. Name and Complete Address of Engineering Finn: SIRRINE CONSULTANTS 3500 B. REGENCY PARKWAY City: CARY State: NC Zip: 2 7 51 1 Telephone No. 1 9- 481 - 0 3 9 7 3 Project Name: CUDDY FARMS INC. 4. Volumc of residuals to be land applied: 1300 dry tons /annually 5. Name of closest surface waters: . LANES CREEK AND WICKER BRANCH CREEK 6. County(s) where land application site is located: UNION 7. �iap nau-ze and dais: PAGELAND , SC - NC 1971 8. North Carolina Professional Engineer's Registration No. ! S y s R 9. Print Name of Engineer 10. Seal and Signature (specify date): gar r t�s \`t:�Z 4 of 25 %4 IJ. DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (4/91) Asheville Regional WQ Super. Washington Regional WQ Super. Raleigh Regional WQ Super. 59 Woodfin Place P O Box 1507 3800 Barrett Dr., Suite 101 Asheville, NC 28802 Washington, NC 27889 Raleigh, NC 27609 704/251-6208 919/946-6481 919f733-2314 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancy Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Super. Mooresville Regional WQ Super. Wilmington Region. WQ Super_ Wachovia Building, Suite 714 919 North Main Street 127 Cardinal Drive Extension Fayetteville, NC 28301 Mooresville, NC 28115 Wilmington, NC 28405-3845 919/486-1541 704/663-1699 919/395-3900 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladen Robeson Cabarrus Rowan Carteret Onsiow Cumberland Richmond Catawba Stanly Columbus Pender Harnett Sampson Gaston Union Duplin Hoke Scotland Iredell Cleveland Montgomery .Lincoln i Winston-Salem Regional WQ Super. _ ; :-7-1 f 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 `=� ;, , s' 919r761-2351 -i Alamance Rockingham Alleghany Randolph Ashe Stokes c;t 4Wi Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford 5 of 25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 6 (4/91) 3. The following are the sites proposed to be used for land application under this permit application (see attached trap): Site No. Owncr/I.essee 400licadon Area Maximum sl= (excludine buffers) ( in per cent ' facresl UN 32 CUDDY FARMS INC. 507.9 5% Note: If more than ten (10) sites are to be covered by this application, please attach a forcer listing all of the sites along with the information listed above. IV.INFORMATION ON MATERIAL TO BE LAND APPLIED 1.What are the sources of the residual solids and what volume of solids is anticipated to be land applied from each source? Source Countv Permit Number of Source Estimated Volumc f i 'n (NPDES or Nondischargc) Q= Tons/Year) CUDDY FARMS INC. UNION NONDISCHARGE * 1300 If there are more than three sources of residual solids to be land applied to sites covered by this permit, please add as an attachment to this form. 2. Information for Hazardous Waste (RCRA) Determination a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? YES_ NO x If yes, list the number(s): 6 of 25 *NONDISCHARGE - EFFLUENT DISCHARGED TO COUNTY SEWER PAGE 7 (4/91) L Do any of the residuals exhibit any of the four characteristics as defined by 40 Clot 261.21-261.24? YES_ NO X Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and Corrosivity for each residual. jet: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses are exceeded in the residuals or if the pH of the residuals is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. PPM 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 Hexachiorobenzene 0.13 Hexachloroethane 3.0 Lindane 0.4 Methoxychlor 10.0 Nitrobenzene 2.0 Pyridine 5.0 Silver 5.0 Toxaphene 0.5 2,4, 5 -Tric hi orop henol 400.0 2,4,5-TP (Silvex) 1.0 pH (2:1 vol/wt.) PPM Barium 100.0 Cadmium 1.0 Chlordane 0.03 Chloroform 6.0 o-Cresol 200.0 p-Cresol 200.0 2,4-D 10.0 1,2-Dichloroethane 0.5 2,4-Dinitrotoluene 0.13 Heptachlor (and its hydroxide) 0.008 Hexachloro- 1,3-butadiene 0.5 . Lead 5.0 Mercury 0.2 Methyl ethyl ketone 200.0 Pentachlorophenol 100.0 Selenium 1.0 Tetrachloroethylene 0.7 T.richloroethylene 0.5 2,4,6-Trichlorophenol 2.0 Vinyl chloride 0.2 >2.0 s.u. - <12.5 s.u. C. Please be advised that if any of the residuals meet the definitions of a hazardous waste, as noted in either a. or b. above, a permit cannot be issued for that material and it should not be included as part of this application. 7of25 -yiVL r'11 L L..L\. / L L\,'L, V, •---Vr11 JtJLL.L/.J PAGE 8 (4/91) * 3. For each residual, please attach a complete chemical analysis of the material. This analysis roust be comprehensive enough to completely characterize the residual and must be based on a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. % total solids Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) Magnesium 4. What volume of storage is available for each residual at its point of generation and how often will the material need to be land applied? Source gage Volume (Days) Needed Frequency of .Application (Daily, weekly, yearly, etc.) CUDDY FARMS INC. 365 days yearly If there are more than four sources of residual solids to be land applied to sites covered by this permit, please add as an attachment to this form. **5. For each residual, please attach an explanation of either the treatment process, manufacturing process or how the waste was generated (Please provide full and complete details of the entire process). *SEE ATTACHMENT 2 **SEE ATTACHMENT 3 8of25 LAND 11UIN Ur M-=)1.)UAL )ULLJJ PAGE 9 (4/91) * 6. For each residual, please attach an explanation of the process utilized for its stabilization. All residuals generated by the treatment of any domestic wastewater must be stabilized by a process to significantly reduce pathogens (PSRP as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. Please attach supporting calculations to substantiate compliance with 40 CFR Pan 257, Appendix II. ** IV. MATERIAL TRANSPORT AND APPLICATION 1. For each source, please attach an explanation of how the residual will be delivered to the land application site (in leak proof trucks to a terragator, etc.) and what type of equipment will be utilized for land application ( terragator, etc.). 2. Please attach an explanation of how the land application of the residual will be controlled to insure that there is proper distribution over the site. 3. Will the operation utilize a contractor who specializes in Residual Management or will the permittee manage the program? Contractor X Permittee _ If a contractor is utilized, Please provide the name of the firm, a contact, address, and telephone number. BIO GRO SYSTEMS, INC., ROBERT HAMILTON 12701 LANCASTER HIGHWAY, PINEVILLE. NC 28134 V . SITE EVALUATION AND RECOMMENDED LOADING RATES * * * * 1. For each site, please attach a site evaluation of the site/sites by a soils scientist (the evaluation must be signed by the soil scientist) which addresses soil color, the depth, thickness and type of restrictive horizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of sludge or residual application; and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental Management, that the use of this site will not result in contravention of classified groundwater standards as contained in NCAC 2L .0200. In no case shall the separation be less than one foot. *** 2. Please attach a representative soils analysis of each site. The soils analysis shall include the following parameters along with any other significant parameter that has been shown to be contained in the residual: Standard Soil Fertility Test % Base Saturation Phosphorus Potassium Lead Zinc Magnesium pH Manganese Cation Exchange Capacity Sodium Nickel Cadmium Copper Calcium * * * * 3. In order to determine if the site(s) can be permitted, an evaluation must be made to establish whether the residuals are compatible with the soils on each site. For each site, please attach a soil scientist recommendations concerning application rates for liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other significant contaminant know to be in the sludge or residual. 4. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet". If more than one residual is to be covered by this permit, additional worksheets must be attached. 9 of 25 *SEE ATTACHMENT 3 **SEE ATTACHMENT 4 ***SEE SITE SPECIFIC INFORMATION ****SEE ATTACHMENT 5 PAC, 10 (4/91) * VI. AGRONOMIST REPORT For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant know to be in the sludge or residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site/sites, when they should be grown and how they should be harvested and marketed. This report must be signed by the agronomist. VELGENERAL INFORMATION 1. Four (4) copies of the permit application and all supporting information must be submitted or the application will be returned as incomplete. ** 2. Please attach an explanation as to the methods to be used to control access to the land application sites by both people and animals following the application of residuals. =:a. Animals shall not be grazed on the land application sites within 30 days of the application of residuals to the site. b. Appropriate measures must be taken to control public access to the land application sites during the active site use and for 12 months following the last application event_ Such controls may include the posting of signs indicating the activities being conducted at the site. * * 3. Please explain the procedures to be used to establish and maintain the buffers during the application process (i.e. will the sites be flagged). *** 4. Please attach an executed "Agreement For the Land Application of Residuals to Private Land Form" for each site that is proposed to receive residuals which is not owned by the applicant. A copy of a DEM approved form is attached. If the applicant wishes to use a different form or a modified form, prior approval must be receive from DEM. 5. Each application site must be assigned a site identification number. 6. All attachments to the permit application form, must be numbered to correspond to the individual parts of the application that require that attachment. If the attachments are part of a larger document, a table must be provided that lists the locations of the required information. *SEE ATTACHMENT 6 **SEE ATTACHMENT 4 ***SEE SITE SPECIFIC INFORMATION 10of25 l...r►- •� • + - •••a \r!'i l ava •+--�"�..+� \J riL u� vwa✓v PAGE 11 (4/91) CALCULATIONS WORK SHEET This worksheet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals, different residuals from the same source or sites with varied CEC, use additional work sheets. A. LIST THE SPECIFIC RESIDUAL THAT IS COVERED BY THESE CALCULATIONS (PLACE OR PROCESS OF ORIGIN) AND ITS PERMIT NUMBER. CUDDY FARMS INC., AEROBICALLY DIGESTED SLUDGE What is the total dry tons of this residual to be land applied each year? Total Dry Tons = Tons of Residual x % total solids _ 17264 x .0753 — 1300 Tons If the quantity of residual will vary significantly or if there will be a larger initial application, please attach a detailed explanation and provide calculations for each variation. B . COMPLETE THE FOLLOWING CALCULATIONS THAT ESTABLISH THE . PORTION OF THE RESIDUAL MADE UP OF THE VARIOUS PARAMETERS. LIST ADDITIONAL PARAMETERS AS NEEDED. PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS. PARAMETER % x 10,000 ma/ka_ x •QOZ LBSTRY TON (d ry wll TKN 8.23 10400 = 82,300 0.002 = 164.6 AMMO NIA-N - 8 8 10000 = 8,800 0.002 = 17.6 N04-NO3-N .0105 10000 = 105 0.002 = 0.21 PHOSPHORUS 1.07 10000 = 10,700 0.002 = 21.4 SULFUR .99 10000 = 9,900 0.002 = 19.8 POTASSIUM -11 10000 = 1,100 0.002 = 2.2 CALCIUM 1.45 10000 = 1 4, 5 0 0 0.002 = 29 MAGNESIUM - 26 10000 = 2,600 0.002 = 5.2 SODIUM .14 10000 = 1 , 400 0.002 = 2.8 IRON 1 .274 10000 = 12,740 0.002 = 25.48 11 of 25 *NONDISCHARGE - EFFLUENT DISCHARGE TO COUNTY SEWER - u .- • - r.,-, .. ay.. v. --Ij i11 V I-"- JVLi.iJJ PAGE 12 (4/91) ALUMINUM N / A 10000 = 0.002 = MANGANESE .0231 10000 = 231 0.002 = .462 COPPER .045 10000 = 450 0.002 = 0.9 ZINC .098 10000 = 980 0.002 = 1.96 CADMIUM .0002 10M = 2.0 0.002 = .004 CHROMIUM .004 10000 = 40 0.002 = .08 NICKEL .0025 10000 = 25 0.002 = .05 LEAD .0015 10000 = 15 - 0.002 = .03 ARSENIC N/A 10000 = 0.002 = MERCURY .000012 10000 = -12 0.002 = .00024 SELENIUM N / A 10000 = -0.002 = 10000 = 0.002 = 10000 = 0.002 = 10000 = 0,.002 = 10000 = 0.002 = 10000 = 0.002 = 10000 = 0.002 = 10000 = 0.002 = 10000 = 0.002 = C. CALCULATE SODIUM ADSORPTION RATIO (SAR) TOTAL SOLIDS % = 7.53 % SAR = Na Milli Equiv. (0.5 (Ca Milli Equiv. + Mg Milli Equiv.)] 05 CONCENTRATION(mg/1) + Equivalent Wt. = Milli Equivalents of Ion SODIUM (Na) 105.42 (mg/1) y 23 = 4.58 - CALCIUM (Ca) 1091.35 (mg/1) 20 = _ 54.59 _ MAGNESIUM (Mg) 195.78 (mg/1) y 12 = 16.32 SAR = .769 12of25 FAUt 1-) ?,-i71) D.PLANT AVAILABLE NITROGEN (PAN) CALCULATIONS AND APPLICATION AREA REQUIREMENTS TKN AMMONIA-N N04-NO3-N 82300 MINERALIZATION RATE (MR) 30 (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation: The default values are as follows): Unstabilized Primary and Secondary Residuals 40% Aerobically Digested Residuals 30% Anaerobically Digested Residuals 20% Composted Residuals 10% (If the default values are used, attach an explanation as to why the specific default value chosen is appropriate.) (Complete the following calculations for only the application method proposed) PAN FOR SURFACE APPLICATION PAN = (MR)x(TKN - NH3) + .5x(NH3) + NO3/NO2 PAN= 0. 3 x ( 82300 _ 8800 ) +.5x( 8800 ) + 105 PAN = 26555 (PPM DRY WEIGHT) PAN FOR Si1BSURFACE APPLICATION PAN = (MR)x(TKN - NH3) + (NH3) + NO3/NO2 PAN= 0.3 x ( 82300 _ 8800 ) + ( 8800 ) + 105 PAN = 30955 (PPM DRY WEIGHT) 13of25 PAGE 14 (4/91) TOTAL PAN TO BE LAND APPLIED PER YEAR 80483 TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED PER YEAR 1300 TOTAL PAN IN POUNDS PER DRY TON 1,000,000 - PAN (PPM DRY WEIGHT) x .002 61.91 POUNDS / TON TOTAL PAN IN POUNDS = PAN (POUNDS/TON) x TOTAL TONS OF RESIDUAL 61.91 x 1300 80483 POUNDS DUE TO THE FACT THAT ORGANIC NITROGEN IS MINERALIZED SLOWLY OVER TIME, THE AMOUNT OF NITROGEN THAT COMES AVAILABLE IN YEARS FOLLOWING THE INITIAL APPLICATION MUST BE TAKEN INTO CONSIDERATION WHEN CALCULATING APPLICATION RATES FOR THE SUBSEQUENT YEARS. THIS BEING THE CASE PLEASE ATTACH AN EVALUATION OF THIS FACTOR AND ITS IMPACT ON LOADING RATES. SHOW THE ADJUSTED PAN FOR AT LEAST FIVE YEARS. * THE MAXIMUM ADJUSTED ANNUAL PAN IS CROP INFORMATION ON NITROGEN UPTAKE PER YEAR CROP(S) N-UPTAKE OF CROP . CORN 200 LBS/ACRE LBS/ACRE LBS/ACRE LBS/ACRE LBS/ACRE LBS/ACRE Please provide the basis for the uptake rates used: "CROP FERTILIZATION BASED ON N.C. SOIL TEST" *SEE ATTACHED RESIDUAL NITROGEN CALCULATIONS. 14 of 25 POUNDS r Y1V L l .J 7 t f TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF AVAILABLE NITROGEN CALCULATED ABOVE ' TOTAL ACRES NEEDED = MAX. TOTAL L.BS. OF AVAILABLE NITROGEN POUNDS OF NITROGEN NEEDED FOR CROP* 80483 ; 200 402.4 ACRES * THIS VALUE MUST BE THE VALUE FOR THE CROP TO BE GROWN THAT HAS THE LOWEST NITROGEN UPTAKE RATE PER ACRE IF THERE ARE VARIOUS CROPS THAT WILL ONLY BE UTILIZED FOR CERTAIN SITES, PLEASE ATTACH THE CALCULATIONS FOR EACH SITE AND DETERMINE THE TOTAL NEEDED ACRES USING THE FORMAT OUTLINED ABOVE. E. ANNUAL CADMIUM CALCULATIONS AND APPLICATION AREA REQUIREMENTS TAKE CALCULATED POUNDS PER DRY TON FOR CADMIUM FROM B. ABOVE = .004 TOTAL DRY TONS OF RESIDUAL TO BE LAND APPLIED EACH YEAR 1300 TOTAL CADMIUM IN POUNDS = CADMIUM (POUNDS/TON) x TOTAL TONS OF RESIDUAL LAND APPLIED EACH YEAR .004 g 1300 5.2 POUNDS MAXIMUM CADMIUM LOADING RATE AS ALLOWED BY 40 CFR 257.3-5 IS 0.5 KILOGRAMS PER HECTARE OR 0.445 POUNDS PER ACRE TOTAL ACRES NEEDED TO LAND APPLY THE POUNDS OF TOTAL . CADMIUM CALCULATED ABOVE; 15of25 L.t1t�L r--L.a A 1.1\ t►1lvi, yr Ltr.JLLJUtal. aUL Iua PAGE 16 (4/91) TOTAL ACRES NEEDED = TOTAL POUNDS OF CADMIUM 0.445 POUNDS PER ACRE PER YEAR 5.2 '* .445. 11.68 ACRES F. DETERMINE THE TOTAL NUMBER OF ACRES NEEDED FOR LAND APPLICATION BY COMPARING THE ACRES NEEDED FOR PAN AND THAT NEEDED FOR CADMIUM. WHAT IS THE LIMITING FACTOR: PAN x OR CADMIUM HOW MANY ACRES ARE NEEDED? 402.4MW MANY ACRES LAND APPLICATION ARE AVAILABLE? 50-7 OF THE ACRES AVAILABLE DOES NOT MEET OR EXCEED THE ACRES NEEDED, THE APPLICATION CANNOT BE PROCESSED AND WILL BE RETURNED. IF CALCULATION SHEETS ARE BEING COMPLETED FOR MORE THAN ONE RESIDUAL OR SITE, PLEASE ATTACH A SUMMARY SHEET THAT BRING THE RESULTS OF ALL THE CALCULATION SHEETS TO ONE POINT. G. DETERMINE THE SITE LIFE FOR THIS LAND APPLICATION SITE: NOTE: FOR THE PURPOSE OF THIS DETERMINATION, THE LIFETIME HEAVY METAL LOADINGS SHALL NOT EXCEED THE FOLLOWING FOR THE CORRESPONDING CATION EXCHANGE CAPACITIES (CEC). Parameter CEC < 5 Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper (lbs/acre) 125 Nickel abs/acre) .125 Cadmium (lbs/acre) 4.5 1000 2000 500 1000 250 500 250 500 9 18 SITE LIFE FOR THE SITE COVERED BY THIS APPLICATION THAT HAS THE LOWEST CEC THE SITE LIFE IS DETERMINED BY CALCULATING THE NUMBER OF YEARS THAT THE SITE WITH THE LOWEST CEC CAN RECEIVE THE RESIDUAL WITHOUT EX®ING THE ABOVE LIFETIME METALS LOADINGS. FOR EACH OF THESE METALS COMPLETE THE FOLLOWING CALCULATIONS. 16of25 LAND APPLICATION OF RESIDUAL SOLIDS PAGE 17 (4/91) 1. SITE LIFE BASED ON LEAD PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF LEAD IN RESIDUAL = .03 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 3.2 POUNDS OF LEAD APPLIED PER ACRE /YEAR = .03 x 3 . 2 = 0.0 9 6 SITE LIFE = T METIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF LEAD APPLIED PER ACRE PER YEAR SITE LIFE _ _( 500 ( 0.096 ) 2. SITE LIFE BASED ON ZINC 5208.3 YEARS PROJECTED POUNDS OF z INC APPLIED PER ACRE PER YEAR = POUNDS PER TON OF ZINC IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF ZINC IN RESIDUAL = 1.96 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 3.2 POUNDS OF ZINC APPLIED PER ACRE /YEAR = 1 •9 6 x 3.2 = 6.27 SITE LIFE = LIFETME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF ZINC APPLIED PER ACRE PER YEAR SITE LIFE _ _( 250 = 39.9 YEARS ( 6.27 ) 3. SITE LIFE BASED ON COPPER PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF COPPER IN*RESIDUAL = TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 3.2 POUNDS OF COPPER APPLIED PER ACRE /YEAR = 0.9 x 3.2 =2.88 SITE LIFE = LIFETIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF COPPER APPLIED PER ACRE PER YEAR SITE LIFE _ _( 1 2 5 )_ _ ( 2.88 ) 17of25 43.4 YEARS *RATE BASED ON INJECTION APPLICATION ON CORN. LAND APPLICATION OF RESIDUAL SOLIDS PAGE 18 (4/9 I ) 4. SITE LIFE BASED ON NICKEL PROJECTED POUNDS OF NICKEL APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF NICKEL IN RESIDUAL = _ n S TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 3.2 POUNDS OF NICKEL APPLIED PER ACRE [YEAR = .05 x 3.2 = 0.16 .. • lase 10219196-1• • • b . . . . SITE LIFE _ _( 125 ( 0.16 ) 5. SITE LIFE BASED ON CADMIUM 781.2 YEARS PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR = POUNDS PER TON OF LEAD IN RESIDUAL x TONS OF RESIDUAL APPLIED PER ACRE PER YEAR POUNDS PER TON OF CADMIUM IN RESIDUAL = .004 TONS OF RESIDUAL APPLIED PER ACRE PER YEAR = 3.2 POUNDS OF CADMIUM APPLIED PER ACRE /YEAR = .004 X 3.2 = 0.0128 SITE LIFE = LIFETIME ALLOWABLE LOADING BASED ON SITE CEC PROJECTED POUNDS OF CADMIUM APPLIED PER ACRE PER YEAR SITE LIFE _ _( 4.5 )_ _ ( .0128 ) 351.5 YEARS COMPARE THE FIVE METALS ABOVE AND DETERMINE THE METAL THAT WILL RESULT IN THE SHORTEST SITE LIFE FOR THIS SITE. THE METAL IS ZINC AND THE SITE LIFE IS 39.9 YEARS. *RATE BASED ON INJECTION APPLICATION ON CORN. 18 of 25 PAGE 19 (4/91) J�'or th Carolina D ib ision of ftironmvatal Alanagzmmt AGREEMENT FOR THE LAND APPLICATION OF WASTE SLUDGE TO PRIVATE LANDS Permittee: CUDDY FARMS INC. Contact Person: DAVE G. HILL (704) 624-21 71 Address of Permittee: P . 0. BOX 668, HIGHWAY 74, WEST MARSHVILE, NC 28103 List of Sludges or residuals to be applied to these lands: CUDDY FARMS INC. POULTRY PROCESSING PLANT * Site ID Number. * Field Number: Location of Land to be used for sludge or residual application (include map for each site): UNION COUNTY, LANES CREEK TOWNSHIP, HIGHWAY 601 10 MILES SOUTH OF U.S: c CUDDY/FARMS INC. Owner of Property used for sludge or residual application: . Lessee of Property (if appropriate): Land use or cropping patterns: CORN Intended use or disposition of crops: COMMERCIAL illll[illllii[lltlllll111l[I11t11I1I1111111tIIt11111[Illtlllllllll[ltl11lltlltlll[Ilil1111111[llititlllllllillttllll The undersigned land owner or his representative he --by permits CUDDY FARMS INC. hereinafter referred to as the Permittee, to apply the above listed sludges or residuals upon the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied sludge or residuals while the Permince receives, in consideration, the use of the land described above for the disposal of digested sludge or residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement . *SEE SITE SPECIFIC INFORMATION 19of25 PAUE ZU (4/91) Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit P.O. Box 27687 Raleigh, NC 27611-7687 Itllilllllllt!llllllillllltll111111I1II111111111111111I1Illlllilllll11111111lIIIIIIIilllllllllllllllllillllll1111111 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after sludge or residual application and to established monitoring facilities on or near the application site as required by the sludge or residual land application permit_ 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after terminadon of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of sludge or residual application. The NCDEHNR-DEM permit will delineate maximum application rates, limimrions and other restrictions prescribed by the laws and regulations. 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of sludge or residuals to privately owned lands which includes an analysis of constituents of the sludge, sludge application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for sludge or residual application. 5. The Perminee will furnish each landowner or his representarive with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge or residual 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/residual and soil mixture of at least 6.5. 7. The landowner of his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine sludge/residual application rates and schedules based on crop patterns and the results of soil samples. 8. No crops for direct human consumption shall be raised on these sites for a period of eighteen (18) months following sludge application. 20 of 25 PAGE 21 (4/91) 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent sludge application. 10. Appropriate measures must be taken by the Permittee to control public access to the land application sites during active site use and for the eighteen (18) month period following sludge/residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Specific sludge/residual application area boundaries shall be clearly marked on each site by the Permittee prior to and during sludge application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third parry agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 14. This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on sludge/residual applied lands within a thirty (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 during these periods after each application. 16. Prior to a transfer of this land to a new owner, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site. 17. Any duly .authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. IIIIIIIIIIIIiI11I1111111111111I1I1III III 1111111111111111111I11IIIII 1111III ifIII IIIIIIIIIIIIIIIIIIII[I1lI1I1111111111 RESTRICTIONS: 21 of 25 PAGE 22 (4/91) 1111111111Illlllllll11llltlllllllillliltlliltl1111lllliltillllilllIllllllllillllilllll11111111111111111111111111ii11 L C�IJpi /"%�R/yl�.�/VG, have read this land:awner's agrument and do hereby grant permission to the Pmmiax to apply sludgelresidual to my lands as specified herein. ZN611 Land Owner Daze NORTH CAROLINA? COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument WITNESS my hand and official seal this day of NOTARy PT Pqjc My com=is7.on Expires �� 2"— o 1 have read this land owner's agreement and do hereby ag= to abide by the stipulations and restrictions as specified herein. SAME AS ABOVE Lessee Date I Cvnv� �l�Rms �N�� have read this land owner's agreement and do hereby agru to abide by the stipulations and restrictions as specified herein. Pernuttee Date 22 of 25 PAGE 23 (4/91) Land Application of Residual Solids Instructions Processing of this application will not initiate until all of the following items have been submitted in addition to five(5) copies of the completed application form. If any of the above items have been excluded from the package, please explain. 1. Is a general location map included? YES x or NO 2. Is a site map (drawn to scale) included which shows the property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface waters? YES x or NO 3. Is a vicinity map enclosed which clearly indicates the projects location with respect to State roads and named Surface waters? YES x or. NO 4. Is a soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, f) recommendation of a loading rate for the site, g) cation exchange capacity. YES x or NO 5. Is an agronomist's crop and loading recommendations for N-P-K included? YES x or NO 6.. Has the Land Owners agreement been filled out and completed? YES x or NO 7. Appropriate fee in accordance with 15 NCAC 2H .0205(c)(5). YES x or NO 8. Five copies of all reports, evaluations, agreements, supporting calculations, etc. must be submitted as a part of the proposed design document which is signed and sealed by the North Carolina Professional Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a North Carolina Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design. 23 of 25 PAGE 24 (4/91) Name and Complete Address of Engineering Firm: S IRRINE CONSULTANTS 3500 B. REGENCY PARKWAY City: CARY Telephone No. 919-481-0397 S tate: NC Zip: 2 7 511 Professional Engineer's Certification: I, , attest that this application for CUDDY FARMS INC. has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have Judged it to be consistent with the proposed design. (Exception noted under stabilization section.) North Carolina Professional Engineer's Registration No. Print Name of Engineer 7),, . �.��• �,H CARot14,� Seal and Signature (specify date): Applicant's Certification: I, DAVE G. HILL CUDDY FARMS INC. QUA - • t) • a a s X a attest that this application for 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. Date ��Mum Mum 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 512 NORTH SALISBURY STREET RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: 919/733-5083 24 of 25 r "%V" L..J k-+/ 7 1 ) PERMIT APPLICATION PROCESSING FEES (effective October 1, 1990) CATEGORY NEW APPLICATIONS/ RENEWALS WITHOUT . MODIFICATIONS MODIFICATIONS ► 111 111 • E Industrial $400 $300 Domestic/Cooling Water $400 $300 10,001 - 1,000,000 GPD - Industrial $400 $250 Domestic/Cooling Water $400 $250 1,001 - 10,000 GPD Industrial $400 $200 Domestic/Cooling Water $400 $200 < or = 1,000 GPD and Single Family Dwelling $240 $120 Sludge < or = 300 Acres $400 $250 Sludge > 300 Acres $400 $250 Sewer Extensions (nondelegated) $400 0 Sewer Extensions (delegated) $200 0 Closed -Loop Recycle or Evaporative $400 $200 NOTE: The Fees for Soil Remediation Projects are the same as for Sludges. Under the Sewer Extension Fee, "delegated to municipalities" applies only to those governmental jurisdictions that have specific delegation review authority, as granted by the Division of Environmental Management. 25 of 25 ATTACHMENT 1 TCLP TEST RESULTS L ATORIES. INC. May 27, 1992 PAR Laboratories, Inc. 2217 GRAHAM PARK DRIVE P.O. BOX 411483 CHARLOTTE, NC 28241-1483 704/588-8333 Reference No: 92 1804 Made For: Cuddy Farms Inc. P.O. Box 668 Marshville, NC 28103 Attention: Dave Hill Analyses of: Submitted Sample for TCLP Marked: Biomass 51292 (Liquid Sludge) Received on: 5/13/92 Analyses: pH Value 6.7 Corrosivity non Reactivity non Flash Point (OF) >200 Ignitability non Arsenic <.5 Barium <10 Cadmium <.1 Chromium <.5 Lead <.5 Mercury <.02 Selenium <.1 Silver <.5 Paint Filter Test Free Liquid FA �PAR Laboratories, Inc. 2217 GRAHAM PARK DRIVE BORATORIES. INC. P.O. O BOX 411483 CHARLOTTE, NC 28241-1483 704/588-8333 Reference No. 92 1804 Continued Benzene <.05 Carbon Disulfide <40 Carbon Tetrachloride <.05 Chlordane <.003 Chloroform <.6 o-Cresol <20 m-Cresol <20 p-Cresol <20 2,4-D <1 1,2-Dichlorobenzene <30 1,4-Dichlorobenzene <.75 1,2-Dichloroethane <.05 1,1-Dichloroethylene <.07 2,4-Dinitrotoluene <.013 Endrin <.002 Heptachlor <.0008 Hexachlorobenzene <.013 Hexachlorobutadiene <.05 Hexachloroethane <.3 Isobutanol <100 Lindane <.04 Methoxychlor <1 Methyl ethyl ketone <20 Nitrobenzene <•2 Pentachlorophenol <10 Phenol <10 Pyridine <•5 Tetrachloroethylene <.07 2,3,4,6-Tetrachlorophenol <10 Toluene <100 Toxaphene <1 Trichloroethylene <.05 2,4,5-Trichlorophenol <.2 2,4,6-Trichlorophenol <.02 2,4,5-TP Silvex <.1 Vinyl Chloride <.02 Respectfully Submitted: PAR Laboratories, Inc. V • o S. Rice oratory Director ATTACHMENT 2 SLUDGE ANALYSIS REPORT NUN I A & L EASTERN AGRICULTI XL LABORATORIES, INC. R187-203A 7621 WHITEPINE ROAD, RICHMOND, VA 23237 PHONE (804) 743-9401 FAX (804) 271-6446 BIO GRO SYSTEMS 180 ADMIRAL COCHRANE DR SAMPLES SEND SUITE 305 CUSTOMER: CUDDY FARNfS SUBMITTED TO: ANNAP01 I S, MD 21401 BY: ROBERT HAMILTON DATE OF REPORT PAGE , SLUDGE ANALYSIS REPORT Lab Solids Nitrogen Phos- Potas- Sulfur Calcium Mag- Sodium Iron Alumi- num Manga- nese Copper Pp Cu Zinc Zn Amrr\onia Nitrogen Nitrate Nitrogen SAMPLE (DENT, No, % % TKN ph Ps si K % S % Ca nesiu % Na ppm Fe PF m At ppm Mn ppm ppm % ppm ud y arm Aerobicail Digested 7/14/92 33437 7.53 8.23 1.07 0.11 0.99 1.45 0.26 0.14 12740 231 450 980 0.$8 105 C/N Ratio LAB Cad- Chro- Nickel Lead Arsenic Mercury Selenium l..l Calcium Carbonate Volatile Solids Organicso Nitrogen Chloride Cl Boron Oil & Grease Sol. Salts NO. ppm Ni ppm Pb ppm As ppm Hg ppm se p Eq. % % % ppm ppm ppm Cd ppm Cr 33437 2.0 40 25 15 0.12 7.2 0.65 73.88 7.35 5 2830 0.13 17600 Oil & Grea e are In as s basis. All values except % Solids are on a dry weight basis. To convert % to mg/1 (ppm) munlply oy lu,swu. i- P d Ll H. Chu, �'hr.D. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be This report applies only to the sample(s) tested. Samples are retained a maximum of thirty days after testing. A & L AGRICULTURAL LABORATORIES INC. ATTACHMENT 3 TREATMENT/STABILIZATION PROCESS TREATMENT PROCESS The Cuddy Farms waste water handling facility consists of two lagoons in sequence. The first has an aeration area which is curtained off as indicated by the enclosed diagram. Materials flow from the first lagoon into the second lagoon and then effluent is discharged into the Union County treatment system. STABILIZATION PROCESS As reported by Cuddy Farms, they have been operating this facility for approximately 15 years. During this time the waste water has been treated in two large lagoons. The first is aerated and the second is facultative. Sludge has never been cleaned from these lagoons since the facility was started. Therefore the sludge age will be approximately 15 years. We believe that the use of these lagoons, and the extremely long sludge age of 15 years, results in a 38% reduction in volatile suspended solids (VSS). However, the sludge samples recently collected for this application were reported to have an influent VSS of 99% and effluent of 9817o. We do not believe this data is accurate and we are currently re -sampling using a different laboratory. As soon as that data is available, we will forward it to you for review. Until then, we ask that you begin your review of the remainder of this application. 5 00 '22 '00 "E 1: 1339.9 00 30 �rTCOING STA IN 1 ° ..o i felvee an'Po"N 540.10 i L q20 27 °c.27 "� N 6 ATTACHMENT 4 OPERATIONS PLAN A. INTRODUCTION This Operations Plan contains detailed operational procedures designed to comply with applicable regulations and guidelines. Additional procedures and constraints have been incorporated based on Bio Gro's previous land application experience with the ultimate objective being a land application program that safeguards public health, surface and groundwater supplies and provides an agronomic benefit to the project area. B. GENERAL DESCRIPTION OF PROJECT Aerobically digested sludge generated at the Cuddy Farms Inc. Facility will be land applied in a liquid form. Sludge will be loaded at the wastewater treatment facility and transported in tank trailers to the permitted land application site. Bio Gro Systems will land -apply the sludge on the approved site in accordance with the operational procedures described herein and at rates set in the permit. C. LAND APPLICATION PROCEDURES 1. Sludge Removal Transport and Application a. Sludge removal. Sludge will be removed from the aerobic lagoons at the wastewater treatment facility with a submersible pump. The sludge will be pumped through a six-inch flexible wall hose to a loading tower. The flexible wall hose will be connected to rigid PVC pipe at the loading tower. A remote control switch will be located at the top of the loading tower to control the power source to the pump in the holding tank. The tractor/tank trailer units will pull under the loading tower with the tank trailer being filled through a hatch located on top of the trailer. b. Sludge transport and method of land application. Sludge will be transported from the treatment facility in tractor/tank trailer units to the approved land application site. The transport trucks will deliver the sludge to a high - flotation land application vehicle stationed on the field receiving sludge. The sludge transfer will be through a suction hose and the land application vehicle will perform all sludge distribution. Sludge distribution on the site will be uniform throughout the distribution area. To ensure adequate control of the application rate for this site, the equipment used for spreading the sludge will be calibrated by measuring the amount handled on a known square footage. While the rate of discharge from the application vehicle is fixed, the speed of the equipment can be adjusted to maintain whatever flow rate is desired to achieve specific application rates. The mode of application will be subsurface injection or surface application followed by incorporation by discing. Injection and incorporation will not occur on pasture and hay fields or on cropped fields where the farmer has adequate crop residue and wants to maintain a no - till or minimum tillage system. The method of application is selected based on the crop that is being grown and the tillage practices being employed by the farmer. Since farm operators typically rotate different crops and tillage practices in a specific field each year, it is not possible to determine exactly what method of operation will be used on each field at this time. Prior to each application, a representative meets with the farm operator to determine what crop is being planted and what tillage practice is being employed for a particular field. If row crops are being planted using conventional tillage methods, the sludge will be injected. If the farmer is planting the field using no -till practices or the field is in pasture or hay, sludge will be surface applied. If there are any sites that have seasonal high groundwater conditions that preclude incorporation, the sites could be surface applied. However, a better alternative would be to place seasonal restrictions on the site and conduct operations only during periods when seasonal highs would not be encountered. Equipment to be used on the project includes: 1. Four -to -five totally enclosed, watertight tanker trucks of 6000-6500 gallon capacity. 2. One high -flotation land application vehicle of 2000-4000 gallon capacity. Operations will be discontinued during periods of inclement weather and will not be resumed until sufficient drying of the fields has occurred. The truck units will be inspected, licensed and appropriately marked as required for the purpose of transporting the sludge material. C. Storage Cuddy Farms Inc. provides storage for the sludge during non -application periods in the existing lagoons. 2. Site Operation a. The sludge will either be injected or surface - applied followed by incorporation through discing. Discing and injection will not occur on pasture and hay fields or on cropped fields where the farmer has adequate crop residue and wants to maintain a no -till or minimum tillage system. b. The amount of sludge applied will be limited to the annual allowable dry tons per acre as required by the permit for the site. C. Buffer zones will be observed as follows: 1. Distance from traveled surface of roadway: 25 feet. 2. Distance from on -site residences of the landowners receiving sludge: 100 feet for surface or subsurface application. 3. Distance from any habitable residence or place of public assembly under separate ownership or which is to be sold: 200 feet injection or surface application with same day incorporation; 400 feet surface application without incorporation. These distances may be reduced to 100 feet with written permission of the resident. The form used for obtaining permission is included in Attachment 1. 4. Distance from any well with the exception of an approved groundwater monitoring well or a well that has been permanently abandoned in accordance with state regulations: 100 feet. 5. 100 feet between surface sludge application area and waters classified as WSII, WSIII or B and 100 feet between the application area and the Mean High Water Level of waters classified as SA or SB; 50 feet between subsurface sludge injection area and waters classified as WSII, WSIII or B; and 100 feet between the application area and the Mean High Water Level of waters classified as SA or SB. 6. 100 feet between any surface sludge application area and any stream, lake or river. 50 feet for subsurface injection. 7. Distance from groundwater lowering and surface drainage ditches: 25 feet. 8. Distance from property lines: 100 feet unless the adjoining property owner concurs with sludge application closer to the property line and Adjoining Landowner Waiver form is obtained. Buffer zones will be flagged or marked and no sludge will be applied within the buffer zones. The most restrictive buffer will apply in combined situations. d. Provisions will be taken to prevent soil loss through erosion. Provisions will include contour application and avoidance of areas where surface drainage patterns result in concentrated flow of runoff from rainfall. e. Seasonally wet areas are of concern only during very brief periods of the year with abnormally high precipitation, usually during the months of December through March. In the unlikely event that such seasonal ponding does occur these areas will be buffered by flagging. In addition, good agronomic practice requires that areas which are unseasonably wet and would produce rutting or damage to the field should not be utilized for sludge application or any other farming operation during those periods. f. The amount of sludge applied will not exceed the hydraulic capacity of the soil at the time of each application. In no case will it exceed 27,000 gal/acre (one acre inch) per day. If a subsequent pass across a field is necessary to achieve the desired application rate, sufficient drying time will be allowed between passes. g. Operations will be discontinued when soils are saturated and will not be resumed until sufficient drying of the field has occurred. h. Sludge may be applied on frozen ground that has crop residue sufficient to prevent surface runoff. During such application, the maximum slope to which sludge will be applied will be five percent. i. A minimum of 36 inches of soil will be maintained between the deepest point of sludge injection and bedrock or the water table during the period of application. j. Sludge shall not be applied on areas exceeding 18 percent slope for injection or surface application with incorporation and 10 percent for surface application without incorporation. k. Soil pH should be adjusted to 6.5 or greater prior to application. 1. All grazing by animals whose products are consumed by humans must be prevented for one month following the last application event. This will be accomplished by keeping animals fenced out for 30 days. M. Public access to sites which have had sludge applied shall be controlled for a period of 18 months from the time of last sludge application. Since private farmland is not generally accessible to the public, this objective is usually accomplished through normal practices. n. Crops for direct human consumption with the harvested edible portion in contact with the sludge -amended soil shall not be planted for a period of 18 months following the last application. ATTACHMENT 5 SOIL SCIENTISTS REPORT soil scientist Report The sites contained in this package were evaluated by examining existing USDA-SCS Soil Survey information, the soil material exposed in a series of hand auger borings and by soil sampling and testing. Other important items that were taken into consideration were depth to bedrock and seasonal high water table. Topography Slope on these sites are typical of the area of the state. The slopes range from nearly level to the maximum of approximately 5 percent. Topography will not limit injection or surface application of biosolids. Soils The soils information necessary to determine suitability for the land application of treated biosolids must address both agronomic and engineering properties of the soil materials encountered on the sites. These properties can be evaluated on a preliminary basis by examining published literature such as that contained in Soil Surveys published through the Soil Conservation Service. In addition, an actual site investigation is necessary to confirm the soils information contained in the soil survey. The soils were evaluated by examining soil material extracted from the sites with a hand auger. Hand auger borings were taken at selected locations on the sites representative of the major soil types represented in the soil survey. The soil material extracted was evaluated with increasing depth for selected properties. Those properties include: depth, color, texture, presence of restrictive horizons and presence or absence of a seasonal high water table or bedrock within 3 feet of the biosolids application zone. In addition, a series of core samples were collected and composited from the plow layer on the sites to determine soil cation exchange capacity and pH to establish background levels for selected site constituents. The results of the auger borings and core samples are contained in this submittal. Application Rate Recommendations The biosolids generated for this project have been tested and verified as non -toxic, non -hazardous and suitable for application onto agricultural land. Based on the analyses nitrogen and zinc are the most limiting factor to the annual application of these biosolids. At the nitrogen application rate sufficient phosphorus is also applied. The farm operator will need to apply potassium since the sludge is low in this element. The soil test results indicate that the cation exchange capacity of the soils fall within the 5.3 to 8.4 meq/100gram range. Based on this the most limiting metal in terms of cumulative loading is zinc and it would take approximately 39.9 years of annual applications to reach this level based on the highest application rate of 3.2 dry tons/acre. The hydraulic loading rate will be limited to 27,000 gallon/acre/day for liquid application. Sufficient drying time will be allowed between applications to prevent hydraulically over loading the site. Soil testing of the proposed sites indicates that the cation exchange capacity of the topsoil material on the sites is generally in the low to medium category. Research conducted in recent years has shown that soil chemical properties such as low cation exchange capacity are not limiting factors when low metal biosolids are applied at agronomic rates. Heavy metal recommendations contained in this submittal reflect the lowest cations exchange capacity category currently utilized to establish EPA loadings. Conclusion The material proposed for application on these sites is an excellent source of nutrients. Neither biosolids characteristics, sites characteristics, nor soil characteristics should preclude use of these sites in a land application program. With careful operation and strict adherence to Federal and State regulations these sites should be excellent sites for biosolids application. 7L::�)-7S VVV- Soil Scientist Bio Gro Systems Residual Nitrogen Mineralization Calculations Since biosolids from Cuddy Farms Inc. are primarily aerobically digested a mineralization rate of 30% was utilized. While most of the mineralizable organic nitrogen in biosolids is converted to inorganic nitrogen in the year it is applied, there is some continued decomposition of organic nitrogen in succeeding years. This continued decomposition of organic nitrogen can provide a small portion of the nitrogen needed for crop growth in subsequent years. It is important to note however that agricultural fertilization including biosolids utilization is not an exact science but rather a science of averages. This is especially true because weather conditions effect so many agricultural parameters including mineralization. Mineralization rates and estimates of organic nitrogen released in subsequent years used by State and Federal regulators are average values for specific types of biosolids. Because these are average values and because of the very small amounts of nitrogen mineralized in subsequent years it is somewhat risky for the farmer to rely on carry-over nitrogen for crop production. There is no way to accurately calculate residual nitrogen loading for five years because the PAN and organic nitrogen number for each year will be different. Also the amount of sludge to be applied annually will be significantly less after the first year. KEY TO SOIL BORING LOGS AND SITE PLAN MAPS Soil boring locations are indicated on the Site Plan Map. Note: Soil Borings were conducted on the following dates. .1 = Boring Number 1 FIELD NUMBER DATES UN 32 1-3 July 20, 1992 UN 32 4-7 July 22, 1992 KEY TO SITE PLAN MAP ALN - well locations field boundaries - soil boring and number ® - buffer zones *Please see soils information for results of auger borings. Texture cec Available shrink - Depth to Soil Infiltration Percolation Series capacity (in/hr) (meg/100g) water swell H2O table - (In/h-) capacity potential seasonal (in/in) high (ft.) BADIN 0.6 - 2.0 0.6 - 2.0 VERY FINE SANDY * 0.14 - 0.20 LOW 6.0 LOAM, SILT LOAM TATUM 0.6 - 2.0 0.6 - 2.0 SILT LOAM * 0.10 - 0.17 LOW 6.0 * REFER TO SOIL SAMPLE DATA FOR CEC RESULTS ATTACHMENT 6 AGRONOMISTS REPORT Agronomist Report Several factors should be taken into consideration in determining sites agricultural suitability to receive biosolids. These factors are soils, crop rotations, loading rates and nutrient requirements. The crop types and cropping schedules are investigated prior to a site being considered as a biosolids application site. The sites in this submittal shall be utilized for corn. Biosolids analysis information is reviewed to determine the most limiting application rate factor. For this project nitrogen is the most limiting factor. Due to the low solids content of the biosolids hydraulic loading limits may also limit application rates in that more than one application pass may be needed to supply the nitrogen requirement of the crop to be grown. When applying to row crops, biosolids will be applied prior to planting or after harvest (this would provide nutrients for the next planting). If hydraulic loading limits require that more than one pass be made on a field in order to satisfy the nitrogen requirement of the crop being grown, the field should be allowed to dry sufficiently prior to the next application. Soil testing of the sites included in this application indicates that soil pH 5.0 - 5.9 on most sites. The lime recommendations are generally made based on raising the pH to a standard of 6.5. The nutrient requirements are a direct function of specific crop needs. Recommendations found in the University System and Extension service publications for specific crops should be used to determine nutrient requirements. Application rates are based on the annual nitrogen requirements for each particular crop being grown. This application rate will also supply sufficient phosphorus for plant growth. In many instances such as with zinc, sulphur, and copper essential micro -nutrients are also supplied to the plant. The resulting trace metal loadings at nitrogen limited rates are minimal. Because of the low levels of metal additions there is no cause for concern with regard to concentration of metals in plant tissues. Salt additions at these application rates do not pose a problem. In general salts are not a problem in humid and sub humid regions because there is sufficient rainfall to leach them down through the soil profile and away from the crop root zone. The crop being grown on the site in this submittal is corn. There are no restrictions on harvesting and marketing this crop other than there shall be no animals grazing on sludge applied fields for 30 days following application. My review of the soils and crop rotations proposed for this project find the submitted sites to be suitable for the land application of sludge. Agronomist Bio Gro Systems ATTACHMENT 7 CALCULATIONS OF MOST LIMITING CONSTITUENT SITE LIFE EVALUATIONS CkJDDY FARMS - Aerobicalty Digested DOSAGE RATE EVALUATION: CONCENTRATION LBS/DT Allowable Allowable PARAMETER --------- (Pp") --- of Sludge tbs/ac DT/AC --------- PAN (inject) -------- - 30,955 --------- 61.910 --------- 100 250 1.61 - 3.23 PAN (surface) 26,555 53.110 100 - 250 1.88 - 4.70 P 10,700 21.,400 K 1,100 2.200 Pb 15 0.030 500 16,66E-7 Cd 2-0 0.004 0.45 am. 112.5 4.45 cum 1,112-5 2n 980 1.960 250 121.6 Ni 25 0.050 125 2,500.0 Cu 450 0.900 125 138.9 Formine: Plant Available N = f (ppm Cry N) + (ppm NN -N) * (Rm NO-N)0-002 (Inject) Plant Available N = f (ppn Ors M) + v (ppm NH -N) * (ppn NO-N)0-002 (Surface) paraueter (lbs/Dl) = paraoeter (ppm) x O.00Z TERMS: f = mineralization rate - 0.30 v = non volatilized fraction of UN -N = 0.50 PAN = Plant Available Nitrogen ---------------------------------------------------------------------------------------------------------------------------------------------- DT Sludge/AC K P METALS: LIFETIME YEARS BASED ON PAN DT/AC CROP ---- PAN Required ------------ (surface) ------------ [belacre -------- lbe/acre --------- Cd ---- CU ---- Zn ---- Mi ---- Pb ---- [Or" 200 3.8 8-3 80-6 295.4 yr 36.9 yr 33.9 yr 663.9 yr 4,425.8 yr Soybeans 150 2.8 6.2 60.4 393.9 yr 49.2 yr 45.2 yr 685.2 yr 5,901.1 yr Coastal Dernexda 250 4.7 10.4 100.7 236.3 yr 29.5 yr 77.1 yr 531.1 yr 3,540.7 yr ------------------------------------------------------------------------------------------------------------------------------------------------ DT SludgeJAC K P METALS: LIFEIINE YEARS EASED ON PAIL DT/AC CROP PAN Required (inject) lba/acre lbs/acre Cd Cu Zn Mi Pb Corn 200 3.2 7.1 68.8 345.9 yr 43.2 yr 39.7 yr 777.2 yr 5,181.6 yr Soybeans 150 2.4 5.3 51.5 461.8 yr 57.7 yr 53-0 yr 1,037.8 yr 6,918.9 yr Coastat Berarda 250 4.0 8-8 86-0 276.9 yr 34.6 yr 31.7 yr 622.2 yr 4,147.9 yr Sludge Management Specializing in Beneficial Use FIELD SUMMARY SHEET CUDDY FARMS INC. UN 32 FIELD GROSS ACRES NET ACRES OWNER 32-1 62.8 62.8 CUDDY FARMS INC. 32-2 59.2 58.6 t' 32-3 69.0 61.0 of 32-4 168.8 135.3 of 32-5 72.3 61.5 to 32-6 62.4 59.6 it 32-7 73.6 69.1 it TOTAL 568.1 LATITUDE: 80025/00/1 507.9 LONGITUDE: 34051130/1 Bio Gro Systems, Inc. 0 12701 Lancaster Highway 9 Pineville, North Carolina 28134 • (704) 542-0937 0 Fax (704) 542-0959 rrss REQUEST AND CONSENT FOR SLUDGE SOURCE: CL�O%�f//�/!%5, -ZNc� POr✓L7�PY P�yc�ssii✓� PG/��✓> FARM OPERATOR: `yOOy `/9if/I1s Z/1�G' ADDRESS: P0, ,9 66d /%%AzeSi11//6L 0. , PHONE: (j0¢) "fy ,2/�/ TOTAL ACREAGE: _Z4.1 COUNTY: 4 AIVAI FARM LOCATION: �7/�%Y�%�Y 60% .,-/xwG ; C� & ew 0✓✓NS/�/� s $jJ>/`% Uf r; /VOR>f/ of 8't7% .�/✓TL`iPsGT/U�/ /P>, .:��iis 11cN CROPS: 6-09W S/lJAL,: (S//✓ S� i'BGANs I agree to be responsible for adhering to the following conditions, where applicable, and will hold Bio Gro Systems harmless from any adverse consequence resulting from my failure to meet such conditions: a. The soil pH will be adjusted to , 5 when sludge is applied. (This may be accomplished through the application of lime -treated sludge.) b. Cattle intended for meat production may not graze on treated fields for Odays. C. Animals intended for dairy production may not graze on treated fields for k,,24 days. d. Human food crops that are eaten raw, and that come in contact with soil, may not be grown on treated fields for / F months. e. Public access to treated fields will be controlled for _Z&_ months. Tobacco has been found to accumulate cadmium; therefore, it is strongly recommended that tobacco not be grown on treated areas. 2. Bio Gro Systems is willing to apply the sludge I understand that successful crop production depends on many variables, such as weather, soil conditions and specific farming practices. I have also read and understand the document entitled "Important Information About Using Sludge as a Fertilizer" which is on the reverse side and incorporated by reference. OPERATOR'S SIGNATURE DATE Page 1 of 2 2/90 Bio Gro Systems Incorporated P.O. Box 209 • Annapolis, Maryland 21404 • Telephone (301) 26?-2237 IMPORTANT INFORMATION ABOUT USING SLUDGE AS A FERTILIZER Sludge Generation Sludge is the accumulated, treated solids that are separated from water during the wastewater treatment process. Sludge is produced by public and private wastewater treatment plants (Generators). The Generator is responsible for supplying sludge that is suitable for land application according to state and federal specifications. Benefits of Sludge Sludge provides nitrogen in a form that can be taken up by plants during their growth cycle. Sludge also adds phosphorus to the soil. If time is added to sludge, the sludge will have the added benefit of a liming agent. Sludge contains many primary, secondary and micronutrients that can be used by plants. Sludge is primarily an organic material; when added to soil, it improves water and nutrient retention, reduces erosion potential and improves soil structure. The Permitting Process Once the farm operator requests sludge, a Bio Gro representative initially evaluates the farm for truck access and field conditions. If the farm is found to be suitable and the Request for Sludge and the Consent for Sludge forms are signed, Bio Gro Systems wilt collect soil samples and have them analyzed by an independent laboratory. Bio Gro Systems will then apply for the state and/or local permits required for sludge application. The permits will specifically identify the fields to which sludge will be applied and will be issued to Bio Gro Systems or the Generator. After the permits are obtained (a process that takes several months to over one year) Bio Gro Systems wilt apply sludge, as it becomes available, to the fields. Availability of sludge may vary because of weather conditions, contractual arrangements with sludge generators and other factors. Although the company cannot guarantee sludge application because of factors beyond its control, Bio Gro Systems wilt use its best efforts to apply sludge to the permitted fields. The conditions outlined in the permit will apply to any and all sludge applications made by Bio Gro Systems. Bio Gro Systems will not be responsible for sludge applications made by any other entity. Periodic visits by state and local regulatory staff and Bio Gro Systems representatives may occur during the permitting and land application process. Agronomic Considerations Tractor -trailer units are used to deliver sludge to the fields approved for sludge application. Soil compaction may occur on the travel areas used by the trucks and in areas where sludge is unloaded for transfer to the applicator vehicle. Since some sludges contain time, it is important to recognize any increase in soil pH where sludge has been applied and exercise care in using certain herbicides. If considering the use of a sulfonylurea herbicide, particular attention should be paid to any label restrictions. High soil pH and dry weather may slow decomposition of these chemicals, resulting in carry-over. In planning a herbicide program, it should be noted that sludge sometimes contains weed seeds -- for example, tomato seeds. Also, the large organic matter additions from sludge application (organic matter tends to tie up certain herbicides) may require increased herbicide application rates. Consult your extension agent or chemical representative for a specific recommendation. Sludge contains salts. Sludge applications alone rarely cause salt problems. However, if combined with other significant salt -increasing factors, such as drought, excessive soil compaction, saline irrigation water and salt -containing fertilizers, salts may reach levels that could negatively affect germination and growth of some crops. While odor from sludge application is rarely significant, and less than odor from livestock manure, it is possible that an odor from the decomposition of organic matter may be noticed. If any odor occurs, it generally lasts for a few days or less. Since sludge provides nitrogen that will be released slowly throughout the growing season with diminishing carry-over in subsequent years, it is important to reduce the use of nitrogen and other fertilizers to appropriate levels. Page 2 of 2 SYslt e__IYIS Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-1 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND. SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) ACRES GROSS: 62.8 NET: 62.8 OWNER: CUDDY FARMS INC. SHEET NO.: H8 SOIL TEST RESULTS: pH: (SOIL) 5.7 (BUFFER) 6.8 CEC 5.4 ADDITIONAL COMMENTS: Bio Gro Systems, Inc. 0 12701 Lancaster Highway 0 Pineville, North Carolina 28134 0 (704) 542-0937 • Fax (704) 542-0959 n�gv+e is Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-2 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND, SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) ACRES GROSS: 59.2 NET: 58.6 OWNER: CUDDY FARMS INC. SHEET NO.: H8 SOIL TEST RESULTS: pH: (SOIL) 5.1 (BUFFER) 6.7 CEC 6.0 ADDITIONAL COMMENTS: Bio Gro Systems. Inc. 9 12701 Lancaster Highway • Pineville. North Carolina 28134 • (1704) 542-0937 • Fax (704) 542-0959 rivSt�I is Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-3 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND, SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) SOIL TEST RESULTS: ADDITIONAL COMMENTS: ACRES GROSS: 69.0 NET: 61.0 OWNER: CUDDY FARMS INC. SHEET NO.: H8 pH: (SOIL) 5.9 (BUFFER) 6.8 CEC 6.0 Bio Gro Svstems, Inc. • 12701 Lancaster Highway • Pineville, North Carolina 28134 0 (704) 542-0937 9 Fax (704) 542-0959 7SYS�Il1S Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-4 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND, SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) ACRES GROSS: 168.8 NET: 135.3 OWNER: CUDDY FARMS INC. SHEET NO.: H8 SOIL TEST RESULTS: pH: (SOIL) 5.1 (BUFFER) 6.7 CEC 6.7 ADDITIONAL COMMENTS: Bio Gro Systems, Inc. • 12701 Lancaster Highway 9 Pineville, North Carolina 28134 0 (704) 542-0937 • Fax (704) 542-0959 MM Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-5 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND, SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: GOLDSTON-BADIN COMPLEX (146B) BADIN (46B2) ACRES GROSS: 72.3 NET: 61.5 OWNER: CUDDY FARMS INC. SHEET NO.: H8 SOIL TEST RESULTS: pH: (SOIL) 5.5 (BUFFER) 6.8 CEC 5.0 ADDITIONAL COMMENTS: Bio Gro Systems. Inc. 0 12701 Lancaster Highway 9 Pineville. North Carolina 28134 9 (704) 542-0937 • Fax (704) 542-0959 Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-6 OPERATOR: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND, SC - NC SOIL SURVEY: NOT PUBLISHED PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) ACRES GROSS: 62.4 NET: 59.6 OWNER: CUDDY FARMS INC. SHEET NO.: H8 SOIL TEST RESULTS: pH: (SOIL) 5.0 (BUFFER) 6.7 CEC 5.3 ADDITIONAL COMMENTS: Bio Gro Systems. Inc. 0 12701 Lancaster Highway • Pineville, North Carolina 28134 0 (704) 542 0937 0 Fax (704) 542-0959 SYS�1�1S Sludge Management Specializing in Beneficial Use FIELD DATA SHEET PROJECT: CUDDY FARMS INC. FIELD NUMBER: UN 32-7 OPERATOR: CUDDY FARMS INC. ACRES GROSS: 73.6 NET: 69.1 OWNER: CUDDY FARMS INC. COUNTY: UNION TOPOGRAPHIC QUAD: PAGELAND. SC - NC SOIL SURVEY: NOT PUBLISHED SHEET NO.: H8 PREDOMINANT SOILS: TATUM (48B2) BADIN (46B2) SOIL TEST RESULTS: pH: (SOIL) 5.8 (BUFFER) 6.8 CEC 8.4 ADDITIONAL COMMENTS: Bio Gro Systems, Inc. 0 12701 Lancaster Highway • Pineville, North Carolina 28134 • (704) 542-0937 • Fax (704) 542-0959 Specializing in Land Application • Sludge Disposal „at ` c e0e a Qp� H `� D. •.+. saiosS.GL I c✓G .j'I•. — ini� � tf E.. �,// VAN EUDY)� v0 �rLAN D. 1 31 •,, 71 7 I rl "nE Cn+ .1 74 s0. •. W NGAT NRD. R cRn A— MARSNV(LLE t. 1\\ $ � P. R.�• T � 9 i• REF\P uwlu. 0,%�'p. 4sR5NVILL ASMYI Is[�� ap .,R - i [; FDRE$-[ V41W ( MIDDLE 'I4STY �• AID ND i E D SCH. pIL/ QP s� scN. .N .GGRE ES R . 7 E QI r'2 II..i{y.�. rn ssaN iV ■_N 'EC, -ORES �J^ 1 W/ ' \r0 NILL3SCN�����Z V ' O O r pN E, $ C n I p R YLASNYILU LI dO�p °Wu aL �� o. +awr e \I AFD ND L •t o wO g\ •� ? rAAS ILLE P cw. \ C 9 i 9 I �< (I rARSNVILLE J. 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NO 7Wrf OM YC( LP NYt1y \Gi Ji I 1� 51 �Pi CgCl 11 i1 " 9 Fr`\ / f IL ¢ y a 1 /'� •4r.■ MT PL , I� 10 I C tvv�I��Z, ROF q \^,, .. .L t�s.Nl f45gH, snIr IIN• C. r 'U 0, �'�. �p`A •n �f� y VONRO[ uwow ��y� �' OrA / CA/URC w t PD. I. Rf D. NO. anrl. C• D ffi / 4r C R RD. ' r.RG _"� r� I \ FBI= ? H r '• / > J DI$ A • kVfT[1 = PO / GVLLEDGE ac \ 'III R0. \� Z RD c $CH. RD. JACK DAVIS y r I < e �,+.s r -� CREEK J7L wN ACK :�u Tp Via' A s �' �E' / p (iiI �y a te Cr ! 1 PQv J PJ� \ rall` — — W I p RD SY� J PN /\ W ,\cE ALD OGE yR0 + 4 PJ q? LTERS A, ! IFun L \c:, i I ;�tl Py I RD. I .9 0 •-� ffc wWL ELL G: rl IRO TW PAP . _ ()s r p 1 O / ���^_ I O<h � \, its ( •(y • O 6 C. ��S - D. E �\ O / ILANEY PO � tipt I BFa' SIC C / / hO .1f. 4orl1•� CREEK FIt I ; CUDDY FARMS INC. SCALE 1" = 2 MILES UN 32 VICINITY MAP N Systems Incorporated Bio Gro orated I P 12-1 wnw . T..[awMnwn !QM \7R'L9947 ngirrist Sludge Management Specializing in Beneficial Use FLOOD PLAINS Portion of the following field for CUDDY FARMS INC. (UN 32), is located within the 100 year flood plain: FIELD PORTION IN FLOOD PLAIN 6 Northern edge and Western boundary (See Flood Plain Map) No other fields are within the 100 year flood plain. Bio Gro Systems, Inc. 9 12701 Lancaster Highway 0 Pineville, North Carolina 28134 • (704) 542-0937 • Fax (704) 542-0959 nms 1!31 Specializing in Land Application - Sludge Disposal ZONE A ZONE C SCALE, lit = 20001 Bio Gro Systems Incorporated 91 ZONE A N CUDDY FARMS INC. UN 32 FLOOD PLAIN AREA-!, PIAV 9; ,� .t � •'f �yt `fit' ' ll►: �J. �. .3- (• •�" _ t : •rosy ..: `,.. r _ • .�r�-.. ♦� ' � L '� ; ~ -r :• � , . � ; 444 ..ta..[� 4�_ .mow' A �/.��'. � _�i':�.� �w �,t!'.f';�•jl� ;>�-�. T 1 � _' _< `.:,!� • t LU - .�. `, "•.. •µto! r- IAW •t Specializing in Land Application ° Sludge Disposal so 550 55550 . i � � mil`/. =,ax �,a � f� .. �- • --^\ x5ce,�/ J� /• I / Pin 1 '\ B A G i� FN CUDDY FARMS INC. I SCALE 1 " = 2000' UN 32 PAGELAND , SC —NC FIELDS 1 — 7 (1971) TOPOGRAPHIC MAP N Sio Gro Svstems incorporated I giWifik%97 Specializing in Land Application • Sludge Disposal -7U, r -- CUDDY FARMS INC. SCALE I" =660 UN 32 FIELDS 3 AND 5 SITE PLAN N Bio Gro Systems incorporated I PO Box 209 Annapolis, Maryland 21404 • Telephone (301)263-2237 FOODYSl�IYIS Specializing in Land Application • Sludge Disposal SITE PLAN Bio Gro Systems Incorporated f "I , L systems Specializing in Land Application • Sludge Disposal SITE PLAN Bio Gro Systems Incorporated i Field No. Boring Depth Color Texture Mottling Bedrock Seasonal. Water No. Table Encountered BADIN (46B2) UN 32-1 .1 0"- 3" RED SILT LOAM 2.5 YR 4/6 3"-20" LIGHT RED SILT LOAM 10 R 6/6 20"-24" YELLOWISH RED SILTY CLAY 5 YR 5/8 24"-34" REDDISH BROWN SILTY CLAY 2.5 YR 4/4 34"-48" LIGHT RED SILTY CLAY 10 R 6/6 BADIN (46B2) UN 32-2 .2 0"- 3" RED SILT LOAM 2.5 YR 4/6 3"-26" LIGHT RED SILT LOAM 10 YR 6/6 Field No. Boring Depth Color Texture Mottling Bedrock Seasonal Water No. Table Encountered 26"-40" RED SILT LOAM 5 YR 4/6 40"-48" BROWN SILT LOAM 10 YR 5/3 BADIN (46B2) UN 32-3 .3 011- 8" PALE YELLOW SILT LOAM 2.5 Y 7/4 8"-42" OLIVE YELLOW SILTY CLAY 2.5 Y 6/6 42"-48" YELLOWISH RED SILTY CLAY 5 YR 5/6 BADIN (46B2) UN 32-4 .4 0"- 5" PALE BROWN SILT LOAM 10 YR 6/3 5"-10" YELLOW RED SILTY CLAY 5 YR 5/6 Field No. Boring Depth Color Texture Mottling Bedrock Seasoridl Water No. Table Encountered 10"-30" YELLOWISH RED SILTY CLAY 5 YR 5/6 30"-42" WEAK RED SILTY CLAY 10 R 5/4 42"-48" LIGHT YELLOWISH SILT CLAY 10 YR 6/4 BROWN BADIN (46B2) UN 32-5 .5 0"- 3" RED SILT LOAM 2.5 YR 4/6 3"-20" LIGHT RED SILT LOAM 10 R 6/6 20"-24" YELLOWISH RED SILTY CLAY 5 YR 5/8 24"-34" REDDISH BROWN SILTY CLAY 2.5 YR 4/4 34"-48" LIGHT RED SILTY CLAY 10 R 6/6 Field No. Boring Depth Color Texture Mottling Bedrock Seasonal Water No. Table Encountered BADIN (46B2) UN 32-6 .6 0"-30" YELLOWISH BROWN FINE SANDY 10 YR 5/4 LOAM 30"-40" LIGHT YELLOWISH FINE SAND @ 30" 10 YR 6/4 BROWN UN 32-7 .7 0"- 3" RED SILT LOAM 2.5 YR 4/6 3"-20" LIGHT RED SILT LOAM 10 R 6/6 20"-24" YELLOWISH RED SILTY CLAY 5 YR 5/8 24"-34" REDDISH BROWN SILTY CLAY 2.5 YR 4/4 34"-48" LIGHT RED SILTY CLAY 10 R 6/6 SOIL SERIES: BADIN PROFILE DESCRIPTION: This series consists of moderately deep well drained soils on uplands in the Piedmont. They formed in residuum weathered from slates. Typically, these soils have a brown channery silt loam surface layer 6 inches thick. The subsoil is about 19 inches thick. The upper 3 inches is strong brown channery silty clay loam over 9 inches of yellowish red silty clay and 7 inches of mottled red, yellowish red and strong brown channery sily clay loam. Soft bedrock is at depths of 25 to 40 inches. Hard bedrock is at 40 inches. Slopes range from 2 to 45 percent. SOIL SERIES: TATUM PROFILE DESCRIPTION: The Tatum sseries consists of deep, well drained soils formed in residuum from serecite, schist, or phyllite. Typically Tatum soil have very dark grayish brown silt loam A horizons, red very strongly acid silty clay B2t horizons, A C horions of multicolored saprolite, and a bedrock at a depth of about feet. Slopes range form 2 to 25 percent. REPORT NUMBER A & L EASTERN AGRICULTURAL LABORATORIES, INC R 1 '� r -C,2c 7621 Whitepine Road Richmond, Virginia 23237 • (804) 743-9401 Fax No. (804) 271-6446 SAMPLES SEND SUBMITTED TO: CIO GPO SYSTEMS INC CUDDY FARMS UN .32 BY: 130 ADMIFAL COCL°FAWE DR. SUITE 30 ANNAPOLIS MD 214C1 DATE OF REPORT 07116/9 2 PAGE 1 SOIL ANALYSIS REPORT RL ACCT # 4`.i45? ROj=RT S HAPILTON COPY TO: NC TERR S#MBPLE LAB NUMBER ORGANIC MATTER % PHOSPHORUS POTASSIUM MAGNESIUM CALCIUM SODIUM pH HYDRO• GEN H Cation Exclisup CanY C.E.C. BASE SATURATION PERCENT (COMPUTED► 1 (Weak Bray) P2 NaHCO3-P K ..%. Mg .:. Ca .:. Na .:. SOIL BUFFER % % % % % NUMNIEIi ENR RATE Ba./A .... ppto-PRATE "'�� pnllfpRATE pP.KRATE ppn�NlaRATE ppetCeRA?E ppm�NaRATE pH pN meq�1B0� maq/IOa K MI G H IYa 1 4204 3.3 117H 173 VH 153 V 241 V11 79 M 6010 M 5.7 6.9 1.1 5.4 1.4 12.2 5.4 11.1 U4205 -.5 17-1v q 32 VH 1C1# y ? 3 V14 106 H 459 L 5.1 .5.7 2.3 5.0 9.6 14.9 57.7 3.0 _t 042C5 3.0 1C1M. 161 VH 1�1 V 254 V 154 VH 61C) M cz 1 1 6.3 1.0 3.0 10.E 1.4 5P.8 17.0 4 04207 4.4 1? tV 1177 VH 15? 0 20C V'i 0 M 5 � 0 L 5.1 6.7 2.6 6.7 7.6 11.2 43.2 5 +.3.n 4208 4.0 121 H 122. VH 157 V 121 Vii E,5 H 540, M 5.5 5.8 1.3 5.0 6.2 14.1 57.7 6.0 (SEE EXPLANATION ON BACK) MANGA- SOLUBLE MOLYB- PARTICAL SIZE ANALYSIS SAMPLE NITRATE SULFUR ZINC NESE IRON COPPER BORON EXCESS SALTS CHLORIDE DENUM a % p �" SOIL NUMBER W3 S Zo Mn Fe Co B RATE CI Mo TEXTURE pp. NO3-N RATE ppm3 RATE ppmZn RATE pym•MeRATE ppm-Fe RATE ppirrI RATE 6.0 V ppm-1 RATE mmhotdam RATE ppm-CI RATE ppm-a% RATE SAND SILT CLAY 1 11 N 11.7 V H 42 H 113 Vi 1 0.5 M t 14 3.4 H 31 H 37 3 . 4 V 0.14 LL 3 Ih 11 I f ",:. -.t H2 4 H �H/ 57 Y 6.2 V 1 7 M T Is port applies only to the sample(s) tested. Samples are retained ximum of thirty days alter testing. 4 1? H 14. VH 57 V H 6.7 V i L A 6 L STE ATO S INC. S 12 t+ 7.1 H 'F V 25 N 6.6 V 7.? M • (.,I, ULJ BY CODE TO RA-t INGi VERY LOW (VL), LOW (L). MFUIUM (10), 111r:H (11). Vf I+y III,- J-11, MULL IM Y T fit RESULTS IN ppm BY 4.6 TO CONVERT I L.B . vER ACKt r2v5 V n/ • ENR - ESTIMATED NITROGEN RELEASE ••••• MV L7'1_Y T I4E RFSULTS IN ppm BY 2.4 TO CONVERT TO LBS. PER ACRE K20 •' .2/3 INCHES DEEP. MITI v TL1E I-o ll T : IN nnm ny 2 To T-r ttl if 4I In I l- Fri, 'u ' I I,. I ' I PM Fit AL 1 01F 16 F.1n:1 � •�I "�' � .11' All ('I tall 1 Ir)rJ POtll`1DS (DRY WEIGHT) FOR AN ACRE OF SOIL 6 REPORT NUMBER A & L EASTERN AGRICULTURAL LABORATORIES, INC. t'i 1 y F_s) ce TEL 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 f1+MIIIIIIIIIIIII Fax No. (804) 271-6446 O SAMPLES ACCT °r 45463 SUBMITTED SEND TO: CIO GRG SYSTEMS I' C tr)wEF3 CURDY FARMS UN 32 BY: R.U�ERT 5 yAi�IL'T TC; {VC TiRR 180 ADMIRAL CnrHFANF nR COPY SUITE 305 ANK1IPOLIS 1AD 214f1 PAGE SOIL ANALYSIS REPORT DATE OF, REPORT 0 7116 l 9 2 PERCENT ORGANIC PHOSPHORUS POTASSIUM MAGNESIUM CALCIUM SODIUM pH HYDRO Cation Exchatge BASE SATURATION (COMPUTED) LAB MATTER pi - pp K Mg Ca Na SOIL BUFFER GEN CapacityTKMI % % SAMPLE NUMBER % ENR (Weak Bray) NaHCQ3 f •••' "»" ��� »;» ,;, P H meq/t00I C.E.C. maq/100gRATE CaNUMBER Ilrt.IA wm PRATE ppm P RATE Pp•K RATE ppm Mg RATE ppatCa RATE ppm Na RATE S1 V 177 V 7E M 410 L 5.0 6.7 2.2 5.331.4IL..�421C t; 4207 97�M 55 VH 92M 5f VH3 V JU V' 284 VH 790 L 5.3 6.8 1.6 8.4 �7-1 �9-0 3.3 tSEE EXPLANATION ON BACK) SAMPLE NUMBER NITRATE M03 ppmNO) N RATE SULFUR S ppmS RATE 11 ZINC Zn pPm'2n RATE MANGA• NESE MR PPm'M a RATE IRON Fe m--f. RATF Pp_—__ 175 V COPPER Cq ppin-r., nATF _ 3.7 V B ppr - I) H 5 C H 7 14 H 'i. ? H 32 H 5'? V 4.1 V 11 SOLUBLE MOLYB- PARTICAL SIZE ANALYSIS _ )RON EXCESS SALTS CHLORIDE OENUM LIME % % % SOIL Mo B RATE CI TEXTURE 8 RATEflATF ppm Cl RATE ppwmo RATE SAND SILT CLAY M M % Na This report applies only to the sample(s) tested. Samples are retained a :ZF4N�LILTLIRAL thirty days after testing. A LABORATORIES, INC. C: N0Rff!AN J-Trnt.z'— I rr,r•n (W .... Mvl I If,[ THE RESULTS IN ppm BY 4.6 TO CONVERT TO LBS. PER ACRE P20SI r I I I If III o I -TS m IT ppBY 2.4 TO CONVERT TO LBS. PER ACRE Zn .. .... .—. LB 101F ill PA IN�:I Vf 12Y I.t]Vtl Ivl I. I .,... I. r, ..