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HomeMy WebLinkAboutWQ0014843_Regional Office Historical File Pre 2018Beverly Eaves Perdue Governor A-Gx;7A---- C North (D'arohna Department at 'En�rironment an Natural Resources Division of Water Quality , Coieen H. Sullins MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 Dear Mr. Oaks: Director September 4, 2009 Subject: Permit No. WQ0014843 Correction to Attachment A Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program (503) Land Application of Residual Solids Anson County It has been brought to our attention that Attachment A, which was included as part of the subject permit dated August 12, 2009, omitted fifteen sources due to a technical oversight. We are herewith forwarding the corrected Attachment A. The following corrections have been made to Attachment A: Fifteen sources that were included in the most recent prior issuance of this permit, dated October 7, 2008, have been included in the Attachment. The names of these facilities are as follows: Belvedere Plantation Brandywine Bay Carolina Pines Utility Hestron Park WWTP Olde Point Regalwood . Sugar Mountain WWTP White Oak Fairfield Harbor Charlotte, NC Facility Pageland SC Southeast WWTP Amhurst WWTP Ashely Hills WWTP Kings Grant WWTP Willowbrook WWTP AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919 733-32211 FAX 1: 919-715-0588; FAX 2: 919-715-6048,1 Customer Service, 1-877-623-6748 Internet: www.ncwatergualitv.org 011C NO1't lCa-I"C1l.1na An Equal Opportunity'; Affirmative Action Employer Mr. Ronnie Oaks September 3, 2009 Page 2 of 2 Please replace Attachment A with the corrected Attachment A into Permit No. WQ0014843, issued August 12, 2009. If you have any,questions regarding hi's request, please do not hesitate to contact David Goodrich at (919) 715-6162. Thank, you' for your cooperation. 1 !; Sincerely, �{ or Coleen H. Sulling. cc: Bob Branch, Branch Residuals & Soils, LLC, 8646 West Market Street — Suite 111 Greensboro, NC 27409 Mr. Mike Montebello, SC Department of Health & Environmental Control Cabarrus County Health Department Catawba County Health Department Forsyth County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency - Water Quality Program Union County Health Department Fayetteville Regional Office, Aquifer Protection Se do �Meioresi�lle Re al Office, Aquifer Protection Seetio Raleigh Regional Office — Aquifer Protection Section Winston-Salem Regional Office — Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files ATTACHMENT A - Approved Residual Sources Permit Number: WQ0014843 Version: 3.0 Ligtiid Waste, Talc. - Residuals Processing facility and .Land Application Program Certification Date: 08/12/09 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Pennittee as stipulated in Condition 1. 5. shall be approved for acceptance for storage or treatment hi the residuals storage/treatment facilities in accordance with this permit. Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition IV. 2. Monitoring Frequency for Condition IV. 3. and Condition IV. 4. a Approved Mineralization Rate Bradfield Farms Water Company Bradfield Farms Cabarrus NCO064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace - Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarrus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Abington WWTP Forsyth NCO060461 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Belvedere Plantation Pender VVQ0001664 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Brandywine Bay Carteret WQ0007569 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Cabarrus Woods Cabarrus NCO035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Carolina Pines Utility Craven NCO056618 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Danb South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point MecklenburgNCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hemby Acres Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hestron Park WWTP Carteret WQ0003271 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Huntwick Cabarrus NCO051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenburg NCO025259 DWQ 5m As Needed I See Below See Below See Below WQ0014843 Version 3.0 Attachment A Page 1 of 5 Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition IV. 2. Monitoring Frequency for Condition IV. 3. and Condition IV. 4. a Approved Mineralization Rate Carolina Water Service, Inc. of NC Olde Point Pender NC0001974 DWQ 503 As Needed See Below See Below . See Below Carolina Water Service, Inc. of NC Queens Harbor Mecklenburg NCO062383 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Regalwood Onslow NCO032239 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC River ointe Mecklenburq NCO071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Saddlewood Gaston NCO060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Sugar Mountain WWTP Avery NCO022900 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Tega Cay No. 4 South Carolina SCO026751A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 2 South Carolina SCO026743 SCDHEC 503 As. Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 3 South Carolina SCO026751 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC White Oak Onslow NCO031577 DWQ 503 As Needed See Below See Below See Below Carolina Water Service Systems, Inc. Fairfield Harbour Craven NC0003311 DWQ 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabarrus NCO034711 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenbu rg NCO034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NCO075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation Mecklenburg NCO065749 DWQ 503 As Needed . See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valle Catawba NCO058742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed . See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NCO063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NCO062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NCO063789 DWQ 503 As Needed I See Below See Below See Below WQ0014843 Version 3.0 Attachment A Page 2 of 5 Monitoring Monitoring Frequency Frequency for Maximum for Condition IV. 3. Approved Permit Is Dry Tons Condition and Condition Mineralization Owner Facility Name County Number Issued By 503? Per Year IV. 2. IV. 4. a Rate Heater Utilities, Inc. Oxford Glen Mecklenburg NCO063584 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NCO060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NCO065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere Iredell NCO080691 DWQ 503 As Needed See Below See Below See Below Adnah Road JG Environmental Services Mobile Home Park South Carolina SCO041670 SCDHEC 503 As Needed See Below See Below See Below Andrew Jackson JG Environmental Services High School South Carolina SCO030198 SCDHEC 503 As Needed See Below See Below See Below Beaver Creek JG Environmental Services Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SCO030210 SCDHEC 503 1 As Needed See Below See Below See Below JG Environmental Services Carowood South Carolina SCO038113 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Country Oaks/York Utilities South Carolina SCO039217 SCDHEC 503 As Needed See Below See Below See Below Foxwood Sanitary District/Blue JG Environmental Services Ribbon Water South Carolina SCO027146 SCDHEC 503 As Needed See Below See Below See Below Health South/Central JG Environmental Services Carolinas South Carolina SCO041807 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health Springs South Carolina SCO040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below Jack Nelson JG Environmental Services Enterprises South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below Lake Wylie Mobile JG Environmental Services Home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below Lazy Daze JG Environmental Services Campground South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below McAfee Trailer JG Environmental Services Park South Carolina SCO027111 SCDHEC 503 As Needed See Below See Below See Below McAteer Trailer JG Environmental Services Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below Quail Meadow JG Environmental Services Park South Carolina SCO028622 SCDHEC 503 As Needed See Below See Below See Below Shandon Sanitary District/Blue JG Environmental Services Ribbon Utilities South Carolina SCO027189 SCDHEC 1 503 As Needed See Below See Below See Below WQ0014843 Version 3.0 Attachment A Page 3 of 5 Monitoring Monitoring Frequency Frequency for Maximum for Condition IV. 3. Approved Permit Is Dry Tons Condition and Condition Mineralization Owner Facility Name County Number Issued By 503? Per Year IV. 2. W. 4. a Rate JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below Woodforest Sanitary District JG Environmental Services WWTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Charlotte, NC Non - Lance, Inc. Facility Mecklenburg IUP No. 0364 CMUD 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below Ridgewood Farms Homeowners Association, Inc. Ridgewood Farms Subdivision Cabarrus NCO070289 DWQ 503 As Needed See Below See Below See Below Silver Maples Silver Maple Mobile Estates Community Cabarrus NCO047091 DWQ 503 As Needed See Below See Below See Below Town of Pageland, SC Pageland, SC southeast WWTP South Carolina SCO021539 SCDHEC 503 As Needed See Below See Below See Below Utilities, Inc. Willowbrook WWTP Wake NCO064378 DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Kings Grant - Raleigh Wake NCO062219 DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Ashely Hills WWTP Wake NCO051322 DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Aiuhurst WWTP Wake NCO061638 DWQ 503 As Needed See Below See Below See Below a Monitoring frequencies are based on the actual dry tons applied per year, unless specified: The Monitoring Frequency Requirements ramie below shall be used to determine appropriate sampling frequency. The Permittee is responsible for managing program to assure that adequate sampling is performed. Monitoring for confirming the satisfactory achievement of pathogen reduction and vector attraction reduction, as required under Permit Condition IV.4. and Permit Condition II.6., shall be performed prior to land application. If the sources are being mixed (combined), the sampling is not required prior to mixing. b Residuals generated from the oil/water separator and the rotary screen shall not be approved for storage or treatment in the residuals storage/treatment facilities in accordance, with this permit. WQ0014843 Version 3.0 Monitoring Freauencv IReauirements Dry.Tons GeneratedV (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T .111) <319 1 /Year =>319 - <1,650 l/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days (6 times per year) =>16,500 1/month (12 times per year) Attachment A Page 4 of 5 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application under the residuals land application program in accordance with Monitoring Monitoring Frequency Frequency for Maximum for Condition N. 3. Approved Permit Is Dry Tons Condition and Condition Mineralization Owner Facility Name County Number Issued By 503? Per Year' IV. 2. IV. 4. Rate LWI Residuals Liquid Waste, Inc. Processing Facility Anson WQ0014843 DWQ 503 465.00 Annually 4 times per year` 0.3 Total 465.00 Only residuals that have been processed (i.e., lime -stabilized) at the Pennittee's oil -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in the most recently -certified Attachment B, regardless of whether or not they meet the criteria stipulated in Condition 11.6. ' This maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treatment. ` Records as required by Condition IV. 4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition 11. 6. WQ0014843 Version 3.0 Attachment A Page 5 of 5 WQ00#4### Version #.# Attachment C Page 1 of ## ATTACHMENTA-Approved Residual Sources Permit Number: WQ0014843 Version : 3.00 Liquid Waste Inc LWI Residuals Processing Facility and Land Application Program Owner Facility Name Monitoring Frequency for Monitoring Condition III. 3. Approved Issued Maximum Dry Frequency for and Condition III. Mineralization County Permit Number By Is 503? Tons Per Year Condition III. 2. 4. Rate Aqua North Carolina Inc Spinnaker Bay WWTP Catawba NG0060593 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Country Wood WWTP Union NC0065684 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Country Valley WWTP Catawba NC0058742 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Killian Crossroads WWTP Catawba NC0063355 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Windemere WWTP Iredell NC0080691 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Willows Creek WWTP Mecklenburg NC0065773 DWQ 503 See Permit See Permit .00 Aqua North Carolina Inc Mallard Head WWTP Iredell NC0062481 DWQ non 503 See Permit See Permit .00 Aqua North Carolina Inc Diamond Head WWTP Iredell NC0074772 DWQ non 503 See Permit See Permit .00 Aqua North Carolina Inc Alexander Island WWTP Iredell NC0075205 DWQ non 503 See Permit See Permit .00 Aqua North Carolina Inc Harbor Estates WWTP Mecklenburg NC0063860 DWQ non 503 See Permit See Permit .00 Aqua North Carolina Inc Mint Hill Festival WWTP Mecklenburg NC0063789 DWQ non 503 See Permit See Permit .00 Aqua North Carolina Inc Bridgeport WWTP Iredell NC0056154- DWQ non 503 See Permit See Permit .00 Athena Cedar LLC Cedar Park Estates WWTP Cabarrus NC0034711 DWQ non 503 See Permit See Permit .00 Bradfield Farms Water Company Bradfield Farms WWTP Cabarrus NC0064734 DWQ non 503 See Permit See Permit .00 Carolina Trace Utilities Inc Carolina Trace WWTP Lee NC0038831 DWQ non 503 See Permit See Permit .00 Carolina Village Mhc LLC Carolina Village Mobile Home Park Cabarrus NC0063762 DWQ non 503 See Permit See Permit .00 Carolina Water Service Inc of NC Danby SC0030112 non 503 ` See Permit See Permit .00 Carolina Water Service Inc of NC Tega Cay No. 4 SC0026751A 503 See Permit See Permit .00 Carolina Water Service Inc of NC Tega Cay No. 2 SC0026743 503 See Permit See Permit .00 1 Carolina Water Service Inc of NC Tega Cay No. 3 SC0026751 503 See Permit See Permit Carolina Water Service Inc of North Abington WWTP Forsyth NC0060461 DWQ 503 Carolina Carolina Water Service Inc of North Kings Grant WWTP Gaston NC0032760 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North College Park WWTP Gaston NC0033421 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North Saddlewood WWTP Gaston NC0060755 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North Hamby Acres WWTP Union NC0035041 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North Emerald Point WWTP Mecklenburg NC0059579 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North Riverpointe WWTP Mecklenburg NC0071242 DWQ non 503 See Permit See Permit Carolina Carolina Water Service Inc of North Queens Harbor WWTP Mecklenburg NC0062383 DWQ non 503 See Permit See Permit Carolina Charlotte Water Ashe Plantation WWTP Mecklenburg NC0065749 DWQ non 503 See Permit See Permit Charlotte Water Oxford Glen WWTP Mecklenburg NC0063584 DWQ non 503 See Permit See Permit City of Charlotte Lamplighter East Subdivision WWTP Mecklenburg NC0025259 DWQ 503 See Permit See Permit City of Charlotte Cabarrus Woods WWTP Cabarrus NC0035033 DWQ 503 See Permit See Permit City of Charlotte Forest Ridge WWTP Mecklenburg NC0029181 DWQ 503 See Permit See Permit Goose Creek Utility Company Fairfield Plantation WWTP Union NC0034762 DWQ 503 See Permit See Permit JG Environmental Services NOSOCA SC0033651 non 503 See Permit See Permit JG Environmental Services Twin Lakes SC0031208 non 503 See Permit See Permit JG Environmental Services McAteer Trailer Park SC0027383 503 See Permit See Permit JG Environmental Services McAfee Trailer Park SC0027111 503 See Permit See Permit JG Environmental Services Lazy Daze Campground SC0067105 503 See Permit See Permit JG Environmental Services Indialand School SC0035033 503 See Permit See Permit JG Environmental Services Health Springs SC0040118 503 See Permit See Permit JG Environmental Services Health South/Central Carolinas SC0041807 503 See Permit See Permit JG Environmental Services Foxwood Sanitary District/Blue Ribbon Water SC0027146 503 See Permit See Permit JG Environmental Services Country OaksNork Utilities SC0039217 503 See Permit See Permit .00 .00 .00 .00 .00 .00 .00 .00 .00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 2 a JG Environmental Services Lake Wylie Mobile Home Park SCO037605 503 See Permit See Permit .00 JG Environmental Services Adnah Road Mobile Home Park SCO041670 503 See Permit See Permit .00 JG Environmental Services Carowood SCO038113 503 See Permit See Permit .00 JG Environmental Services Beaver Creek Mobile Home Park SCO032662 503 See Permit See Permit .00 JG Environmental Services Buford School SCO030210 503 See Permit See Permit .00 JG Environmental Services Woodforest Sanitary District WWTP SCO035661 503 See Permit See Permit .00 JG Environmental Services Andrew Jackson High School SCO030198 503 See Permit See Permit .00 JG Environmental Services Shandon Sanitary District/Blue Ribbon Utilities SCO027189 503 See Permit See Permit .00 JG Environmental Services Quail Meadow Park SCO028622 503 See Permit See Permit .00 JG Environmental Services Jack Nelson Enterprises SCO027341 503 See Permit See Permit .00 K B I LLC Kurlander Boggs Investments Silver Maples Community Cabarrus NCO047091 DWQ non 503 See Permit See Permit .00 LLC Liquid Waste Inc LWI Residuals Processing Facility and Land Applical Anson WQ0014843 DWQ 503 465 Annually 4 X year .30 Mariners Watch Homeowners Mariners Watch WWTP Mecklenburg NCO068705 DWQ 503 See Permit See Permit .00 Association Stones Throw Homeowners Association Ridgewood Farms Subdivision Cabarrus NCO070289 DWQ non 503 See Permit See Permit .00 Town of Harrisburg Huntwick WWTP Cabarrus N00051632 DWQ non 503 See Permit See Permit .00 Total 465 3 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 Dear Mr. Oaks: Division of Water Quality Coieen H. Sullins Director August 12, 2009 D 'AUG 21W NC DENR IviRO DWQ - Aquifer Protection Dee Freeman r: Subject: Permit No. WQ00'l4843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program (503) Land Application of Residual Solids Anson County Secretary In accordance with your permit modification and renewal request received June 30, 2009, we are forwarding herewith Permit No. WQ0014843, dated August 12,._ 2009, to Liquid Waste, Inc. for the continued operation of the subject land application of residuals solids program. This permit includes the renewal of fifty-seven existing sources, the addition of a new package plant, the removal of thirteen existing package plants, the addition of a new site, the addition of acreage to previously permitted fields, and the removal of the Old Dowd Road remote residuals storage facility. Site LW-9 has been absorbed into Site LW-11. The changes in sources have resulted in a net decrease in the loading rate of this program from 850 dry tons per year to 465 dry tons per year. This permit shall be effective from the date of issuance until July 31, 2- 01`4; shall void Permit No. WQ0014843 issued December 10, 2004 and the Attachment A Certification issued October 7, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note that Permit Condition I.2. requires that the Aquifer Protection Section at the Fayetteville Regional Office be contacted prior to applying residuals on new Site LW-14 so that a site visit can take place to verify that the site has been constructed as proposed and that the site conditions and field size are consistent with the consultant's recommendations. 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 the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919-733-32211 FAX 1: 919-715-0588; FAX 2: 919-715.60481 Customer Service:1-877-623-6748 NOrthCarOlina Internet: www.ncwateraualitv.ora An Equal Opportunity 1 Affirmative Action Employer Mr. Ronnie Oaks August 12, 2009 'Page 2 of 2 Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these rules. Remember -to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. If you need additional information concerning this matter, please contact David Goodrich at (919) 715'6162 or david.goodrich@ncdenr.gov. Sincerely, for oleen H. Sullins cc: Bob Branch, Branch Residuals & Soils, LLC, 8646 West Market Street — Suite 111 Greensboro, NC 27409 Mr. Mike Montebello, SC Department of Health & Environmental Control Cabarrus County Health Department Catawba County Health Department Forsyth County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency - Water Quality Program Union County Health Department Fayetteville Regional O 1,ce, Aquifer Protection Section M ;,ore ill_ �R gional! _C3TOM- quxf tect�o S.ectian.. Raleigh Regional Office — Aquifer Protection Sel on Winston-Salem Regional Office — Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Liquid Waste, Inc. Anson County FOR THE continued operation of an on -site residuals storage/treatment facility, located at approximately 0.75,miles east of the intersection of S.R. 1121 and S.R. 1812 south of Wadesboro in Anson County, North- Carolina (i.e., at an approximate latitude and longitude of 34' 54' 24" and 79' 59' 02", respectively) for the storage and treatment of residuals hauled the remote residuals storage facility as well as those hauled directly from the residuals source -generating facilities listed in the most recently -certified. Attachment A and those accepted by the Permittee as stipulated in Condition II. 2. and consisting of the following minimum components: one station for the unloading of residuals being hauled in trucks; one manually -operated bar screen for removal of solids from the influent residuals; ten 20,000-gallon storage/treatment tanks/vessels for the storage, aeration, and lime stabilization treatment of the residuals prior to land application; one recirculating pump station for withdrawal of the treated residuals from the storage/treatment tanks/vessels and conveyance to the application header; one application header for the loading of land application trucks; pumps; blowers; as well as. all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances required to make a complete and functional on -site residuals storage/treatment facility; AND continued operation of a.residuals land application program for Liquid Waste, Inc. to collect, store, and treat residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A or those accepted by the Permittee as stipulated in Condition II.2. (i.e.,' see Item No. 1) and dispose of treated residuals processed by the residuals source -generating facilities listed in the most recently -certified Attachment A (i.e., see Item No. 2) to land application sites listed in the most recently - certified Attachment B. The on -site residuals storage/treatment facility and the residuals land application program shall be operated with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on June 30, 2009. 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. WQ0014843 Version 3.0 Shell Version 090204 Page 1 of 17 This permit shall be effective from the date of issuance until July 31, 2014, shall void Permit No. WQ0014843 issued December 10, 2004, and shall be subject to the following specified conditions and limitations: I. SCHEDULES [please review the entire permit for reporting, monitoring, and other on -going activities] No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. 2. Prior to residuals application onto Site LW-13, the Aquifer Protection Section at the Fayetteville Regional Office, telephone number (910) 433-3300, shall be contacted so that a site visit can be made to, verify that the site has been constructed as proposed and that the site conditions and field size are consistent with the consultant's recommendations. 3. Prior to residuals application onto new Site LW-14, the Aquifer Protection Section at the Fayetteville Regional Office, telephone number (910) 433-3300, shall be contacted so that a site visit can be made to verify that the site has been constructed as proposed and that the site conditions and field size are consistent with the consultant's recommendations. II. PERFORMANCE STANDARDS The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program 2. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. The Permittee shall be approved to accept new residuals source -generating facilities for storage, treatment, and land application without prior application and receipt of a permit modification from the Division, This approval, however, shall be limited only to those facilities whose residuals' quantity and quality would be unlikely to alter the quality of the most -recently -approved mixture of residuals significantly. Prior to accepting a new facility for storage, treatment, and land application, the Permittee shall complete the following minimum items for each facility: a. A verification of good compliance history with respect to the quality of the residuals generated by the owner/operator of the facility through a due diligence check; b. A verification that the volume of the residuals to be accepted will not cause the Permittee to exceed its maximum land application volume as stipulated in the most recently -certified Attachment B (i.e., including addition of lime); WQ0014843 Version 3.0 Shell Version 090204 - Page 2 of 17 c. A verification that the residuals do not exceed -the ceiling concentrations for the nine metals of concern as stipulated in Condition I.6. and Table 1 of 40 CFR Part 503.13.; d. Unless the facility is less than 0.5 million gallons per day in design flow and treats 100 percent non -municipal, domestic wastewater only, a verification that the residuals do not exhibit any of the four characteristics defined by 40 CFE Part 261.21 through 40 CFR 261.24 as evidenced by passing corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (see Condition IV.2.); and e. A notification to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 433-3300 at least 48 hours (i.e., during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday excluding State Holidays) prior to the initial acceptance of the residuals so that an inspection can be made . of the residuals storage/treatment facilities and land application program if desired. No new facility shall be accepted unless all five or the above -listed pre -acceptance criteria are met. The Permittee shall be responsible for documenting and maintaining records of the pre -acceptance screening process for each new facility accepted. for storage, treatment, and land application for a minimum of five years. A copy of these records shall be submitted for review in conjunction with a permit modification application package annually or before March 15` of each calendar year so that the permit may be updated as stipulated in Condition IV.11. Only the land application sites listed in the most recently certified Attachment B of this permit are approved for residuals land application. A permit modification application is required for any new land application sites to be added to Attachment B. 4. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 WQ0014843 Version 3.0 . Shell Version 090204 Page 3 of 17 5. The pollutant loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (pounds per acre) Arsenic 36 Cadmium 34 'Copper 1,338 Lead 267 Mercury 15 Molybdenum n/a Nickel 374 Selenium 89 Zinc 2,498 The Permittee shall determine compliance with the cumulative. pollutant loading rates using one of the following methods: a. Use site specific analytical data from all historical land application events not otherwise exempted. b. For land on which land application events of residuals has not occurred or for which the data is incomplete, use background concentrations through representative sampling 6. When residuals are land applied under the conditions of this permit, the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall .be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 7. The facilities permitted herein must be constructed and maintained according to the following setbacks. a. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained (all distances in feet): Description of Setback Setback i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 ii. Property lines 50 iii. Private or public water supply 100 iv. Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 50 v. Wells with exception to monitoring wells 100 WQ0014843 Version 3.0 Shell Version 090204 Page 4 of 17 b. When land applying residuals to any land application site, the following setbacks shall be maintained (all distances in feet): Setback by type of application Surface Surface Application Application by Injection / Description of Setback by Vehicle Irrigation 'Incorporation i. Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 400' 400' 200' ii. Habitable residence or places of public assembly, owned by the permittee, the owner of the land, or the lessee/operator of the land to be maintained as part of the project site 0 200 0 iii. Property.lines 50 50 50 iv. Public right of way 50 50 50 v. Private or public water supply source, waters classified as SA or SB, and any Class I or Class 11 impounded reservoir 100 100 100 vi. Surface Waters (streams — intermittent and . perennial, perennial waterbodies, and wetlands), any stream classified as WS or B, or any stream, canal, marsh or, coastal waters and any other lake or impoundment 100 100 50 vii. Surface water diversions (ephemeral streams, waterways, ditches) 25 100 25 viii. Upslope interceptor drains and upslope surface water diversions 10 10 10 ix. Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT), downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage systems, and downslope surface drainage ditches 25 25 25 x. Subsurface groundwater lowering system 0 100 0 xi. Wells with exception to monitoring wells 100 100 100 xii. Bedrock outcrops 25 25 25 xiii. Top of slope of embankments or cuts of two feet or more in vertical height 15 15 15 xiv. Building foundations or basements 0 15 0 xv. Waterlines 0 10 0 xvi. Swimming pools 100 100 100 xvii. Nitrification fields 0 20 0 .'The setback requirement may be reduced to a minimum of 100 feet upon written consent of theowner owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit. WQ0014843 Version 3.0 Shell Version 090204 Page 5 of 17 Some of the setbacks specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most' recently, -certified Attachment B of this permit, but were approved with different setbacks, shall be' reflagged to comply with these setbacks. 8. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 9. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soils types shall be determined by using any of the following methods: a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science. The Department webpage is located at: http://nutrients.soil.nesu.edu/yields/ b. -Site Specific Historical Data.for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established from specially developed soil interpretation records for Nutrient Management Planning, Farm Service Agency Records, university trials, or inference from crop performance on soil with very similar physical and chemical features. d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource . Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: http://www.enr.state.nc.iis/DSWC/pag_es/guidance docs.html. iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards, which are available at: ftp://ftp-fc. sc.egov.usda. gov/NHQ/practice-standards/standards/590.pdf. e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine necessary action. WQ0014843 Version 3.0 Shell Version 090204 Page 6 of 17 10. If the land application sites are to be overseeded or doublecropped (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals or corn and small grain both to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee must submit and receive approval by the Division. 11. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of ten (10) or higher), the Permittee shall obtain and implement recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist regarding sodium application rate, soil amendments (e.g., gypsum, etc.).or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 12. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards")-. The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be located closer to the waste disposal area (provided the groundwater standards can be met at the newly established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this permit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 13. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 14. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 15. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://www.enr.state.nc.us/html/regionaloffices.html. WQ0014843 Version 3.0 Shell Version 090204 Page 7 of 17 M. OPERATION AND MAINTENANCE REQUIREMENTS The residuals storage/treatment facilities and land application program shall be effectively maintained and operated at all times as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .II10 including operational functions, maintenance schedules, inspection plan, sampling and monitoring plan, safety measures, and a spill response plan. The inspection portion of the plan shall include the following information: a. Names of personal responsible for conducting the inspections b. Description of inspection plan describing how the frequency of inspections and location of inspections are determined to assure that inspections are representative of land application program. c. Description of record keeping requirements meeting requirements of permit Conditions IV.9. d. Description of required actions meeting the requirements of permit Condition IV. 11 to be taken by the inspector in the event that noncompliance is observed during an inspection. The sampling and monitoring portion of the plan shall include the following information: e. Names and position of personnel responsible for conducting the sampling and monitoring; f. Required sampling frequency specified in Attachment B of the permit; g. Description of sampling and monitoring procedures to gather representative sampling for each sampling period. Note that fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals. The sampling plan must account for any foreseen fluctuations in compost residuals quality, and indicate sampling times accordingly to ensure compliance during the most limiting times (e.g. small facilities that apply multiple times per year, but have an annual sampling frequency may need to sample and document compliance with the pathogen reduction requirements during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Any modification to the O&M Plan shall be approved by the Division. The most recent O&M Plan shall be submitted to the Fayetteville Regional Office for review and approval. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 4. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0201. WQ0014843 Version 3.0 Shell Version 090204. Page 8 of 17 5. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or the application causes contravention of surface water or groundwater standards and may be revoked unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. The spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters: 9. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 10. Bulk residuals shall not be applied to the land under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals land application event; f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or incorporated; h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B of this permit. If the land does not have an established vegetative cover in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected (This requirement does not apply to no -till fields); WQ0014843 Version 3.0 Shell Version 090204 Page 9 of 17 j. If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot; 11. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following public access restrictions apply: a. Public access to public contact sites shall be restricted for one calendar year after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site; b. Public access to land that is not a public contact site shall be restricted for 30 days after any residuals land application event. Such controls may include the posting of signs indicating the activities conducted at each site. 12. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements (15A NCAC 02T .1106(b)), the following harvesting and grazing restrictions apply: a. Animals shall not be allowed to graze on land application sites for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event; b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land application event; c. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event; d. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil; e. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil; f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any residuals land application event. 13. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently -certified Attachment B of this permit not owned by the Permittee are in full force and in effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. WQ0014843 Version 3.0 Shell Version 090204 Page 10 of 17 14. Upon entering an agreement with landowners to apply residuals to a land application site, the Permittee shall require of the landowner or lessee/operator a statement detailing the volume of nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products) other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. The NMPs must be provided only for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP (including PAN) have already been met or exceeded on a field, no additional residuals shall be land applied to that field. IV. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit (e.g. no land application occur during an entire year when annual monitoring is required), no sampling data is required during the period of inactivity. The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation for missing sampling data. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. WQ0014843 Version 3.0 Shell Version 090204 Page 11 of 17 The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol(200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. An analysis shall be conducted on residuals generated by each residual source -generating facility listed in the most recently certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Magnesium pH Ammonia -Nitrogen Mercury Plant Available Nitrogen (by calculation) Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen % Total Solids Copper Phosphorus TKN Lead Potassium Zinc Sodium Adsorption Ratio (SAR) WQ0014843 Version 3.0 Shell Version 090204 Page 12 of 17 If residuals generated by a particular residuals source -generating facility are insufficient to require a land application events during a required sampling period as specified in the most recently -certified Attachment A of this permit, the Permittee shall make up the missed sampling either by taking additional samples during land application events previous to a planned period of inactivity or by taking additional samples during land application events immediately following the period of inactivity. If no land application events occur during a complete calendar year, the Permittee need not make up the missed sampling events for that year. The Permittee shall submit an annual report, as required in Condition IV. 10., even in the event that no land application events occur during an entire year; the annual report shall include an explanation of additional sampling data intended to compensate for periods of inactivity, or an explanation for missing sampling data After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. The request must include notification from EPA that a reduced sampling frequency has been approved as required by 40 CFR 503.16(a)(2) . In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit shall be monitored for compliance with Condition II.6. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permitted for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b) or the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management .practices shall be completed at the frequency specified in'the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition II.6. in the most recently -certified Attachment A of this permit shall ,not be required to comply with this monitoring requirement. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by 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 Exchangeable Sodium Percentage (by calculation) Calcium 'Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 6. Laboratory analyses of parameters as required by Condition IV. I., Condition IV.2., Condition IV.3., and Condition IV.44. shall be performed/gathered on the residuals as they are to be land applied. WQ0014843 Version 3.0 Shell Version 090204 Page 13 of 17 Laboratory analyses of parameters as required by Condition IV. I., Condition IV.2., Condition IV.3., Condition I A., and Condition IV.5. shall be in accordance with 15A NCAC 02B .0505. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Method of land application; e. Weather conditions (e.g., sunny, cloudy, raining, etc.); f. Predominant Soil Mapping Unit (e.g., CbB2); g. Soil conditions (e.g., dry, wet, frozen, etc.); h. Type of crop or crops to be grown on field; i. Nitrogen Application Rate based on RYEs. j. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, wet ton per acre, or kilograms per hectare; k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); 1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, wet tons per acre, or kilograms per hectare (if applicable); and in. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 9. All records required as part of this permit shall be retained a minimum of five years. 10. Three copies of an annual report shall be submitted on or before March I". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. The most recent instructions for reporting and annual report forms are available on the Land Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. If new residuals source -generating facilities are approved as stipulated by Condition II.2. during a particular calendar year such that they, as a total, contribute 100 dry tons per year or greater of residuals to the residuals storage/treatment facilities and land application program, two copies of a permit modification application package shall be submitted on or before March lst of the following calendar year. WQ0014843 Version 3.0 Shell Version 090204 Page 14 of 17 If new facilities are approved as stipulated by Condition I1.2. during a particular calendar year such that they, as a total, contribute less than 100 dry tons per year of residuals to the residuals storage/treatment facilities and land application program, then a permit modification application package shall be submitted on or before March 15` of the calendar year following the year when the total of all new facilities added during the previous calendar years equals or exceeds 100 dry tons per year or with the permit renewal application package, whichever comes first. All permit modification/renewal application packages shall be submitted to the following address: NCDENR-DWQ Aquifer Protection Section Land Application Unit c/o LAU Residuals Program Coordinator 1636 Mail Service Center Raleigh, North Carolina 27699-1636 12. Noncompliance Notification The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, 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 tliis 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 during transportation of residuals. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3 3 00. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. i WQ0014843 Version 3.0 Shell Version 090204 Page 15 of 17 V. INSPECTIONS Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and airy 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 land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. - This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject. the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143- 215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within.30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2T .0105 (e). 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules; regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. WQ0014843 Version 3.0 Shell Version 090204 Page 16 of 17 This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the 12th day of August, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Coleee. Sullins,Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014843 WQ0014843 Version 3.0 Shell Version 090204 Page 17 of 17 ATTACHMENT A - Approved Residual Sources Permit Number: WQ0014843 Version: 3.0 Liquid Waste, Inc. - Residuals Processing Facility and Land Application Program Certification Date: 08/12/09 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit. Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition IV. 2. Monitoring Frequency for Condition IV. 3. and Condition 1V. 4. a Approved Mineralization Rate Bradfield Farms Water Company Bradfield Farms Cabarrus NCO064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace - Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarrus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Cabarrus Woods Cabarrus NCO035033 DWQ 503 1 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Danby South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hemby Acres. Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Huntwick Cabarrus NCO051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenburg NCO025259 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Queens Harbor Mecklenburg NCO062383 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC River ointe Mecklenburg NCO071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Saddlewood Gaston NCO060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 4 South Carolina i SCO026751A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 2 South Carolina SCO026743 SCDHEC 503 As Needed See Below See Below See Below WQ0014843 Version 3.0 Attachment A Pagel of 4 Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition W. 2. Monitoring Frequency for Condition IV. 3. and Condition IV. 4. a Approved Mineralization Rate Carolina Water Service, Inc. of NC Te a Cay No. 3 South Carolina SCO026751 SCDHEC 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabarrus NCO034711 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NCO034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NCO075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation Mecklenburg NCO065749 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. CountryValley Catawba NCO058742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Count Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NCO063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NCO062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NCO063789 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Oxford Glen Mecklenburg NCO063584 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NCO060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NCO065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere Iredell NCO080691 DWQ 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park South Carolina SCO041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SCO030198 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SCO030210 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Carowood South Carolina SCO038113 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Country Oaks/York Utilities I South Carolina SCO039217 I SCDHEC 503 As Needed See Below See Below See Below WQ0014843 Version 3.0 Attachment A Page 2 of 4 Monitoring Monitoring Frequency Frequency for Maximum for Condition IV. 3. Approved Permit Is Dry Tons Condition and Condition Mineralization Owner Facility Name County Number Issued By 503? Per Year IV. 2. IV. 4. a . Rate Foxwood Sanitary District/Blue JG Environmental Services Ribbon Water South Carolina SCO027146 SCDHEC 503 As Needed See Below See Below . See Below Health South/Central JG Environmental Services Carolinas South Carolina SCO041807 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health Springs South Carolina SCO040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below Jack Nelson JG Environmental Services Enterprises South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below Lake Wylie Mobile JG Environmental Services Home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below Lazy Daze JG Environmental Services Campground South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below McAfee Trailer JG Environmental Services Park South Carolina SCO027111 SCDHEC 503 As Needed See Below See Below See Below McAteer Trailer JG Environmental Services Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below Quail Meadow JG Environmental Services Park South Carolina SCO028622 SCDHEC 503 1 As Needed See Below See Below See Below Shandon Sanitary District/Blue JG Environmental Services Ribbon Utilities South Carolina SCO027189 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below Woodforest Sanitary District JG Environmental Services WWTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below Ridgewood Farms Homeowners Ridgewood Farms Association, Inc. Subdivision Cabarrus NCO070289 DWQ 503 As Needed See Below See Below See Below Silver Maples Silver Maple Mobile Estates Community Cabarrus NCO047091 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Abingaton WWTP Forsyth I NCO060461 I DWQ 503 As Needed I See Below See Below I See Below Monitoring frequencies are based on the actual dry tons applied per year, unless specified. The Monitoring Frequency Requirements Table below shall be used to determine appropriate sampling frequency. The Permittee is responsible for managing program to assure that adequate sampling is performed. Monitoring for confirming the satisfactory achievement of pathogen reduction and vector attraction reduction, as required under Permit Condition ]VA. and Permit Condition II.6., shall be performed prior to land application. If the sources are being mixed (combined), the sampling is not required prior to mixing. WQ0014843 Version 3.0 Attachment A Page 3 of 4 Monitoring Freauencv Reauirements Dry Tons Generated (short tons per year) Monitoring Frequency (Established in 40 CFR 503 and 15A NCAC 02T .111 <319 1/Year =>319 - <1,650 1/ Quarter (4 times per year) =>1,650 - <16,500 1/60 Days (6 times per year) =>16,500 1/month (12 times per year) 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application under the residuals land application program in accordance with rl,:, .. ..,.;+a Monitoring Monitoring Frequency Frequency for Maximum for Condition IV. 3. Approved Permit Is Dry Tons Condition and Condition Mineralization Owner Facility Name County Number Issued By 503? Per Year' IV. 2. IV. 4. Rate LWI Residuals Liquid Waste, Inc. Processing Facility Anson W00014843 DWQ 503 465.00 Annually 4 times per year` 0.3 Total 465.00 a Only residuals that have been processed (i.e., lime -stabilized) at the Permittee's oh -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in the most recently -certified Attachment B, regardless of whether or not they meet the criteria stipulated in Condition II.6. b This maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treatment. ` Records as required by Condition IV. 4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition II. 6. WQb014843 Version 3.0 Attachment A Page 4 of 4 ATTACHMENT B - APPROVED LAND APPLICATION SITES Permit Number: WQ0014843 Version: 3.0 Liquid Waste, Inc. — Residuals Processing Facility and Land Application Program Certification Date: 08/12/09 Field/ Site Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series LW-1 Ronnie Oaks Ronnie Oaks Anson 34°54'20" 79059'26" 22.3 OrB — Orangeburg LW-2 a Ronnie Oaks Ronnie Oaks Anson 34054' 18" 79059' 13" 22.6 PmB2 — Pacolet Clay Loam LW-3 a Ronnie Oaks Ronnie Oaks Anson -14°54'21" 79059'01" 5.6 PmB2 — Pacolet Clay Loam LW-4 a Ronnie Oaks Ronnie Oaks Anson 34°54'39" 79059' 10" 33.7 PmB2 — Pacolet Clay Loam LW-5 Ronnie Oaks Ronnie Oaks Anson 34054'31" 79059'22" 14.5 PmB2 — Pacolet Clay Loam LW-6 b Ronnie Oaks Ronnie Oaks Anson 34054'26" 79059'28" 12.1 OrB — Orangeburg LW-7 Ronnie Oaks Ronnie Oaks Anson 34054'35" 79059'31" 12.3 PmB2 — Pacolet Clay Loam LW-8 j Ronnie Oaks Ronnie Oaks Anson 34054'42" 79059'37" 10.9 PmB2 — Pacolet Clay Loam LW-10 a Ronnie Oaks Ronnie Oaks Anson 34054'42" 79058'43" 7.5 PmB2 — Pacolet Clay Loam LW-11° Ronnie Oaks Ronnie Oaks Anson 34054'35" 79059'01" 30.6 PmB2 — Pacolet Clay Loam LW-12 a Ronnie Oaks Ronnie Oaks Anson 34°54'39" 79059' 13" 15.3 PmB2 — Pacolet Clay Loam LW-13d Ronnie Oaks Ronnie Oaks Anson 34054'55" 79059'39" 21.9 PmB2 — Pacolet Clay Loam LW-14d Ronnie Oaks Ronnie Oaks Anson 34053'51" 79°58'37" 11.2 PmB2 — Pacolet Clay Loam Total 220.5 a With this permit issuance, all or part of this land application site has been reconfigured from that which was originally permitted by the Division. The Permittee shall take the highest cumulative pollutant loading rate for each metal (i.e., see Condition I1. 5.) that has been recorded to date on any portion of the site under the originally -permitted configuration and apply it to the entire site in the modified configuration. b A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residence of Mr. Harry Huntley on Diggs Road in Wadesboro, NC 28170-9419, regardless of whether a surface or a subsurface application method is used. Field LW-9 has been merged into Field LW-11. d Sites LW-13 and LW-14 shall be inspected by the Aquifer Protection Section's Fayetteville Regional Office prior to their initial application events. WQ0014843 Version 3.0 . Attachment B Page 1 of 1 -7 L r ;TI L 1% to, C 00 % ot.j J Lw ]DWA 0 &J, JI Lw- L Lw I 41 e Lan LW-6 LW4 Vr�rvllt TRF J N�­ L N W-Z .''.+-_ J oo i zl.- =_7 I k"V) Q J f 1-k _q 4 zi V ID -a' r.rehtSeo1q, [T 0 -6-1 _Z' -S USGS Lilesville, North Carolina 7.5 Mini,tf- Omqcirmigle (' � wy- _ 4„. 3 , FIGURE I SCALE: 1" 1000' LIQUID WASTE, INC. Lar LAND APPLICATION PROGRAM CHECKED BY: RTB ANSON COUNTY BRANCH DRAWN BY: RTB RESIDUA-LS W00014843 May-09 & SOILS, LLC Project No. SITE LOCATION MAP Legend Anson Primary Roads ® Borings Buffer ® Fields Stream Parcel polylines Ponds . ® Well Sheds ■ Houses Buffered Houses Drains Fenceline 0 Rock Outcrops Scale: l" = 660' Checked By: RTB Drawn By: RTB Date: Jun-09 - FIGURE 2 LIQUID WASTE, INC. LAND APPLICATION PROGRAM BRANCIH ANSON COUNTY RESIDUALS W00014843 ,S(-)ILS, LLC Project SITE DETAIL MAP FOR FIELDS LW-1, LW-2, LW-3 c& LW-14 Legend Anson Primary Roads Borings Buffer Fields Stream Parcel polylines Ponds Well Sheds Houses Buffered Houses Drains X X Fenceline 0 Rock Outcrops Scale: Checked By Drawn By: Date: I = 660' RTB RTB Jun-09 MEW HitANCI-1 I flrrSMIJ-AI-Si & SOILSY LLC FIGURE 3 L LIQUID WASTE, INC. Land LAND APPLICATION PROGW R. ANSON COUNTY W00014843 t Na QUM r4 Y11W'r A 11. M A P FOR FIV1.1 )S LW-4 THROUGH LW-13 Y -)Jg L n,4 �eeing Thu ,ule 3D ErAdimis (P-A A by Of Stained Soiwstfe :ry Places %531 Old Dowd Rd, ;C1 e W. o VIA IE31,e PrimaryDatabase IMMIff-A-nn.mmment. Rip Biorders and Labels 2, Places 10 PJ Photos iffi koadi 3D Buildings t 21 Weather Gallery ORD More R]Tirrain - 1993 Of Mm om la T 9j, Google Earth Imagery Date: 8/29/20119 35`13'43.38" H 80-58'33.67 W elev 650 ft Eye alt 3638 ft 5:15 PM 10/ 15/2020 )10W Dowd Road; charlotte, NC 'Seamb Get Directl[ons History 8531 Old Dowd Rd 4 j NOW Ile 0 X 13 71 V places r1All. 1 my Plates lk, DO ED SightseeingTou fvlLka sure 3D Puddinjs Ark - FA Rif Vicinity of Stained Soils/Stre... TernporaryPlacesf PE8631 Old Dowd Rdlrx far.: r 7* fi v Layers Piimaryllatabase tip'1771B Announcements Borders and Labels Places LO I Photos Elm i1oads 961 3bBuildings Weather Gallery EIR More .10 Google Radullih, 2 Imagery Date: 8/24(21312 3EI13'43.38" fI 80058'33.67" V-.1 elev 650 ft eye alt 3638 ft' go 0 5 512 PM 9ON T.0 TO Y� 0) 10/15/2020 `v -- 10f�00? f �tny f tr , f 1 r � ' '•8531 OldDowd Rd • s d, I ���•'•'hq�a. \.' Ix`1i: �.rj- ' V \� i•\ E - ' k•a r. , i pain c.. : .,ate-r e ..,wvs�E�YeS _ms. 6?.�nt,� � x�a fir..: if . f J' - - - ' ~ "y :.. � � �,. � a �, ;�'r"""�y J ' ••'` i' .�- - / .� . �. ✓ � ,�. • �, ` �'`^r ,--'cur—�"„'^.'P'S��.-,�C'r,t SightseeftTou Vicinit y of Stained Si6ils/Stre-... r ■ E Temporary Places fi 8'S21;_Old Dcwd Rld ` o r , \ ., � � ��� LYE ��yy •� Y Announcements Borders and Labels I4 0 0` Places El photos t ---.r oads 3D Buildings ■ . f.. Weather - . Ik .J f El 1 More Image IJSDA Farm Servic.e Agency Terrain_ Google.• rah J ?� iss;'». Imagery Date: 530/[i30'_? 35-13 4-11.35 F^l 9U'Sy'33.67" W ele\: 650 Yt eye alt 3o Yt►r 5a116 P M Huffman, Ellen From: Huffman, Ellen Sent: Thursday, September 24, 2009 4:50 PM To: Hardee, Ed; Risgaard, Jon Cc: Pitner, Andrew Subject: Bio tech Attachments: Biotech Waste Record Apr Aug 2009.xis; Survey 2009.pdf; lease agreement.pdf Hello all, I went to the Biotech facility (related to Ronnie Oakes WQ0014843) in Meck. Co. on 9/23/2009. 1 spoke with the current facility manager, Cory Thorton. I toured the facility and was given a flow chart (survey) of the facility (scanned, attached). They match. First things first. I toured the facility and found it to be well run. There were no severe odors, no vectors, no evidence of (obvious) recent clean-up or recent gravel/sand addition (cover up), no evidence of repetitive spills. Water used in grease separation and clean-up of receiving tanks and filters, is captured in the system for transfer and ultimate disposal. This is what I know. • Ronnie Oakes has sludge sources listed on his WQ non-dis. LA permit, going through this facility. Three tanks at Biotech are dedicated for WQ0014843 sludges only. Ronnie Oakes has a lease/purchase agreement with Biotech for this facility. The lease is for five years (see part of lease agreement pdf file attached). In essence, Ronnie Oakes still has ownership "ties" until the purchase is complete. The Biotech flow records for April — August is attached and shows permitted sources currently being transferred through this facility. I am of the opinion that regardless who owns the transfer facility, as long as it has dedicated temporary storage only for permitted sludge sources contained in permit WQ0014843, it should be listed 'as a storage source for WQ0014843. I have confirmed with Biotech that the three tanks are dedicated specifically for WQ0014843 LA sludges. No other sludges are put into these tanks. Oaks farm is the only LA option for this facility in NC. There is a permitted LA site in SC. All other wastes received by Biotech, are taken to CMU(D) or Cabarrus County Rocky River WWTP. All grease (3013 permit) goes to L-fill. Ellen Ellen Huffman Environmental Specialist II North Carolina Dept. of Environment & Natural Resources Aquifer Protection 610 East Center Avenue Mooresville, NC 28115 Ph:704.663.1699 Fax:704.663.6040 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Google Maps Page I of 1 Cc, ti C.5 A. Biotech 8531 Old Dowd Rd, Charlotte, NC - (704) 391-2392 Can/ Notes 8531 Old Dowd Road 704-391-2392 David corothers @2009 C"" http://maps.google.comlmaps?hl=en&source=hp&ie=UTF8&q=biotech,+charlotte,+Nc&f.. 9/23/2009 r°"r°P �I rrd PIP ---r7wl U6, S-; pia o i mi ,eS,4guRG C. ACTION ITEMS • Please enter at least one of the search criteria (partial values acceptable): u G Site Name: bio tech AQ Premise #: Street Address: City: Air QUalily Tax Parcel #:� Basin Number: SITES Begin Date: End Date: ACTION ITEMS AQ PERMITS NOTE: A maximum of 100 records will be returned. SUMMARY REPORTS -Chronologioal Report Action Item Search Results (click on any value to view details): of Rctiuity -AQ Emissions Report Site Activity Summary Log Street Address City Creation Date Name Number VIEW MAP 10/23/2008 Bio Tech, Bad odor coming 2008-AQ- 8531 OLD DOWD MECKLENBURG Inc. from Biotech 23562 RD 10/16/2008 Bio Tech, Odor coming from 2008-AQ- 8531 OLD DOWD MECKLENBURG Inc. Bio Tech 23547 RD 10/2/2008 Bio Tech, No Odor Detected at 2008-AQ- 8531 OLD DOWD MECKLENBURG Inc. Bio Tech 23485 RD 9/19/2008 Bio Tech, Bad odor coming 2008-AQ- 8531 OLD DOWD MECKLENBURG Inc. from Bio Tech 23373 RD 5/22/2008 Bio Tech, Odor complaint 2008-AQ- 8531 OLD DOWD MECKLENBURG Inc. 22372 RD 11/1/2007 Bio Tech, Odor complaint 2007-AQ- 8531 OLD DOWD MECKLENBURG Inc. 21408 RD 10/3/2007 Bio Tech, Odor 2007-AQ- 8531 OLD DOWD MECKLENBURG Inc. 21311 RD 8/2/2007 Bio Tech, Bad odor coming 2007-AQ- 8531 OLD DOWD MECKLENBURG Inc. from sewage plant 20862 RD TOP HOME I SITES I ACTION ITEMS I AQ PERMITS SUMMARY REPORTS: Chronological Report of Activity I Air Quality Emissions -AIR QUALITY- 700 N. Tryon Street • Suite 205 • Charlotte, NC 28202-2236 (704) 336-5500 9 FAX (704) 336-4391 � f +6 , F:m P SU NIF STEELFAB INC DS 2996-440 TAX: 113122-56 I CONCRETE X DRAIN PIPE TO TANK DRYING BED FILTRATE WEIR WASH PAD COLLECTION I I 4• PVC PIPE 44' x 40' CANOPY TANK (1,00D GAL) SPIGOT TANK 10' x 1Z BUILDINGnl 36'x 40'BUILDING �jI i 3 Y PVC PIPE DRYING BED •-14' x Y0' BUILDING TANK ISM GAL) I I FILTRATE TANK 7 PVC PIPE WITH PUMP _ --- — ,1��t6'x20'BUILDING f YAHK6 ooA� O I I ) o pC a �I i (GREASE)FILTER X f YAti ..��"4-tj LY I 1Zx20'BUILDMG �� / c0 1 26 x 60'BUILDING r+l_gf�`J CONCRETE DRAIN a o ---- a I PAD FOR FILTRATE __ T a 1' Bollords TO TANK 1 TAHK I DCONCREfE FLOW METER I 1 24'x 24'BUILDING N/F / FLUME BIO TECH INC II p POLYMER PUMP T'K2 I DUMP PAD 1�— I ) I 4•PV PIPE TO \ TAX 113-122257 nl -wI VALVE PUBLIC SEWER I / / \ II I a \ 1D'x26BUILDING \ (TYPICAL) ✓ / "i p ^\ \ 6 PVC \ I I \ PUMP WITH FLEXIBLE CONNL'CTIONS \ \ I \WITH TANKSI-6 �_ \ Scptic Tank? II O \ CATWALK \ \ Grnvel Ipt i ` 't _ ` \ O �I O I \ DUMP PAD OVERFLOW J \ TANK (1.500 GAL) O I 8 \\ \ Grcvel I of \ \ FUEL TANK\ \ \ �= , \ ` / c \ \ J \ —�•� /�I I I --------------���------------------- L— a \ I \ I I 2 Ii I I,I I NT I I KATHERINE F DONAHUE 8 WI tSSAC ST CRE FREEMAN OB 4222-339 TAX: 113-12256 F NOTES: I 1) EXISTING CONDITIONS SURVEY PROVIDED BY LANDDESIGN SURVEYING. - DATE SURVEYED: MAY 15, 2009 2 2) ADDITIONAL INFORMATION PROVIDED BY: COREY THORNTON, AREA MANAGER BIOTECH INC. 3) TANK VOLUMES: TANK 1: 18,790 GAL TANK 2: 20,551 GAL TANK 3: 15,266 GAL TANK 4: 12,330 GAL TANK 5: 12,330 GAL TANK 6: 18,790 GAL Z li °O I sy L 7Z J z N O 4J u (.41) L. OLO C Vf Y • V W� U c O m u U N — H o MO_ § 9gig § 69 Coo�A.— o u,d z g z 0 F- In z 0 U z L U- �o WF STEELFABINC DB 2996-440 I CONCRETE W DRAIN PIPE TO TANK TAX: 113122-56 DRYING BED FILTRATE WEIR WASH PAD COLLECTION I I 4- PVC PIPE 44' x40' CANOPY TANK (1,000 GAL) ^ TANK 10' x 12 BUILDING SPIGOT 36'x40'SUILDING I I d Y PVC PIPE DRYING BED 14' x 20' BUILDING TANK (500 GAL) FILTRATE TANK 2' PVC PIPE �— WRHPUMP 16'x20'BURDING I I \ II — — TA14K8 °Aln Q } 1 ) o �C w � I I } — FILTER BOX J TA1} _ ) L..1 } 12 x 20' BUILD WG `�� \ / t� 2g• x 6P BUILDING �'I1 y) } (GREASE) 4 0 __J CONCRETE DRAIN } PAD FOR FILTRATE 1� TA a..r- II}y1'1- Bdlafas TO I 1 TANK TARK i DRAIN L ;� SOW METER I \ 24' x 24' BUILDING � CONCRETE FLUME I \ \ BID DBTECH IN �I Q I POLYMER PUMP- TMK2 i DUMPPAD / 4' PVC PIPE TO \ TAX: 113-122-57 0l } Tps1(1 VALVE PUBLIC SEWER \ 10'x 26 BUILDING \ / \ (fVPICAL) \--- I \ \ PUMP WITH FLEXIBLE CONNECTIONS \ — \ e' PVC PIPE \WITH TANKS I - 6 CATWALK \ \ Septic Tonk? �I Q \ DUMP PAD OVERFLOW \ TANK (1,500 GAL) \ frcvel I at \ — \ \ ` \ \ \ J O \ \ FUEL TANK \ \ — —3 o�` ------ - - - -------- -- - -- -—_=------------ -----� - a \ II I }�i I A,II I I of I I 8 N/F I KATHERINE F DONAHUE 8 ISSAC ST CLAIRE FREEMAN I7 DO 4222-339 TAX: 113-122-66 NOTES: I 1) EXISTING CONDITIONS SURVEY PROVIDED BY LANDDESIGN SURVEYING. - DATE SURVEYED: MAY 15, 2009 2) ADDITIONAL INFORMATION PROVIDED BY: COREY THORNTON. AREA MANAGER BIOTECH INC. 3) TANK VOLUMES: TANK 1: 18.790 GAL cd C DRYING PAD TX2'BOX W/ EFFF. TO CMUD DRYING BED WASTE WATER TANK LIME TANK CATWALK PUMP -IN TANK PUMPS TO CMUD SEWER LINE FLEXIBLE HOSE CONNECTION TO SMART TANK 5' X 8' X 4' TANK W/ PUMP -� cl PJ 0 `fie d,_: r N c., L� w , 311'-0 1 /2" EXISTING OFFICE BLDG 8" STONE BASE FLOW METER FLUME TRUCK UNLOADING PAD BAR SCREEN W J ti Q ao 0 Q M Q co—� �� N� L60 LL J 00 Q C60 OVERFLOW TANK FOR BAR SCREEN & UNLOADING; PAD WASTE STORAGEt GAL ;:FLEXIBLE HOSE CONNECTION TO SLUDGE HOLDING ........................ ;.:':TAN K SMART SOLIDS DEWATERING CONTAINER 182'-9 3/4" -- NlF e STEELFAB MC DB 2996440 TAX 113122491 CONCRETE DRYING BED 4'PVC PIPE TANK VITRATE WEIR 44'x 40'CANOPY 36'z49BUILDING 3' DRNN PIPE TO TANK WASH PAD COLL —M TANK(1.MGAL) IV x 12 BUILONG I I I nl I DRYING BED TANK (MI DAL) WITH PUMP r 1 FILTERBOX TA1iK� 1 (GREASE) o GG ,.RETEORAJN F T 4 j PAD FOR FlLTRATE TO TANK TAN 1 DRAIN CONCRE E j PoLYMER PUMP Two I DUMP PAD TWKI VALVE \ 19z25 BUILDING (TYPICAL) 6'PVC PIPE 14�x20BU1=1NG I --\ t^• i6'x29 BNLDINO I �J \ _w�a r \moHVAC p L� 1 1Z'z2D BUIU]P!G �� / 26'z 6V BUILOWG Bollards I I I a —FLOWMEIER I �24'z24'BUIIDWG \ FLUME SEWER DB210 90 I Q �4'PVC \ TAX 11}1225T nI O vu6uc SEWER \ PUMP WITH FLEXIBLE CONNE=ONS \WRH TANKS 1-8 CATWAIX \ `G—I Lol PAD \ DUMP OVERFLOW \ I o \ rANK(1soD GAL) \\\ FUELTANK \ ---.� eio `I I �I I I I I KATHERINE F DONAFNE 8 Is" ST CLAIRE FREEMAN DB 42223B9 TAX: II3In5 e NOTES: I 1) EXISTING CONDITIONS SURVEY PROVIDED BY LANDDESIGN SURVEYING. - DATE SURVEYED: MAY 15, 2DB B 2) ADDITIONAL INFORMATION PROVIDED BY: COREY THORNTON, AREA MANAGER BIOTECH INC. 3) TANKVOLUMES: TANK 1: 18,790 GAL TANK 2: 20,551 GAL TANK 3: 15,266 GAL TANK 4:12,330 GAL TANK 5: 12,330 GAL TANK 6: 18,790 GAL c 0 U s y� Z A 0 �U a� in b'D c �U d W Z. C ZO U L -0O 2, - � �o ODUm LL �o ���) �6i0G-I �via zs 6zog,p� I z ►I i �g_� ►„ sb <m III I _ I �) p $ I I I 0 c " mm ED o =' a- ^ 6 a y� Z O -V'1 p I 0 75 0�J 0 OR w $ LK ( 012 c 0 6 a I� m .I 0 DATE May 19, 2009 REVIAONS: DESIGNED BY: DRAWN BY: CHECKED BY: KWR Q.C'. BY: KWR SCALE I' = 30' PROJECT P. 1009113 5HEEE #: I OF X 0 mm2 -- -- - ---- OLD DOWDROAD --_'_-- UV BioTech, Inc. Existing Site Layout City of Charlotte, Mecklenburg County, North Carolina BioTech Inc EXISTING CONDITIONS PLAN 0 Not for dfor t=)Mr LandDesign m I�aued for Ponrlttlrq 19.t d kr Prldrg 22.3 N G33.03 5Ve. 04332. 2 NC 28202 leaned for Construdbn V: 7P1.3JJ.0725 5 7013723216 —.L.edDe.iV,— CONCRETE DRYING BED7\ FILTRATE WEIR 4' PVC PIPE , 44' x 40' CANOPY 2' PVC PIPE DRYING BED TANK (5W GAL) FILTRATE TANK 2' PVC PIPE—\ WITH PUMP 36' x 40' BUILDING _ 1 fFILTER BOX f TA14K6 0' I I r (GREASE) '� '(AI'��= � � i1 Li I 1 CONCRETE DRAIN T 4'^•"6 0 ---- -- PAD FOR FILTRATE �_ ' 6ollords TO TANK TAµK DRAIN ' CONCRETE FLOW METER POLYMER PUMP TP1�K2 —4 '+.' DUMP PAD ( FLUME ` 24 � 4' PVC PIPE TO I /} \ 10'x258UILDING ` TANKS 1 VALVE PUBLIC SEWER / \ / ) (TYPICAL PUMP WITH FLEXIBLE CONNECTIONS ^� ` 6' PVC PIPE -/ \ \ WITH TANKS 1 -6 CATWALK \ � � Grnvel I of \ DUMP PAD OVERFLOW \ \ \ TANK (1,500 GAL) \ \ I 1 \ Grcvel I.ot � 1 � FUEL TANK NOTES: 1) BUSTING LANDDESII - DATE SUI 2) ADDITIOW COREY BIOTEC 3) TANK VOLT TANK 1: TANK 2: TANK 3: TANK 4: TANK 5: TANK 6: Z, Fie Fdit, View D6cument Tools Lhfindow Help X Sea,& 75% (30) days from date of closing, if desired. INDWIDUAL SELLERS(LESSORS REPRESENT, AGREE AND WATUZANT THAT. la) They agree to allow Purchaser the use of the current land application site (in the same manner as satue is currently used by Seller) and permits as part of this Agreement for a period of five years. If for any reason Purchaser is required to obtain any new permits or renew any existing permits, they will fully c pe oo rate with Purchaser in obtaining surne. If the Purchaser elects to continue the land use agreement after the initial period five year period, Purchaser A%rill sign a new agurecnicnt. with Individual Scllcrs/Lcs.sors no later than four (4) years after the date of the initial agreement, a copy of which is attached as Exhibit 3 (the "Anson Lease). 'I'lic land application site is a 2-50-acre portion of farm owned by the Ronnie and Patsy Oaks at 2323 Diggs Road, Wadusburo, Anson County, North Carolina 28170, more particularly defined and described on the attached Exhibit MapI.Anson. If Individual Se[lersiLcssors or their heirs decide to sell the land application site during the land use agreement period, or renewal, if any, to a bona Assign Notice.pdf fide third party purchaser, then Individual Sellers/Lessors shall give Purchaser notice thereof aid Purchaser will have the first option, by notifying Individual Sellers/Lessors within thirty (30) days following Individual SellersfLessors notice to Purchaser, to purchase or decline the option to purchase at. a price no less than the average of then: appraisals, or, the price offered by any bona fide third party purchaser, whichever is greater. In the event Purchaser declines such option. Individual Sellers/Lessors shall be entitled, at any time within six (6) months after the -expiration of the foregoing thirty (30) day period, to enter a pizelia-se agreement (containing substantially similar economic terms a,; those offered to Purchaser; provided that the purchase price shall not be less than ninety-five percent (95%) of the purchase price offered to Purchaser) with any other party relative to the land applicat ion site, in which case all of Purchaser's rights under Charlotte -Deed of this paragraph shall terminate. If Purchaser elects not to exercise the purchase Trust -Sale to B71 .... pdf 0 option pursuant to this paragraph and Individual SullerslLessors do not enter into a purchase agreement with any other party relative to the land application site within six (6) months after the expiration of the foregoing thirty (30) day period, Purchaser's rights under this paragraph ,hall be revived in full with regard to the land application site. 31 itehis folorsare u0o date.-,., n e cte dA6,N1 iqo s of tExchange (Ir 4-71, IV, start L,%,%, Inbox - Microsoft Outlook Storage Tanks -Me sa... Contracts ansAgreeme... 6O1jL2.001 Le rid 3: 10 PM J Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources X October 7, 2008 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 OCT - 9 2008 Subject: Attachment A Certification Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program (503) Land Application of Residual Solids Anson County Dear Mr. Oaks: In accordance with your letter received on June 10, 2008, we are forwarding herewith a modified Attachment A, certified October 7, 2008, to Liquid Waste, Inc. for the subject residuals land application program. This revised certification is being issued to modify Attachment A to approve residuals from thirteen additional residuals source -generating facility for treatment and storage in the residuals storage/treatment facilities and for land application under this residuals land application program. Residuals from these facilities that treat domestic and municipal waste prior to discharge under a Non -Discharge Permit or NPDES Permit, as appropriate, may be hauled, stored, treated, and land applied by the Permittee. These residuals consist of aerobically -digested primary and waste activated sludges only (i.e., residuals from the screens, oil/water separation, or other waste separation actions/processes shall not be approved). The Permittee should take special care to ensure that the total volume of residuals accepted for storage/treatment plus amendment (i.e., lime) applied to the certified land application sites does not exceed the permitted 850-dry ton per year limit. Should it be desired to increase this limit, a formal permit modification application package must first be submitted to and approved by the.Division. Please replace the existing Attachment A of Permit No. WQ0014843 that was previously certified on May 12, 2008, with this modified Attachment A. Note that only the vicinity maps for any new and modified residuals source -generating facilities are attached to this modified Attachment A. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment A and vicinity maps into Permit No. WQ0014843, issued on December 10, 2004, and making sure to retain any vicinity maps for any existing and unmodified residuals source -generating facilities. This modified Attachment A shall be effective from the date of certification; shall void Attachment A of Permit No. WQ0014843 that was previously certified on May 12, 2008; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper NoorthCarolina Nahmally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 contained. therein may have been changed since the last certification. Note that this modified Attachment A is hereby incorporated by reference into Permit No. WQ0014843, issued on December 10, 2004. If any parts, requirements, and/or limitations contained in this certification or modified Attachment A are unacceptable, you ' have ,;the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the Nortl>' Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail _Service Cdnter,:Raleigh, North Carolina 27699-6714. Xnless such demands are made, this permit shall be final and binding.`` If you need any additional information concerning this matter, please contact David Goodrich by telephone at (919) 7156162, or via e-mail at david.goodrich@ncmail.net. Sincerely, or Coleen H. Sullins Enclosures cc: Mr. Jon Horst, Town of Pageland Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency -Water Quality Program Union County Health Department Fayetteville Regional Office - Aquifer Protection Section .4M,00res�llle Regional Office Aquifer Pz0�iocfion Sefton " aleiigh Regional Office --Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. IFQ0074843 Liquid Waste, Inc L 11I Residuals Processing Facility and Land Application Program I. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for. Condition III. 2. Monitoring Frequency for Condition IH. 3. and Condition HI. 4. Approved Mineralization Rate Bradfield Fauns Water Company Bradfield Farms Cabarrus NCO064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace -Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarrus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Belvedere Plantation Pender NC0001664 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Brandywine Bay Carteret W 0007569 DWQ 503 As Needed See Below Carolina Water Service, Inc. of NC Cabarrus Woods Cabarrus NCO035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Carolina Pines Utility Craven NCO056618 DWQ 503 As Needed See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Danby South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Heniby Acres Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hestron Park WWTP Carteret W 0003271 DWQ 503 As Needed See Below Carolina Water Service, Inc. of NC liuntwick Cabarrus NCO051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenburg NCO025259 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Olde Point Pender NC0001974 DW 503 As Neede See Below See Below See Below Carolina Water Service, Inc. of NC Queens Harbor Mecklenburg NCO062383 DWQ 503 'As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Re alwood Onslow NCO032239 DWQ 503 As Needed See Below Carolina Water Service, Inc. of NC Riverpointe Mecklenburg NCO071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Saddlewood Gaston NCO060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Sugar Mountain W VTP Avery NCO022900 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Tea Cay No. 4 South Carolina SCO026751A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 2 South Carolina SCO026743 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Teea Cay No. 3 South Carolina SCO026751 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC White Oak Onslow NCO031577 DWQ 503 As Needed See Below Carolina Water Service Systems, Inc. Fairfield Harbor Craven NC0003311 DWQ 503 As Needed See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabarrus NCO034711 DWQ 503 As Needed See Below See Below See Below City of Lowell Lowell W WTP Gaston NCO025861 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NCO034762 DWQ 503 As Neededl See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NC0075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation - Mecklenburg NCO065749 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valle Catawba NCO059742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NCO063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Satterwhythe Mecklenburg W 0005438 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head NCO062481 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival NCO063789 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Oxford Glen m NCO063584 DW 503 As Neede See Below See Below See Below Heater Utilities, Inc. Pier 16 Marina 1MAecklenburr NCO074535 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. S innaker Ba NCO060593 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek ur NCO065773 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere NCO090691 DW 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park Slina SCO041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SCO030198 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SCO030210 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Carowood South Carolina SCO038113 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Country Oaks/York Utilities South Carolina SCO039217 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Foxwood Sanitary District/Blue Ribbon Water South Carolina SCO027146 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health South/Central Carolinas South Carolina SCO041807 SCDHEC 503 As Needed See Below See Below See Below Permit No. W00014843 Version 2.3 Page I of 2 Certification Date: October 7, 2008 a ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. WQ0014843 Liquid Waste, Inc L If'I Residuals Processing Facility and Land Application Program 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition 1. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III. 2. Monitoring Frequency for Condition llI. 3. and Condition III. 4. Approved Mineralization Rate JG Environmental Services Health Springs South Carolina SCO040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Jack Nelson Enterprises South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lake Wylie Mobile Home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lazv Daze CampgTound South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAfee Trailer Park South Carolina SCO027111 SCDIIEC 503 As Needed See Below See Below See Below JG Environmental Services McAteer Trailer Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Quail Meadow Park South Carolina SCO028622 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Shandon Sanitary District/Blue Ribbon Utilities South Carolina SCO027189 SCDHEC 503 As Needed See Below See Below See Below 1G Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Woodforest Sanitary District WWTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Lance, Inc. Charlotte, NC Facili Mecklenburg IUP No. 0364 CMUD non 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below Ridgewood Farms Homeowners Association, Inc. Ridgewood Farms Subdivision Cabarrus NCO070289 DWQ 503 As Needed See Below See Below See Below Silver Maple Mobile Estates Silver Maples Community Cabarus NCO047091 DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Willowbrook W WTP Wake NCO064378 DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Kings Grant- Raleigh Wake NCG062219- DWQ 503 As Needed See Below See Below See Below Utilities, Inc. Ashel Hills W WTP Wake NCOO51322 DW 503 As Neede Sec Below See Below See Below Utilities, Inc. Amhurst WWTP Wake NC0061638 DW S03 As Neede See Below See Below See Below Town of Pa eland Southeast Wastewater Treatment FacilitySouth Carolina SCO021539 SCDHEC 503 As Neede See Below See Below See Below ° Residuals generated from the oil/water separator and the rotary screen shall not be approved for storage or treatment in the residuals storage/treatment facilities in accordance with this permit. 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application under the residuals land application program in accordance with this permit': Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Yemp Condition III. 2. Condition Ill. 3. and Rate Condition M. 4. Liquid Waste, Inc. LWI Residuals Processing Facility Anson W 0014843 DWQ 503 850.00 Annually 4 Times per YeaF 0.30 Total 850.00 Only residuals that have been processed (i.e., lime -stabilized) at the Permittee's on -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in the most recently -certified Attachment B, regardless of whether or not they meet the criteria stipulated in Condition 1. 7. n This maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treatment. ` Records as required by Condition III. 4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition I. 7 Permit No. W00014843 Version 2.3 Page 2 of 2 Certification Date: October 7, 2008 W O� W A TF9 Michael F. Easley, Governor OCR QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E., Director p '< Division of Water Quality August 24, 2005 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 Subject: Attachment A Certification Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Oaks: In accordance with your permit modification application package received on February 23, 2005, we are forwarding herewith a modified Attachment A, certified August 24, 2005,- to Liquid Waste, Inc. for the subject residuals land application program. This certification is being issued to modify Attachment A to approve residuals from one additional residuals source -generating facility for treatment and storage in the residuals storage/treatment facilities and for land application under this residuals land application program. Up to 250 dry tons of residuals from the facility that pre -treats industrial and domestic wastewater from the Charlotte, NC Facility of Lance, Inc. prior to discharge to the Charlotte -Mecklenburg Utilities District wastewater collection system under Industrial User Permit No. 0364 may be hauled, stored, treated, and land applied by the Permittee. These residuals consist of aerobically -digested primary and waste activated sludges only (i.e., residuals from the rotary screens or oil/water separator shall not be approved). This facility was initially approved by the Permittee for hauling, storage, treatment, and land application under its self -approval program during the 2004 calendar year, as provided by Condition 1. 5. of the existing permit. Because of the volume contributed by this facility (i.e., greater than 100 dry tons per year total), this permit modification application package was prepared and submitted to the Division for review on or before March 1, 2005 (i.e., received on February 23, 2005). The Division appreciates the Permittee's diligent attention to the conditions of the self -approval program. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions contained therein may have been changed since the last certification. The Permittee should take special care to ensure that the total volume of residuals accepted for storage/treatment plus amendment (i.e., lime) applied to the certified land application sites does not exceed the permitted 850-dry ton per year limit. Should it be desired to increase this limit, a formal permit modification application package must first be submitted to and approved by the Division. Please replace the existing Attachment A of Permit No. WQ0014843 that was previously certified on December 10, 2004, with this modified Attachment A. Note that only the vicinity maps for any new and modified residuals source -generating facilities are attached to this modified Attachment A. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment A and vicinity maps into Permit No. WQ0014843, issued on December 10, 2004, and making sure to retain any vicinity maps for any existing and unmodified residuals source -generating facilities. One Carolina �trrrrr!!� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Mr. Ronnie Oaks August 24, 2005 Page 2 This modified Attachment A shall be effective from the date of certification; shall void Attachment A of Permit No. WQ0014843 that was previously certified on December 10, 2004; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions contained therein may have been changed since the last certification. Note that this modified Attachment A is hereby incorporated by reference into Permit No. WQ0014843, issued on December 10, 2004. If any parts, requirements, and/or limitations contained in this certification or modified Attachment A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 733-5083, extension 353, or via e-mail at shannon.thomburg@ncmail.net. Sincerely, for Alan W. Klimek, P.E. Enclosures cc: Mr. Will Mauldin, Lance, Inc. Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency -Water Quality Program Union County Health Department Fayetteville Regional Office - Aquifer Protection Section Mooresville Regional Office - Aquifer Protection Section Raleigh Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. WQ0014843 Liquid Waste, Inc LWI Residuals Processing Facility and Land Application Program No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III.2. Monitoring Frequency for Condition 1I1.3. and Condition III.4. Approved Mineralization Rate Bradfield Fars Water Company Bradfield Fars Cabarrus NCO064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace - Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarrus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Cabarrus Woods Cabarrus NCO035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Danby South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hemby Acres Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Huntwick Cabarrus NCO051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenburg NCO025259 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Queens Harbor Mecklenburg NCO062383 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Riverpointe Mecklenburg NCO071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Saddlewood Gaston NCO060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Tega Cay No. 4 South Carolina SCO026751A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 2 South Carolina SCO026743 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 3 South Carolina SCO026751 SCDHEC 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabarrus NCO034711 DWQ 503 As Needed See Below See Below See Below City of Lowell Lowell WWTP Gaston NCO025861 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NCO034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NCO075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation Mecklenburg NCO065749 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valley Catawba NCO058742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NCO063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Satterwhythe Mecklenburg W 0005438 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NCO062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NCO063789 DWQ 503 As Needed See Below See Below See Below Heater Utilities Inc. Oxford Glen Mecklenburg NCO063584 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Pier 16 Marina Iredell NCO074535 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NCO060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NCO065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere Iredell NCO080691 DWQ 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park South Carolina SCO041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SCO030198 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SCO030210 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Carowood South Carolina SCO038113 SCDHEC 503 As Neededl See Below See Below See Below JG Environmental Services Country Oaks/York Utilities South Carolina SCO039217 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Foxwood Sanitary District/Blue Ribbon Water South Carolina SCO027146 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health Soutb/Central Carolinas South Carolina SC004I807 SCDHEC 503 As Needed See Below See Below See Below Permit No. WQ0014843 Page 1 of 2 Certification Date: August 24, 2005 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ00I4843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition II1.2. Monitoring Frequency for Condition III.3. and Condition III.4. Approved Mineralization Rate JG Environmental Services Health Springs South Carolina SCO040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Jack Nelson Enterprises South Carolina SCO027341 SCDHEC 503 1 As Needed See Below See Below See Below JG Environmental Services Lake Wylie Mobile Home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lazy Daze Campground South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAfee Trailer Park South Carolina SCO027111 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAteer Trailer Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Quail Meadow Park South Carolina SCO028622 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Shandon Sanitary District/Blue Ribbon Utilities South Carolina SCO027189 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Wood£orest Sanitary District WWTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Lance, Inc. Charlotte, NC Facility' Mecklenburg IUP No. 0364 CMUD non 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below Rid ewood Farms Homeowners Association, Inc. Rid ewood Famrs Subdivision Cabarrus NC0070289 DW 503 As Needed See Below See Below See Below Silver Ma a Mobile Estates Silver Ma les CommunityCabamrs NC0047091 DW 503 As Needed See Below See Below See Below ' Residuals generated from the oil/water separator and the rotary screen shall not be approved for storage or treatment in the residuals storage/treatment facilities in accordance with this permit. 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application under the residuals land application program in accordance with this permit': Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III.2. Condition III.3. and Rate Condition III.4. Liquid Waste, Inc. LWI Residuals Processing Facility Anson W 0014843 DWQ 503 850.00 Annually 4 Times per Year` 0.30 Total 850.00 ' Only residuals that have been processed (i.e., lime -stabilized) at the Permittee's on -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in the most recently -certified Attachment B, regardless of whether or not they meet the criteria stipulated in Condition I.7. n This maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treatment. ' Records as required by Condition I1I.4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition I. 7 Permit No. W00014843 - Page 2 of 2 Certification Date: August 24, 2005 0� W ATFR Michael F. Easley, Governor `OCR QG William G. Ross Jr., Secretary y North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E., Director O 'C Division of Water Quality December 10, 2004 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. ROUTE 4 BOX 283 T WADESBORO, NORTH CAROLINA 28170-9419 Subject: Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Oaks: In accordance with your permit modification and renewal application package received on November 1, 2002; the additional information received on September 2, 2003 and October 10, 2003; as well as the comments on the draft permit received on November 22, 2004 and December 7, 2004; we are forwarding herewith a modified and renewed Permit No. WQ0014843, dated December 10, 2004, to Liquid Waste, Inc. for the subject residuals storage/treatment facilities and land application program. This permit shall be effective from the date of issuance until November 30, 2009; shall void Permit No. WQ0014843, issued on March 8, 2002; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI.7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals storage/treatment facilities and land application program for another five-year cycle. In addition, the following modifications have been approved: ♦ The permit has been modified to approve a remote residuals storage facility on Old Dowd Road in Charlotte; North Carolina. This facility was previously permitted for construction and operation by the NC Division of Waste Management. The permit has been modified to reflect the fact that the Permittee is operating an on -site residuals storage/treatment facility at its farm in addition to the land application program more accurately. As a result of this, the list of approved residuals source -generating facilities contained in Attachment A has been altered in that all residuals must now be treated through the facility prior to land application. Monitoring and sampling for metals, nutrients, and micronutrients as well as for pathogen and vector attraction reduction must now be completed on the residuals mixture from the facility (i.e., instead of taking a composite sample of the residuals from each residuals source -generating facility) on a quarterly basis. In addition, the Permittee has been approved to land apply up to 850 dry tons per year of lime -stabilized residuals (i.e., the limiting design capacity of the overall residuals storage/treatment facilities and land application program. None Carolina �tura!!� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Ronnie Oaks December 10, 2004 Page 2 ♦ The permit has been modified to approve residuals from eight additional residuals source - generating facilities (i.e., package -plant type) for land application under this program. These are: Owner Facility Name Permit No. Heater Utilities, Inc. County Valley NCO058742 Heater Utilities, Inc. Killian Crossroads NCO063355 Heater Utilities, Inc. Pier 16 Marina NCO074535 Heater Utilities, Inc. Satterwythe WQ0005438 Heater Utilities, Inc. Spinnaker Bay NCO060593 Heater Utilities, Inc. Windemere NCO080691 JG Environmental Services NOSOCA SCO033651 Mariners Watch Homeowners Association, Inc. Mariners Watch NCO068705 Likewise, the permit has been modified to remove 10 previously -approved residuals source -generating facilities from the list of those facilities from which residuals may be hauled for storage, treatment, and land application. These are: Owner Facility Name Permit No. Carolina Water Service, Inc. of NC Farmwood 21 NCO064602 Carolina Water Service, Inc. of NC Park Farms NCO056774 Culligan Operating Services Morrisglen NCO067172 Days Inn Days Inn (Davidson Highway) NCO024349 Elon Home for Children Kennedy Campus NCO034541 Heater Utilities, Inc. Tara Plantation SCO041483 JG Environmental Services Health Springs Elementary SCO035301 JG Environmental Services SC Dept. of Transportation / I-77 S. Welcome Center SC0026301 JG Environmental Services York County/New Heritage SCO022705 SKF USA, Inc. SKF USA, Inc. Gastonia Facili NC0004260 ♦ This permit has been modified to allow the Permittee to self -approve new residuals source -generating facilities without prior application and receipt of a permit modification from the Division as long as the residuals from the facilities meet certain criteria that are stipulated in this permit. This permit also requires the Permittee to submit a permit modification application to the Division on a routine basis for the purpose of updating the permit to include all new facilities that have been approved by the Permittee through this screening process during certain time periods. Note that the Permittee has been granted this approval because of its good compliance history, its willingness to work with a third - party technical consultant, as well as the fact that the residuals are treatment and then sampled/monitored as a mixture prior to land application. Mr. Ronnie Oaks December 10, 2004 Page 3 Finally, this permit has been modified to revise the identification numbering system for existing land application sites, reconfigure existing sites, transfer sites from Anson County's residuals land application program (i.e., Permit No. WQ0006438), and approve new sites. These are: New Site No. Old Site No. Source of Site New Net Acreage Old Net Acreage 01 n/a Transferred from Anson County 23.00 n/a 02 1 Renewed 19.40 32.00 03 1B Renewed 12.20 11.50 04 4 Renewed 30.30 40.00 05 n/a Transferred from Anson County 22.30 n/a 06 n/a Transferred from Anson County 11.60 n/a 07 n/a Transferred from Anson County 10.70 n/a 08 n/a Transferred from Anson County 13.20 n/a 09 4A Renewed 9.10 16.80 10 4D Renewed 8.90 10.00 11 n/a New 11.30 16.80 12 4C Renewed 8.30 5.70 13 n/a New 19.20 n/a As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Note that any failure by the Permittee to adhere to any of the residuals source -generating facility self -approval requirements (i.e., see Condition I. 5. and Condition III. 9.) may result in the Division's amending of this permit to remove these conditions and, hence its approval to the Permittee to self -approve facilities. The Division recommends that the Permittee work closely with a technical consultant who can assist in ensuring such compliance. Finally, be aware that it will be necessary for the Permittee to work with its clients to make sure that all monitoring and reporting responsibilities with respect to 40 CFR Part 503 are being met. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Mr. Ronnie Oaks December 10, 2004 Page 4 If you need any additional information concerning this matter, please contact Mr. Duane Leith by telephone at (919) 715-6186 or via e-mail at duane.leith@ncmail.net. Sincerely, for Alan W. Klimek, P.E. cc: Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Ted Lyon, NCDWM-SWS/Composting and Land Applications Branch Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency -Water Quality Program Union County Health Department Fayetteville Regional Office - Aquifer Protection Section Mooresville Regional Office - Aquifer Protection Section Raleigh Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Liquid Waste, Inc. Anson County FOR THE continued operation of a remote residuals storage facility, previously approved for construction and operation by the NC Division of Waste Management and located at 8531 Old Dowd Road in Charlotte in Mecklenburg County, North Carolina (i.e., at an approximate latitude and longitude of 35' 13' 42" and 80' 58' 40", respectively), for the storage of residuals hauled from the residuals source -generating facilities listed in the most recently -certified Attachment A and those accepted by the Permittee as stipulated in Condition I. 5. and consisting of the following minimum components: nine 20,000-gallon storage tanks/vessels for the temporary storage and aeration of residuals prior to hauling to the Permittee's residuals storage/treatment facility; bar screens; pumps; blowers; as well as all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances required to make a complete and functional remote residuals storage facility; continued operation of an on -site residuals storage/treatment facility, located at approximately 0.75 miles east of the intersection of S.R. 1121 and S.R. 1812 south of Wadesboro in Anson County, North Carolina (i.e., at an approximate latitude and longitude of 34' 54' 24" and 79' 59' 02", respectively) for the storage and treatment of residuals hauled the remote residuals storage facility as well as those hauled directly from the residuals source -generating facilities listed in the most recently -certified Attachment A and those accepted by the Permittee as stipulated in Condition I. 5. and consisting of the following minimum components: one station for the unloading of residuals being hauled in trucks; one manually -operated bar screen for removal of solids from the influent residuals; 10 20,000-gallon storage/treatment tanks/vessels for the storage, aeration, and lime stabilization treatment of the residuals prior to land application; one recirculating pump station for withdrawal of the treated residuals from the storage/treatment tanks/vessels and conveyance to the application header; one application header for the loading of land application trucks; pumps; blowers; as well as all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances required to make a complete and functional on -site residuals storage/treatment facility; AND continued operation of a residuals land application program for Liquid Waste, Inc. to collect, store, and treat residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A or those accepted by the Permittee as stipulated in Condition I. 5. (i.e., see Item No. 1) and dispose of treated residuals processed by the residuals source -generating facilities listed in the most recently -certified Attachment A (i.e., see Item No. 2) to land application sites listed in the most recently - certified Attachment B. The remote residuals storage facility, the on -site residuals storage/treatment facility, and the residuals land application program shall be operated with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on November 1, 2002; the additional information received on September 2, 2003 and October 10, 2003; as well as the comments on the draft permit received on November 22, 2004 and December 7, 2004; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2009; shall void Permit No. WQ0014843, issued on March 8, 2002; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals storage/treatment facilities and 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 these facilities and program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of these residuals storage/treatment facilities and land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit or those accepted by the Permittee as stipulated below shall be approved for storage, treatment, and/or land application in accordance with this permit. The Permittee shall be approved to accept new residuals source -generating facilities for storage, treatment, and land application without prior application and receipt of a permit modification from the Division. This approval, however, shall be limited only to those facilities whose residuals' quantity and quality would be unlikely to alter the quality of the most -recently -approved mixture of residuals significantly. 2 Prior to accepting a new facility for storage, treatment, and land application, the Permittee shall complete the following minimum items for each facility: a. A verification of good compliance history with respect to the quality of the residuals generated by the owner/operator of the facility through a due diligence check;. b. A verification that the volume of the residuals to be accepted will not cause the Permittee to exceed its maximum land application volume as stipulated in the most recently -certified Attachment B (i.e., including addition of lime); c. A verification that the residuals do not exceed the ceiling concentrations for the nine metals of concern as stipulated in Condition I. 6. and Table 1 of 40 CFR Part 503.13; d. Unless the facility is less than 0.5 million gallons per day in design flow and treats 100-percent non -municipal, domestic wastewater only, a verification that the residuals do not exhibit any of the four characteristics defined by 40 CFE Part 261.21 through 40 CFR Part 261.24 as evidenced by passing corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (i.e., see Condition III. 2.); and e. A notification to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541 at least 48 hours (i.e., during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday excluding State Holidays) prior to the initial acceptance of the residuals so than an inspection can be made of the residuals storage/treatment facilities and land application program if desired. No new facility shall be accepted unless all five of the above -listed pre -acceptance criteria are met. The Permittee shall be responsible for documenting and maintaining records of the pre - acceptance screening process for each new facility accepted for storage, treatment, and land application for a minimum of five years. A copy of these records shall be submitted for review in conjunction with a permit modification application package annually or before March 1" of each calendar year so that the permit may be updated as stipulated in Condition III. 9. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilo am) Arsenic 75 Cadmium 85 Copper 4,300 . Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 3 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit shall be approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 11. The Water Quality . Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. H. OPERATION AND MAINTENANCE REQUIREMENTS The residuals storage/treatment facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals storage/treatment land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the facilities/program. The operator shall hold a certificate of the type classification assigned to the facilities/program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 5 The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit or those accepted by the Permittee as stipulated in Condition I. 5. contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition H. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 0 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring,requirement. Laboratory analyses as required by Condition 111. 2., Condition M. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 211.1100. 10 Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application;, e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by 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 Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March lst of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11 9. If new residuals source -generating facilities are approved as stipulated by Condition I. 5. during a particular calendar year such that they, as a total, contribute 100 dry tons per year or greater of residuals to the residuals storage/treatment facilities and land application program, two copies of a permit modification application package shall be submitted on or before March lst of the following calendar year. If new facilities are approved as stipulated by Condition I. 5. during a particular calendar year such that they, as a total, contribute less than 100 dry tons per year of residuals to the residuals storage/treatment facilities and land application program, then a permit modification application package shall be submitted on or before March 1st of the calendar year following the year when the total of all new facilities added during previous calendar years equals or exceeds 100-dry tons per year or with the permit renewal application package, whichever comes first. All permit modification/renewal application packages shall be submitted to the following address: NCDENR-DWQ Aquifer Protection Section Land Application Unit c/o LAU Residuals Program Coordinator 1636 Mail Service Center Raleigh, North Carolina 27699-1636 10. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals storage/treatment facilities and/or land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals storage/treatment facilities and/or land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals storage/treatment facilities and land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the facilities/program system were designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals storage/treatment facilities and/or land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. 12 IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals storage/treatment facilities and land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals storage/treatment facilities or land application area or 50 feet within the property boundary, whichever is closest to the facilities/area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around the residuals storage/treatment facilities as well as around each land application site midway between the Compliance Boundary and the perimeter of the residuals storage/treatment facilities or land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 13 V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, treatment, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or residuals treatment/storage facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 14 The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the residuals storage/treatment facilities and land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals storage/treatment facilities and/or land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the tenth day of December, 2004. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014843 15 Michael F. Easley, Governor William G. Ross Jr.; Secretary North Carolina Department of Environment and Natural Resources M May 12, 2008 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 ins Director ater Quality Subject: Attachment A Certification Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program (503) Land Application of Residual Solids Anson County Dear Mr. Oaks: In accordance with your permit modification application package received on March 3, 2008, we are forwarding herewith a modified Attachment A, certified May 12, 2008, to Liquid Waste, Inc. for the subject residuals land application program. This certification is being issued to modify Attachment A to approve residuals from one additional residuals source -generating facility for treatment and storage in the residuals storage/treatment facilities and for land application under this residuals land application program. Up to 30 dry tons of residuals from the facility that treats municipal waste from the Pageland, South Carolina Facility of the Town of Pageland prior to discharge under NPDES Permit Number SCO021539 may be hauled, stored, treated, and land applied by the Permittee. These residuals consist of aerobically -digested primary and waste activated sludges only (i.e., residuals from the screens, oil/water separation, or other waste separation actions/processes shall not be approved). The Permittee should take spe6ial care to ensure that the total volume: fof'residuals accepted for storage/treatment plus amendment (i.e., lime) applied to the certified land application sites does not exceed the permitted 850-dry ton per year limit. Should it be desired to increase this limit, a formal permit modification application package must first be submitted to and approved by the Division. Please replace the existing Attachment A of Permit No. WQ0014843 that was previously certified on August 24, 2005, with this modified Attachment A. Note that only the vicinity maps for any new and modified residuals source -generating facilities are attached to this modified Attachment A. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment A and vicinity maps into Permit No. WQ0014843, issued on December 10, 2004, and making sure to retain any vicinity maps for any existing and unmodified residuals source -generating facilities. This modified Attachment A shall be effective from the date of certification; shall void Attachment A of Permit No. WQ0014843 that was previously certified on August 24, 2005; and shall be subject to the conditions and limitations ,as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarolina ,Vatia-ally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 conlamed therein may have beers changed since the last certification. Note that this modified Attach,� hereby incorporated by refeferice tnto Permit No. WQ0014843, issued on December 10, 2004. t Fes. If anyTarts, requirements„-' or limitations contained in this certification or modified Attachment A are unacceptable, you have``Nthe right - to request an adjudicatory Bearing upon written request within 30 days fo'lowing ,receipt of the certif. ation. This request shall be in .the form of a written petition, conforming to Cl}apteF, _150B' of `the North` Carolina General Statutes and filed with the Office of Administrative Hearings at 67�14"Mail" Service-Center,`'sRale gh North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact David Goodrich by telephone at (919) 7156162, or via e-mail at david.goodrich@ncmail.net. �l Sincerely for Coleen H. Sullins Enclosures cc: Mr. Jon Horst, Town of Pageland Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency -Water Quality Program Union County Health Department Fayetteville, Regional Office - Aquifer Protection Section 0 ME, Raleig egional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. IVQOO14843 Liquid Waste, Inc. LW/ Residuals Processing Facility and Land Application Program No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition II1.2. Monitoring Frequency for Condition 1II. 3. and Condition 111.4. Approved Mineralization Rate Bradfield Farms Water Company Bradfield Farms Cabarrus NC0064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace - Utilities, Inc. Carolina Trace Lee NC0039831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabamts NC0063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Cabamts Woods Cabanas NC0035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NC0033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC a Danby South Carolina SC0030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NC0059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NC0029181 DWQ 503 As Neededl See Below See Below See Below Carolina Water Service, Inc. of NC Hemby Acres Mecklenburg NC0035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Huntwick Cabarms NC0051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NC0032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenburg NC0025259 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Queens Harbor Mecklenburg NC0062383 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Riverpointe Mecklenburg NC0071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Saddlewood Gaston NC0060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 4 South Carolina SC0026751A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 2 South Carolina SC0026743 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 3 South Carolina SC0026751 SCDHEC 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabamts NC0034711 DWQ 503 As Needed See Below See Below See Below City of Lowell Lowell W WTP Gaston NC0025861 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NC0034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NC0075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation Mecklenburg NC0065749 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NC0056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valley Catawba NC0058742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NC0065684 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NC0074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NC0063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Satterwhythe Mecklenburg W 0005438 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NC0063355 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NC0062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NC0063789 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Oxford Glen Mecklenburg NC0063584 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Pier 16 Marina Iredell NC0074535 DW 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NC0060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NC0065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere Iredell NCO080691 DWQ 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park South Carolina SCO041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SC0030198 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SC0032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SC0030210 SCDHEC 503 As Needed See Below See Below See Below onmental Services Carowood South Carolina' SC0038113 SCDHEC 503 As Needed See Below See Below See Below onniental Services onntental Services i Coun Oaks/York Utilities Foxwood Sanity District/Blue Ribbon Water South Carolina South Carolina SC0039217 SC0027146 SCDHEC SCDHEC 503 503 As Needed As Needed See Below See Blow See Below See Below See Below See Below nnmentnl Services I Health South/Central Carolinas South Carolina SC0041807 I SCDHEC 503 As Needed See Below See Below See Below Version 2.2 Page I oft Certification Date: May 12, 2008 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. IVQ0014843 Liquid Waste, Inc LIVI Residuals Processing Facility and Land Application Program 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I.5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition Ill. 2. Monitoring Frequency for Condition III.3. and Condition I11.4. Approved Mineralization Rate JG Environmental'Services Health Springs South Carolina SCO040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Jack Nelson Enterprises South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lake Wylie Mobile home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lazy Daze Campground South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAfee Trailer Park South Carolina SCO027111 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAteer Trailer Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Quail Meadow Park South Carolina SCO028622 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Shandon Sanita District/Blue Ribbon Utilities South Carolina SCO027189 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Woodforest Sanitary District W WTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Lance, Inc. Charlotte, NC Facili Mecklenburg IUP No. 0364 CMUD non 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed - See Below See Below See Below Ridgewood Farms Homeowners Association, Inc. Ridgewood Farms Subdivision Cabarrus NCO070289 DWQ 503 As Needed See Below See Below See Below Silver Maple Mobile Estates Silver Maples Community Cabarms NCO047091 DWQ 503 As Needed See Below See Below See Below Town of Pa eland Southeast Wastewater Treatment Facility South Carolina 5C0021539 SCDHEC 503 As Needed See Below See Below See Below ° Residuals generated from the oil/water separator and the rotary screen shall not be approved for storage or treatment in the residuals storage/treatment facilities in accordance with this permit. 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application murder the residuals land application program in accordance with this permit° Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year° Condition Ili. 2. Condition III. 3. and Rate Condition III.4. Liquid Waste, Inc. LWI Residuals Processing Facility Anson W 0014843 DWQ 503 850.00 Annually 4 Times per Year` 0.30 Total 850.00 ° Only residuals that have been processed (i.e., lime -stabilized) at the Pemtittee's on -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to fire land application sites approved in dte most recently -certified Attachment B, regardless of whether or not they meet dme criteria stipulated in Condition I.7. This maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treatment ° Records as required by Condition Ili. 4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition 1. 7 Penn t No. W00014843 Version 2.2 Page 2 of 2 Certifier Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 24, 2005 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 2323 DIGGS ROAD WADESBORO, NORTH CAROLINA 28170 Alan W. Klimek, P.E., Director Division of Water Quality AUG 3 1 2005 Subject: Attachment A Certification Permit No. WQ0014843 Liquid Waste, Inc.. LWI Residuals Processing Facility and Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Oaks: In accordance with your permit modification application package received on February 23, 2005, we are forwarding herewith a modified Attachment A, certified August 24, 2005, to Liquid Waste, Inc. for the subject residuals land application program. This certification is being issued to modify Attachment A to approve residuals from one additional residuals source -generating facility for treatment and storage in the residuals storage/treatment facilities and for land application under this residuals land application program. Up to 250 dry tons of residuals from the facility that pre -treats industrial and domestic wastewater from the Charlotte, NC Facility of Lance, Inc. prior to discharge to the Charlotte -Mecklenburg Utilities District wastewater collection system under Industrial User Permit No. 0364 may be hauled, stored, treated, and land applied by the Permittee. These residuals consist of aerobically -digested primary and waste activated sludges only (i.e., residuals from the rotary screens or oil/water separator shall not be approved). This facility was initially approved by the Permittee for hauling, storage, treatment, and land application under its self -approval program during the 2004 calendar year, as provided by Condition I. 5. of the existing permit. Because of the volume contributed by this facility (i.e., greater than 100 dry tons per year total), this permit modification application package was prepared and submitted to the Division for review on or before March 1, 2005 (i.e., received on February 23, 2005). The Division appreciates the Permittee's diligent attention to the conditions of the self -approval program. As always, remember to take the time to review this modified Attachment A thoroughly, as some of the conditions contained therein may have been changed since the last certification. The Permittee should take special care to ensure that the total volume of residuals accepted for storage/treatment plus amendment (i.e., lime) -applied to the certified land application sites does not exceed the permitted 850-dry ton per year limit. Should it be desired to increase this limit, a formal permit modification application package must first be submitted to and approved by the Division. , Please- replace the existing Attachment A of Permit No. WQ0014843 that was previously certified on December 10, 2004, with this modified Attachment A. Note that only the vicinity maps for any new and modified residuals source -generating facilities are attached to this modified Attachment A. It is the Pennittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment A and vicinity maps into Permit No. WQ0014843, issued on December 10, 2004, and making sure to retain any vicinity maps for any existing and unmodified residuals source -generating facilities. NoithCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper Mr. Ronnie Oaks August 24, 2005 Page 2 This modified Attachment A shall be effective from the date of certification; shall void Attachment A of Permit No. WQ0014843 that was previously certified on December 10, 2004; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced pennit. As always, remember to take the time: to review this modified Attachment A thoroughly, as some of the conditions contained, therein play have been changed since the last certification. Note that this modified AftachmeneA'is li$ere'by'incorporated by reference into Pennit No. WQ0014843, issued on December 10, 2004. i If any parts, requiremeirts, and/or limitations contained in this certification or modified Attachment A are, unacceptable, you have.the :rightto request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 733-5083, extension 353, or via e-mail at shannon.thomburg@ncmail.net. Sincere fir -Alan W. Klimek, P.E. Enclosures cc: Mr. Will Mauldin, Lance, Inc. Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Enviromnental Services Agency -Water Quality Prograin Union County Health Department Fayetteville Regional Office =Aquifer Protection Section 1Vlooresville.Regional_Office -_Aquifer-Protection Sectiori Raleigh Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator ATTACHMENT A - Aooroved Residual Source-Generatine Facilities Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treannent in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III.2. Condition 1II.3. and Rate Condition II1.4. Bradfield Farms Water Company Bradfield Farms Cabarrus NCO064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace - Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarrus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Cabarrus Woods Cabarrus NCO035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ -503 As Needed See Below See Below See Below Carolina Water Service, inc. of NC Danby South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below: See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DW 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Hemby Acres Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, inc. of NC Huntwick Cabarrus NCO051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Neededl See Below See Below See Below Carolina Water Service, Inc. of NC Lamplighter Subdivision Mecklenbur • NCO025259 DWQ 503 As Neededl See Below See Below Carolina Water Service, Inc. of NC Queens Harbor MecklenburgNCO062383 DWQ503 As Needed See Below See Below Carolina Water Service, Inc. of NC Rive ointe MecklenburgNCO071242 DWQ503 As Needed See Below See Below teB Carolina Water Service, Inc. of NC Saddlewood Gaston NCO060755 DW 503 As Needed See Below See Below Carolina Water Service, Inc. of NC Te a Ca No. 4 South Carolina SCO026751A SCDHEC 503 As Needed See Below See Below Carolina Water Service, Inc. ofNC Te a Ca No. 2 South Carolina SCO026743 SCDHEC 503 As Needed See Below See Below Carolina Water Service, Inc. of NC Te a Cay No. 3 South Carolina SCO026751 SCDHEC 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabarrus NCO034711 DWQ 503 As Needed See Below See Below See Below City of Lowell Lowell WWTP Gaston NCO025861 DWO 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NCO034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NCO075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Ashe Plantation Mecklenburg NCO065749 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valley Catawba NCO058742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Harbor Estates Mecklenburg NCO063960 DWQ 503 As Needed See Below See Below See Below Heater Utilities, inc. Satterwh the Mecklenburg W 0005438 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NCO062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NC0063789 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Oxford Glen Mecklenburg NCO063584 DWQ 503 As Needed See Below See Below See Below Heater Utilities, inc. Pier 16 Marina Iredell NCO074535 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NCO060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NCO065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Windemere Iredell NCO090691 DWQ 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park South Carolina SCO041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SCO030198 SCDHEC 503 1 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services IBuford School South Carolina SCO030210 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Carowood SouthCarolina SCO038113 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services CountryOaks/York Utilities South Carolina SCO039217 SCDHEC 503 As Needed See Below . See Below See Below JG Environmental Services Foxwood Sanity District/Blue Ribbon Water South Carolina SCO027146 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health South/Central Carolinas South Carolina SCO041807 SCDHEC 503 As Needed See Below See Below See Below Permit No. W00014843 Page 1 of 2 Certification Date: August 24, 2005 rit No. IVQ0014843 id !Waste, Inc. Residuals Processing Facility and Land Application Program 1., No residuals other titan those generated by the following residuals source -generating facilities or those accepted by the Permittee as stipulated in Condition I. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this permit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III.2. Condition III.3. and Rate JG Environmental Services HealtIndial Springs South Carolina SC0040118 SCDHEC 503 As Needed See Below Condition III.4. See Below See Below JG Environmental Services JG Environmental Services School Iack South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Nelson rises Jack Nelson Mobile Lake Wylie Mobile Home Park South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lazy Daze Campground South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAfee Trailer Park South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAteer Trailer Park South Carolina SCO027111 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services guail Meadow Park South Carolina SCO033651 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Shandon Sanita DislriU/Blue Ribbon Utilities South Carolina South Carolina SC0028622 SC0027189 SCDHEC SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 503 As Needed See Below See Below See Below ]G Environmental Services Woodforest Sanitary District W WTF South Carolina SCO035661 SCDHEC As Needed See Below See Below See Below 503 As Needed See Below See Below See Below Lance, Inc. Charlotte, NC Facilit ° Mecklenburg iUP No. 0364 CMUD non 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below Rid enod Fanmms Homeowners Association, Inc. Rid ewood Farms Subdivision Cabarrus NCO070289 DW 503 As Needed See Below See Below See Below Silver Ma le Mobile Estates Silver Ma les Communit Cabamts NCO047091 DW 503 As Needed See Below See Below See Below Residuals generated front the oil/water separator and the rotary screen shall not be approved for storage or treatment in due residuals storage/treatment facilities in accordance with this permit. 2. No residuals.other than those generated by die following residuals source -generating facilities shall be approved for land application under the residuals land application program in accordance with this permit° Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Years Condition III.2. Condition I1I. 3. and Rate Liquid Waste, Inc. LWI Residuals Processing Facility Anson W 0014843 DWQ 503 850.00 Annually Condition III.4. Times -per Timeer Year` 0.30 Total 850.00 Only residuals that have been processed (i.e., line -stabilized) at the Permittee's on -site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in die most recently -certified Attachment B, regardless of whether or not they meet the criteria stipulated in Condition I. 7. Tlhis maximum allowable volume approved for land application shall include the volume of both residuals and any lime that is added to the residuals during treattnent. Records as required by Condition III.4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition 1.7. Permit No. WQ0014843 Page 2 of 2 Certification Date: August 24, 2005 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 10, 2004 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. ROUTE 4 Box 283 T WADESBORO, NORTH CAROLINA 28170-9419 Dear Mr. Oaks: JAN 0 5 2005 MOORESVILLE REGIONAL OFFICE DWQ-GROUNDWATER SECTION Subject: Permit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Program Land Application of Residual Solids (503) Anson County In accordance with your permit modification and renewal application package received on November 1, 2002; the additional information received on September 2, 2003 and October 10, 2003; as well as the comments on the draft permit received on November 22, 2004 and December 7, 2004; we are forwarding herewith a modified and renewed Permit No. WQ0014843, dated December 10, 2004, to Liquid Waste, Inc. for the subject residuals storage/treatment facilities and land application program. This permit shall be effective from the date of issuance until November 30, 2009; shall void Permit No. WQ0014843, issued on March 8, 2002; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals storage/treatment facilities and land application program for another five-year cycle. In addition, the following modifications have been approved: ♦ The permit has been modified to approve a remote residuals storage facility on Old Dowd ;Road in Charlotte, North" Carolina_. This -facility was --previously permitted- for 'construction and operation by the NC Division of Waste -Management. ♦ The permit has been modified to reflect the fact that the Permittee is operating an on -site residuals storage/treatment facility at its farm in addition to the land application program more accurately. As a result of this, the list of approved residuals source -generating facilities contained in Attachment A has been altered in that all residuals must now be treated through the facility prior to land application. Monitoring and sampling for metals, nutrients, and micronutrients as well as for pathogen and vector attraction reduction must now be completed on the residuals mixture from the facility (i.e., instead of taking a composite sample of the residuals from each residuals source -generating facility) on a quarterly basis. In addition, the Permittee has been approved to land apply up to 850 dry tons per year of lime -stabilized residuals (i.e., the limiting design capacity of the overall residuals storage/treatment facilities and land application program. NorthCaro►ina Natimally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper Mr. Ronnie Oaks December 10, 2004 Page 2 ♦ The permit has been modified to approve residuals from eight additi geiieratiig'facilities (i.e., package -plant type) for land application "':These are: Owner Facility Name Permit No. :Heater Utilities, Inc. County Valley NCO058742 Heater Utilities, Inc. Killian Crossroads NCO063355 .Heater Utilities, Inc. Pier 16 Marina NCO074535 Heater'Utilities, Inc. Satterwythe WQ0005438 Heater Utilities, Inc. Spinnaker Bay NCO060593 Heater Utilities, Inc. Windemere NCO080691 JG Environmental Services NOSOCA SCO033651 Mariners Watch Homeowners Association, Inc. Mariners Watch NCO068705 Likewise, the permit has been modified to remove 10 previously -approved residuals source -generating facilities from the list of those facilities from which residuals may be hauled for storage, treatment, and land application. These are: Owner Facility Name Permit No. Carolina Water Service, Inc. of NC Farnwood 21 NCO064602 Carolina Water Service, Inc. of NC Park Farms NCO056774 Culligan Operating Services Morrisglen NCO067172 Days Inn Days Inn (Davidson Highway) NCO024349 Elon Home for Children Kennedy Campus NCO034541 Heater Utilities, Inc. Tara Plantation SCO041483 JG Environmental Services Health Springs Elementary SCO035301 JG Environmental Services SC Dept. of Transportation / I-77 S. Welcome Center SCO026301 JG Environmental Services York County/New Heritage SCO022705 SKF USA, Inc. SKF USA, Inc. Gastonia Facility NC0004260 ♦ This permit has been modified to allow the Permittee to self -approve new residuals source -generating facilities without prior application and receipt of a permit modification from the Division as long as the residuals from the facilities meet certain criteria that are stipulated in this permit. This permit also requires the Permittee to submit a permit modification application to the Division on a routine basis for the purpose of updating the permit to include all new facilities that have been approved by the Permittee through this screening process during certain time periods. Note that the Permittee`has been granted this approval because of its good compliance history, its willingness to work with a third - party technical consultant, as well as the fact that the residuals are treatment and then sampled/monitored as a mixture prior to land application. ly, this permit has been modified to revise the identification numbering system for ing land application sites, reconfigure existing sites, transfer sites from Anson ity's residuals land application program (i.e., Permit No. WQ0006438), and approve new sites. These are: New Site No. Old Site No. Source of Site New Net Acreage Old Net Acreage O1 n/a Transferred from Anson County 23.00 n/a 02 1 Renewed 19.40 32.00 03 1B Renewed 12.20 11.50 04 4 Renewed 30.30 40.00 05 n/a Transferred from Anson County 22.30 n/a 06 n/a Transferred from Anson County 11.60 n/a 07 n/a Transferred from Anson County 10.70 n/a 08 n/a Transferred from Anson County 13.20 n/a 09 4A Renewed 9.10 16.80 10 4D Renewed 8.90 10.00 11 n/a New 11.30 16.80 12 4C Renewed 8.30 5.70 13 n/a New 19.20 n/a As always, remember to take the time to review this permit thoroughly, as' some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Note that any failure by the Pennittee to adhere to any of the residuals source -generating facility self -approval requirements (i.e., see Condition I. 5. and Condition III. 9.) may result in the Division's amending of this permit to remove these conditions and, hence its approval to the Permittee to self -approve facilities. The Division recommends that the Permittee work closely with a technical consultant who can assist in ensuring such compliance. Finally, be aware that it will be necessary for the Pennittee to work with its clients to make sure that all monitoring and reporting responsibilities with respect to 40 CFR Part 503 are being met. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days receipt of this pen -nit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Mr. Ronnie Oaks December 10, 2004 Page 4 If you need any additional information concerning this matter, please conta( telephone at (919) 715-6186 or via e-mail at duane.leith@ncmail.net. cerely, y4A.. for Alan W. Klimek, P.E. cc: Mr. Robert T. Branch, L.S.S., Branch Residuals & Solids, L.L.C. Mr. Ted Lyon, NCDWM-SWS/Composting and Land Applications Branch Mr. Mike Montebello, SC Department of Health & Environmental Control Anson County Health Department Cabarrus County Health Department Catawba County Health Department Gaston County Health Department Iredell County Health Department Lee County Health Department Mecklenburg County Land Use & Environmental Services Agency -Water Quality Program Union County Health Department Fayetteville Regional Office - Aquifer Protection Section Mooresville Regional Office - Aquifer Protection Section Raleigh Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Liquid Waste, Inc. Anson County FOR THE continued operation of a remote residuals storage facility, previously approved for construction and operation by the NC Division of Waste Management and located at 8531 Old Dowd Road in Charlotte in Mecklenburg County, North Carolina (i.e., at an approximate latitude and longitude of 35' 13' 42" and 80' 58' 40" , respectively), for the storage of residuals hauled from the residuals source -generating facilities listed in the most recently -certified Attachment A and those accepted by the Permittee as stipulated in Condition I. 5. and consisting of the following minimum components: nine 20,000-gallon storage tanks/vessels for the temporary storage and aeration of residuals prior to hauling to the Pennittee's residuals storage/treatment facility; bar screens; pumps; blowers; as well as all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances required to make a complete and functional remote residuals storage facility; continued operation of an on -site residuals storage/treatment facility, located at approximately 0.75 miles east of the intersection of S.R. 1121 and S.R. 1812 south of Wadesboro in Anson County, North Carolina (i.e., at an approximate latitude and longitude of 34' 54' 24" and 79' 59' 02", respectively) for the storage and treatment of residuals hauled the remote residuals storage facility as well as those hauled directly from the residuals source -generating facilities listed in the most recently -certified Attachment A and those accepted by the Permittee as stipulated in Condition I. 5. and consisting of the following minimum components: one station for the unloading of residuals being hauled in trucks; one manually -operated bar screen for removal of solids from the influent residuals; 10 20,000-gallon storage/treatment tanks/vessels for the storage, aeration, and lime stabilization treatment of the residuals prior to land application; one recirculating pump station for withdrawal of the treated residuals from the storage/treatment tanks/vessels and conveyance to the application header; one application header for the loading of land application trucks; pumps; blowers; as well as all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances required to make a complete and functional on -site residuals storage/treatment facility; AND 1 continued operation of a residuals land application program for Liquid Waste, Inc. to collect, store, and treat residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A or those accepted by the Permittee as stipulated in Condition I. 5. (i.e., see Item No. 1) and dispose of treated residuals processed by the residuals source -generating facilities listed in the most recently -certified Attachment A (i.e., see Item No. 2) to land application sites listed in the most recently - certified Attachment B. The remote residuals storage facility, the on -site residuals storage/treatment facility, and the residuals land application program shall be operated with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on November 1, 2002; the additional information received on September 2, 2003 and October 10, 2003; as well as the comments on the draft permit received on November 22, 2004 and December 7, 2004; 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 pen -nit. This permit shall be effective from the date of issuance until November 30, 2009; shall void Permit No. WQ0014843, issued on March 8, 2002; and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS The residuals storage/treatment facilities and 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 these facilities and program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of these residuals storage/treatment facilities and land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit or those accepted by the Permittee as stipulated below shall be approved for storage, treatment, and/or land application in accordance with this permit. The Permittee shall be approved to accept new residuals source -generating facilities for storage, treatment, and land application without prior application and receipt of a permit modification from the Division. This approval, however, shall be limited only to those facilities whose residuals' quantity and quality would be unlikely to alter the quality of the most -recently -approved mixture of residuals significantly. b C. accepting a new facility for storage, treatment, and land application, the Permittee 1plete the following minimum items for each facility: ;rification of good compliance history with respect to the quality of the residuals generated by the owner/operator of the facility through a due diligence check;. A verification that the volume of the residuals to be accepted will not cause the Permittee to exceed its maximum land application volume as stipulated in the most recently -certified Attachment B (i.e., including addition of lime); A verification that the residuals do not exceed the ceiling concentrations for the nine metals of concern as stipulated in Condition I. 6. and Table 1 of 40 CFR Part 503.13; d. Unless the facility is less than 0.5 million gallons per day in design flow and treats 100-percent non -municipal, domestic wastewater only, a verification that the residuals do not exhibit any of the four characteristics defined by 40 CFE Part 261.21 through 40 CFR Part 261.24 as evidenced by passing corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (i.e., see Condition III. 2.); and e. A notification to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541 at least 48 hours (i.e., during normal office hours from 8:00 a.m. until 5:00 p.rn. on Monday through Friday excluding State Holidays) prior to the initial acceptance of the residuals so than an inspection can be made of the residuals storage/treatment facilities and land application program if desired. No new facility shall be accepted unless all five of the above -listed pre -acceptance criteria are met. The Permittee shall be responsible for documenting and maintaining records of the pre - acceptance screening process for each new facility accepted for storage, treatment, and land application for a minimum of five years. A copy of these records shall be submitted for review in conjunction with a permit modification application package annually or before March I` of each calendar year so that the permit may be updated as stipulated in Condition IIl. 9. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7 When residuals are land applied under the conditions of this permit, requirements and site restrictions in 40 CFR Part 503.32(a) or t requirements and site restrictions in 40 CFR Part 503.32(b), and or reduction requirements in 40 CFR Part 503.33 shall be met. Additionai,y, CUI cvaivauvu 311all be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of _this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. Only the land application sites listed in the most recently -certified Attachment B of this permit shall be approved for residuals land application. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 11. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.ne.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The residuals storage/treatment facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals storage/treatment land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the facilities/program. The operator shall hold a certificate of the type classification assigned to the facilities/program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. C! 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this pen -nit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right'of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. The metal loading rates on any land application site shall not Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition Il. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit or those accepted by the Permittee as stipulated in Condition I. 5. contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Pennittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (rounds per Crop (pounds per acre per year) acre per yeas) Alfalfa 200 Forest (Hardwood or Softwood) 75 Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain (Wheat, Barley, or Oats) 100 Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Coin 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 7 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes\ carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application, measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. s generated by each residuals source -generating facility listed in the most -recently - Attachment A of this permit shall be analyzed to demonstrate that they are non - is under the Resource Conservation and Recovery Act (RCRA). A corrosivity, .s..0 ..ity, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1, 1 -Diehl oroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. M An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the 'Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition I1I. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H .1100. 10 Proper records shall be maintained by the Pernzittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field, h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); J. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Pennittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. L, Condition I11. 2., Condition III. 3., Condition I11. 4., Condition III, 5., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 151 of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11 If new residuals source -generating facilities are approved as stipula during a particular calendar year such that they, as a total, contribute 1 greater of residuals to the residuals storage/treatment facilities and Ian two copies of a permit modification application package shall be s March I" of the following calendar year. If new facilities are approved as stipulated by Condition I. 5. during a particular calendar year such that they, as a total, contribute less than 100 dry tons per year of residuals to the residuals storage/treatment facilities and land application program, then a permit modification application package shall be submitted on or before March I" of the calendar year following the year when the total of all new facilities added during previous calendar years equals or exceeds 100-dry tons per year or with the permit renewal application package, whichever comes first. All permit modification/renewal application packages shall be submitted to the following address: NCDENR-DWQ Aquifer Protection Section Land Application Unit c/o LAU Residuals Program Coordinator 1636 Mail Service Center Raleigh, North Carolina 27699-1636 10. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals storage/treatment facilities and/or land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals storage/treatment facilities and/or land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals storage/treatment facilities and land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the facilities/program system were designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals storage/treatment facilities and/or land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. 12 TER REQUIREMENTS iplication Site Requirements: a. Each land application site identified with a OW -A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals storage/treatment facilities and land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals storage/treatment facilities or land application area or 50 feet within the property boundary, whichever is closest to the facilities/area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around the residuals storage/treatment facilities as well as around each land application site midway between the Compliance Boundary and the perimeter of the residuals storage/treatment facilities or land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 13 V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, tre application facilities to prevent malfunctions and deterioration, operator �.�, ... .. ...b that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Pennittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or residuals treatment/storage facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this pen -nit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL, CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. . This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and '15A NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 14 nittee, at least six months prior to the expiration of this permit, shall request its 1. Upon receipt of the request, the Division shall review the adequacy of the residuals -eatment facilities and land application program described therein, and if warranted, siinii UNLend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This pen -nit shall not be automatically transferable. In the event that there is a desire for the residuals storage/treatment facilities and/or land application program to change ownership or to change the name of the Permittee, a fonnal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the tenth day of December, 2004. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014843 15 ATTACHMENT A - Approved Residual Source-Generatine Facilities Permit No. ►VQ00I4843 Liquid Waste, Gtc. LIVI Residuals Processing Facility and Land Application Program No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Penuittee as stipulated in Condition 1. 5. shall be approved for acceptance for storage or treatment in the residuals storage/treatment facilities in accordance with this pennit•. Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition Ill. 2. Monitoring Frequency for Condition 111. 3. and Condition II1.4. Approved Mineralization Rate Bradfield Fanns Water Company Bradfield Fanns Cabamts N00064734 DWQ 503 As Needed See Below See Below See Below Carolina Trace -Utilities, Inc. Carolina Trace Lee NCO038831 DWQ 503 As Needed See Below See Below See Below Carolina Village Mobile Home Park Carolina Village Mobile Home Park Cabarus NCO063762 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, inc. of NC Cabamts Woods Cabarus NCO035033 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC College Park Gaston NCO033421 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Daiiby South Carolina SCO030112 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Emerald Point Mecklenburg NCO059579 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Forest Ride Mecklenburg NCO029181 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, luc. ofNC Hemby Acres Mecklenburg NCO035041 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Huntwick Cabamts N00051632 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Kings Grant Gaston NCO032760 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Lam li ghter Subdivision Mecklenburg NCO025259 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, inc. of NC Queens Harbor Mecklenburg NCO062383 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Riverpointe Mecklenburg N00071242 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, luc. of NC Saddlewood Gaston N00060755 DWQ 503 As Needed See Below See Below See Below Carolina Water Service, Inc. of NC Te ga Cay No. 4 South Carolina SCO026751 A SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, inc. of NC Tega Cay No. 2 South Carolina SCO026743 SCDHEC 503 As Needed See Below See Below See Below Carolina Water Service, htc. of NC Te ga Cay No. 3 South Carolina S00026751 SCDHEC 503 As Needed See Below See Below See Below Cedar Park Estates, L.L.C. Cedar Park Estates Cabamts NCO034711 DWQ 503 As Needed See Below See Below See Below Cit of Lowell Lowell WWTP Gaston NCO025861 DWQ 503 As Needed See Below See Below See Below Goose Creek Utility Company Fairfield Plantation Mecklenburg NCO034762 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Alexander Island Iredell NCO075205 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Ipc. Ashe Plantation Mecklenburg NCO065749 DWQ 503 As Neededl See Below See Below See Below Heater Utilities, inc. Bridgeport Iredell NCO056154 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Valley Catawba NCOOSS742 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Country Wood Union NCO065684 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Diamond Head Iredell NCO074772 DWQ 503 As Needed See Below See Below See Below Heater Utilities, htc. Harbor Estates Mecklenburg NCO063860 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Satterwh the Mecklenburg W 0005438 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Killian Crossroads Catawba NCO063355 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mallard Head Iredell NCO062481 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Mint Hill Festival Mecklenburg NCO063789 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Oxford Glen Mecklenburg NCO063584 DWQ 503 As Needed See Below See Below See Below Heater Utilities. Inc. Pier 16 Marina Iredell NCO074535 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Spinnaker Bay Catawba NCO060593 DWQ 503 As Needed See Below See Below See Below Heater Utilities, Inc. Willow Creek Mecklenburg NCO065773 DWQ 503 As Needed See Below See Below See Below Heater Utilities, hrc. Windemere Iredell NCO080691 DWQ 503 As Needed See Below See Below See Below JG Environmental Services Adnah Road Mobile Home Park South Carolina S00041670 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Andrew Jackson High School South Carolina SCO030199 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Beaver Creek Mobile Home Park South Carolina SCO032662 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Buford School South Carolina SCO030210 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Carowood South Carolina SCO038113 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Country Oaks/York Utilities South Carolina SCO039217 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Foxwood Sanitary District/Blue Ribbon Water South Carolina S00027146 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Health South/Central Carolinas South Carolina SC0041807 SCDHEC 503 As Needed See BelowI See Below See Below Permit No. W00014843 Page I of 2 Certification Date: December 10, 2004 FNo. IVQ0014843 'd Waste, Inc. Residuals Processing Faciliq, and Land Application Program 1. No residuals other than those generated by the following residuals source -generating facilities or those accepted by the Pennittee as stipulated in Condition 1. 5. shall be approved for acceptance for storage or treament in the residuals storage/treannent facilities in accordance with this pennit: Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition Ill. 2. Monitoring Frequency for Condition 111. 3. and Condition 111. 4. Approved Mineralization Rate JG Environmental Services Health Springs South Carolina S00040118 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services indialand School South Carolina SCO035033 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Jack Nelson Enterprises South Carolina SCO027341 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lake Wylie Mobile Home Park South Carolina SCO037605 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Lazy Daze Campground South Carolina SCO067105 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAfee Trailer Park South Carolina SCO0271 I I SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services McAteer Trailer Park South Carolina SCO027383 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services NOSOCA South Carolina S00033651 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Quail Nleadow Park South Carolina SCO028622 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Shandon Sanitary District/Blue Ribbon Utilities South Carolina SCO027189 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Twin Lakes South Carolina SCO031208 SCDHEC 503 As Needed See Below See Below See Below JG Environmental Services Woodforest Sanitary District WWTF South Carolina SCO035661 SCDHEC 503 As Needed See Below See Below See Below Mariners Watch Homeowners Association, Inc. Mariners Watch Mecklenburg NCO068705 DWQ 503 As Needed See Below See Below See Below .Ridgewood Fauns Homeowners Association, Inc. Ridgewood Famis Subdivision Cabamts N00070289 DWQ 503 As Needed See Below See Below See Below Silver Maple Mobile Estates Silver Maples Community Cabarrus NCO047091 DWQ 503 As Needed See Below See Below See Below 2. No residuals other than those generated by the following residuals source -generating facilities shall be approved for land application under the residuals land application program ill accordance with this pennit" Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition 111. 2. Condition III. 3. and Rate Condition ill. 4. Liquid Waste, htc. LWI Residuals Processing Facility Anson W00014343 DWQ 503 850.00 Annually 4 Times per Year` 0.30 Total 850.00 Only residuals that have been processed (i.e., lime -stabilized) at the Pennittee's ou-site residuals treatment facilities shall be permitted for land application. Specifically, residuals that have been processed at the generating residuals source -generating facility shall not be applied directly to the land application sites approved in the most recently -certified Attachment 8, regardless of whether or not they meet the criteria stipulated in Condition I. 7. This maximum allowable volume approved for land application shall include the volume of both residuals and any line that is added to the residuals during treamtent. Records as required by Condition Ill. 4. shall be maintained for each batch of residuals that is treated in order to meet the criteria stipulated in Condition I. 7. Pennit No. WQ0014843 Page 2 of 2 Certification Date: December 10, 2004 N '� .`r .� ..�, v / , ci \v" J' A' '.Jf•' Vim" 5 )i ., a ...._.. Jt> t J r• !_�`\���;��: - - � � r �>{ : � •�„✓ `y`y ' ii) f�11 f i.•-"'' •v i �% / t C.'� n1 t' ` /� t -u'{� (� ,.� L\'` n it�t� )\�: i ,; ^� , i j`.� - ''/�t�•+ ti�\,\��', ,,+- v18 cf r A �•. _�. \�`�. .ti1 , v �y`\)t{' } t S ,�S (>, oLJ f^S1.. `\\i $ ,.: .: ,.. 161'1 � � {'v.'! >>\a\--, • �``!\�\�.Ji F � � tJ tt^�+{,�jo 7 >.Z.� t'.•. \'!{ J ��t L( ! t \-. 1 1, t •v �1, P „�+, t' `Y t �ti I5, t i v/ -b, / Y- y �.v / "�/ �' J--•.ti: t \ t � � ,✓r O �\� ^{ f if , rf=U v �"1�� J ',,./'.�� rv.sli J\.`. i _v .\ ✓t l l i Z y. h t ii l� t ) t 5 ', 1 L �..; � �'`.rs"' . ••,, i ' � , , t > 31 i - i / t 1 ` 5 Jt r. �.` � Tr . 'i _ t y. �.�. -i + I, . ; r \`-•.....:..i � -�.. i i 15ti 7 ` i� v. \ �t �i Jt� ' .i.' �t =^ ^' l' i.,r L�vh\ J �> � N. l ` : ♦3 <t< �� r)}, , . �` .i , � N300t" r`'/11� �i i { \tt,,• ,`�...-� s `�� ��_ i „r A .l-, \..,...,�J" < �/J Fj ,1' ✓ ,1' '"' 7i.J '^.. •J �'-t...��/'^ )�,;�> tl`.:., i ( � .i. >>/ N�v � �tlt � C .. \ �'.J....S t+,,�'.fb r-v (•x-.�t t\�.� ?f Facility ' ( .,``^ , i 5 > t •„�'Zj s Vr„ >t lZ r �; { ~- Lr- ° t S s f A� j 1 • I �'..r"' /fS w 1,. (; `� ,,,y._. j t>1 S' �` tr .1r�00� . / f�t�� � ' ,�\ t ,••- JJ f A. 0 ��+ . /.-' / i, \ :r S .. t n �"' i ��l i � �.. � i \ 1 S \\�i l/'i/ fJ.-✓ �11T<Yj k 1� � � ,.� \ (�t � l c ��} \�j� �r � �� l / \ � i 1i 7 e �rr� � � �.—•;wh. € j(j�S�.�Qo1"j✓: y;:�) 35r } � iJ; s �r� i / J/ 1 0 \ ` r/ r- :1 �t__.:- ��j �A � ' �\ '3t� '"k A ,'lt-�*-t.,� p���r rf ✓✓,''"r'-`.��\ F 1 r. v ��1 �.�j-.`a � �...�3 �0�'. { -`.. f� fi ttA at .1' v�v of) i }i ,^ l ♦�: � ii�-✓ ���_ / ',...--' , t��� .. -\�t ti. (' � \-.y 2�3r, i \� , - ;. � - ,lf� >�� �1"�a } �;. ..,"•� �1 , •4- • \ A` �� � � lit -. }>.�') �`r\ ^ v M J 9 \ ~ >\�. � �,�� � ,,fit J \` ,r s Vii 4,n +. .. �^. ��� >I 7 1 �'"' `� a �� ) � :1 7 tc, .. t... ,._.;o-y � �� 2t � l� _ • V'> 't4 1 - . CU '_1 /' ,�.: j t' j'\ �r� �r��f ( ��� t ` �� 1� ..�. C ,Ii �. it IN I ; t' �� �-r / r sf 1J,.f/�r�t /1'( � � ..r V r � • �,-,/ If �t\�� - �,z� �y���'i 1 ,... l'----'��,-✓ {� i 4.� .•-� 1l l I ,r,� { \. r t (JJ y ( 3,4 s ! / ' � /1 !,, : � ! /•. � \1 .. 4. - tom. t .A :):....,.. tit i GALE: 1"=2000' - f Liquid Waste, Inc. Facility CHECKED BY: Land Application Program Vicinity DRAWN BY: RTB I3RANCH Map RESIDUALS DATE: SeD-02 & SOILS, LLC Project No. 2002-12 _ 7 �v ell 0) 4 4 Y M R5... ....... . . . . . . . . ;­7 A' RL -77 Z `y. TY 4j! T0 7V 0. t N 'A" 4 KI\\ be k 6i; Additional Facility Storage " O`X,� , 77' 01 _1N% 'I z, Z K \S v"N ,"—ALL: 1= 2000' :14ECKED BY: DRAWN BY: RTB DATE; Q.—M 01 K .4,jv N', ��'> gm t Jt�, el Liquid Waste, Inc. Land Application Program BRANCH RESIDUALS & SOILS, LLC Project No. 2002-12 Additional Storage Vicinity ATTACHMENT B - Approved Land Application Sites Perinit No. WQ0014843 Liquid Waste, Inc. LWI Residuals Processing Facility and Land Application Prograin Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. O1 Liquid Waste, Inc. Anson 34.54.20 79.59.26 23.00 GW-A 02a Liquid Waste, Inc. Anson 34.54.18 79.59.13 19.40 GW-A 032 Liquid Waste, Inc. Anson 34.54.21 79.59.01 12.20 GW-A 040 Liquid Waste, Inc. Anson 34.54.39 79.59.10 30.30 1 GW-A 05 Liquid Waste, Inc. Anson 34.54.31 79.59.22 22.30 GW-A 066 Liquid Waste, Inc. Anson 34.54.26 79.59.28 11.60 GW-A 07 Liquid Waste, Inc. Anson 34.54.35 79.59.31 10.70 GW-A 08 Liquid Waste, Inc. Anson 34.54.42 79.59.37 13.20 GW-A 09a Liquid Waste, Inc. Anson 34.54.29 79.58.49 9.10 GW-A I0a Liquid Waste, Inc. Anson 34.54.42 79.58.43 8.90 GW-A 11 Liquid Waste, Inc. Anson 34.54.35 79.59.01 11.30 GW-A 12a Liquid Waste, Inc. Anson 34.54.39 79.59.13 8.30 GW-A 13 Liquid Waste, Inc. Anson 34.54.55 79.59.39 19.20 GW-A Total For County Anson 199.50 199.50 Total With this permit issuance, all or part of this land application site has been reconfigured from that which was originally permitted by the Division. The Permittee shall take the highest cumulative pollutant loading rate for each metal (i.e., see Condition II. 8.) that has been recorded to date on any portion of the site under the originally -permitted configuration and apply it to the entire site in the modified configuration. A reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residence of Mr. Harry Huntley on Diggs Road in Wadesboro, NC 28170-9419, regardless of whether a surface or a subsurface application method is used. Permit No. WQ0014843 Page I of 1 Certification Date: December 10, 2004 tD N Lo �ff" -fxAl ILDLIFE HFFULEI .•..,ek / t+,sar ' -(\ xRt Pp ` _� vyt `` Browny y I a°Qn n v. Ti ;�'.l� \ I � �� • _ C neson r re �+ t1t C,� enY„Y ass 'C+s ` 9p •I ni ! I Wild e - 7� ctf.cr qtt . • ANSOMdAh1E t'AND \�/ \ E a 71 - - j r t9rrsa \\\ - \�l\ ' � � tl I 0P PtiY" � Crc' (slxYD ar 1 r'' _ _ $ s ✓ ngar "0 ehrfe /�' `t fir' j t1 ri C t c e C✓ i,.' t rry y° 5 ^ N Yr r �..♦ ,xNSYx J S \An/ Ca , ; V PSy+ `t `,j• ( Nn4� r.� ✓ ' _J- � l 'rw - _r L_ vi.kupn ! - 's I •!/:� [AKE. Grca 3 - � t Bidt 109 ri - �_ @ _ - - / , �� a l - � G At^ l \ x �,-•+: _-/_ ^(•— Gam' (�' C •-J � Os � 'P9'Ir �`� 5 -�\ `�� McCw - _ r�� 9O 4+ a. ! / I O w a �,Y $< F` rem 7a - \^ V ___ - •. �� / "\ `41°1 -Y lilfi.,f{E ` r jl d • 9' _ `f. se�e j •'\ ! 74 c'}i° ° A ear � o A f '^ N' i * s '% I ,y119 � i`r r �LI /� / \� /r ! fA `` • JJJ/////r/// s° hest �'P�l- '.. •r 1 f � ``_ Q� o",. 3tP� ItC-'�, v � a � ° oicss 9p a a•� -� /r 3w IS•ITON a � �,I 4 r� \\ _.LWpond-�•i- I .r[aoo° ao an a r i t ao. r e .. JM<a 52 _._ c+, K cocdoY ;d e1 BP°GYSa°`Hitch 1 � a\ ; - fff c wP,lEwx1FP 1YFlIYf xf P° �• I-�'!'� , -`! ro Monts _F -- i - •\ i /_; ti�—h u0 sx,lox -1 yr 9a �� lE1l�[LL•_ Rp i ! � ! i P-- ,` exmn a ?1 a ♦r _ , � I reek \�( `- \ a _ 1 Flr1d r�l �� 3 °• N(rfN9 NNE arf�2 °' ..., (f`taPtl �/ t` � �- ._'- ` ' • I = Old °"_ ,P �•�I.111,'Ef9 P° / ° r4"M•r� (1 a° 5r.eed.t.or 1`O °Wox cxuacx • '4 52 .,>, 1 5 Foal. a tea, 1 a ..ts,pY n ,� I�.t: ... l� � P •„fit _ ti /��-E :.J �i i,-__� .`t. � h.i it mom mx,sox.lnuon p9 �axrx! '" cXfs r¢Eo �� ¢• taa Marks N_ORtH-CAROLINA \h i \ FW, c / � L,'ALE: j ° 2 miles Liquid Waste, Inc. Site CHECKED BY: Land Application Program Vicinity DRAWN BY: RTB BRANCH Ronnie Oaks Farm Map RESIDUALS 2002-12 DA7 C: Sep-02 & SOILS, LLC; Project No. Field 13 Jones Creek f r• � f - Field 8 Field 7 / Field 12 r ` Pond Field 6 Field 4 Field 5 Buffer Reduction Form Ins i Watewater Treatment Pl; Diggs Road D � 1 Field 2 Pond Field 1 1 \ Joi Windrowed Brush, 7 Field Id 11 Field Permitted for Septage ,I Field 9 t Storage Area Field 3 i Inc. Liquid W aste, Land Application Progran C�ECKED�Y [tonpie Oaks Farm Legend ■ Dwelling /VhA Wooded Area A Structure (Barn) -•---•-► Drainagewey (� Pond == Access Road Well - — — — Property Line ll/llll Butter Area z-x-x Fence W Wet Area ® Hand Auger Boring =FIGURE Mr.Ronnie Oaks, President Liquid Waste, Inc. 9300 Steele Creek Rd Charlotte, North Carolina 28273 Subject: Dear Mr. Oaks: i Michael F. Easley Governor WGliam G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY March 20, 2002 Permit No. WQ0014843 Liquid Waste, Inc Anson County, NC Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality Our records show that Permit No. WQ0014843 was issued on March 8, 2002 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, 2003. Condition No. 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. RMENWR Customer Service 1 800 623-7748 Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6040 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 8, 2002 MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 9300 STEELE CREEK ROAD CHARLOTTE, NORTH CAROLINA 28273 Gregory J. Thorpe, Ph.D., Acting Director Ii' s:EPT. OF r!iTDiyfsior P1lWater Quality MAR 1 9 2002 Subject: Permit No. WQ0014843 Liquid Waste, Inc. Liquid Waste Residuals Land Application Program Land Application of Residual Solids (503) Anson County Dear Mr. Oaks: In accordance with your permit modification application package received on October 29, 2001 as well as the additional information received on December 19, 2001, we are forwarding herewith a modified Permit No. WQ0014843, dated March 8, 2002, to Liquid Waste, Inc. for the subject residuals land application program. This permit shall be effective from the date of issuance until February 28, 2003; shall void Permit No. WQ0014843, issued on March 16, 1998; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit is being modified to approve the land application of residuals from eight additional residual source -generating facilities resulting in an increase in total volume of residuals approved for land application from 300 dry tons per year in the previous permit to 318 dry tons per year. Please also note that the numbering and acreage for some of the approved land application sites have been modified in this permit and, thus, has resulted in net decrease in total permitted acres. As -always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. NC EhfR Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If you need any additional information concerning this matter, please contact M telephone at (919) 733-5083, extension 363, or via e-mail atjaya.joshi@ncmail.net. Since ely, V for Gregory J. cc: Mr. Robert T. Branch, L.S.S., Soil & Environmental Consultants, P.A. South Carolina Department of Environmental Protection Mecklenburg Department of Environmental Protection Anson Health Department Cabarrus Health Department Gaston Health Department Iredell Health Department Lee Health Department Union Health Department Fayetteville Regional Office -Water Quality Section ' 'o11�I'oresvfl e1Regiomal--O�ce Water--QualiTy-Seetionti Raleigh Regional Office -Water Quality Section Fayetteville Regional Office -Groundwater Section Mooresville Regional Office -Groundwater Section Raleigh Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Water Quality Central Files NDPU Files Thorpe, Ph.D. ''�' NORTH CAROLINA RONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUALS SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Liquid Waste, Inc. Anson County FOR THE continued operation of a residuals land application program for Liquid Waste, Inc. and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to . the land application sites listed in the most recently -certified 'Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification application package received on October 29, 2001 as well as the additional information received on December 19, 2001 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2003; shall void Permit No. WQ0014843, issued on March 16, 1998; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the, operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8`f Only the land application sites listed in the most recently -certified Attachment B of this ` permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. dity Section of the appropriate Division's regional office shall be notified at )rior to the initial residuals land application event on any new land application (cation to the Regional Water Quality Supervisor shall be made during normal 1,Uu10 i,.z., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time with the exception of storage in the ten, 25,000-gallon metal tanks. The tanks will be protected against spillage with a soil berm. No additional storage may be provided unless written approval has first been requested and obtained from the Division. - 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences 'or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsui h. 10 feet .from upslope interceptor drains and surface water di subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): . Parameter CPLR (kilograms per hectare) CPLR founds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Purittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN .. PAN Crop (pounds per Crop (pounds per acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. 14 Residuals shall not be land applied at rates greater than agronom the Division. 1. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application.,. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. D REPORTING REQUIREMENTS ig (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) seemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. 1. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The. analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Nitrogen Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids. pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request.to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements. concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the'person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities- that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition 'III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited, to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and i. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other source of nutrients residuals (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by 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 Cation Exchange Capacity Copper Base Saturation (by calculation) Exchangeable Sodium Percentage (by calculation) Magnesium Phosphorus Manganese Potassium Percent Humic Matter Sodium pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. L, Condition III. 2., Condition III. 3., Condition 111. 4., Condition 111, 5., Condition 111, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Fayetteville Regional Office at telephone number (910) 486-1541, ao o.,uj, a3 , UuL III no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit;.and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the eighth day of March, 2002. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Lor Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014843 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0014843 Liquid Waste, Inc. Liquid Waste Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III.2. "'lam L , Monitoring Frequency for Condition III.3. and -Condit o� n III. Approved Mineralization Pale i Various avasteivater package plants in North and South Carolina (listed below): 318.00 tQua rterl l \0.301' Carolina Village MIiP Carolina Village Mobile Home Park Cabarrus NC0063762 DWQ 503 Included Above Not Required tiSce Above See Above Carolina Water Service, Inc. of NC Bradfield Farms WWTP Cabarrus NC0064734 DWQ 503 Included Abovel Not Required See Above See Above Carolina Water Service, Inc, of NC Cabarms Woods WWTP Cabarrus NC0035033 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Carolina Trace Utilities Inc Lee NC0038831 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC College Park WWTP Gaston NC0033421 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Danby Mecklenburg NC0059579 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Emerald Point WWTP Mecklenburg NC0030112 DWQ 1 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC F.armwood 21 Mecklenburg NC0064602 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Forest Ride WWTP Mecklenburg NC0029181 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Hemby Acres WWTP Mecklenburg NC0035041 —DWQ DWQ 503 Included Abovel Not Required See Above See Above Carolina Water Service, Inc. of NC Huntwick WWTP Cabarrus NC0051632 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Kings Grant WWTP Gaston NC0032760 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Lamplighter Subdivision WWTP Mecklenburg NC0025259 DWQ 503 Included Above Not Rei uired See Above See Above Carolina Water Service, Inc. of NC Park Farms Mecklenburg NC0056774 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Queens Harbor WWTP . Mecklenburg NC0062383 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC River ointe WWTP Mecklenburg NC0071242 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Saddlewood WWTP Gaston NC0060755 DWQ 503 Included Abovel Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #2 South Carolina SC0026743 SC 503 Included Abovel Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #3 South Carolina SC0026751 Sc 503 Included Abovel Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #4 South Carolina SC0026751A SC 503 Included Above Not Required See Above See Above Cedar Park Estates LLC Cedar Park Estates LLC Cabarrus NC0034711 DWQ 503 Included Above Not Required See Above See Above City of Lowell Lowell WWTP Gaston NC0025861 DWQ 503 Included Above Annually See Above See Above Culligan Operating Services Morris ten Cabarrus NC0067172 DWQ 503 Included Above Not Required See Above See Above Culligan Operating Services Ridgewood Farms Subdivision -Cabarrus NC0070289 DWQ 503 Included Above Not Required See Above See Above Days Inn Days Inn (Davidson Highway) Cabarrus NC0024349 DWQ 503 Included Above Not Required See Above See Above Elon Home for Children Kennedy Campus Mecklenbur NC0034541 DWQ 503 Included Above Not Required See Above See Above Goose Creek Utility Company Fairfield Plantation WWTP Mecklenburg NC0034762 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Alexander Island WWTP Iredell NC0075205 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Ashe Plantation WWTP Mecklenburg NC0065749 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Bridgeport WWTP Iredell NC0056154 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Country Woods Union NC0065684 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Diamond Head WWTP Iredell NC0074772 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Harbor Estates WWTP Mecklenburg NC0063860 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Mallard Head WWTP Iredell NC0062481 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Mint Hill Festival WWTP Mecklenburg NC0063789 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Oxford Glen WWTP Mecklenburg NC0063584 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Tara Plantation South Carolina SC0041483 SC 503 Included Above Not Required See Above See Above eater Utilities, Inc. Willow Creek WWTP Mecklenburg NC0065773 DWQ 503 Included Above Not Required See Above See Above ENviroamental Services Adnah Road MHP South Carolina SC0041670 SC 503 Included Above Not Required See Above See Above vironmental Services Andrew Jackson High School South Carolina SC0030198 SC 503 Included Above Not Required See Above See Above ironmentatl Services Beaver Creek MHP South Carolina SC0032662 SC 503 included Above Not Re uired See Above See Above onment:tl Services Buford School South Carolina SC0030210 SC 503 Included Above Not Required See Above See Above mental Services lCarowood South Carolina SC0038113 SC 503 Included Above Not Required See Above See Above enlatl Services lCountry Oaks/York Utilities South Carolina SC0039217 SC 503 Included Above Not Required See Above See Above tat Services Foxwood SD/Blue Ribbon Water South Carolina SC0027146 SC 503 Included Above Not Re Required See Above See Above Page 1 of 2 Certification Date: Mauch 8, 2002 � l N Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III.2. 1. Monitoring Frequency for Condition 111. 3. and Condition III. Approved Mineralization Rate JG Environmental Services Ilealth South/Central Carolinas South Carolina SCO041807 SC 503 Included Above Not Required See Above See Above JG Environmental Services health Springs Elementary South Carolina SCO035301 SC 503 Included Above Not Required See Above See Above JG Environmental Services Health Springs W WTF South Carolina SCO040118 SC 503 Included Above Not Required See Above See Above JG Environmental Services htdialand School W WTF South Carolina SCO035033 SC 503 Included Above Not Required See Above See Above JG Environmental Services JG Environmental Services Jack Nelson Enterprises Lake Wylie MHP South Carolina South Carolina SC0027341 SCO037605 SC SC 503 503 Included Above Included Above Not Required Not Required See Above See Above See Above See Above JG Environmental Services Lazy Daze Campground South Carolina SCO067105 SC 503 Included Above Not Required See Above See Above JG Environmental Services McAfee Trailer Park South Carolina SCO027111 SC 503 Included Above Not Required See Above See Above JG Environmental Services McAteer Trailer Park South Carolina SCO027383 SC 503 Included Abovel Not Required See Above See Above JG Environmental Services Quail Meadow Park South Carolina SCO028622 SC 503 Included Above Not Required See Above See Above JG Environmental Services SC Dept of Transportation/ I-77 S. Welcome Center South Carolina SCO026301 SC 503 Included Above Not Required See Above See Above JG Environmental Services Shandon SD/Blue Ribbon Utilities South Carolina SCO027189 SC 503 Included Above Not Required See Above See Above JG Environmental Services Twin Lakes Saudi Carolina SCO031208 SC 503 Included Above Not Required See Above See Above JG Environmental Services Woodforest SD WWTF South Carolina SCO035661 SC 503 Included Above Not Required See Above See Above JG Environmental Services York County/New Heritage South Carolina SCO022705 SC 503 Included Above Not Required See Above See Above Silver Maple Mobile Estates Silver Maple Mobile Estates Cabarets NCO047091 DWQ 503 Included Above Not Required See Above See Above SKF USA, Inc. SKF USA hic. Gastonia FacilityGaston NC0004260 DW 503 Included Above Not Required See Above See Above Total 318.00 t he residuals shall be monitored quarterly on a composite sample of the package wastewater treatment plants. Permit No. W00014843 Page 2 of 2 Certification Date: March 8, 2002 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0014843 Liquid Waste, Inc. Liquid Waste Residuals Land Application Prograns Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. 1 Liquid Waste, Inc. Anson 32.00 GW-A 1B Liquid Waste, Inc. Anson 11.50 GW-A 4 Liquid Waste, Inc. Anson 40.00 GW-A 4A Liquid Waste, Inc. Anson 16.80 GW-A 4C Liquid Waste, Inc. Anson 5.70 GW-A 4D Liquid Waste, Inc. Anson 10.00 GW-A Total 1 116.00 GW-A 4843 Page 1 of 1 Certification Date: March 8, 2002 t.l,ii"'f l iy�[l� r�'r ���;�'('i,i.N,�l �, ••twr•t],=!i�:i�' v'C.I�2rF w.117• _ field 4 t• , 1 \�;�r ��.,, rai il..rll!Pa�' iii'{!.7a� :r+)r���: )l�l"��•.3 .e �„ � � 1 • �i ,J�! �i r �' � ..nth }m 11'00 ��' r 1,a ``•�''�' f :�' :�.. ' � ,, '' '' '; +; Field No. 41 ,m rt. L" ' y,i S`'�.:. •� ': :l +• ' r.: ccD am. ';; _ �;,. ._. \ fir. 1 r }:j, l .i•t"s .� i. r: �r A74CD } to • 0 j C0CS)0 "✓)•'.){•,.°''.'`•`,v~``=.:__,{j�yr1�IT',"t 7 ' •A.�A, I -:I ,lf 4LD IL ,,* !` •[ ')1 ``\\\n 1J il�'�Irr .. , (~j4 •``•h,Yr, �r CJJ �2�•)_�.• •iI r yr�•{�:1Mill,}•� � � \ �• Z Ci" I r.L •'f�� � � r'%• • C t• ,,gyp •r �t7 {f it r 1 \`\ i .7' ' ti:� , .,� , �O S''/� .''" �`� k fc .�_�..''Ti -i. aLn �r',� 'y • p `�f 1 ED �'' y. �►. •- •� tim LL�♦ �I w } 13.10 x. a 20 I �: • itm y� r�-•ram 'iiS'', /• •�..�'+ ` L�Edr.i,.. f'1 \'. P �'� 1 Reld No. 4 Fields for ` f7. ?'I. 4p =r i1,2 •'. r, r Anson County :ti( rd P :,y- t{.'rri, p F �'r,;•r': ZIP r►� �+'�r.� 'Z 1 � /� r 9 � ,/ `1' •r. 1' '4 M:yh !,rt,! rilrY: • � �,gy'�i:�•. r•• �) ( U7 d fr1 ''Jj L 1f¢•8Q 1, (field No. I v ib�';' �.,' o r / ` L �,'►+ l� x ,ti;%1 g u,� . } 32 as to cleain red:•a.'Tx; � t �r� f� ` 'w/y�n.�W 1 t i� O � �I ! � y� �!�i I', i:. ,�� •4 L•.� � r �., .�•� ^.,�.^,� � G7 ,-{ !-yt 11 ✓f �r ' 11 1 ti;. F i' ''�•'•y �4`1 �' ii ;,rS•�.•.. • ' �� 4' • �•,Ij?lj Y�i.T yam" �r.i: �, j.M%� ' D 70 r r v:I. 4) +� , 1• 1�5.•�Ijf�: ji �. fir• � r• 'i '�'7. . 1'•1 ,� r ';fir •Ir •r.. •I=: (: r--. •.':t- •r� {..,f � . i .r •r. �Lr L p� .l1_ r.(r r 1 .. �1.,•j;!C.w..:�t' i, ! No e1[� . 1B ,• / .. ': �it%'iLY-a'1 CALF• _ C 1 `660, LIQUID WASTE, INC. FIGURE NO. HECKEDBY: SITE MAP •U • -J DRAWN BY: ip t a) D r*J b . rn cj&ME DATE: m a) (� O 12130197 E)hSROIJ,iCN1A( SCNVICCS • [NGINLCRING • 7E5 FIR(; DO "Cl' 1.5HH-97.026 00 © m V -,t p qo o MR. RONNIE OAKS, PRESIDENT LIQUID WASTE, INC. 9300 STEELE CREEK ROAD CHARLOTTE, NORTH CAROLINA 2827 Dear Mr. Oaks: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director . Division of Water Quality March 8, 2002 t 00: MAR 1 9 2002 Subject: Permit r.,r�a'iio001�4B4Bs I L 6 1 Liquid Waste, Inc. Liquid Waste Residuals Land Application Program Land Application of Residual Solids (503) Anson County In accordance with your permit modification application package received on October 29, 2001 as well as the additional information received on December 19, 2001, we are forwarding herewith a modified Permit No. WQ0014843, dated March 8, 2002, to Liquid Waste, Inc. for the subject residuals land application program. This permit shall be effective from the date of issuance until February 28, 2003; shall void Permit No. WQ0014843, issued on March 16, 1998; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit is being modified to approve the land application of residuals from eight additional residual source -generating facilities resulting in an increase in total volume of residuals approved for land application from 300 dry tons per year in the previous permit to 318 dry tons per year. Please also note that the numbering and acreage for some of the approved land application sites have been modified in this permit and, thus, has resulted in net decrease in total permitted acres. As always, remember to take the time to review this permit; thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands -are made, this permit shall be final and binding. NCDENR Non -Discharge Permitting Unit Internet httpJ/h2o.enr.nc.state.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If you need any additional information concerning this matter, please telephone at (919) 733-5083, extension 363, or via e-mail at jaya.joshi@ncmai: once ;ely, for ,� LG2 � � vim;?z ; , ✓"� �/ ',j Gregory J. Thorpe, Ph.D. cc: Mr. Robert T. Branch, L.S.S., Soil & Environmental Consultants, P.A. South Carolina Department of Environmental Protection Mecklenburg Department of Environmental Protection Anson Health Department Cabarrus Health Department Gaston Health Department Iredell Health Department Lee Health Department Union Health Department Fayetteville Regional Office -Water Quality Section Mooresville Regional Office -Water Quality Section Raleigh Regional Office -Water Quality Section Fayetteville Regional Office -Groundwater Section M_Yuar�ional 0 iceoGroundwater_Secttion� Raleigh Regional Officd-Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Water Quality Central Files NDPU Files NORTH CAROLINA WIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUALS SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Liquid Waste, Inc. Anson County FOR THE continued operation of a residuals land application program for Liquid Waste'Jnc. and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification application package received on October 29, 2001 as well as the additional information received on December 19, 2001 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 2003; shall void Permit No. WQ0014843, issued on March 16, 1998; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the. operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. )uality Section of the appropriate Division's regional office shall be notified at 's prior to the initial residuals land application event on any new land application )tification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals i operator to be in responsible charge (ORC) of the program. The operator shall hold '.a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. No residuals shall be stored at any land application site at any time with the exception of storage in the ten, 25,000-gallon metal tanks. The tanks will be protected against spillage with a soil berm. No additional storage may be provided unless written approval has first been requested and obtained from the Division. - 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurfa h. 10 feet from upslope interceptor drains and surface water dive subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograms per hectare) CPLR (pounds per acre) Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum n/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition H. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per. acre per year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be -harvested for 38 months after any residuals land application event when the residuals remain on. the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to. prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. ND REPORTING REQUIREMENTS ing (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. 1. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) " Trichloroethyl"ene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Nitrogen Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the 'residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition 1. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition Ill. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .l 100. 0 Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. . Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and i. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other source of nutrients residuals (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by 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 Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition 111. 2., Condition III.3., Condition III.4., Condition III, S., Condition III, 6., and Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Fayetteville Regional Office at telephone number (910) 486-1541, as soon as possible, out in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. t oundary Requirements: IPLIANCE BOUNDARY for residuals land application programs is specified Ltions in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or. 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation.action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 da-yl after being billed by the. Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the eighth day of March, 2002. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Gregory J. Thorpe, Ph.D., Acting Directof Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0014843 ATTACHMENT A • Aonroved Residual Source-Generatine Facilities Pertnit No. WQ0014843 Liquid Waste, Inc. Liquid Waste Residuals Land Application Program Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III.2. Monitoring Frequency for Condition II1. 3. and Condition III. Approved Mineralization Rate Various wastewater package plants in North and South Carolina (listed below): 318.00 Quarterly" 0.30 Carolina Village MHP Carolina Village Mobile Home Park Cabarrus NC0063762 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Bradfield Farms WWTP Cabarets NC0064734 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Cabarets Woods WWTP Cabarets NC0035033 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Carolina Trace Utilities Inc Lee NC0038831 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC College Park WWTP Gaston NC0033421 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Danby Mecklenburg NC0059579 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Emerald Point WWTP Mecklenburg NC0030112 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Farmwood 21 Mecklenburg NC0064602 DWQ 503 Included Abovel Not Required See Above See Above Carolina Water Service, Inc. of NC Forest Ride WWTP Mecklenburg NC0029181 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Hemby Acres WWTP Mecklenburg NC0035041 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Huntwick WWTP Cabarrus NC0051632 DWO 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Kings Grant WWTP Gaston NC0032760 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Lam li hter Subdivision WWTP Mecklenburg NC0025259 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Park Farms Mecklenburg NC0056774 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Queens Harbor WWTP Mecklenburg NC0062383 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC River ointe WWTP Mecklenburg NC0071242 DWQ 503 Included Above Not Required See Above See Above Carolina Water Service, Inc. of NC Saddlewood WWTP Gaston NC0060755 DWQ 503 Included Above Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #2 South Carolina SC0026743 SC 503 Included Above Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #3 South Carolina SC0026751 SC 503 Included Above Not Required See Above See Above Carolina Water Services, Inc. Te a Cay #4 South Carolina SC0026751A SC 1 503 Included Abovel Not Required See Above See Above Cedar Park Estates LLC Cedar Park Estates LLC Cabarets NC0034711 DWQ 503 Included Abovel Not Required See Above See Above City of Lowell Lowell WWTP Gaston NC0025861 DWQ 503 Included Above Annually See Above See Above Culligan Operating Services —.Morris glen Cabarets NC0067172 DWQ 503 Included Above Not Required See Above See Above Culligan Operating Services Ridgewood Farms Subdivision Cabarets NC0070289 DWQ 503 Included Above Not Required See Above See Above Days Inn Days bet (Davidson Highway) Cabarrus NC0024349 DWQ 503 Included Above Not Required See Above See Above Elon Home for Children Kennedy Campus Mecklenburg NC0034541 DWQ 503 Included Above Not Required See Above See Above Goose Creek Utility Company Fairfield Plantation WWTP Mecklenburg NC0034762 DWQ 503 1 Included Above Not Required See Above See Above Heater Utilities, Inc. Alexander Island WWTP Iredell NC0075205 503 Included Abovel Not Required See Above See Above Heater Utilities, Inc. Ashe Plantation WWTP Mecklenburg NC0065749 —DWQ DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Bridgeport WWTP Iredell NC0056154 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Country Woods Union NC0065684 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Diamond Head WWTP lredell NC0074772 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Harbor Estates WWTP Mecklenburg NC0063860 DWQ 503 Included Above NotRequired See Above See Above Heater Utilities, Inc. Mallard Head WWTP Iredell NC0062481 DWQ 503 Included Above Not Required See Above See Above Heater Utilities, Inc. Mint Hill Festival WWTP Mecklenburg NC0063789 DWQ 503 1 Included Above Not Required See Above See Above I leater Utilities, Inc. Oxford Glen WWTP Mecklenburg NC0063584 DWQ 503 Included Above Not Required See Above See Above Ileater Utilities, Inc. Tara Plantation South Carolina Mecklenburg SC0041483 NC0065773 SC DWQ 503 503 Included Above Included Above Not Required Not Re uired See Above See Above See Above See Above eater Utilities, Inc. ENvironmental Services Willow Creek WWTP Adnah Road MHP South Carolina SC0041670 SC 503 Included Above Not Required See Above See Above -nvironmental Services Andrew Jackson High School South Carolina SC0030198 SC 503 Included Above Not Required . See Above See Above vironmental Services Beaver Creek MHP South Carolina SC0032662 SC 503 Included Above Not Required See Above See Above onmental Services Buford School South Carolina SC0030210 Sc 503 Included Above Not Required See Above See Above unental Services lCarowood I South Carolina SC0038113 SC 503 Included Above Not Required See Above See Above ental Services ICountry Oaks/York Utilities South Carolina SC0039217 SC 503 Included Above Not Required See Above See Above tal Services jFoxwood SD/Blue Ribbon Water South Carolina SC0027146 SC 503 Included Above Not Required See Above See Above Page 1 of 2 Certification Date: March 8, 2002 Owner Facility Name County Permit Number Issued By Is 503? Maximum Dry Tons Per Year Monitoring Frequency for Condition III. 2. Monitoring Frequency for Condition III. 3. and Condition III. Approved Mineralization Rate JG Environmental Services Ilealth South/Central Carolinas South Carolina SC0041807 SC 503 Included Above Not Required See Above See Above JG Environmental Services I lealth Springs Elementary South Carolina SC0035301 SC 503 Included Above Not Required See Above See Above JG Environmental Services Health Springs W WTF South Carolina SC0040118 SC 503 Included Abovel Not Required See Above See Above JG Environmental Services htdialand School W WTF South Carolina SC0035033 SC 503 Included Above Not Required See Above See Above JG Environmental Services Jack Nelson Enterprises South Carolina SC0027341 SC 503 Included Above Not Required See Above See Above JG Environmental Services. Lake Wylie MHP South Carolina SC0037605 SC 503 Included Above Not Required See Above See Above JG Environmental Services Lazy Daze Campground South Carolina SC0067105 SC 503 Included Above Not Required See Above See Above JG Environmental Services McAfee Trailer Park South Carolina SC0027111 SC 503 Included Above Not Required See Above See Above JG Environmental Services McAteer Trailer Park South Carolina SC0027383 SC 503 1 Included Above Not Required See Above See Above JG Environmental Services QuaiI Meadow Park South Carolina SC0028622 SC 503 Included Above Not Required See Above See Above JG Environmental Services SC Dept of rrans ortation/ 1-77 S. Welcome Center South Carolina SC0026301 SC 503 Included Above Not Required See Above See Above JG Environmental Services Sh:mdon SD/Blue Ribbon Utilities South Carolina SC0027189 SC 503 Included Above Not Required See Above See Above JG Environmental Services Twin Lakes I South Carolina SC0031208 SC 503 Included Above Not Required See Above See Above JG Environmental Services Woodforest SD W WTF 11 South Carolina SC0035661 SC 503 Included Above Not Required See Above See Above JG Environmental Services York County/New Heritage South Carolina SC0022705 SC 503 Included Above Not Required See Above See Above Silver Maple Mobile Estates Silver Maple Mobile Estates Cabarets NC0047091 DWQ 503 Included Abovel Not Required See Above Sce Above SKF USA, Inc. ISKF USA Inc. Gastonia Facility Gaston NC0004260 DWQ 503 Included Above Not Required See Above See Above Total 318.00 uc aesauuaas snau ue monnorea quarterly on a composite sample of the package wastewater treatment plants. Permit No. WQ0014843 Page 2 of 2 Certification Date: March 8, 2002 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0014843 Liquid Waste, Inc. Liquid Waste Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. I Liquid Waste, Inc. Anson 32.00 GW-A 1B Liquid Waste, Inc. Anson 11.50 GW-A 4 Liquid Waste, Inc. Anson 40.00 GW-A 4A Liquid Waste, Inc. Anson 16.80 GW-A 4C Liquid Waste, Inc. Anson 5.70 GW-A 4D Liquid Waste, Inc. Anson 10.00 GW-A Total 116.00 GW-A 4843 Page 1 of 1 Certification Date: March 8, 2002 V�+S:tij-?f'Zt I'���,..,���i, yl}�,,y. 1i'�•� U.,•�.N�r• t•nr•n, .�:.,1 r:�rr? 'F r.117. I f` it�•JI } ?• + •{L 7��s4•\ T' t'i.;tT�,� �•� ICl(1 N0. 4C ' • L: \\ +,':' ,�+' •BIZ } •••�„a� �•. !'ti' Jt `},: _ ,r,�:t, f •_`, '1 ,��!� ( y {•� ;fir' . 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SPIGOT 2" PVC PIPE FILTRATE TANK WITH PUMP TANK--, DRYING BED TANK (500 GAL) T PVC PIPE—� 44' x 40' CANOPY 36' x 40' BUILDING n i o ° ---- J TANK6 °• FILTER BOX i (GREASE) CONCRETE DRAIN t 4 PAD FOR FILTRATE �_ TO TANK TANK i ;A DRAIN E CONCRETE 4 I POLYMER PUMP t �A4K2 I T DUMP PAD VALVE \ 10' x 25' BUILDING (TYPICAL) I rumm % I ,wv onrr j 10' x 12' BUILDING 14' x 20' BUILDING _ x -- -- F_ I `� 16' x 20' BUILDING I t L 1 I 1 HVAC 12 x 20' BUILDING c°o O n0 �c eJ 28' x 60' BUILDING Bollards — FLOW METER FLUME 24' x 24' BUILDING N/F �— 4® PVC PIPE TO I i BIO TECH INC DB 21000-98 PUBLIC SEWER / TAX: 113-122-57 ✓ � \ \ PUMP WITH FLEXIBLE CONNECTIONS \ — / ,' 6" PVC PIPE \ WITH TANKS 1 - 6 \ \ CATWALK Gravel Lot ( i � � \ Septic Tank? \ DUMP PAD OVERFLOW \ + I \ O \ TANK (1,500 GAL) wm \ \ Gravel Lot � � _ \ /— — — � ` � � \ \ \ FUEL TANK _ = 0'J ou z x z z— x— x z z -- _— •x x x-- z` -z— — — — -(— — — — — — -- — — — — —z-� Mailbox \ n \ I� d 1�J� xl 'V ni NIF I KATHERINE F DONAHUE & f ISSAC ST CLAIRE FREEMAN DS 4222-339 TAX: 113-122-% NOTES: 1) EXISTING CONDITIONS SURVEY PROVIDED BY LANDDESIGN SURVEYING. - DATE SURVEYED: MAY 16, 2009 2) ADDITIONAL INFORMATION PROVIDED BY: COREY THORNTON, AREA MANAGER BIOTECH INC. 3) TANK VOLUMES: TANK 1:18,790 GAL TANK 2: 20,551 GAL TANK 3: 15,266 GAL TANK 4: 12,330 GAL TANK 5: 12,330 GAL TANK 6: 18,790 GAL Watewater T Diggs Road Jones Creek Windrowed Brush Field 1 ,r Field Permitted for Septage �l Field 9 Storage Area Legend Dwelling ANtA Wooded Area A structure (Barn) -------► Drainageway d Pond =_= Access Road Well — — — Property Line Buffer Area x-x-x Fence W Wet Area ® Hand Auger Boric 1" = 660' Liquid Waste, Inc. FIGURE D BY: Land Application Progra.ro p Buffei 'B BY: RANCH RTB Ronnie Oaks Farm *8&,RSOILS,AILSESIDUMap Sep-02 LLC