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HomeMy WebLinkAboutWQ0000632_Regional Office Historical File Pre 2018JAMCS B.H$.NWT JR.. GOVERNOR Mr. C~arlic Goforth, O C Town of Spencer ,t P. y, Box Spencer, NC 28159-0245 NORTH CAROLINA DEPARTMENT ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE - Division of Water Quality July 11, 2000 14, Subjectµ Land Application Inspection Permit No. WQ0000632 Town of Spencer Rowan County Dear Mr. Goforth, Enclosed is` he land application inspection report for the inspection conducted on July 7, 2000 by Ms. Ellen Huffman with this Office. The inspection is part of our initiative to inspect all laud application programs during each calendar year, The report indicates compliance with all permit conditions, including laboratory data., record keeping, and field. conditions, The inspection report should be self-explanatory, , however, ii'you have any questions, please contact Mrs. Huffman or me at (70 b6 -l699, Sincerely, D. Rex Gleason, P.E. Water Quality regional Supeni or Attachment cc; ton -discharge compliance Mr. Kevin I l ward, Town Manager Robert Zupancic, S NAGR 19 NORTH MAIN STREWr, MOOkE5YILL.E.,:NORTH AROLINA 2811 PHONE, 704-66. -16 a FAX704-663- 04 AN EQUAL. 0P#'O#t1vN$TY/AFFtRMA'r1VE ACTION EMPLOYER • RECY:d L 0110% POST -CONSUMER P*APXR 41k films Cityffown/Owner: S :Vsneer Cortnty: -Rowan Permit No.- WQ0000632 NPDES NC Issuance Date, %May 8. 1998 Expiration Date- Ap '30 jj1 , 2 0- F. Q__ If applicable SOC Issuance Date. rVa Expiration Darte Permittee Contact: Mr. Carlie Goforth Telephone No.: 704/633-5689 ORC Name: Sr. Carlie Goforth Telephone No, �son o�rins �eetioir X ROUI'INE---COMPLIN'I'—FOLLOW-t,TP ----OTHER, Tvpe of inspection —Collection System __Spray Irrigation X Sludge Inspection Summarv: (adifitional cottzinenty inav be included on attached yAges I Spencer has one wastewater treatment plant that produces about 200 dt/year of sludge. The sludge is dried and stored on existing drying beds, All lab data and plant monitoring data reflect compliance with the current land application permit, There was no land application activity at the time of the inspection; however., a visit to the last site that had received sludge (Potts farm 43, field 45-Ma y 2000) showed the site to be in compliance. Is afollow-up inspection necessary ves X no Inspector(s) Narae(s)/Title(s):E:11e:n13. 5uffman' T�hvirom Telephone No. 704/663-1,699 Fax No. 704/66'-6040 Date of Inspection 07-07-00 rental Technician V Residuals Inspection Check List Pg I SPENCER -Permit WQ0000632 County Rowan Date 07-07-00 1 - Tyne of Residual X Land Application (class B) _ Distribution and Marketing (class Al Record KeeflLnj YiN Qopy of current permit available at residual generating site Y Current metals and nutrient analysis (see permit for frequency) Y — TCUlanalysis — Y SSFA (Standard Soil Fertility Analysis; Y___ Nutrient and metals loading calculations (to determine most limiting parameter) Y Hauling records- # gal/tons hauled during calendar year to date Y Field loading records Y Field site maps and information N/A Records of lime purchased Y Pathogen & Vector Attraction Reduction Comments P'atho & Vector Attraction Reduction records (check which methods apply) Fecal coliform X SM 9:22 1 E (Class Ater B) (Class A. all test must be <1000 MPN / dry grant) (Class B, Geo, mean of 7 samples/monitoring period - r0* ] 06 CFU / dry gram) — Sal 9222 D (Class B only (Geo, mean of 7 samples/monitoring period for Class B <2,0* 106 CFU / dry gram) Salmonella (Class A. all tests must be < 3MPN / 4 grams dry ) Time / Temp records N/A _—Digester (MCRT) _ Compost __ Class A lime stabilization ---Volatile Solids Calculations ---Bench-top aerobic' aerobic digestion results H records for lime stabilization ( Class A or B Treatment (check treatment type(s) used Aerobic digestion — AutothD en-nal The Aerobic igestion (ATAD) X Anaerobic digestion X Drying beds (may not meet 503's) Alkaline, Stabilization Lime other Co post (check treatment type used) N,/A Windrow— Aerated Static Pile__ In vessel --Other Residuals Inspection Res. lag 2 SPENCER -Permit WQ0000632 Count), Rowan Date 07-07-00 TEARIV.aq Permit in transport vehicle? _ Spill control plan in transport vehicle? Does transport vehicle appear to be maintained? Comments: No land application activiLi� at tirsac of � cctin�a Condition of land application equipment,on site Comments: No land aimlication activiLN�t ti c c� ins cc i . Storage Number olmonths storage-, 12 months, Describe steerage- _ji"Iud q_�ding beds. (if more than 2 Yrs, does facility have Surface Disposal Permit?) Spill control plan on storage site? N/A -Lagoon - Is lagoon lined_- -Above ground tank -In ground tank -Aerated - Mixed --Aerated_ Mixed X_drying beds --Concrete storage pads Comments - San! "fin Describe Sampling: lin is rfca ed b the c ritract er ricer tea hand lira i n: Saar flg idelines, Is sampling adequate? Yes . Is sampling representative? Yes FieldSites (end use for clasjlaiaasa�lirl N/A Permit on site during application N/A Spill plan on site Yes Buffers adequate - d_esCover crop specified in permit No Documented exceedances of PAN limits des Site condition adequate No Signs of runoff / ponding (if no, improvements recommended) N/A Rain Gauge on site during application Comments Are there any limiting slopes on fields? No - 10 % for surface application _,_ 18% for subsurface application) FF Residuals nsp tion Res. lag PE1 --P tit WQQ0006�gl County goaqn Date 7-07-0 Monitoring well( in permit; No If yes; Location of well(s) Odors/vectors Odors present No Vectors present No Describe any nuisance onditions and any corrective actions needed. U SYNAGRO, May 26, 1999 Mr. Kevin Barnett Environmental Engineer Non Discharge Permitting Unit NCDENR-DWQ P. P.O. Box 29536, Raleigh, NC 27626 Your NOD letter for the Town of Spencer Dear Mr.Barnett: We have reviewed the report, in question and contacted the lab that performed the work. John Rice, the lab director at Par Labs, explained that there was an error in referring to method 908C andthat it should have been referred to as 9221E. (See attached letter from Par Labs). The analyses were performed using the correct procedure. Please contact me at the number below, or Bob Slusser at ' - 3-5689 if you have an, y further questions or comments. Sincerely# David J. Wanucha Director, Technical Services nl Bob usser R. , Town of Spencer D. Rex Gleason, P.E. D w ooresvill DWQ Supervisor I 149 Yadkin valley Road, Advance, NC 2700 - Phl (3 36) - l hl W Fax (3,36) 99 -2 5 > Toll Frm (00) 47 -818 PAR Laboratoriett, Inca 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cott 10 201, SC ct" # 9000"1 John Coates Environmental Waste Recycling 149 Yadkin Valley Road Advance, NC 27006 April 30, 1999 DearJohn. This letter is to follow up on your conversation Aith John Rice regarding Fecal Coliform Methods. The standard method numbers sometimes change when the book is revised even when the actual procedure for the method has not changed. Such is the case with the fecal coliform method, In this latest edition of Standard Methods. the method number for fecal coliform was changed from 908 C to 9221 E. The method has not changed. The reports you received showing the old number were due to a residual in our database that had not yet been updated. The analyses were performed using the correct procedure. If you have any questions, please call John Rice or myself at (704) 588-8331 Thank you, 44. frill" ussell M/i[Everett Administrator [RAE C E I VED MAY lei SYNAGRO Synagro of N",'irtb Carolina, Inc. May 26,1999 Mr. Kevin Barnett Environmental Engineer` Nan Discharge Permitting Unit NCDENR-DWQ P.0, Box 29536 Raleigh, NC : Your NOD letter for the Town of Spencer WQ0000632 Dear r.Barnett: We have reviewed the report in question and contacted the lab that performed the work. John lie, the lab director at Par Labs, explained that there was an error in referring to method 908C and that it should have been referred to as 9221E. (See attached letter .from Par Labs). The analyses were performed using the correct procedure. please contact me at the number below, or Bob Slusser at 704-633-5689 if you have any further questions or comments. Sincerely, \L,,_,jj _ �,, L David J. Wanucha Director, Technical Services hl. Cc: Bob fuss r ORC, Town of Spencer f . Rex Gleason, P.E.- NCI)ENR-Mooresville DWQ Supervisor 149 Yadkin Valley Road, Advance, NC: 27006 , Ph: (336) 98-8184 ,:Fax: (336) 9 -? -Tall Prce: 1800) 7 -818 t PAR Laborotorlos, Inc. 2217 Graham Park ry PO Box 4 1 A83 Charlotte, 1.18 NC Cott r SC Cott # 9900=1 John Coate Environmental Fasts Recycling 149 Yadkin Valley Road Advance, NC 27006 April 30, 1999 Dear John. This letter is to follow up on your conversation with JohnRice regarding Fecal Coliform Methods. The standard method numbers s turns change when the book is revised even when the actual procedure for the method has not changed. Such is`the case with the fecal coliform method. In this latest edition of Standard Methods, the method number for fecal coliform was changed from 908 C to 9221 E. The method has not changed.. The reports you received showing the old number were due to a residual in our database that had not yet been updated. The analyses were performed in the correct procedure. Ifyou have questions, please call John Rice or myself at 7 4) 588-8333. Thank you, toss ll 1. Everett Administrator RECEIVED MAY _ 6 lggg NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE: DIVISION OF WATER QUALr1`Y May 15, 1998 Mr. Burl Melton Town of Spencer P.O. Box 245 Spencer, North Carolina 28159-0245 Subject Permit No. WQ000063 2 Town of Spencer Land Application of Wastewater Residuals Rowan County, NC Dear'?vfr. Melton: '1 D. Rex Gleason, P.E. Water Quality Regional Supervisor DRG:da 9t9 NORTH MAIN STREET, MOOR95V11_1.E, NORTH CAROt.INA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTWNITY I AFF�RKATWE ACTION EMPLOYER -.SO RECYCLE011 0% POST -CONSUMER PAPER SOCPRIORITY PROJECT, Yes —No X If Yes, SOC No. To. Permits and Engineering Unit Water Quality Section Attention: Randy Kepler Date.- April 23, 1998 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION CC LFNTY: Rowan Penn No. WQ0000632 PART I - GENERAL INFORMATION I Facility, and Address: TwN,'n of Spencer f,and Application ofW)XITP Residuals P.O. Box 245 Spencer, NC 28159 2. Date of Investigation: N/A 3Report Prepared By: Todd St. John 4. Persons Contacted and Telephone Number: Burl Melton (704) 6335-223 1 5. Directions to Site® Various. See permit applications. 6: Size (land available for expansion and upgrading): N/A 7, Topography (relationship to 100 year flood plain included): Varies, See permit applications. Attach a U.&G.S. map extract and indicate facility site: Varies. See pen -nit applications, 8, Any buffer conflicts with location of nearest dwelling and, water supply well: Yes —No X If Yes, explain: 9, Watershed Stream Basin Information: Various see permit applications, PART 11 - DESCRIPTION OF WASTES AND TREATMENT WORKS a. Volume: N/A MGD (Design Capacity) Residuals: The permit allows for 200dary tons per year of'WWT'P residuals frorn the Town of Spencer's WWTP to be land applied on 211.6 acres of permitted land as specified in the permit applications and current per it, Types and quantities of industrial wastewater: The f t `f W has no SlUs. c_: Pretreatment program (POTWs only): in development: approved. should be required: not needed: 2. Treatment Facilities a. What is the current permitted capacity of the facility? 200 drys tolls per year la: "k%at is the actual treatment capacity of the current facility. (design volume)? 200 dry tons per year c, please provide a description of existing or substantially; constructed wastewater treatment Facilities. N/ d. please provide a description ofproposed wastewater treatment facilities NIA Residuals handling and utilization/disposal scheme ubjcct permit is for land application of W T'P residuals. rr atrnent plant classification (attach completed rating sheet), Land application of residuals. ?. IC Cade(s). N/ WastewaterCode(s) of actual wastewater. not particular facilities, .e.. rion-contra .t coolie water discharge from a metal plating company] would be 14, not yde Primary: 01Secondary: Main Treatment Unit ode 01 p PART III _ OTHER PERTINENTINFORNIATION l .- is this facility being constructed with Construction grant Funds (municipals only)'? N/ '. Special monitoring requests: N/ 3. Important SOC, JOC or Compliance Schedule dates: Page 2 , tither Special Items- None PART IV - EVALUATION AND RECOMMENDATIONS The Town art' permcer has applied to renew its land application of WWTP residuals pennit with no modifications. The permit allows for 200 dry tons per year of WWTP residuals from tlre Town of Spencer°s WWTP to be land applied on 211.6 acres of permitted land as specified in the permit applications and current permit; None of the subject land application sins were visited at this tiatae because the last land application occurred iftNovember, `dace the last application was approximately six months a o, it is unlikely that it would be passible to determine ifthe residuals had: been applied according to the permit. Nevertheless, the writer reviewed the last three annual reports and loundrio instances of noncompliance, Also, cumulative totals of metals and nutrients were well below tile.. maximums, The Teen needs the subject permit in order to dispose of its sludge; therefore this Office; recommends reissuing the subject permit. l ignature ofRe 8rt Pr parer 3 Water t uatitY l egli nal Supervisor Date Stateto v4orfn Carolina Department of Environment and NaTi� Mesources Division of Water Quality - Non Discharg�o Brandh Non-Dishcharge Permitting Unit James B. Hunt, Jr., Governor Wayne lei cDevift, Secretary A. PTston H? rrd, Jr., P.E., Director MR. BURL MELTON TOWN OF SPENCER PO BOX 245 SPENCER, NORTH CAROLINA 28159 March 31, 1998 Pzlz Subject: Application No. WQ0000632 A Sludge Facility Sludge -Land Application Rowan County The, Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on March 30, 1998. This application has been assigned the number listed above. Your project has been assigned to Mr. Randy L. Kepler, P.E. for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information, Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Mr. Randy L Kepler, RE, at91gn33-5083 eat. 544. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptiy. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN X"KING INQUIRIES ON THIS PROJECT. Sincerely, M r. Kim ;/Colson, RE, Z�� Supervisor, Non -Discharge Branch, Permitting Unit Ce cc. Mooresville Regional Office EWR, Inc. Pollution Prevention Pays RO. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Environmental Waste Recycling, Inc. Table of Contents Application for Renewal Town of Spencer, NC ard, 1998 Project IntroductionlOuttine A. GENERAL € rth Carolina B. CURRENT PFAtMff .. ANALYSES Total Nutrients Inorganies Pathogen Reduction Vector tt ctiReduction D. SYMS �`snkr�ua nr, 4 ae.�v _ker3 :tom L Application for Renewal Permit No. WQ0000632 Town of Spencer, NC Land Application of Wastewater Residuals March 1. INTRODUCTION of Spencer, NC, is requesting t t above -referenced permit for continuation of their existing land applicationr `i renewal was preparedit t Recycling, Inc. behalf of the Town of Spencer. All of 'the sitesIn the currentpermit are being renewed. Please note that site *3 is now under the ownershipof Kim Starnes, renewed acreagewill provide a morethan adequate for the project, at current biosolids production levels. Pleasel for conciselisting `t all sites, Site r Application r 2-2 Marilla and M. H. Potts/ MO Kim Starnes l Kim Starnes 3-2 o- 3-3 115 3-7 3-5 61 4-1 Von Fraley "Yadkin Valley Road Advaince, NC 27(X)6 (336) 998- 1 (3 6) - 9 5-1 Phil Young 10O 6-1 Lawrence fl . AVAILABLETOTAL A. General This sectionins general project information including the North Carolina r the Spill Control B. Current Permit C. Ana lyses This sectioncontains the analysesfor total nutrients and metals, vector attraction reduction and pathogenreduction. This tion contains the completed Agreement for Land Application f Wastewater Residuals to PrivateLands, recent soils analyses, and Site Monitoring Reports on each field which has received residuals lip tl within the last five years. A. Plant Site Liquid i lids will be pumped into sealed tank trailer tractor unit and transported to the permittedsites. If applicable,t r biosolids will be loaded ontospecialized t r transportation application vehicles usingfret end loader., Tractorsits dumps may iTY A be used to transport it biosolids at the permittedit B. Field An EWR project ill contact the farmer applications. Prior to spreadingr ti r, the project manager will flag the site accordingto the r zones listed in the permit. While flagging the site, a suitableoff-loading r will r t manager (i.e., from itive areas like ponds, drainage areas, homes, excessive slope)where the i li ill be transferred from over-the-roadtractor-tanker unit to a specializedindustrial liquid spreader/truck. The liquid sr r is equipped withhydraulic vacuum/pressure which r the liquidi li from the tanker llon) into the spreader hi l i t ll n tank., Once the r tank ifull, lr to alert the r t r to turn the pump off closeand the l h truck driver will then the -iquick- connect hose from the spreader vehicle, taking r of to spill any liquid left inside the hose. A special stand has been fabricated wh allows the driver to rest tthe hose 3 feet off the ground.i serves two purposes- it keeps the excess biosolidsfrom running t the r ite 'the driver waits for the r r vehicle to return for another l (since the tractor -tanker unithlds 6500 gallons, t spreader ' to return for another load from the same truck), it reduces the risk ristrain ins the awkward. Once the second load has been removed from the tanker, the driver removes the hose from the tanker and returns to the plant for another load. ApplicationsSurface t Surface applicationsoccur on hay/pasture hay/pasturefields r on cropfields lei employ -till' management systems. The spreaderapplies even application of liquid biosolid between 5,000 - 18,000 gallons/ac,, depending the amount of dry tons allowedthe permit the percent lid f the biosolids,li r i f the spreader has been predetermined through r that involves t t of both the speed f the vehicle i the rear pipe outlet. Once the spreader is full, the tank is pressurizedthe hydraulicvacuum/pressure 3 Surface Applications (Dewatered, if applicable) mom I Subsurface Applications (Uquid) SubSUrface applications usually occur on crop fields prior to planting a crop. This operation involves knifing the liquid into the soil through 5 shanks, 30 inches apart, supported by a metal toot bar mounted on the back of the spreader, 3-Inch flexible hoses are connected to the shanks Slnce�biosolids will be applied to phVatO� lands, no trespOss)tIg is allowed on anydiplacey allow for cattle r6taflons IV. REPORTING report showing the date, dry tonnage, gallons,is yards, field numbers, acres and pounds per acre appliedf nutrients and metalsill be generated for each applicationf. Copies of these reports will be submittedthe Town f Spencer and the farm rf r, An annual report will be generatedrequired permit. hz "v U # GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): Town of Spencer 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its comphoce): P11 1- 1 3. Mailing address, Town of S2enicer PP.00. Box 245 City: 28159—Q State: NC zip: 245 Telephone Numben 633-2231 4, Application Date-, March 98 5, Fee Submitted:S __25Q ed in 15A NCAC 2H 0205(c)(5).) _ D_ (The permit processing fee should be ass . 6, Specify whether these residuals will be land applied to —2j—X agricultural lands, — forest, — Public COUtaCt Sims, reclamation sites, (Please be advised, if these residuals will be distributed for lawn or home garden m. the application for the "DlSiiUBUn0N OF RESIDUAL SOLIDS" should be completed ratba than this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR, Pan 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS, Please identify it there is any storage of residuals in a surface unpoundment or disposal thru landfilling. Explain: N/A For Class B Residuals (or Class, A Residuals to be land applied on a dedicated site), please specify the number of acrits Ott which residual solids are to be land applied under the authority of this permit proposed in this application: acres; total (current and proposed): 2 11 . 6 9, County(ies) where residuals will be land applie&Pnrt cam 1, Application No. (will be completed by DEW: 2Specify whether project is: _new, —XX renewal*;_ modification ' For renewals, complete all sections included in the application, in addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for rAct site. 3, If this application is in submitted as -a result of a renewal or modification to an existing it, list the existing permit number t t st t i fi d its issue date --January 27, 1995 IFORM: LARS 02/95 Length of residuals storage at facility: 36 0 days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.); Maximum storage time of residuals between application events: 360 days. Estimated volume of residuals: 200 _ (dry ton 5 Are there any other storage facilities, other than the above, currently on site: _ Yes, _Xx No . If Yes, please identify,. 6 Facility contact (person familiar with residuals preparation): Burl E. Melton 7 Facility contact's telephone number-, ( 704 _ ) 633-5331 8, Location of treatment facility: North Carolina_State; 9. Mailing address'. Town P.O. Box 245 Spencer, NC 28159-0245 10, Latitude: 350' 41, 201, — Longitude: 800 24, 301, 11, Specify the source of the residuals: treatment of domestic wastewater, — Uutment of industrial wastewater, — other (explain): Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide fuU and complete details of the entire process. 12. Does the faciLity which generates the residuals have an approved pretreatment pmgr=? —2j_X Yes; — No This includes facilities which are classified as a "Class Y facility (any publicly owned treatment works requireti, and 40 CFR 403,8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class I` by the appropriate federal or State authority) III 11;1111��gjjjjjli IIIIIIIIIIIIIIIIIIIIII1�1111111 111!1! 11�1 11111111 111 11 �Iiiiiji bDo the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-26124? — Yes, -2LX— NO. Attach lab -oratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitabiliry, and Corrosivity for each residuaL N.gk, if the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) RM exceeded in the residuals or if the PH of the residual is not within the =ge listed below, the residual is by definition a Ia=dous waste Cliernical analyses must be made to Minimum Detection Levels. FORM: LARS 02/95 Page 2 of 18 Arsenic 5,0 Barium 1000 Benzene 0,5 cattaium 1.0 Carbon tetrachloride 0:5 Chlordane OM Chloroberizene 100.0 Chloroform 6,0 Chromium 50 o-Crml 20U rn-Cresol 200,0 p-Cresol 200,0 Cresol 200.0 2-4-D 10a0 14-Dichlorobenzene 7.5 1 .2-Dichloroetbane 0,5 I,I-Dichloroethylene U 24-Dinitrotoluene 0.13 Endrin 0,02 HepwNor (and its hydroxide) 0.008 Hexachlorobertzme OA3 Hexachloro-1.3-butadiene 0.5 Hexachloroethane 3,0 Lead 5�0 Lirtane 0.4 Mercwy 01 Metboxychlcar 10,0 Methyl ethyl ketone 200.0 Nitrobenzene 10 Pentachlompbenol IWO Pyridine 5.0 Selenium 1.0 Silver 5.0 Tetra<tJoroethy lene 0.7 Toxapbene 015 Trichloroethylene 0.5 2,4,5-Trichlorophenol 400,0 2,41&Trichlotophenol 2.0 2,4,5-TP (Silvex) 1.0 Vinyl chloride 0.2 pE (11 VOL/WQ: >10 S.U. - <115 SM. Arsenic Molybdenum Calcium Phospborus Cadmium Nickel Magnesium PoLassium Chromium Selenium Nitt-am-Nittite Nitrogen Sodium Copper Zinc % Total Solids TKN Lead Aluminum PH Mercury Ammonia -Nitrogen Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollumt concentration of these residuals (attach lab analysis): f ORM: LARS 02195 Page 3 of 18 V PATHOGEN AND N'ECTOR ATTRACTION REDUCTION INFORMATION (attach additional pages for additional sources of residuAls), L In accordance with 40CFR Paxt 103, a residual cannot be land apphed if ltdoes not vaect one of the fbllowing altettiatives for Class B patbogen reduction, I I I I I I I ! 1111 1 1 11 1 Ir t. the residuals shall be uhit is t4uivalent to a Vroce" to Signi4cantly Reiduce Patbogens* (PSRP), as determined by the penniffing authority. based on an evaluation of the recommendations provided by the PathplIen tquivalency Cbtnzftwe,; 2. in additioa, when residuals are being IW OPP�W' at least one of the f61l6vv* Vector irwaction it4466bb tequh=enU(a. b. cd, e, L g, h, L or j) deschibed Wow must be met. Rowan Kam t r Rowan Arnim l"rai Bart Pi 1 Rowan Tamar � . Note- If more than ten (f ) sites are to be covered by this application, please attach a form listing l of the sites n with the information listed In ° a. A vicinity map must be attached. This map Mast sbow the location Of eacb site in relation to at least twO geograpbjcaJ references and major intersection (numbered roads, named stremstrivem etc.). LABRS 02/95 Page 5 of 1 -juki#rl E ITS Standard Sod Ferdlity Test (which includes), PH Phosphorus Potassium Acidity Calcium Manganese Magnesi= Zinc copper % Humic Matter Sodium Cation Exchange Capacity Base Saturation (by calculation) And the following Metals: Arsenic Lead Niclml Calenium Chromium Molybdenum order to Assist DEM ib the review Of the proposed loading rates, please complete the calculations contalted in tbt attachment tided "Calcolauibts Work Sheet" ftgInting on Page 11 of 18)if more thm one residual is to boe coverO OY this permit, additional lworksbetLs must be attacbed. I FORINI: LA RS 02195 Page 6 of 18 13 (111, GENERAL INFORMATION: 1, Five (5) complete copies of the permit application and five (5) copies of all required supporting information. including cover letters must be submitted or the application package will be returned as incomplete. 2. Please explain bow access to the land application sites, by both people and animals, will be controlled following the applicationotresidication site t ke21tLcross _2flg��cinct 6, Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form - All attachments must be numbered to correspond to the individual parts of the application that require the attachment. If the attachments are pan of a larger document, a table Must be provided that lists the locations of the required inform, ation. kpplicant's Certification: Burl E. Melton p arrest that this application for re-newal of oeemit # W00000632 4as been reviewed by me and is accurate and complete to the best of my knowledge, I understand that if all required parts Of this appb cation are not completed and that if 1 required supporting information and attachments are not included, this application package will be ret in co e n. al S igna Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT' TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 FORM: LARS 02195 Processing of this application will not be initiated until fiv) copies of all of the following items have been submitted in addition to five(5) copies of the completed application form. if any of the below items have been excluded from the package, please explain. 1. is a general location map included? YES - or NO x No Change 2. Is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features, and any surface waters? or NO x No Change 1 Is a vicinity map enclosed which clearly indicates the projects location with respect to State roads and named Surface waters? YES _ or NO Y No Change 4. Is a signed soil scientist report included which defines the following: a) field descriptions of texture, color, and structure, b) depth and thickness of soil horizons, c) presence of any restrictive soil horizons or layers, d) depth to seasonal high water table, e) the hydraulic conductivity, I) recommended loading rate for the site, YES or NO X No Change Is a signed agronomist's report included which identifies the crop and loading recommendations for N-P-K? YES - or NO x No Change 6. is the Crop Management Plan included in the application package? YES _ or NO x No Change 7Has the Land Owner's agreement been completed and signed? or NO 8, Appropriate fee in accordance with 15A NCAC 2H .0205(c)(5)-(eff, February 1, 1993)- New Applications, Modifications or Late Renewals $400.00 Timely Renewals without Modifications $250.00 YES x or NO - 9, Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be inclued as a part of the application package. FORM: LARS 02/95 Page 8 of 18 This (brni must be tomptited by the appropriate Regional Offtt iknd induded *1th ifie submission ot ifie oppheadoh patkage4 ills", WI I Applicant (please specify the name of the municip9ity, corporation, individual, or other ): I 2 Name and Complete Address of Applicant: City: State: Zip: TelephoneNumber: 3. Project Name: 4. Volume of residuals to be land applied: dry tons per year 5. Name of closest surface waters; 6. County(s) where land application site is located: 7. Map name and date: 8. Applicant Signature: TO,- REGIONAL WATER QUALITY SUPERVISOR Please provide me with Lhe classification of the watershed where these land application activities will occur. as identified on the attached map segment: Name of surface waters: Classification (as established by the Envirortmental Management Commission): Proposed Classification, if applicable: Signature of regional office personnel: Date: FORM: LARS 02/95 Page 9 of 18 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (12194) Asbeville Regional WQ Supervisor Washington Re i al WQ Supervisor eigb Regional WQ SuMvisor 9 woodfir, Place Post Office Box 157 Post Office Box 27687 Asheville, NC 28801 Washington, NC 27889 Raleigh, NC 27611 (704) 751=6S (919) 81 (919) $714700 Fax 7 1 51 Fax (919) 975«71 Fax (919)571-471 MaconAvery Beaufort Jones Buncombe Madison Berde Lenmr Durham Nonhamplon Burke McDowell Camden Mardn Caldwell Mitchell Chowan Pamlico Franklin Person CherokeePolk Craven Pasquotank Granville V Clay Rutherford 'tuclt Perquimans Halifax Wake Graham Swain _ Pitt Johnston HAywood Transylvania T re11 Wilson Henderson Yancy Greene Washington Jackson Hatford Wayne Hyde ayetteville Regional WQ Supervisor Mooresville resvill Regional WQ Supervisor ' n,gton Region. WQ Supenrisor Wacbovia Building, Suite 714 919 North lain Street 127 Drive Extension Fayetteville, N 28301 Mooresville, l 811 i Ston, NC 28405-3845 (91 ) 48 1541 (704) -16 (91)395-1900 Fax 19I 14 -07 7 Fax (7 ) 663 -6040 Fax (9 0)350-2004 Anson Moore Ale.under Mecklenburgs New Hanover BLaden Robeson Cabarrus Rowan et Onslow Cumberland Richmond Catawba Stanly Columbus Pender Hamett. Sampson Gaston Union Duplin Hoke Scotland liedell Cleveland Montgomery Lincoln "Winston-Salem regional WQ So r`vi or SS `i 'au bto m Street Kinston -Salem NC 27107 (91) 771-4600 Fax (91 ) 771 631 Alw=ce Rockingham A)Jeghany Randolph Ashe Stoke Caswell Surry Davidson... Waiauga Davie Wilkes Forsyth Yadkin "orb FORM: LARS 02/95 Page 10 of 18 Pages 11 of 18 thru 14 of 18 are the site life calculation formsthe NCDEM. They have been left out intentionally r replaced by the following computewhich f, hydraulic loadings at certainr nutrient loadings, and SAR calculations. These pages arer spreadsheetr. The site life be performed rwithout comparedformulas the calculations are also enclosed. Pages 15 of 18 thru 18 of 18 are the blank agreement forms.r t forms n each site section. FORMULAS USED IN Dry Tons/yr 111 lid If 2000 I/ton. Totalr rye tors) (total dry tong per r Totalcr needed/yr Total P yr PAN required fnrcrop* For design purposes, the roposed crop is the crop which requires the least amount of plant available nitrogen). l l tions for Inoroanic PollutantsMetals: L s(dry on i ' ry ton of metal). Site Life allowabig imulative 1 l lyr applied metal ALCULATION PROJECT:Spencer, NIC NPDS # NCO026693 Total cubic yards per year: 400 estimated Total dry tons to be land applied each year; 201.4 Sample, Date-, 1 /21/97 Total PAN to be land applied each year: 2 698in t % Solids wimtw 5035 Total acres needed each year; 7.0 @1oob rwr H- Total proposed & existing acres, 211.6 CONVERSIONTABLE PARAMETER % X 10,000 pprn dry wt X 0.002 lbstdry torn Nitrogen TIN 2:77 27,70 55.4 Phosphorus 2.31 23,100 4&2 Potassium 013 1,300 2.5 Sulfur 1.67 16,700 3140 Calcium 1.5 1 16,000 32,00 Magnesium 0.26 2,600 5.20 Sodium 0,09 900 1.3 Ammonia N OL36 3,600 7.2 Nitrate N 0.01 Ceiling 77,00 01540 Iron 4.06 Concent. 40600.00 81,2000 Aluminum 2.92 PPM 29200.00 53.400 Manganese 0.05 40 CFR 503 543.0 1.350 Copper O4 Cu 435 00 3.3720 Zino 0.13 &t tQ zn 1310,00 2,6200 Cadmium 0.00 85-00 Cd , .000 Chromium 01 _ � 55.t 0.1100 Nickel 0.00 420.00 Ni 47.00 0.0940 Lead 0,0164 840.00 Pb 164.00 03280 Arsenio 0.0004 75.00 As 3.5 U 74 Mercury O.0008 $ .8 H 7.1 2 0.0156 e `00 Soy 3.78 1 . 75 Molybdenum num .0022 _ a � .�_m PLANT AVAI8L NITROGEN CALCULATION PAN TKN - AmN x 20% + 1/2 AmN 3N X 0,002 tbs. PAN/dry tore Surface 24,100 4,320 6,697 13,394 + AmN + N3N Injection 24,10 4,820 3,47 15.4 �_­_§O_DIUNI -ADSORPTION -RATIO (SARI Client. Spencer, NC SAR = Na meq 1 [.6 (Ca meq + Mg meq)]% SAR 1.23 50-35 % SOLIDS 19.70 meq Na 402.80 meq Ca 109.09 meq Mg To convert dry weight to wet weight values,-, Wet weight x % solids as a decimal. VALUES: Dry M.(pprn) VALUES- Wet Wt. (ppm) 900 (NA) SODIUM 453.15 (NA) SODIUM 16000 (CA) CALCIUM 8056 (CA) CALCIUM 2600 (MG) MAGNESIUM 1309.1 (MG) MAGNESIUM To convert wet weight values to milliequivalents (meq), Na. atomic wt. 23, valence I meq. wet -weight Ca: atomic wt. 40, valence 2 atomic wt./ valence Mg: atomic wt, 24, valence 2 ICA T EVALUATION -- Sample Date. 10/21197' Spencer, NC Example of Typical Application Rate 15 Cubic `r`d /Ad or approximately 7. 6 Dry t ns/A lbs. /acre PARAMETER applied Nitrogen PAN 101A Phosphorus 34&93 Potassium 19,637 Sulfur 252,263 Calcium 241,680 Magnesium 9,27 EPA Cumulative Site Life Sodium 11595 Limits yrs. lbs. lacr Iron 611263 (per DpP 60 Aluminum 441,066 Manganese 9,202 Copper 6,586 1339 200 Zinc 19.788 2501 12 Cadmium 0,000 34 not detected Chromium O,831 2679 3,225 Nickel 0.710 375 528 Lead 2,477 267 108 Arsenic 0.056 36 646 Mercury 0. 1181 15 127 Selenium 0.0571 59 1,559 Molybdenum O.332 10 48 Application rates are haled on the most recut bioaolids analysis. SLUDGE ALU Plant Available Nitrogen (PAN) at S,1 per to, $15.17 per acre phosphate at • 1,5 per lb, (assume 30 lbs available) $4.50 Potash at ,10 per lb. $1.96 Spreading Costper ac, Lime at 1 ton per ac. (Not provided By Sludge) $16.00 Total value per ac', $41.64 SPILL CONTROL PLAN TOWN OF SPENCEA, NO ROWAN COUNTY In the unlikely event of a spill, the following action shall be taken immediately, 1 . Halt source of the spill - overturned truck, leaking valve, ruptured tank. 2. Contain spill. Use straw bales to form a barrier. In addition to straw bales, use shovels to form an earthen barrier to augment straw bales. 3. Cleanup. Employ vacuum equipment to remove as much spill material as possible. Complete cleanup by scattering straw from straw bales, soaking up remaining materials. Pick up straw manually, and dispose in landfill. 4Final cleanup. Flush roadways with water as necessary to clean. Allow to dry and incorporate if spill occurs on a non -paved and tillable area. In the event a spill occurs on private property, final cleanup should be completed immediately to the satisfaction of the owner. 5Notification. As soon as possible after the spill occurs, notify: A. Plant Operator: Bob Slusser ..... (704) 633-5331 BRegional NC Division of Water Quality Mooresville Office l704) 663-1699 C. County Sheriff's Department if road traffic is affected Rowan County ...... .... ,. (704) 636-1011 D. Fire Department - if assistance is required for wash down Rowan County .. ....... (704) 638-5351 E. EWR's main office (336) 998-8184 Spill Control Plan Page . Management of cleanup efforts. The project manager shall take immediate charge and initiate cleanup activities, Additional labor shall be requested from the plant as needed. The project manager shall also communicate with the public on the scene answering questions and advising of cleanup activity. 7. Reporting. ithin 24 hours of spill, the project manager shall present written report detailing homer the spill occurred and all action taken. 8. Spill prevention. Project manager shall take the immediate following steps:. A. Ensure loading personnel watch tanker while loading. B. Ensure valves and lids are closed and latched while transporting. C. Inspect lid seals monthly, and replace as necessary. TOWN OF SPENCER Landowner Field No. Latitnde POTTS I STARNES 2 S utllmont 350 " 43°" N 800 20' 50 " KIM STAR Salisbury, NC 350 1' 55" N 800 22' 55" 3 2 Salisbury, NC 350 2' 5" N 800 22' 5 " e 3 Salisbury, NC 350 2' 1 " N R 23' 2" Salisbury, NC 350 2' 18" N 800 23` S" 5 Sal►sbury, NC 3511 2' 25" N 800 23' " 5 Salisbury, NC 3511 2' 15" N 800 22' 55" W 7 Salisbury, NC 350 2' 23" N 800 22' 5 " ; VON FRAL Y 1 Coot Springs, NC 350 S' 5" 800 ' 15" W P IL. YOUNG 1 Cool Springs, NC 350 ' 37" N 800 42' 0" 5 2 Coot Springs, NC 350 S" 33" N 800 2' " LAWRENCE SAFLEY 1 Rowan Mills, NC 350 ' 5" N 800 31' 50 " 2 Rowan Mills, NC 350 ' 5" N 800 31' 53" W 3 Rowan Mills, NC 350 ' " N 800 32' 2 " } IM STARNES 1020 Leonard Rd. Salisbury, NC 28146 VON F AL EY Rt, 1 Rod 135 Cleveland, NC 27103 PHIL YOUNG 15355 Coot Springs Rd. Cleveland, NC 27103 LAWRENCE SAFLEY" 1515 Gheen Rd. Salisbury; NC 28146 te of North Carolina artr�ent of Environment, riealth and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B., Howes, Secretary A. Preston Howard, Jr., P.E.. Director Mr, Charles Cauble, ORC January 27, 1995 Town of Spencer 600 South Salisbury Avenue Spencer, North Carolina 28159 Subject: Permit NO. WQ0000632 Town of S encer Land Application of Wastewater Residuals Rowan County Dear Mr. Cauble: Penn In accordance with your application received on September 26, �1994, we are forwarding herewith it No. WQ0000632 as amended, dated January 27, 1995, to the Town of Spencer for the continued operation of a wastewater residuals land application program. This permit amendment consists of adding approximately 102.8 or of landm, Rowan County to the existing land applicationprogr Ple be own of Spencer is not required to have a aware that in accordance with current Division policy, the T am. ase pretreatment program, therefore the monitoring for TCLP has been deleted from the permit- ---------------- ------------- M?T77".1 Vull WTt on, Central Office (no revised rating) I -IX juj n V C lephone 919- 733-7015 FAX 919-733-2496 An Equal Opportunity it true Action Employer 50% recycletV 10% post -consumer paper z NORTHALIMA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 14i, GeneralStatutes of North Carolina ended, and other applicable Uws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Town of Spencer Rowan County FOR'THE " 9 4 Tho iccwin #4.. %1%0 V Z� Per= 511,ail not relieve the Permittee of the responsibility for damages to surface or ground waters resulting from the operation of this prograrn. 5 1 a A 9. No residuals at any time shall be stored at any application site, -unless approval has been requested and obtained from the Division of Environmerg talManagement. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503,32(b, and one of vector attraction reduction requirements in 40 CFR Part 503,33 must be me.)tAdditionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations, i � •� i t! • i � � ii " i a w i' i i i i i• i i Y Bermuda Grass �a �3/1 Blue COM (Grain) (Silage) 1 Cotton 200 Fescue Forest (Hardwood & Softwood) 250 Milo S ley, oats) 100 Sorghum, Sudex (Pasture) 100 180 Sorghum, Strd (Silage) 220 Soybeans Timothy, Orchard, ,& Rye 200 residuals other than the following accord th permit:r are hereby approved for land application ' rtEstimated Town ofSpencer Rowan NCO025593 200,0 . The metal loading rags shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Arsenic 41 Cadmium Chromium000 , Copper 4 2,677 1,,Lead 300 1, 8 Mercury l 6 Molybdenum l lrll 420 Selenium4 1 ___- zinc 2,800 8 2,498 the ponutant - 1.1 011-Muations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Hasis): Arsenic 75 Cadmium 85 Chromium 3,000 Copper, 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the facility by the Certification Commission, thePermittee shall employ a certified land application/residuals operator to be in ponsible, charge (ORC) of he Operator must hold a certificate of e the land application program. T ra res th type 0assification assigned to the land application program by the Certification Commission. The Pennittee must also employ a certified back-up operator of the appropriate type conditions of Title 15A NCAC 8A, .0202. to comply with the Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Surface applied residuals will be plowed or disced within twenty-four (24) hours afte application on lands with no cover crop established. r For are that am prone to flooding or within the 100-year flood elevation, residuals in I ay be applied only during periods of dry weather, The residuals must be incorporated into the soil within twenty-four (24) hours after application. Appropriate measures must be taken to control Public access to the land application sites during activesite use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13, Adequate provisions shall be taken to Prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent any surface watersm property or into 14. Residuals shall not beapplied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours.Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. the Division. tho i 16. Residuals shall not be applied at rates greater than agronomic rates, unless au r zed by 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 4 18- Food crops, feed crops and fiber crops mat not be harvested for 30 days after residuals application. shall 19. Food crops with harvested parts at touch the residual/soil mixture are totally above the lard surface .tobacco, elons, cucumbers, squash, etc.) sh l not'be h l months after residualsapplication. este for 20, Food crops carrots, r with harvested p below e surface of land when r residuals etc.) sch as potatoe h teat be h harvested for months after applica(root crops tion residuals retrain on the land surface for four ) months or longer prior to incorporation into the soil. 1. Food crops with harvested parts below the surface of the land shall no t be harvested for 38 than months after application of residuals when the re,s iduals remain on the land surface for less four ) months prior to incorporation into the soil. 22. Turf shall not be harvested for l year after residuals application land i a high potential for public exposure. pp eturf is to be placedon 1• .any monitoring(including groundwater, surface water, residuals, analyses) protection of the environmenty by he eta asp sod, or plant tisane a yses) deemed recess b e Division of Environmental established d acceptable s Management to insure rting schedule shall be followed. p d repo Proper records shall be maintained by the Permittee trac These records shallinclude, but are not necessarily limited to the followin cainformation:nactivi de a a) source of residue b)date of residual application c) location of residual application (site, field, or zone ) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) sail conditions ) type of crop or crops to be ,grown on field h) volume of residuals applied in ons/acre . dry tonslacre or kilograms/hectare t) annual and cumulative totals of dry tons/acre of residuals> nu al and cumulative pounds/acre of each heavy metal(which shall include, but that be limited to arsenic,l cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium annualPounds/acre of plant available nitrogen F d c) phosphorusapplied to each field. d nu pounds/acre of .. A representative annual sails analysis (Standard Soil e rtili1 of each site receiving residuals in the respective calendar yew d eAnalysresults m s) shall bec ntain ducteded on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to following parameters: x o Acidity alciurn, Manganese Peacoat lsurnic Matter Potassium Copper Sodium Magnesium Phosphorus Zinc Base Saturation (by calculation) Cation Exchange Capacity 5 The Standard Soil Fertility Analysis btu d an analysis for the following Shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle.. Arsenic Cadmiumad Nickel ChromiumMercury Selenium uidcnuri . A residuals analysis will be conducted annually from the date of permit issuance Permittee and the results maintained on If land application occurs at a frequency1l e byth annually, residuals inimn f s required for each ins f land application, s s 1 rbe The residuals analysis shall include but is not necessarily limited to the following parameters - Arsenic Cadmium Chromium Capper Lead Mercury Molybdenum Nickel Selenium zinc Magnesium reportingThree copies of all required monitoring and w Specifiedmen March i of the fbilowin _* annually on or befbte 9 Year to the fi address - Division of EnvironmentalManagement Water Quality Section Facility Assessment Unit PO Box53 Raleigh, NC 27626-0535 7, Noncompliance, Notification: an m ® W Mams# # Any time that self monitorin information indicates that e facility has gone out of compliance i the conditions and limitations of this Permit or the Parameters on 'which thesystemwas designed^ d. Any process unit failure, due to known or unknown reasons„ incapable of adequate residual ent. t render e acilit 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 o within 15 days following first knowledge o e occurrence: is report must outline e actions taken or proposed to 6e taken to ensure that the problem does not recur, # Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. a 3. u, o land application of waste activities shall be undertaken when the seasonalhigh via ter table is less than three feet below land surface. i V I - E This permit shall become voidable unless the land application activities are carried out F accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division, . This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting 3. This permit is not automatically transferable. In the event that there is a desire for the .facilities to change ownership or a name change of the Permittee, a formalit request must be submitted to the Division of Environment Management accompanied by an application fee, documentation from e parties evolved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits d may r may not be approved. . The following e approved sites for residuals application (see attached reaps ); i application Area (acres] 'lla & M. H. Potts 20.E (fields 1- lla H. Potts 8 8. Von Fraley 52.E field 1 Phil Yonne 10,0 (field ) 22.3 (field 1) Lawrence Safley . (field 7,8 , A The issuance of this permit does not preclude the Permittee from complying withd all statutes, rules, regulations, or ordinances which may be imposed other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six 6 months prior to the expiration of this permit, shall request its extension. Ripon receipt of the request, e Commission will review the adequacy of;the facilities described therein, and if warranted, will extend the permit for such period of time d under such conditions and limitations as it may deem appropriate. . This permit may be modified, or revoked and reissued to incorporate y conditions, limitations and monitoring ent e Division of EnvironmentalManagement deems necessary in order to adequately protect the environment and public health. 1. This permit shall become voidable'unless the agreements n the Permittee and the landowners/lessees are in full force and effect The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed, Permit issued this the 27th day of January, 1995 NORTH CAROLINAENVIRONMENTAL MANAGEMENT CONMISSION A. Preston wvard, Jr., l .' ., for l ivisicon n° iro en a ornent y .authority of the Environmental Management Commission Permit Number WQ0000632 ���O�LID�SANALYSIS REPO PROJECT; SPENCER, NC SampleDate: 101211 7 % SOLIDS. 50.35 pK 5.3 C)N RSION TABLE PARAMETER % x 10,000= ppm der lbs/dry ton Edit. TKN 2.77 27,70.31 55. Phosphorus 2.31 23,1 0.33 46.2 Potassium 0.13 1,300.00 2.5 Sulfur 1.67 16,700.00 33,E Calcium 1.60 16,000.00 32 Magnesium 0.25 2,600.00 5.2 Sodium 0.09 900.00 1.3' Ammonia .3 3,600.00 7.2, Nitrate 0.0077 ' l%n 7. .15 Iron 4.06 j concent 40,600W 812 Aluminum 2.92 PPM 29,200.00 58. Manganese .53 543.00 mow.. 1.55 Copper 0,0436 4,300.00 CU 436-000.572 Zinn 0,131 7,500,00 z1n 1,310.00 2.52 Cadmium 5 85,00 Cd 5,3 Nickel 0,0047 420.00 vi 47.00 0.094 Lead 0,0164 840.00164.00 .7. 0.328 Arsenic O.00035 -00 As 169 0.00738 Mercury 0.000782 50 _. 7.32 0,01564 Selenium 0.000378 r ra. 00 Se 3.73 0,00756 Molybdenum 0.0022 7 A10 22.00 Ox044 Chlorides .03 340.00 3.53 PLANT AVAILABLE NITROGEN CALCULATION A T" _ AmN x20% + 1/2 Aral NO3N x 0.002 1, PAN/dryPAN/dry ton Surface 24,100 ,32 6,697 13.394 E":' I a' I N t 3', 'P INC 14,,r� VNDN'fN VALLA-Y L 6 J� N U M BE— P 4 56 9 4 SAMPi-E ID DIRYIN(", 1.11:1A) ON M11 M K C, .. ........ L� 99 SOLTDS(61�3 1"0 t 0 M N 1 TR 06 F N F" 1-111"4111) (", 110 R U S ".l t f) 0 l.ir,t 0 f I i 1 0 (11 10 ru N F, L UR s I Q C9'? r W f L C '1" 1 ) M 10" '2! 4 f) MAGNES I 1-im -.600 W N -3 0 rt I 0 M Wj 09 IN I MY r'� e, U"Al IN I cl ? 14 W 0 A, '5 6 Q 0 f "'3 Nu',i -NL)2 NI EC) G I F-'N "Y 0 0 4 9 C iN D H I L Ism rl "YA C", C" I If k C) i pF°1 OUN I C. K L— I,' U N Vr�t' kik` Ct N" A V1 1-", y W l- i 5 1 k. X C" I- f f� Our terorrrs and letters are for the ex(Jusive and confidef1bal LISO 0i OUt C60orls, and owy frot bd fUPn)dLA'ed in whole or in part, nor may any refutunce tie rnaorr io rtit work, the teSUHS, Or 1110 CUMpally 10 any advertising, news relrease or other public announcements wiThoul olhiaming on( Pfrol Wrtilon authurizdhon C'opyrrghl 19e' A & L EASI ttiN AuRIMTUKAL LABUtiAl vrflEti, INU. 7621 Whitepine Road - Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 z5 f4C'�'OUNI 45 12 f3 VAGIL 2 REPORT NUMBER K'CYCL [Nf;" ING. 14'.,` YADKIN Yr`d-],+.,Y ROAD 61JVANCE,' NC 7-INOA L-AB NUME0,41" 411":1694 1, 1 I'll, I;, F L V f SAMPtT Tit 114%YIN6 DE"D ff AT I r ". F" l- tI k''f V L I E" I L; C , T .1 61 1,r` MFRk - b/K6 O/K(i l- E MAARH ENJD L 1"J"l Lk 4 "S 69 �J ? MFF'iculry S.0 1 D C N 9,/ W t'i S 1% 1. E NT Lt tAl 3 ItJ ["(,'N 1.10'1'2-'14" 5 W, ?34 H 4 J N L 'I 'S k) PIA 1.4 L 0 e '2 4 L f, ,, 1 0 L A f L I..U 1 1 L' 0, P100 10 S: S 1 4, V 7 1 hi 2" t` " 4 Cj (MbANIC N1'TFi(J1'31f-(4 2.4110 DCN 1 4 Y 'C A L- LAJ i (I I J N M 0 L, Y D D L" N t3 M I) I "� N 1, 0 4 i3 4 C 0 CI iL 0- R I rt F" 3 4 Al rN P 10 24 P/ h l,'q � �i ilti,Y WEIGHT 13ASU�, FXC'J-.,1'Pl' 6 NOTA-D, (�k "'4nw' 4'jv&1"4L Our reports and letters are for area owusive and confidential use of our Orem, and way not be fisproduuod m whole or in part, nui may any rurojeiwo he made to the work the results, or the nornpany rn any adventsing, news release, or other pubfir, announcernents without crbtaining our p6or written auinortzatron GopyfWht 191/ CAROLINA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Environmental Masts Recycling PROJECT NAME: Spencer Attu. David wanucha REPORT DATE: 10/23/9 149 Yadkin Valley Roar Advance, NO 2700 -959 SAMPLE NUMBER- 992 SAMPLE ID- #1, SAMPLE MATRIX- E DAZE SAMPLED- 10/2 /9/ TIME SAMPLED- 09 DATE RECEIVED- 101,1 1/97 SAMPLER- MD RECEIVED BY-. CRC TIME RECEIVED- 1205 DELIVERED BY- MD Rage I of I ANALYSIS DET .A-NALYSIS METHOD HO DATE BY RESULT UNITS LIMIT Total Solids 25 0B I ,/22/97r PAK 573000 a /L 1> Fecal Coliform 92221) 10/22/ 7 PAK 5350 col/g 5000 Geometric Mean = 11,500 col/9 LABORATORY DIRECTOR 1229 ,.,rt t Horner omen LyX Carolina 27330 ulevard, Sanford,ort a J 75 9/7"y5 E3 Fax "!e $ j - 24 y [0 (y�¢ ........... ....... CAROUNAENwRONMENTAL LLC LABORAToRiEs, FINAL REPORT OF ANALYSES Environmental Waste Recycling PROJECT E: ;Spencer Attn: David Wanucha REPORTDATE: 10/ 97' 19 Yadkin Valley Road Advance, NC 27006-9801 SAMPLE NUMBER- 4993 SAMPLE ID- #2 SAMPLE MATRIX- E LATE SAMPLED- 1 / 1 / 97 TIME SAMPLED- 0945 DATE RECEIVED- 1 / 1/97SAMPLER- MD RECEIVED BY_ CRW` TIME RECEIVED- 1205 DELIVERED BY- MD Page 1 of 1 .LYS I E LET ANALYSIS IE `HO LATE BY RESULT UNITS LIMIT Total Solids 2540E 10/22/9I PAK 558000 mg/L 1. Fecal Coliform 9222D 1 /" / 7 PAK 1930 col/g 500 Geometric Mean 11,500 col/9 LABORATORY DIRECTOR 1229 North Horner nut yard, Sanford, North Carolina 27330 919/775-1880 Fax919/776-5724 NC , /GW 306 NC DW 37741, SC 99035 FINAL REPORT OF ANALYSES En-vironmental Waste Recycling PROJECT NAME: Spencer Attn: David Wanucha REPORT DATE: 10/23/97 149 Yadkin Valley Road Advance, NC 27006-9801 SAMPLE NUMBER- 4994 SAMPLE ID- #3 DATE SAMPLED- 10/21/97 DATE RECEIVED- 10/21/97 SAMPLER- MD TIME RECEIVED- 1205 DELIVERED BY- MD Page I of 1 ANALYSIS METHOD Total Solids 2540B Fecal Coliform 9222D Geometric Mean = 11,500 ,col/g ANALYSIS DDT, DATE BY RESULT UNITS LIMIT 10/22/97 PAK 603000 mg/L 1-0 10/22/97 PA' 15100 col/g 5000 -Z 1^ LABORATORY DIRECTOR --- 6e 12 2 9 North Hamer Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919/776-5724 NC WWIGW, 306 NC DW 37741 SC 99035 CAROUNA EwiRONMENTAL LABORAW.Rws, LLC FINAL REPORT OF ANALYSES Environmental Waste Recycling PROJECT NAME: Spencer Attn: David Wanucha REPORT DATE: 10/23/97 149 Yadkin Valley Road Advance, NC 27006-9801 SAMPLE NUMBER- 4995 SAMPLE ID- #4 SAMPLE MATRIX- So DATE SAMPLED- 10/21/97 TIME SAMPLED- 0945 DATE RECEIVED- 10/21/97 SAMPLER- MD RECEIVED BY- CRW TIME RECEIVED- 1205 DELIVERED BY- MD Page I of I ANALYSIS DET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT Total Solids 2540B 10/22/97 PAR 619000 mg/L 1.0 Fecal Coliform 9222D 10/22/97 PAR 12900 col/ g 5000 Geometric Mean = 11,500 col/ LABORATORY /) DIRECTOR 1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax 919,1776-5724 NC W—V/GW 306 NC TAW 37741 SC 99035 CAROLINA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Environmental Waste Recycling PROJECT NAME: Spender Attn: David Wanucha REPORT DATE: 10 / 2 / ° 149 Yadkingalley Road Advance, NC 27006-9801 SAMPLENUMBER- 4996 SAMPLE ID- #5; SAMPLE TRix- so DATE LED- 10/21/97 TIME SAMPLED- 0945 DATE RECEIVED- 10/ 1/97 PEEP- MD RECEIVED BY- CRw TIME RECEIVED- 1205 DELIVERED - MD Page 1 of 1 ANKLYSIS D T, ANA=SIS METHOD DATE BY PESULT UNITS LIMIT Total Solids 25 0B 0/22/ 7 PAK 548000 mg/L 1.0 Fecal Coliform 9222D 1 /22/ 7 PAK 11500 col/g 500 Geometric Mean = 11,500 coal/ LABORATORY DIRECTOR 1229 North Horner Boulevard, Sanford, North Carolina 273301 / -1 0 Fax919/776-5724 C WW/GW 30637741 SC 99035 CAROLINA ENVIRONMENTAL LABORATORIES, LLC FINAL REPORT OF ANALYSES Environmental Waste lin PROJECT NAMESpence Attu: David Wanucha REPORT DATE: 10/2 /97 149 Yadkin Valley Road Advance, NC 27006-9801 SAMPLE NUMBER- 4997 SAMPLE ID- 46 SAMPLE MATRIX- So LATE SAMPLED-- 1 /21/9" TIME SAMPLED- 0945 DATE RECEIVED- 10/21/97 SAMPLER- MD RECEIVED BY- CRW TIME RECEIVED- - 1205 DELIVERED BY- MD Page 1 of 1 ANALYSIS ' ET. ANALYSIS METHOD DATE BY RESULT UNITS LIMIT Total Solids 2540B 1 /22/ 7 PAX 59509 rtg/L 110 Fecal Conform 9222 s 1. /22/97 PAK 9950 col/g 500 Geometric Mean - 11,500 col/ LABORATORY DIRECTOR 1229 NorthHorner ner oulevarl, an orl, N,,,7,h Car hna 27330 9191171-1880 Fay, 9191776-5724 CSC WW/GW 306 NC UW 37741 SC 99035 FINAL REPORT OF ANALYSES Environmental Waste Recycling PROJECT NAME: Spencer Attn: David Wane cha REPORT DATE. 10/2-1/97 149 Yadkin Valley Road Advance, NC 27006-9801 SAMPLE NUMBER- 4998 SAMPLE ID- #7 DATE SAMPLED- 10/21/97 DATE RECEIVED- 10/21/97 SAMPLER- MD TIME RECEIVED- 1205 DELIVERED BY- MI) Page 1 of 1 ANALYSIS METHOD Total Solids 2540B Fecal Coliform 9222D Geometric Mean = 11,500 col/g SAMPLE MATRIX- So TIME SAMPLED- 0945 RECEIVED By- CRW ANALYSIS DET. DATE BY RESULT UNITS LIMIT 10/22/97 PAK 539000 Mg/L 1.0 10/22/97 PAK 7310 col/ g 5000 LABORATORY DIRECTOR 1,229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 F:ax 919/776-5724 NC WW/GW 306 NC DW 37741 SC 99035 Vector Attraction Reduction Monitoring Monitoring Period: 1997 Monitoring Client: Spencer, NC Test: Vector Attraction Reduction Option 1 At least 38% reduction in Volatile Solids Vol. Sol. In = 0.7686 Vol. SOL Out 0.5015 Results: VOLATILE SOLIDS REDUCTION (VSR) Formula: In - Out/in - (In x Out) x 100 = VSR A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road - Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 6CC,'0lJNT 4'Jil 28 f A Cj F V E D E C REPORT NUMBER E I V E D OCT 3 FNVTFWNMFN'TAL, WA,311- g-il"ENCFR H 11997 A F I' bAV J �4 INC'. 1.., W1 M A R Y L 1,49 YADKIN Vt)l,,.L-I,Y NOAD ALIVANCE, NC-27M, �;IAJUGK" ANALYS]�"n W'YORU LAB NUMULP 4',`,696 DAI+', 1;P`L-1TVF-'D 10/23 /1?-/ 1',AMPLE 114 PC)TIC'M 11,11AIE", NEP("Wit-Al 10" 28/9J, Dt"TF I Cl f ON Pt "JUL'I 'I 1 -1, N 14, A N AL Y':)'l % (116/1,4-0 ANAI-YST DA 111-1 Mk THCJI RF V. I- kif-'NIAL 5 C 101-1TIP (W" 1,11,0 415 o 0 �:�M -(I I 'I, If D 66 6Ht)00 i00 KG'-�i 10/24/1V/ 13 M 4 0 AJ r. AI U I I - 0 I\., 6 1) �-` W F 11 G JA F P A St!; V X C' , L" F 'T 6 Ls N 014 - I L , , W" . Ck P Our ranotts and Whim are for the exclusive and contideribW use of our cherits. and may not bo rearoduced in whole or In cart, nor may any reference be made to the War Sulfi Gorr any tTrqj, Ileas jer p now z evil tainli Oor � m1hc I Cc 1977 SITE SUMMARY SHEET County: Rowan Owner:rill M. H. Potts Operator: Kim ; Starnes Address: 1020 Leonard d Salisbury, NC 28146 Phone: (704) 7-180 { 7 4) - (Work) Applicable Fields Total Acres Acres Crops 2-2 23.5 0.0 Hay/Pasture TOTAL d Comments: This field is located on Long FerryRoad. The State Road number is 2120. AGREEMENT FOR THE LAND APPUCAT10N OF WASTEWATER RESIDUALS O PRIVATE Permittee. Torn of a Contact Person: Burl Melton Address of ltt : P.O. Box Spencer, NC 28159-0245 List of wastewater residues to be applied to theselands: T nn n � Site Number: Field Number: Location of Land to be used for residual application (include map for aRowan Owner f Property used for residual application: _M. H. Potts Lessee of Property (if appropriate): Kima Lrn Land use or cropping Pasture Intended use or disposition ofrs Fr coo Division of Environmental Management Pertnits and Engineering Unit Fast Office Box 29535 Raleigh, North Carolina 27626-0535 .- LARS 02/95 Page 15 of IS LUMWU LIS, I ICIINI,- "Ll'wr*!ri'iMM Ir I 1;II;I;IjFII 111!� 11111 I'M 1 � 11111, 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM: LARS 02/95 Page 16 of 18 • # t � t` r eMt •t ! : t rr • � i 02/95 age tit tttt�tttt�ttttttttt have read this luld ownes W=ent =4 (So hereby grant permission to the Permittee to apply sludgetresidual to my lands as specified hertim X d r 3111Z�LL� Dale NORTH CAROLINA, 'Pa5v COUNTY, I I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrumM N.TSS my band and officiil seal his day of 19 2r-- Mal NOTARY PUBLIC My commission Expires SEAL.* public. t4oft ALAti E3ROWN MY COmmssion Ex"sres sepembal I have read this land O-Amcrs agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date t have read this land omby owner's agreeent and do hereby agree to abide - -- the stipulations and Testfictions as specified herein. i ermgee Page 18 of 18 SITE SUMMARY SHEET County: Owner: Kim Starnes Operator: Address: 1020 Leonard Road Salisbury, NC 28146 Applicable Fields Total Acres Acres Crops -1 .0 Small Grain 3-2 20.0 19.0 Small Grain 3-3 14.0 13.5 ml rain 3-4 13.4 12.5 Small Grain 3-5 6.1 6.1 Fescue 3-6 M2 16.2 all Grain 3-7 10.6 Fescue TOTAL 88.8 Comments: This property is now owned by lira Starnes, It is located off o organ Road. AGREEMEND FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: rown, of _Spencer Contact person: Burl Melton Address of Permittee: P.O. Box 245 q-Ancer, NC 28159-02415 List of wastewater residuals to be applied to these lands: Town Site ID Number: 3 Field Number (1-7) Location of Land to be used for residual application (include map for each site): Rowan Co. Owner of Property used for residual application., Kim Starnes Lessee of Property of appropriate): Land use or cropping patterns: Hay / Small Grain Intended use or disposition of crops: Feed / Fiber / Food The undersigned land owner or his representative hereby pennits Tnwn herein ter referred to as the Fie rmittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (50) days in advance, modifies or cancels this L&ndjowner" �, re�, Not,Tication of cancellation of this agreement shall be irnmediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, No Carolina 27626-0535 :LA 02/95 lei' of 18 ZThe landowner or his representa4ve authorizes the. P.rTnitt6e, County and State Officials Or tilem representatives to take necessary soil, surface and ground waiter samples during the tem of, twe Ive (12) months after terminatio n of, this Agreemen I 11. Specific residual application area boundaries shall be clearly markedbn each site �by thePertidet or Land Owner (Lessee) prior to and during Apphcation. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM: LARS 02/95 Page 16 of IS . This A ree ent shall be binding on the grantees, the successors and assigns of the partieshereto with relerence,to the subject matter of this AgreemenL . Animals should not be grazed on residual applied lands within a thirty (30) day period following residual application. Application sites that are to be used for grazing shall have fencing t will be us.ed to prevent access during these periods after each application. Prior to a transfer ofthis land to a new owner, a permit modification must be requested and obtained from e Division of Environmentala e ens The request shall contain appropriate fees and agreements. addition, a notice shall be given by the current landowner e new landowner that Ives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any pro , premises or lace on or related to a application site and facility at reasonable e or the purpose. of determining compliance with this it a ° s t or copy y records at gist kept der e s and conditions of s it; or ay o samples of groundwater, surface water, or lecha . I& The landowner shall not enter into any additional waste disposal contracts or agreements with another unicip ity, contractor, or other permitted entity for the land specified by this Agreement, e land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. BE I FORM: 02/95 s Page 17 of 18 have read this W4 owner's attemcnt and do befebY Put Permission to the Perouttee to apply sludgetresidual to my lands as specirted herein. /Z Uid—Owner BW 3112 za—� NORTH CAROLINA, COUNTY, ------------- 7- I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument., W1-T?1'-7ESS my band and offici.311 seal tis day of j1LL—/a—. 19 iE— My commission Expires SEAL: ow of ForWh 'Writy 7 AEA D, BROWN ,4My #%Commis7s7ionExpires SePtcwW haver this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date have read this land owner's agreement and do hey y agree to abide by Lbherem. e stipulations and restrictions as specified FORM: LARS 02/95 Page 18 of IS REPORT NOWER A&L EASTERN AGRICULTURAL LABORATORIES, INC. Av- Ix,x6c-" 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-94,01 Fax No. (804) 271-6446 SAMPLES ACILT SEND tNVIRONMENIAL ltsk'$Vt KIM STAPNFS TO� GROWM SUBMITTED ALAW 1,31(CWN sy� NECYLL1046* XhL. slp�:NCEIR 140 YADKIN OLLEY RD 010VANCL NCI OATS 44EcIVEO 117 qn DATP OF t4EPORT 40 C15 PAGE I SOIL ANALYSIS RF-PORT PATE, OF > Y S t11,14 9A, 3 "k 14 4 il? VH D�F1 E I rMA� 2 5 99 1 V' I I y 41 4.0 VH his eepart 3 m. 1, 5 4 4 V �H & L I io, M 0. ACQv re —Mf AA I Mmr UOM MA tW WiI4 rW kirMl WtAW $11W Wn NfWr dW Wel 0 TIPi THP FAIL-141 11 Tq N n AV 4 V, TO 0,nWIFAT 10 1,69 is to Who sarriple(s) tested, Sarnplor, aa remiried a days after testrng Soil Analymoreparod by "ERN AGRICULTURAL LABORATORMS, WC ,01 1 A.4 -t " ,',;bND SUBMITTED O f oM V 1 R 0, N MP fit'T GROWER: ''K i T VA N * a Y ALAK 4RCWP D,_N VA "I RD NE_$.., 0A k r. ()f REPORT �4 1 FLAG SOIL ANALYSIS REPORT OATS 4ECLIVED "'Y3 1111 y in WE If ANALYSIS A 3 1 9"` 077 08 „..ENVIRUNMCNTAL WASTE RNES- y 149 YADKIN VALLEY ADVANCE NC e?006 DATE RECEIVED 03/17/9S 3 ''Ar ,.t I SOIL ANALYSIS REPORT DATE' � t1 rc yMit MOO err, 21699 t 4 t � v F 4 t ,L a0.03 i<gI CH .. �n k HAR [�z � P i tuts �a a .02 ' tt trl r rat iss nNy to this sample( to ed, Sarrif4ns are � $¢atl eaapearts a' .. r the eaX6118NO anti naardkWotaal use Of DUr oronta, and may not be ra roduced in whow or in part, rrnr may any rotoraarca brae ntad rA etail a axi of t Y �ueat uattaa� are to m vB A work tiara rnaaarta,. or the company m any adveftt�,rin , no ra�ara b or tastaaar �xa boc annttarr3a�yomeres nflaart. obtaaiOng Our pNor wrt on arri oriza�tion. ' �'�: k 3` 077 —08 BP GE NV I RONME°T L WAST` ATEVANC . NC 27,100 our reports and tatters am for the exclusive and oorifidentirit use of our clients„ ano may not reproduced in whole or sn part, rear may any rerererar e be mead is orlt 1 'tua".:, Or npan... Cd e " , lows {Sr r'i„...._ �..a•i#G" �f.«,�''"^'"'"."15r�r'9t:' enxihhrst�t 4`it9i itsdntt �tsP" �Cl4ar riCtBt? ssatliarizetN n. I q# #4 —01 , V 'iAW d.1- DATA OF ANALYSIS 03/10/98 ------- - -"-- ' " '' '-"' - --- 11-11-1.1-1- - I - - i I PROJECT, Spencer, NC OVMER: George Smalls PERMIT # WQ0000632 CROPSoybeans, Surface OPERATOR., Kim Starnes FIELD 0r 2 ACRES: 20 WFATHER atlo-ns %---Solid-s- 041....J, 0086 mC 15. 64i649 0020,0018 Z23 O012 ' 0,0061 0,0259 2A 2 TOTALS: ANNUAL KODO 2EW 0,29 0,049 0,49 0,28 ODOW 00020 9D018 0,0023 0,0012 00081 0,0259 C13M, 1.59 0,375 Z42 2A5 00477 OV63 0,DO18 0,0023 0.0012 00081 0,0259 CUM-(CuYds) 56 2.80 0.29 CUM,(GaIs) 50,wo 2,500 130 DRY TONS- 515 Pl�A&N - -1-1-1-1-1-1--Ph Zn CNi Cd - An la- 10 f sj00o0 r rs$afi.... 7x. 012 0v. 4.50 A 0 - I (PER 40 CFR $03,13 4,142)) LIME APPLICATION Date to WEATHER CODE 1) >90F, 2) 70-90F, 3) 32-70F, 4) <32F, A) Less then 112 inch rainfaill, B) Groater than 112 inch rainfall in past 24 hours SITE CON011"ION CODE - 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET I IL representative of EWR, Inc. hereby cartify this site was oporated in Compliance with the conditions of the Nondischotge Permit No, I- $ite Monitoring PROJECT.- Spomw, N OPERATOR: Kim Starrm FIELD X, 3-3 ACRES; 115 cooe coca Gallons r. %Solids Game O Ac RANI Is � tf Pb .N., .a n Cu Ni Cd As Hq 9a mCr 22,750 2,6 105 020 1006 9,21 0,71 0.933 036 014 0,DD94 OD004 0,0022 O.0013 0,0010 0,0094 0,0161 3A 2 02 22,750 2.6 1,685 020 10.06 921 0,71 0.033 0.36 0,24 0.0094 0,0004 OD0 2 t1,t1013 0D010 0,0094 O.0161i 3A 2 TOTALS: ANNUAL 4S.5W 3,376 9.39 L2dk.12 f6:42 1,42 0.0669 0.71620AW0 0,0189O,OOW 0,0044 0,0027 0.0021 0,0169 0.0323 45,500 3,370 O39 GO669 01162 0,4880 0.9199 Q. Ct 0027 OOD21 0.0189 0,032 DRY TONS: 531 � 34,tltl 15, , 16.Qq 277,1 a as CFR 13 ent2$F LIME APPLICATION �t WEATW R s 1) > . 2) 7 , 3) 32-70F, ) 32F, A) Lm than 112 Inch mit*tall, ) Greater than 1/2 Inch rainf g In past 24 hura w 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4) WET I reprosentalive of EWR Inc. her this sft was operated In comphance with the conditions of the NondischargoPermit No, PROJECT., Spencer, NC FR° Manila 84+t. K Potts PERMIT It WOOM0632 CROP: Fiescus, Surfwo OPERATOR, Kim Starnes FNFt .` 3-4 ACRES, 1Z WFATWR CODE to" u `ids %Solids CuYdtAc DtJAc PAID P K Ph 2rn CU NJ Cd rM4s Hg e. � A�w� r tP"�'l1Ml 218.5 54,46 17,48- 9.52 78,35 373,17 15.2 18087 15.7C74 9,2721 0.495C 0,0286 C 1104 OW23 t1.i 58 11.1904 1 281 3A 2 TOTALS,. ANNUAL 218.5 17,48 9.52 . 15 , T3 ft7 ®2' 1,W87 15,7074 9.2721 0.49W U286 0,1104 0.0723 ODSW 019041,0,281 CUK 218.5 17A8 9,5 1;AW 15.7074 9.2721 0.4 0,0286 0,1104 OW23 0,0556 0,1904 1.0281 DRY TOW 119.E PAS_ MT .F _..® fisN_ m m 87, 24 1338.1 34. 34, .M 15.t1t6 89 18.tltt 877 C 13.1 nt 0 LIME APPLICATION Date .... rµ w Tonlic WEATHER WIX 1) , 2) 70- , 3) 32-70F, 4) <32F°, A) Louft n V2 Inch rainfall„ ) Greater than 112 mctl rainfall in past 24 hours 1) EXCESSWELY DRY, 2) DRY, 3) MOIST, 4) WET" 1 representative of EWR,1 this site was operated in compliance the conditions e1 the Noodischargo Permit 2- Site Monitor* ''Rep rt In f1mods per arm PROJECT., Spencer, NC OWNER: U H. Potts PERMIT # WQ0000632 CROP, Fescue, Surface OPERATOR, Kim Stames FIELD #: 5 ACRES: 6.1 WEATHER COWTION rMe I r -1-11.111 co" cous 44 0,82 00255 00059 0,0053 0,0068 0,0037 r1b23i Q,t1764­ 2A 2 TOTALS� -jFtO ANNUAL 45,000 7,377 0 as A'55— -i]W 0,144 144 0,82 0.0255 0,0059 OD OD068 0,0037 0,0238 0,0764 CUK 16A0 3,099 34,10 17.61 1,1142 0,1770 0.0053 O,0037 0,0238 0,0764 CUM.(CuYds) 17510 28,70 1535 CUM.(Gals) 45,000 7,377 0.85 DRY TON& 5,18 nAN Ph n NA U Ni Cd As HU so ma Cr t!,-FF'!R "Fsrr911�!T VAX CUMULATNE POLLUTANT "-- qv) LOADNG RATES "br,1 1PER 40 CFR 503,13 (1042)) 500250,00 125 t3 S 4 50 I IA LIME APPLICATION IS, WEATHER CODE 1) >913F, 2) 7F, 3) 32-70F, 4) <32F, A) Less than 112 inch rainfall, 8) Greater than 112 Inch rainfall In past 24 hours SIM CONDITION CODE w 1) EXCESSIVELY DRY. 2) DRY, 3) MOIST, 4) WET I representative of EWR, Inc: hereby codify this site was operated in compliance with the conditions of the Nondischarge, Permit No, S*te Mon itoring_ Report Ian PROJECT spencer, tat OWNER: MeAlle end M, Hd Potts PERMIT 11 KQ0=632 OP; Cam (Silage), a li s OPERATOR: Kim Stames FIELD 3-6 ACRES, f6,2 WEATH" Cowen" .._....µ. �tl d Ft 10rM7 1WO 60,35 10:15.13 9141 236V 13.33 1,6821 13,4360 4.4718 0 821 0,0000 0,0378 9. 802 0,0388 0.225 , 3;A 2 TOTAL ANNUAL 165.9 13.19 5.13 93.41 23Qr92 93,33 1.6821 13.4360 4.4718 0,4821 0k000 0,0378 O.0802 Oi 0388 6.2256 UK 165.5 10,19 5,13 1,6821 114360 4A718 0.4821 0. 6 0,0378 t1.08 2 tt.9388 0,2256 DRY TONS: 83,08 4 _ _ m. ._ . 2 7 J1 8 00-- 13 8 t11 .... 34. 6,0 �. a. CFR 503.13 W(211 IL MONITORING 1 V97 6.0 WEATHER CODE--- 5 ri >, then Ira r n roar n r n In poi purr t, representative of EVVR, Mc,. hereby certify that this site was operated in compliance with the conditions of the Nondischarge Permit No. W00000632, Site Monitori!!9', Report PROJECT, Spencer, N OWNER U R Ports PERMIT# W0 0632CROP: Fescue, Surface OPERATOR: KimSternes FIELD 7 ACRES: 9.5 AT' .._. OeYd eIs �.Scafads uYdart I t o PAN a_N m Pb ra. Ni 9._ �. Cone 17 184.01. 1.7 .92 _. 185.84 ��m� 422,45 _. 9,2 .__ 2 479 .._....Cu 21.2 1190 .w„_._._ ._ .:mod rv..,..., 0:1190 t.0658 ... tl 1745 _....._. 0.0724 _ 0,2182 . w. 0.9917 2A 2 06423194 gal 30,000 216 3,158 0,36 16,50 13.30 1,24 0062 0,62 0,35 0,0109 0,0025 0,0023 OD029 0,0016 0,010 O 0327 2A 2 gal 25,000 2.76 2,632 0.30 13.75 11.09 1,03 0051 0.51 0e29 00091 0, 21 f1.0019 0,0024 0.0013 (r0085 00273 2A 2 TOTALS: ANNUALf9. 8 2t6.R -44kii--fi-481 2.592 22,16 12,54 05158 0,1237 O,0700 0A799 00753 02368 1.0516 ( Yds) 18*00 19,37 9,92 (Gob) 55,000 5789 0.67 um. 26AO 5,404 4159 1828 1,0236 02589 0.0700 0,1799 0.0753 0,2368 1,0516 (CuYds) 400,30 42,14 2191 165,000 17,368 1 A9 Y "1 1 6.6d LIME APPLICATION D.te,. R� 06124n41.0 WEATHER 11 >90F. 2) 70w 3) 32m70F, 41 32F, A) Low than 112 inch a inf411, ) Greater than 112 inch rainfall In post 24 hours SITE CONDITM ODE 1) EXCESSIVELY DRY, 2) DRY, 3) MOIST, 4)WET 1 representalete of EWR, Inc, hereby co" this site was operated in compliance with the conditions of the Nondischarge'Fermit No 73 1- F-- SITE SUMMARY'"SHEET County: Rowan Owner: Von Freer Operator: Sams Address: Rt. 1, Box 136 Cleveland, NC 27103 p ri lea Fields Total Acres AcresCrops 4-1 63.5 52.0 Fescue TOTAL 52.0" Comments: This field is located off of Needmore'Road_ North Carolina Division of Environmental Management AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS Permittee: Town ContactPerson: Burl Melton Address of Permittee: P.O. Box 245 Spencer, NC 28159-0245 List of wastewater residuals to be applied to these lands: Town of Spencer (WWTP) Site M Number: 4 Field Number: 1 Location of Land to be used for residual application (include map for each Site)- Rowan Co. Owner of Property used for residual application: Von FrAjgL......, Lessee of Property if appropriate): /A Land use or cropping patterns- Pasture Intended use or disposition of crops: Feed / Fiber Food Notification of cancellation of this agreement shall be immediately forwarded to-. Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 ';LA 02/95 Page 15 of IS STIPULATIONNS6 I The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property it to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual bnd application permit. 2. The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, sur-face and ground water samples during the term of, and twelve (12) months after termination of, Otis Agreement- 3 The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. FORM: LARS 02/95 Page 16 of IS NAVIN s x. LA► 5 L Page 17 of 1 ,. i✓° ` .. Erc ve read ws land ownee,wementand do bemby grantPaminion to the lie ply sludgehesidual to my lands as specified NORTH CAROLINA, 1, the undersignedPublic, do herebye t personally appeared before ate this day and acknowledged the due execution of the forgoing instrument. WITINTESS ray band and officiall seal this day of 1s 1 commission Expires pjmie, "am Cavrrttyof F7orWh l BROW Lim, .Mss,ss,ct� txpEr 5 u� have read this landowner's agreement and do hereby agTet to abide by the stipulations and restrictions b' ice. see re, Date s have reed this d ner',,, ree ent hereby to abidwe by the stipldns d rstritics s s i beei. ermirme 4 kA-0 '-7L" �4, LARS l e 18 of 18 REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIES, INC. Virginia 23237 Fax(8041271-6446 SAMPLES SEND (.SUMITED AL A W,60 GROWER: x iz x, s 4, SOI t ea RE°r ,t PAGEGREPORT t f } a � F i � 4t4 � 1 (SEE EXPLANATION ON X) MAR 2 5 1998 eThle WitNOVO .sempol are cWrw a era a at WIfty d yg miter faghq Sato hrrary 8 prlwwed by � �a ,,- x rvr n , vr0ay m riw M 1 & O A i Pie O eta HtOH 441 VV �° htfG4 NHI, AN aft„ Mo TIPLY I t� asta�o IN BY 4. t �40SA f P( xe ftt �r A&LEASTERN G C L LABORATORIES, INC. R -084 7621 Whitepine Road - Richmond, Virginia 2 - ) 743-9401 Fax No. 271-6446 ACCT 45129 E I T WASTE &V G"w( t� VON �' cad,= L�BROWN REC' _TNG INC.EN ADVANM NC 27006 DATE RECEIVED 03 I / 99 03/20/98 SOIL ANALYSIS REPORT DATE OF ANALYSIS 03/18/98 ,.. ,< .... .,.CAMM MUOW n IDENT, NO, 1 woo Moo M94 1 MA wt i g a 0 2 n f s. Molon 900irihort On TOW LAB; Cd PPM I I I r I'� I b r $ c 444E � P n , z � d s z S } a e a Onr rapons and trotters ace for the xcirrstva no confid ntial rase 1 our lients, sand mays riot re�sroduc dire whole a rtire p rt, no may any reterencr)sbo mad a f t r �fn�] s. i„ r t%..,....a,m�wo-i i�x f .. „n.. .. W y ri 'c'.m,.+v vaa w rP"h.-,usmiu a^ � 'otuad Man$ he. annfSStntsew en iAYt'��'9�ii Yi tktair)unn i]i r rior wrYttan authort°s�i'�flon. p p fi Site Mn� Report"] InFlounds jw xrr PROJECT: Spencer, NC OVWVERVon Fraley PERMIT # VV"00632 CROP.,Fescue Sudace Applied'; OPERATOR: .Same FIELD #. » 1 ACRE& 52 MATHO �® _a,_ .. _e . _..._ w , C om COCK DATE a Yds� %Solids CuY Ac Dt(Ac PAN P tt a...... - Ph nCu tali d As ..,_. H so Me _. . ._._.... _ , Cr It/13196 1480 5T80 2.85 1,65 22.04 7104 3.95 0,5824 4,6720 1,7208 0.1217 (Y0066 0,0103 0,0280 ti 0123 0,0855 0,2336 3A 2 TOTALS: ANNUAL 1480 2,85 1.05 2ZO4 7104 .4a 0.5824 4.8720 1,7208 0,1217 6.9066 010163 0,0280 0,0123 0,0855 0,2336 CUK 148,0 2.85 1,65 0.5824 4V20 1,7208 0,1217 0,0066 0,0103 0=80 O.0123 0,0856 0,233 DRY NSa 85. A? Pb 2n ttwfi 75 . ur��esLOAC100 RATEB_ 1 .__m.._ _. 2€9 �_38.ti6 374 ._4 tt7� �..3 O 15.40 89.00 006 i10 WER 40 CFR 503.13 Ebid31t- SOIL MONITORING 01196 6.8 iA 177 MM reinGreater than 112 in i lt7 Irh }i8 $,P[,3r i, representative o1 EWR, Inc,,lay Cartify that this site was operated in compliance vAth the conditions of the Nondisc erpe Permit No. W00000632. R 41TE-9jQMMARY SHEET County: Rowan Owner: Phil Young Operator: Same Address: 15365 Coot Springs Road Cleveland, NC 27103 Fields Total Acres _Acres Crops _ 15.4 10.0 Fescue 5-2 27.3 22.3 Fescue Notth Carblina DiviMon of Environmenw mahagemelit APPLICAtION OF O PRWAA LANDS Permittee: , I _Town of S2encer Contact Person: a n Address f it' : P.O. Box 245 n rNC 28159-0245 List of wastewater residuals to be applied to these lands: Town n T C Number r. Field Number: 1 Location of Land to be used for residual application (include map for each site)-. Rowan Co. _ Owner of Property used for residual application: Phil Youn2 Lessee f Property (if appropriate): __ , Land use or cropping patterns: Flay / Pasture Intended use or disposition of crops: Fr c FORM- LARS 02/95 Division of Environmental Management Permits and Engineering Unit Post Office Raleigh, North Carolina 27626-0535 Page 15 off 11 V # M&NII 11. Specific residual application area boundari�s shan be clearly �maiked ob each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landoxkmer shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement- 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. C� FORM: LARS 02/95 Page 16 of IS F w, 4. This Agreement shall be binding on the grantees,the successors and assignsof the parties hereto with feren e ro the subject matter of this Agreement. , Animals should not be grazed on residual applied lands within a day period followulthe residual application. Application sites that are to be used for grazing shall have fencing at will be used to prevent access during theseperiods after each application. 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management-- The request shall contain appropriate fees and agreements. addition, a notice;shall be given by the current landowner a new landowner at ivies full details of the materials, applied or incorporated at each site. 17. Any duly authorized officer, employee, or representative of the Division of Environmental Management ay, upon presentation of credentials, enter and "sect any property, premises or place on or rely to application site acid fac' ° a y r� onable a or the purpose of determiningcompliance with this permit; may inspect or coy any records at must be kept under e terms and conditions of this it; or may obtain samples of groundwater, surface water, or leacba 18, The landowner shall not enter, into any additional wash disposal contracts or agreements wi other municipality, contractor, or other permitted entity for the land specified by this Agreement. 'The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited r FORM: LARS 02195 Page 17 of 18 I ISM owner,s agreement and do bereby grant permission GA�nd— e r Date I t NORTH CAROLINA, );"rs,i -rt, COUNTY1 7- 1, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument WTITNTSS my hand and officiall seal this day of J&4LIL—LI—, 19 J.L-- W My commission Expires �ekzwLr him. OFFXUL WA N 2WI have read this land owner's agreement and do hereby agree to abide by the sapulations and restrictions as specified herein, Lessee Date have read this land owner's agreement and hereby agTee to abide by Pe , 'ttee FORM:LA RS 02/95 Page 18 of 18 REPORT NUMBER A&L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whitepine Road - Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804) 271-6446 ACCT '�p. SAMPLES SUBMITrE0 "o" N"' e �l I A Y U N b A L 4, N W N GROWER, BY 17 DATF OFRHIORI 14 1'4 A PAGE DAT� , nr ,r,N "A 0 ond'AW"k, A&L EASTERN AGRICULTURAL LABORATORIES, INC. R077-063 7621 Whitepine Road - Richmond, Virginia 23237 - (804)'743-9401 Fax No. (804) 271-6446 ENVIRONMENTAL WASTE RECYUANG, INC. 149 YADKIN VALLEY RD ADVAW,�E NC 2?006 03/20/98 I PHIL YOUNU SrENCFR- A1,01 E',S DATE RECEIVED DATE OF ANALYSIS 03/18/90 I-Phos- Pokwoum wkw CM Mognostum Sockum bw Akv"hn MWVWWW COPW ZkK Ammor0a SAMPLE I LAB N K No h CU z" www tonwo I MCI mOk 0*9 moo moo P I � MWkv -4 2 17 4 I CadrMx" ralwom Ameft M0 I C4 Cr Ft j As 1 LAS 0"* 04 To" mWkq NO. mol "0*0 PPM......... P 1 '70 4 1 �3 1 0.04 1<0. 01 �,<06 ol I MEHLICH EXIRACH01 To ples'are" and may not bo reproduced in whore or in art, nor may any reference be made i't Out reports ancs retters are for lhe exciusive and cmvt0entlar use of our charnr 4 A, tl s, or"_ —pany iciver—l— -qws r�l.... jr olf,—, 11"WT, annat meatyrents wmirnit obtainbna our prior written auffirr,rization [rA INC SOIL ANALYSIS REPORT Site Monitoring Report In ftunds pw mcm PROJECT 5pen , N OW)VER:Phil young PE IT 632 CROP., Fescue, Surface OPERATOR: same FIELD : 54 ACRES., 22.2 cooe COCK -- OV15% 115,0 28,42 6,16 1.47 25- 7 53.05 2.64 01107 3,8692 1.4685 0,0791 0.0059 0,0120 0.0166 0.0096 0,W9 0.1583 3A 2 021 80,5 28.42 3.61 1.03 t7.50 37.14 1.85 02175 2.7084 1,0280 0,0554 0.0041 0-0084 OV 16 0,0067 0.0328 01108 TOTALS: _ _ ANNUAL195.5 8.77" 2.4 +R3. 7 1� 4. 0.6282 6,5776 2.4965 0.1345 0.0100 0,0203 0.0282 0.0163 0.0797 0.2693 196.5 8.77 2.49 0 5282 &5776 2,4965 0.1345 0.0100 0,0203 0.0282 0,0163 0,0797' 0.2691 DRY TONS: 55,5E1 sss sn 156brainfall, 8 tor than 112 inch rainfall in post 24rs representative of EWR,,N ., hereby that this site was operated to oompliance with the conditions of the Nondischarge Permit N0. VVQ0000632. County: Owner: Lawrence Safley Operator: m Address: 1515 n Road: Salisbury, 1 Phone: (7 i4) 633-5819 Est. Applicable Fields Total AcresAcres Crops 6-1 8.8 3.7 Corn 2 9.2 7.8 Fescue 6-3 12.3 7.0 Fescue North Carolina Division of Environmental Management AGREEM.EN,7 FOR THE LXND APPLICATIONWASTEWATER PRIVATETO Permittee.- Town n of ence Corr Pers n: Burl Melton Address of lie ittee: .Box 245 e c � NC 28159-0245 List of wastewater residuals to be applied to these s- —Town of aencer Site ID Number: FieldNumber:(1-32 Location f Land to be used for residual application (include map for each site)« Rowan • er of Property used for residual application. _ Lawrence a l.e Lessee of Property appropriate): Land use or cropping patterns: a Pasture Intended use or disposition of crops: Feed / FiberFood_ Notification of cancellation f this agreement shall be immediatelyforwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, aroli a27626-0535 IFORM: LARS 0 age 15 of IS STIPULADQU; I The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual land application permit. i. The landowner br his authorizes the P.rTnIme, County and State Official$ or their representatives to take necessaty sod, surUce, and ground water samples during the terin of, and twelve (12) months after of, this Agreement. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis, 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may, be applied to sites with a pH of less than 6.0 provided a sufficient arnount of lime is also applied to athieve a final �H of the lime, residual and sod mixture of at least 6A 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. FORM: LARS 02/95 Page 16 of 18 1 This Agreement shall be binding on the grantees, the successors and assigns of the parties hereto with refdren e.to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands, a 0 day period following residual application. Application sites at are to be used for have fencing at will be used to prevent access during theseperiods r each application. 16, Prior to a transfer of this land to a new owner, a permit modification must be requested d obtained from i ision of Environmental Management -,The request shall contain appropriate fees and agreements. addition, a notice shall be given by the current landowner to the new landowner at ivies full details of the materials apphed or incorporated oh site. 17. Any duly authorized officer, employee, or representative of the Division of Environtriental Management may, upon presentation of credentials, enter and inspect any property, premises or at y unable r purpose of place o or related to e application site and facility determining compliance with s permit; may inspect or copy any records that must be kept under termsthe and conditions of this it; or may obtain samples of groundwater, surface ater, or leahate. 18. The landowner shall not enter into any additional waste disposai contracts or agreements wi another municipality, contractor, or other permitted entity for the land specified by this Agreement. e land application of any additional wastewater residual sources. other than the residuals specified by this permit, is prohibited. RESTRICTION .. -1 b FORM: LARS 02/95 Page 17 of 18 OZ have Mad this land owner's a and dD hereby gmt pemission to the Pertnittee to apply sludgeffesiduk to my lands as specified berem. LAnd Owner Date NORTH CAROLINs, TY, e �C5�c-le 1, the undersigned Notary Public, do hereby certify that personally appeared before me Otis day and acknowledged the due execution of the forgoing instrument. TSS rnry hand and officiall seal tbis day of Ahr-L-k,- �q 19 -wLf— W .1 have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. .1 ----------- Ltssee Date have read this land owner's agreement and do It eby agree to abide by erro FORM: LARS 02/95 Page 18 of 18 8tatO cif North Carolina bepartment of and Natural Resources Division of Water Quality I James B. Hurst, Jr., Governor Wayne McDevitt, Secretary A. Preston ow rd, Jr. P., Director Charles Cauble, Town of Spencer 60(') South Salisbury Avenue pencer, NC 28159 February 3, 19 n: Subject: Annual Monitoring and Reporting Requirements uirements Treatment and Land Application of Residuals. Permit Number: WQ0000632 Town of Spencer Rowan Dear Charles- auble: The purpose of this letter is a reminder that the monitoring reports required by the subJect permit must be submitted as an Annual Report for calendar year 1997 by no later than March 1, 1998. The report must be submitted (in triplicate) to the following address, l ENR/DW /« $ater Quality Section Non -Discharge Compliance Unit P.O. Box 29535 Raleigh, N.C. 7626-0 3 " Due to limitations in storage space, please submit the reports it bound form rather than in notebook form. l ernaattees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report Please complete these sheets and if necessary° make copies of the blank formes if extras are needed; The forms have not changed since last year, so you say use those you already have on hand. You 'will note that the forms include -additional inforanation required by EFTA as outlined in 40 CFR Part 503. Since the requirenaent:s of 40 CFR Part 503 are self" implementing, they are legally binding and enforceable Federal requirements for all persons subJect to the requirements of 40 CFR Part 503, even if these requirements are not currently contained its the: State permit. The annual reports for the EPA must be received by EPA at the following address on or before Febuary 19,1998. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 1 -7 -7 1 FAX919-733-2496 An Equal Opportunity Atfirm tive Action Employer Ca°r° recycled/ 10% post -consumer paper 1P Annual Monitoring and Repotting Requirements Pert -tit Number Page Melinda Green Clean Water :het Enforcement Section Water Programs Enforcement Branch Water Management Division S, EPA Region l Forsyth Street, S.W, Atlanta,,Ga. 30303-3104, f there is a teed for ,clarification n� tttfn aattnn �>r on the Mate reporting� requirements, please do not hesitate to contact Kevin Barnett of out- staff at919-733-5083 extension 529, For further information can the Federal requirements, you should call Vince Miller of the Environmental Protection Agency at 404-562-9345, Sincerely Menthe P. Ramsey Assistant Chief for Non Discharge e c: Vince Miller, EPA Region ion IV Mooresville Regional Supervisor Compliance / Enforcement fide Central Pile, State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Branch Permitting James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A, Preston Howard, Jr,, RE., Director December 19, 1997 ROBERT SLUSSER SPENCER, TONVN.A, SLUDGE/SPENCE P 0 BOX 245 SPENCER, NC 28159 Subject: PERMIT NO: WQ0000632 SPENCER, TOWN -A SLUDGE/SPENCE ROWAN COUNTY Dear Pennittee: Our files indicate that the subject permit issued on 1/27/95 expires on 9/30/98. "Ve have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal, the appropriate permit application processing fee, and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if not accompanied by the processing fee or are incomplete. Please find attached a copy of the processing fee schedule, as found in 15 NCAC 2H .0205(c). The processing fee for your facility is based on the type of facility and/or the permitted flow. Processing fees for land application of residuals are based on the to acres of land permitted. The processing fee does not apply to any farmer who submits an application which pertains to his/her farniing operation. The check or money order should be made payable to the North Carolina Department of Environment and Natural Resources (DENR), The Environmental Management Commission adopted rules on October 1, 1990, requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable) after your permit is approved, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-7015 FAX (919) 733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 o% post -consumer paper Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .021 1. Renewal requests received less than 180 days prior to permit expiration will be required to pay the full NEW APPLICATIONS/ MODIFICATION/ LATE RENEWALS fee rather than the reduced TIMELY RENEWALS WITHOUT MODIFICATIONS fee, Failure to request a renewal at least 180 days prior to the permit expiration date andlor operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6 allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -discharge Permit Application and the appropriate processing fee, must be sent to: Permits and Engineering Unit Division of Water Quality Non -Discharge Branch Permitting P. 0. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions concerning this matter, please contact Ms. Nancy Owens at 919/ 733- 5083 extension 574. Sincerely, Kim H. t7blson, E., Supervisor Non -Discharge Branch Permitting Unit cc: Mooresville Regional Office Central Files State North Carolina Department Environment, Health and Natural Resources Mociresv�lle Regional Office James B, Hunt, Jr- Governor Jonathan B, Howes, Secretary Linda Diane Long, Regional Manager DIVISION OF ENVIRONMENTAL February 3 b Charles Cauble,ORS Town of Spencer 600 South Salisbury nu Spencer, earth Carolina 28159 Subject: Permit No.0006 Town of Spencer Rowan County, NC Dear Mr. +u 1 � ! � ! �� kk •ire -, ! w of 919 North Maln Street. Mooresville, North Carofina 28115 Telephone 704- 63-16 FAX 1r14-565-60 1 4m Equaf Cpportunity. ,affirmative Action Employer % recycled/ 10 % Trost -consumer paper . Charles Cauble February, 1995 Page Two the O this r is to As mentioned previously,advise o heimportanceo f YOur Permit. Please the 1699 in Mooresville if permit and contact this office at 704/663- you have any questionsr need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleasont Water Quality Regionalsupervisor MLP:sl State of North Carolina Department of Environment, Health and NaturalResources Division ofEnvironmental Management U} James . Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.., Director } January, 1995 Mr. Charles tearable, ORS Town of Spencer -600 South Salisbury Avenue Spencer, Nor h Carolina 28159' FEB199 RIVIVON Cr 5 P, 0 7i9VLL;" �..w. ,..`. Subject: Permit No. Town of Spencer Land Application of Wastewater Residuals Rowan County Slncrly, R , A. Wrest Howard, P.E. Rowan County Health Department W , Incorporated Mooresville Regional Office, Water Quality Section Mooresville Regional fflce, Groundwater Section Jack Floyd, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit P.O. Box 3 535, Raleigh, forth Carolina 7 5- 5 5 Telephone 919- 33-7 1 91 -7 3- n Equal Opportunity Affirmative ,fiction Employer 5 % recycled" 10% post -consumer paper RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 10, General Stattita of North Carolina as amended, and Wier applicable Laws4 R*sj *4 PERMISSION IS HEREBY GRANTED TO Town of Spencer Rowan County 3. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this prograrn. F �wtvj=l liiijpii� livilipilit I III SIR I 1111pip ij��pi Maximum slope for residual app- apj�icafibn �nd 18% for SubsurfAce voutibm 'The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: CWT) Alfalfa PAN (1b,- 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 1,60 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small in (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Source .,,,,C!auntv Permit Estimated Number Volume (dry tons/vear) Town of Spencer Rowan NCO025593 200.0 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters ner Hectare Arsenic 41 36 Cadmium 39 34 Chromium 3,000 2,677 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 3 Parameters Arsenic rr r4r 75 Cadmium 85 Chromium 3,000 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7500 13. Adequate provisions shall betaken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14w Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16a Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall notbe, grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 4 I I 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 0 Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Hurnic Matter Sodium PH Zinc Phosphorus 5 9 a The Standard Soil Fertility Analysis above) and an analysis for the following metals shall conducted once prior to permit renewal a.l on soils from each site which has received sludge during the permit cycle, Arsenic Lead Stickel Cadmium Mercury Selenium Chromium Molybdenum residuals analysis will be conducted annually from e date of permit issuance by the Permittee, and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters:` 6 Rcopies required monitoring and reporting requirements as spepified in i Ill 5 shall be s6brained annually March 1 of the following year N the following aftess- NC Division of Environmental Management Water Quality Section Facility Assessment -Unit PO Box29535 Raleigh, NC 27626-0535 Noncompliance nt oation e Permittee shall report by telephone to the 'Mooresville Regional Office, telephone number (704) 663,-1699, as soon as possible, but in no case more than 24 lours or on the next working day following the occurrence or first knowledge of the occurrence of any o e 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. •kEOUIREMENTS 1 M' N 3 No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTLQ15 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Pettee 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 Pe it This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request- 2 Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this it; and may obtain samples of groundwater, surface water, or leachate. V1. GENERAL_fQNDITIONS- 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this it, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate, The approval of this request will be considered on its merits and may or may not be approved, 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] h-xHuding —'- 2 Marilla & A H. Potts 20.0 3 (fields 1-7) Marilla & A H. Potts 88.8 4 Von Fraley 510 5 (field 1) Phil Young 10.0 5 (field 2) 22.3 6 (field 1) Lawrence Salley 3.7 6 (field 2) 7.8 8 I 6 (field 3) 7.0 TOTAL AVAILABLE ACRES 211.6 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a),to 143-215.6(c), 6. The annual administering and compliance fee must be paid by the Perinittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H m0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if wan -anted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health, 10. This permit shall become voidable unless the agreements between the Permittee and the landownerstlessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the 27th day of January, 1995 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division ofEnvironmental Management I By Authority of the Environmental Management Commission Permit Number WQ0000632 9 �a r y y rpq� `Y J q y ^ n - a �w9 i W a a t+ 4 V 8 \" _A _slaw c sir ` # ti Ck 4 17 873 00 - 1 ; v u 9 � w r. m. 'X 77 r� " � '' "°e ti 3/ v %�� �.�.*rvw, .�,•' '.ram � � � k m _ 71Q, y hyP MAP .,. " T /7 VON F AL Y 52 SITE 4 (1) r . q J�,g �� .»r . '� t¢; >� °+ 4 .` ".. s w ,w®\. $ '°•..,r ^' I SYP y #:dt`€ i$� f _ 11, •�y + "1 ,•^� .ti "q`� `� `, i { a� p# rc �^�..'W "°` ..�^ � { (w P {` �'ra a� ��' ., ,� '•"*�...r ,tea �� W �. ik + f j t 1 1 93 OD , " 1" • �.� a � � .�9 0 >.N o Lo3 w u � a v ?a c iW' ''.. f t yCL , P , a i 4 It J d �� �"'~� �..,.,� .d j i . ' r , p • ' � .(Oil " ''�► r . a$ � L s C ' p , , 4 . t ' f lLL� ¢ "`�.v, ,� p - _ ° - .. •P� Ytl+KI. #!N �<" ��� � C,�� �..�. �'� < 0 ��� fp a � k" v+q Y 1 1 4 . r'�wf,Y"� �' e e f 4 ,� �a teF j-: ` t �f i{ k ✓f �i� � j � d�P� Y 3 ,. � ° ,�_ � " ,�'"..—. ,+" � �c �' "'" r`. '"•� r •,'w..,,^ r' !, �.^—--._.�--'I ,}$ d _ .�'- '1 fP i ° f ° i n ' f�f ryt •,,�,^,k ~, ,t ,# r" , ;a .if q P� $� r �j" Y y tl. • A k Y , � �� :. - i • a 8 M : `.,: b t' ".y t�. � ���� 4��".., sxi�> .. !x--. � � e ti��` e ��� ° M ..,.,./"`,:' — �., �e'pP��� y ° i� �<"'".'.� y` � ...✓,..� • a . , a `s �, •`'*m.,,�„, '�.a. .•f - t 9.y'. i9 .*'"!', tt i r" ry i 7's 1_ " Y � py5 ,y � 4 �^"�'" �� tF • � { a° y •.:..�v`"" 1 i mad Mr i , '� � � . 'rW , 3 i R, u i. ¢ � -.�.. , �a ".' �. `w� y��a�, �:� � ��d' ��P" 'j p�pa �,�" • PPS . \ f p • � • .` ^ .. dui �- ° { � ��i � d°ty�,,,f {� �. e " x' e`4 ., �t • t.' r. +% - � � a • I.. i � " ..� " !$+ �� , ^.° d�t �. �+ �tt � � �`v� � ''� `"�� � t Y " a � 'h �n° w �-: w,. _✓w, `,. {a wl, :$m ��A t�..�.��p. P •Y �f c - , -,.. �. � • �p�-'t,.� t `""~•,w, Y ,{'!'"k. d� a P y i{.P+' Y t ^kP v `a ,W � s e a„ a , n y. 4 „ v IN ^ in 9 —q a A A a• ., , � a 5 w Pf I 1d Pam*+. 24 � 4�iA0. ��,�� „✓`ice V�� "�""..a ` 4. �.�;„,%� ��fi��pYYf�M1f} a "'"'F� y. "",� ,gam tom_ a el I to TOPO MAP9` .. n 1 — 0' v ���.rr^ NCE qFLEY f+LIN P k a te° SITE 6 (1, t ) 80 ^ , Date: October 20, 1994 NON-DISCHARGETAFF REPORT AND RECOMMENDATION Attn: Angela Griffin COUNTY: o ar Permit No. WQ0000632 PART I L INFORMATION 1. Facility and Address: 'down of Spencer 600 South Salisbury Avenue Spencer, N.C. 28159 2. Hate of Investigation: October 1 , 1 994 3. Report Prepared Samar eau- ha ale, Env. Engineer 1 4... Persons Contacted and Telephone umber: Mr. Erik Blankenship, Tel # (800)47 --518 S. Directions to Site: Refer to report submitted with the permit application for directions to specific land disposal sites. 6. Size (land available for expansion and upgrading) Specified sites are limited eo raphi al features and prescribed buffers; however other sites may be available that could be permitted* 7. Topography (relationship to 100 year flood plain included): The proposed sites are net located in a flood plain. Attach a * .S. map extract and indicate facility site. NS S Quad o. 16 SW USGSName: cool Springs, NC. USGS Quad No.** E 16 NE "dS SName: own Mills, N C. Latitude: See report Longitude: Seer port ,. Any buffer conflicts with location of nearest dwelling and water supply well: Yes X No— If Yes, explain: Applicant has obtained buffer zone waiver agreements from the land owners where residences fall within the -foot buffer zone. 9. Watershed Stream Basin Information: a® WatershedClassification: b. River Basin and Subbasin No. kin -Pee Dee C. Distance to surface water from disposal system: Greater than 100 feet. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS a. volume: iGD (Design +�0tanperear) Residuals: ib. Types and quantities Of`industrial wastewater: / C. Pretreatment Program (POTWs only): . Treatment Facilities a. What is the current; permitted capacity Of the facility? R . What is the actual treatment capacity f the current facility (design volume)? R/ .__ Please provide a description of existing or substantially constructed wastewater treatment facilities: d. Please provide a description of proposed wastewater treatment facilities: / . Residuals handling and utilization/disposal scheme: a.. if Residuals are being land applied,, please specify DEM Permit No.. - Residual Contractor. R/ h Residuals stabilization: RP F/� Other:N/A co Landfill: / d. Other dis osal./utili. ation scheme (specify) 4Treatment plant classification (atta h ompl °te an rati sheet): Proposed facility, no rat_ q. Telephone Number i/ 4. "Treatment: plant classification (attach completed rating sheet) : Proposed facility, no rating. Non -Discharge Permit, staff Report Version 10/92 "Page •SIC c (s). Hd Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non contact cooling water discharge from a metal plating company would be 14, not a. Prima N/ASecondary: H amain Treatment "knit Code.- HA PART III - OTHER PERTINENT INFORMATION 1 is this facility* being constructed with Construction Grant Funds (municipals only)? 'A . Special monitoring requests: N/A a Important SOC, JOCor Compliance Schedule dates: (please indicate) /A PART i - EVALUATION AND RECOMMENDATIONS The Town of Spencer is applying for a modification of its application permit to increase the amount of sludge applied per year to 200 dry teens, * ,applicant has obtained buffer zone waiver agreements from the lard owners where some of the residences are within 75 feet of the application sites During the site investigation eight to nine houses were counted around site c. and within the 40 -foot buffer. Due to the number of dwellings in this small community, this ffice recommends that the waiver be denied. if this recommendation is overruled by Raleigh, please contact this office prior to issuance of the permit. During a telephone conversation on October 20, 1994 Hr. David Wanucha, Director of Technical Services with Environmental masts Recycling, was informed that the Mooresville Regional office is recommending denial of the waivers based on the above He informed Non-DiBcharge Permit staff Report, version10/92 Page us that he has no objection to our recommendation and is goingt redelineate the site according to the recommended buffer set forth by the permit application. Pending final review and concurrence by the Stets Review Group and the Groundwater Section, it is recommended that the subject request be approved provided that adequate buffers are proposed and approved. i mitre of rt Preparer Water Quali y Regional S visor Bate _ Non -Discharge Permit, Staff Report Version10/92 James B.Governor Jonathan 8. Howes, Secretary A. Preston Howard, Jr., P.E., Director Charles Cauble Town of Spencer P,O., Box 245 Spencer, NC-159 Dear Mr. Cauble: December 19,93,1 9 993 Subject: Annu MofifidAni" Reporting Requirements Treatment and Land Application of Residuals/Sludge Perrmit No. WQ0000632 Rowan County The purpose of this letter is a reminder that the monitoring requirements contained in the subject permit must be completed by no later than December 31, 1993 and the Annual Report submitted to the Division of Environmental Management (DEM) by no later March 1, 1994. The Report must be submitted in triplicate) to the following address: DEUNR/DEMAVater Quality Section Facilities Assessment Unit P. 0. Box 29535 Raleigh, North Carolina 27626-0535 41 Sol �9535,, Raleigh, North Carolina 27626-66�16 telephone 919-n�-5083 FAX 919-738-9919 An Equat Opponunfty Aiie Actoin Employor retycled/ 10t)hturner Oper Annual Monitoring and ReportingRequirements Page e State of North Carolina is currently negotiating with EPA to receive the federal permitting authorityand delegation to issue land application permits for EPA in our State. This will allow you to avoid having two permits (one from the State and one from p for the same activity. While this delegation process is being completed, permittees legally are subject to the new Federal requirements' while, continuing to comply with their existing State issued permit, At this time, the delegation process 1s progressing slowly and the formal approval date for the delegation is unknown. f there is a need for any additional infonnation or clarification on the State reporting requirements, please do not hesitate to contact either Lou Polletta of our staff or myself a gign33-5083. For further information on the Federal, requirements, you should call Vince Miller of the Environmental Protection Agency in Atlanta at 404/347-3012, ext. 2953. Sincerely, Dennis . Ramsey Assistant Chief for Operations Mooresville eonal Office - Water Facilities Assessment Unit CentralFiles ANNUAL LAND APPLICATION CERTIFICATION FORM Permit No. County Year Facility Name (as shown on permit) Land Application Operate Land application of residuals as allowed by the above permit occurred during the past calendar year YES _ NO. if No, skip Part I and Part 11 and proceed to the certificatiorL EMU *Total number of application sites in permit. *Total number of sites land application occurred during the year. *Total number of sites land application did not occur during the year. *Total amount of dry tons applied during the year for all application sites. LUW Pacility Was compliant during Wendar year 1993 with all conditions of the land application peirnit (includiog but not limited to items 140 below) issued by the Division of Envirorunental Management I CERTIFY THAT THE ABOVE INFORMATION IS ACCUkATE AND CONOLM TO TOE BEST Of MY kNOWLEDGE; AND ALL THE INFORMATIONIN THE SUCCEEDING PAGES IS ACCURATE AND COMPLETE. I Pennittee Signature Date Operator or Agent Signature Date ( IG ATURE OF OPERATOR OR AGENT) DATE BY THIS SIGNATURE, I CERTIFY THAT T141S REPORT tS ACCURATE OM TO THE BEST OF MY KNOWLEDGE. * Additional monitoring required by F Fart 503 effective Jacky 20, 1993. State of or Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr_ Governor Jonathan B, Howes, Secretary Vivian Burke, Regional Manager Mr. Charles Cauble Town of Spencer Post office Box 245 Spencer, North Carolina DIVISION OF ENVIRONMENTAL MANAGEMENT 28159 Subject: Town of Spencer WWTP Land Application of Sludge Permit No. WQ0000632 Rowan County, NC 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 September 30, 1998. Part VI. 10. of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new Permittee. 919 North Moin Street, MooresViflo, North Carc4ina28115 Talephon9704-663-1699 FAX70,4-W-6040 An Equal Oppcdunify Affirmafive Action Employer W% recycled/ 10% post-consumor paper IMr. Charles Cauble October 28, 1993 FFOPage Two As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. P ' lease read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex leason, P. E. Water Quality Regional Supervisor KHC J r B. Hunt, Jr., Governor Jonathan B. Howes, cr t ry µ .k A, Preston lord, Jr., ,., Director Charles Cauble, OPT" Town of Spencer P.O. fox 245 Spencer, C 28159 October 4, 1993 k Subject: Application No. WQ0000632 Additional Information Request Town; of Spencer Land Application of Wastewater Treatment Residual Solids Rowan County Dear auble "h-Pertnits and Engineering Unit has completed a preliminary engineering review of the subject application The following items must be addressee] before we can complete our review: 1) In accordance with the subject lie it that was issued. on March 27, 1990, condition 110 states that all sludges included in the permit must be stabilized; y a process to significantly reduce pathogens, Please submit the actual test data and calculations which demonstrates the aforementioned.. Defer to the subject permit application number when providing the requested inforniation. Meese submit three copies of all information to my attention at the address below. Also, please note that failure to provide this additional information on or before November 4, 1993 will subject your application to being returned as incomplete,,in accordance with 15A NCAC 21-t . 08. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9 1 - 3 -3 33 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 0% recycled/ 10% post -consumer paper If you have any questions on this matter, please cell me at 1 / 3 - . Sincerely, ,Icahn A. Kus e 1,11 Environmental Engineer State Engineering Review Group oo° � M(x)resville regional Ohre, Groundwater Section Brian Wootton, Groundwater Section, Centrale Permit File WQ0000632 EWE, Inc. c— Drp-r. ()V 'NATURAL Rrsol."Rcy",% AND comr,tvN � I-Y'V APR 2 1 1993 11VISIDN OF ENV"0A VOORESVILLE RHMAAL aitd April 19, 1993 HILDA PALMER SPENCER, TOWN -SLUDGE LAND APP P.O. BOX 245 SPENCER, NO 28159 SUBJECT: PERMIT NO. WQ0000632 SPENCER, TOWN -SLUDGE LAND APP ROWAN COUN'I"i Dear Permittee: Our files indicate that the subject permit issued on 3/27/90 expires on 1/31/e have not received a request for renewal from you as of this date. A renewal request shall consist of a letter requesting renewal and completion of the enclosed application, submitted in triplicate. A processing fee must be submitted with the request. Please find attached a copy of the 15 NCAC 211 .0205(c) regulations. The processing fee for your facility isr based on the design or permitted flow, whichever is appropriate, listed in the first four categories of facilities. Sludge renewals are based on total acres of land permitted. If the facility covered by this permit contains some type of treatment works, a narrative descripton of the sludge management plan that is in effect at the facility must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee if applicable), after your permit is approved. Please be advised that this permit must not be allowed to expire. If the renewal request is not received within 180 days prior to the permit T s expiration date as required by 15 NCAC 2H .0211, you will be assessed an automatic civil penalty This civil penalty by North Carolina General Statute may be as much as $10,000 per day. If a permit renewal request is not received 180 days before permit expiration, a civil penalty of at least $250 will be assessed. Larger penalties may be assessed depending can; how late the request is made. In addition, any permit renewal, request received alter the per si.t t s expiration date will be considered as a new application and will be required, to pay the higher permit application fee. The letter requesting renewal slang with a completed Non -Discharge Permit application and appropriate standard fee, should be sent to: Permits and Engineering Unit Division of Environmental Management P. . Sox 29535 Raleigh, North Carolina -0535 The check should he made payable to the. North Carolina Department of Environment, Health, and natural. Resources ( EHNR) . If you should have any questions or need any additional information regarding this matter, please contact rye at I 33-5083 1 1 a l Signed 'By Sincerely, AllSela" 4 Grlllali for Carolyn McCaskill, Supervisor State Engineering Review Croup CC, Mooresville Regional Office Permits and Engineering Unit Central Files State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Manageme 512 North Salisbury Street Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett,'I'h William W. Cobey, Jr, Secretary i for February 20, 199 Mr. B . 'fhomas Russell, County Manager County of Rowan 202 North Main Street, Salisbury, NC 28144 Subject: Permit Application No. WQ0000632 Town of Spencer Land Application of Wastewater to Treatment plant Sludge Rowan c uunt Dear Mr. Russell: Division f Environmental ana ment has received n application from the Town f Spencer to amend the subject permit to include additional sludge disposal sins located is Rowan County as shown on the enclosed map. These sites will be used for the dispersal of sludge generated at the Town of Speaker Wastewater Treatment Plant. Should you desire to comment ent rt this application as it relates to your interests please do so by March 22,1990. If you have any questions, please contact Mr. Jack Floyd at 919,E 733-5083. Sincerely, t onald Safrit, S pmervisor Permits and Engineering Unit Jack Floyd Mooresville Regional utperviso Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 7611-7687 T l phon 1 -7 -701 An Equal Opportunity Affirrnative Action Employer Mate of North Carolina Department .n ron i nt,, Health, and NaturalResources N,lo resmil e Regional Office James G. sNtartin, Governor Albert F. Hilton, Re&p nal Managger y, jr,,, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT April 3, 1990 Ms. Hilda : Palmer Town of Spencer Post, Office Box Spencer, North Carolina 28159 Subject. Permit No. Town of Spencer WWTP Sludge Land. Application Program Rowan County, NC Dear Ms. Palmer: our records show that Permit No. WQ 0000632 was issued n March 27, 1990 for your non -discharge 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 complywith 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 sta.rdards, operation a.nd maintenance requirements, monitoring quir m t, 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 mate that the subject permit expires on January 31, 1994. part VI.11. of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time e that the Permutes has requested ; a name change to the new P rmitte . (9 N rdi, Mapn 4treet, Mc.)oresvri9c, NC. 28115 0 ..[dephwie: 70-663^t6a 9 * FAX 4-63-60 40 An Equal Opjxvtunit r Affirr ative fiction Employer ppppprr Ms. Hilda Palmer Page Two April 3, 1990 As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, Water Quality Regional Supervisor KHC:se