Loading...
HomeMy WebLinkAboutWQ0003504_Final Permit_20151021North Carolina Department of Environmental Quality Pat McCrory Governor October 21, 2015 Mr. Don F. Greeley - Director of Water Management City of Durham 101 City Hall Plaza Durham, NC 27701 Subject: Permit No. WQ0003504 City of Durham RLAP Land Application of Residual Solids (503) Durham County Dear Mr. Greeley: Donald R. van der Vaarl Secretary In accordance with your permit renewal with major modification request received April 29, 2015, and subsequent additional information received August 25, 2015, we are forwarding herewith Permit No. WQ0003 504 dated October 21, 2015, to City of Durham for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: 1. Additional land application sites totaling 460.0 acres, those sites being 111.8 acres in Chatham County (NC-CH-44-01 to -06), 17.4 acres in Granville County (NC-GR-05-07), 127.3 acres in Orange County (NC-OR-13-01, NC-OR-14-01 to -05, NC-15-01 to -03 and NC-OR-91-05) and 203.5 acres in Person County (NC-PS-01-13 to -14, NC-PS-03-04, NC-PS-01 to -05). 2. Removal of land application sites totaling 726.8 acres, those sites being 588.9 acres in Orange County (NC-OR-02-01 to -05, NC-OR-19-01 to -02, NC-OR-59-01 to -02, NC-OR-61-01 to - 03, NC-OR-62-02 to -03, NC-OR-62-05, NC -OR 66-01 to -04B, NC-OR-74-01, NC-OR-82- 03 to -04, NC-OR-85-01 to -02, NC-OR-86-01 to -03, NC-OR-88-01 to -05, NC-OR-89-01 to -05, NC-OR-90-01, NC-OR-96-01 to -05, NC-OR-165-01 to -04) and 137.9 acres in Person County (NC-PS-05-01, NC-PS-23-01 to -05, NC-PS-28-04). 3. Numerous modifications to the ownership, lessees, acreage, latitudes and longitudes of the other sites in the permit due to sales of land, changes in lessees, and modifications in acreage, latitudes and longitudes due to improved mapping. This permit shall be effective from the date of issuance until September 30, 2020, shall void Permit No. WQ0003504 issued July 9, 2012, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-607-6464 l Internet: http:t/aortal.ncdenr.oralweb/wQ An Equal Opportunity 1 AfTrmative Action Employer - Made in part with recycled paper Mr. Don F. Greeley October 21, 2015 Page 2 of 2 Please mote the following permit conditions have been removed since the last permit issuance dated July 9, 2012: 1. Condition 1.2: Permittee is notifying Raleigh Regional Office prior to each land application. 2. Condition 1.3: Permittee has submitted O&M plan. 3. Condition IA: Permittee is meeting signage requirements. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or troy.doby@ncdenr.gov. Sine ely, ,- S. Jay immerman, Director Division of Water Resources cc: Durham County Health Department [jsalter@dcone.gov] (Electronic Copy) Alamance County Health Department (Electronic Copy) Caswell County Health Department (Electronic Copy) Chatham County Health Department (Electronic Copy) Granville County Health Department (Electronic Copy) Orange County Health Department (Electronic Copy) Person County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Nate Roth — Synagro [rroth@synagro.com] (Electronic Copy) Marshall Puryear — Synagro [inpuryear@synagro.com] (Electronic Copy) Beth Buffington —Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUALS PERMIT (503) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of Durham Durham County FOR THE continued operation of a residuals management program for City of Durham and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received April 29, 2015, and subsequent additional information received by the Division of Water Resources, and in conformity with other supporting data subsequently Bled and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until September 30, 2020, shall void Permit No. WQ0003504 issued July 9, 2012, and shall be subject to the following specified conditions and limitations: L SCHEDULES 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T .0109] II. PERFORMANCE STANDARDS I . The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Raleigh Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] WQ0003504 Version. 3.0 Shell Version 150101 Page I of 12 2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L .0100] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [G.S. 143-215.1] 4. Only the sites listed in Attachment B are approved for residuals land application. [G.S. 143-215.1 ] 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. 1105] 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106] 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107] WQ0003504 Version 3.0 Shell Version 150101 Page 2 of 12 8. Setbacks for Class B land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Injection / Application Application Incorporation Habitable residence or place of public assembly under separate ownership or not to be maintained as 400* 400* 200* art of the project site Habitable residence or places of public assembly owned by the Permittee, the owner of the land, or the 0 200 0 lessee/operator of the land to be maintained as part of the project site Property lines 50 150 50 Public right of way 50 50 50 Private or public water supply 100 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 100 50 Surface water diversions (ephemeral streams, 25 100 25 waterways, ditches Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 100 25 Subsurface groundwater lowering system 0 100 0 Wells with exception to monitoring wells 100 100 100 Bedrock outcrops 25 25 25 Top of slope of embankments or cuts of two feet or 15 15 15 more in vertical height Building foundations or basements 0 15 0 Water lines 0 10 0 Swimming pools 100 100 100 Nitrification fields 0 20 0 *The setback requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Regional Operations Section of the appropriate Division's regional office in Attachment B of this pen -nit. [15A NCAC 02T .1108] 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0108(b)(1)] 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. WQ0003504 Version 3.0 Shell Version 150101 Page 3 of 12 b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil. ncsu.edulyields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition W.5. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.neagr.gov/SWC/tech/documents/9th Guidance Doc 100109. d . iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/Tractice-standards/standards/590.pdfl. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] 11. When residuals are land applied to grazed pasture, bay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T .0108(b)(1)] 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0108(b)(1)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)] 14. These residuals land application sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L .0107(a)] 15. The review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] WQ0003504 Version 3.0 Shell Version 150101 Page 4 of 12 III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. (I5A NCAC 02T .1 i 10] 2. The Raleigh Regional Office, telephone number (919) 791-4200, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application to any new land application site. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 115A NCAC 02T .0108(b)(1)] 3. The Raleigh Regional Office shall be notified via email or telephone, (919) 791-4200, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field 1Ds, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; e. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T .I 1001 WQ0003504 Version 3.0 Shell Version 150101 Page 5 of 12 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition Ill. 4.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] 6. When the Permittee land applies bulk residuals, a copy of this pen -nit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [I5A NCAC 02T .1110] 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] 9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 10. When the Permittee Iand applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered; or is otherwise in a condition such that runoff of the residuals would occur; e. Within the I00-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; WQ0003504 Version 3.0 Shell Version 150101 Page 6 of 12 j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is Iess than one foot; 1. Application exceeds agronomic rates. [I 5A NCAC 02T .1109] 12. The following public access restrictions apply to residual Iand application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. [ 15A NCAC 02T .I 109(b)(2)] 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Condition I11.12. apply. [15ANCAC 02T .0108(b)(1)] 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during Iand application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be 20 months harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: [I5A NCAC 02T .I 109(b)(3)] WQ0003504 Version 3.0 Shell Version 150101 Page 7 of 12 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture - National Resources Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management PIan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(4)] 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Peririittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. [15A NCAC 02T .1104(c)(4)] IV. MONITORING AND REPORTING REQUIREMENTS Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) [15A NCAC 13A .0102(b), 02T .1101, 02T .]105] WQ0003504 'Version 3.0 Shell Version 150101 Page 8 of 12 An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium. Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T. 1101] 4. ResiduaIs shall be monitored for compliance with pathogen reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c) and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [ 15A NCAC 02T .1106, 02T ,1107, 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (htt://www.nca r. ov/a ronomi/ ubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .1111(d)] 6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505] WQ0003504 Version 3.0 Shell Version 150101 Page 9 of 12 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; 1. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. [15A NCAC 02T .0109(a)] 8. Three copies of an annual report shall be submitted on or before March 181. The annual report shall meet the requirements described in the Trnstructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at hU://portal.ncdenr.org/web/wA/�as/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [I 5A NCAC 02T .1 I I l (a)] WQ0003504 Version 3.0 Shell Version 150101 Page 10 of 12 9. Noncompliance Notification The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case .more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Land application of residuals abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. e. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (9I9) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to. betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals processing, storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] WQ0003504 Version 3.0 Shell Version 150101 Page 11 of 12 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.1] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T ,0105(c)(6)] In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This pen -nit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T A 110. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 21 st day of October 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ✓r,,.,,aYZ' merman, Director on of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0003504 WQ0003504 Version 3.0 Shell Version 150101 Page 12 of 12 ATTACHMENT A - Approved Residual Sources City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Maximum Monitoring Monitoring Monitoring Owner Facility )tame County Permit Number Biological Dry Tons Frequency for Frequency for Frequency for Pathogen & Approved Mineralization Residuals Per Non -hazardous Metals and Year 1, 1 Characteristics z Nutrients 3,1 Vector Attraction Rate Reductions 4, 1,6 City of Durham North Durham WRF Durham NCO023841 Yes 4,212 Once per permit See Table Below See Table Below 0.20 cycle City of Durham South Durham WRF Durham NC0047597 Yes 3,580 Once per permit See Table Below See Table Below 0.20 cycle City of Durham Brown Water Treatment Plant Durham 03-32-010(POI) No 900 Once per permit See -Table Below See Table Below 0.40 cycle City of Durham Williams Water Treatment Plant Durham 03-32-010(PO2) No 600 Once per permit See Table Below See Table Below 0.40 cycle Total 9,2g2 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year = 319 - <1,650 If Quarter (4 times per ear _= 1,650 - <16,500 1/60 Days 6 times per ear) _= 16,500 I/month (12 times per ear) 6. Water Treatment Plant residuals are exempt from meeting the vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Water Treatment Plant residuals must be treated and processed in a manner as to not meet the definition of `Biological Residuals" as defined in 15A NCAC 02T .1102(6). 7. The water treatment plant residuals shall be blended into the water reclamation facility residuals prior to monitoring and land application. The Permittee may apply water treatment sludge from the Brown and Williams Plants directly to the land. If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0003504 Version 3.0 Attachment A Page 1 of 1 THIS PACE BLANK ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude eta Dominant Soil Series Footnotes NC-AM-21-01 Ethel Y. Pritchett Tate Inc. Alamance 360 11' 41" 790 16' 45" 27.9 VcB2-Vance 1,101 NC-AM-22-01 Claude H. Lynch, Jr. Alamance 3611 10' 05" 79" 15' 44" 52.9 AdB2-Appling 102 NC-AM-22-02 Claude H. Lynch, Jr. Alamance 360 10' 20" 790 15'44" 20.5 HeB-Helena 102, 103 NC-AM-22-03 Claude H. Lynch, Jr. Alamance 360 10' 10" 790 15' 23" 21.3 HeB-Helena 102, I03 NC-AM-22-04 Claude H. Lynch, Jr. Alamance 36" 10' 38" 790 15' 41" 12.2 HeB-Helena 103 NC-AM-23-01 JoAnne Amick Hunter Tate Inc. Alamance 360 11' 21" 79" 1640" 12.7 HdB-Helena 104 NC-AM-23-02 JoAnne Amick Hunter Tate Inc. Alamance 360 1 P 14" 790 16' 43" 17.8 HeB-Helena 104 NC-AM-23-03 JoAnne Amick Hunter Tate Inc. AIamance 360 10' 49" 79016' 41" 14.4 AbC2-Appling 105 NC-AM-23-04 JoAnne Amick Hunter Tate Inc. Alamance 360 10' 41" 790 16' 50" 14.5 AdB2-Appling 105 NC-AM-23-05 JoAnne Amick Hunter Tate Inc. Alamance 360 10' 40" 790 16' 36" 30.6 HbC-Helena 105 NC-AM-23-06 JoAnne Amick Hunter Tate Inc. Alamance 360 10' 41" 790 16' 22" 3.7 AdB-Appling 105 NC-AM-24-01 Mason Barnwell, H. D. Barnwell Tate Inc. Alamance 36" 12' 30" 790 17' 27" 11.3 AdB2-Appling 106 NC-AM-24-02 Mason Barnwell, H. D. Barnwell Tate Inc. Alamance 360 12' 15" 790 1729" 69 AbC2-Appling 106 NC-AM-24-03 Mason Barnwell, H. D. Barnwell Tate Inc. Alamance 36" 12' 11" 790 17' 18" 9.0 AdB2-Appling 106 NC-AM-25-01 Rebecca Jefferies Tate Inc. Alamance 360 12' 42" 790 18' 34" 56.8 DcB-Durham 107 Total forAlamance County 312.5 NC-CH-44-01 Alan R. Phillips Chatham 35" 43' 51" 790 I729" 11.9 GaB-Georgeville 108 NC-CH-44-02 Alan R- Phillips Chatham 350 43' 38" 79° 17' 23" 14.5 GaB-Georgeville 108 NC-CH-44-03 Alan R PhiIIips Chatham 350 43' 42" 790 1T 47" I9.5 GaB-Georgeville 108 NC-CH44-04 Alan R. Phillips Chatham 350 43' 41" 790 17' 32" 22.0 GaB-Georgeville 108 NC-CH-44-05 Alan R. Phillips Chatham 350 43' 36" 790 1741 12.4 GaB-Georgeville 109 NC-CH44-06 Alan R. Phillips Chatham 350 42' 15" 790 17' 45" 31.5 GaB-Georgeville 109 Total for Chatham County 111.8 NC-CS-01-01 Toni Lee Anderson, Savanna Poole Volnei Rekowsky Caswell 36° 16' 35" 79° 14' 21" 33.6 Wynott-Wilkes Poindexter complex 110 WQ0003504 Version 3.0 Attachment B Page I of ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version:3.0 Field/ Site Owner Lessee County Latitude Longitude Aeret e Dominant Soil Series Footnotes NC-CS-01-02 Toni Lee Anderson, Savanna Poole Volnei Rekowsky Caswell 36" 16' 37" 79" 14' 03" 20.8 HbC-Helena 110 NC-CS-01-03 Toni Lee Anderson, Savanna Poole Volnei Rekowsky Caswell 36" 1652" 79" 14' 04" 17.0 Wynott-Wilkes 110 Poindexter complex Total for Caswell County 71.4 NC-GR-05-01 Thy N. Thorp, Jr., Mary Ellen Granville 39" 19' 44" 78" 44' 53" 44.7 VaB-Vance 111 orp NC-GR-05-02 H N. Thorp, Jr., Mary Ellen Granville 360 20' 01" 780 45' 15" 37.9 VaB-Vance 111 onry Tp NC-GR-05-03 Thom N. Thorp, Jr., Mary Ellen Granville 360 19' 57" 78" 44' 46" 92.5 VaB-Vance 112 rp NC-GR-05-04 enrY N. Tharp, Jr., Mary Ellen Tho Granville 36Q 20' 20" 78" 45' 03" 47.6 EnB-Enon 113 NCGR-05-05 e N. Thorp, Jr., Mary Ellen Henry Granville 360 17' 14" 78D 44' 02" 26.1 HrB-Herndon 114 NC-GR-05-06 e N. Thorp, Jr., Mary Ellen Henry Granville 36" 1757" 780 47' 28" 9.5 VaB-Vance 115 Thorp NC-GR-05-07 Thom N. Thorp, Jr., Mary Ellen Granville 360221 16" 780 42' 53" 17.4 Ce132-Cecil 116 rp Total for Granville County 275.7 NC-OR-01-01 Milton A. Latta and Sons Dairy, Inc. Orange 36" 08' 54" 79" 05' 04" 13.0 HrB-Herndon 117 NC-OR-01-02 Milton A. Latta and Sons Dairy, Inc. Orange 360 08' 56" 790 05' 07" 6.5 HrB-Herndon 117 NC-OR-01-03 Milton A. Latta and Sons Dairy, Inc. Orange 360 08' 46" 79" 05' 03" 5.7 GeB-Georgeville 117 NC-OR-01-04 Milton A. Latta and Sons Dairy, Inc. Orange 36" 08' 40" 79" 05' 02" 15.3 GeB-Georgeville 117 NC-OR-01-05 Milton A. Latta and Sons Dairy, Inc. Orange 36" 08' 02" 79° 05' 00" 4.4 EnB-Enon 118 NC-OR-01-06 Milton A_ Latta and. Sons Dairy, Inc. Orange 360 07' 59" 790 04' 51" 72 HrB-Herndon 118 NC-OR-01-07 Milton A. Latta and Sons Dairy, Inc. Orange 36° 08' 02" 790 04' 38" 19.3 Lg-Lignum 118 NC-OR-01-08 Milton A. Latta and Sons Dairy, Inc. Orange 360 08' 30" 790 05' 07" 11.1 GeB-Georgeville 117 NC-OR-01-09 Milton A. Latta and Sons Dairy, Inc. Orange 360 08' 20" 790 04' 44" 6.0 HrB-Herndon .118 NC-OR-04-01 Bettie Freeland Harrison Milton A. Latta and Orange 360 06' 59" 790 05' 33" 13.5 HrB-Herndon 119 Sons NCDR-04-02 Bettie Freeland Harrison Milton A. Latta and Orange 361, 07' 03" 79" 05' 46" 4.5 HrB-Herndon 119 Sons WQ0003504 Version 3.0 Attachment B Page 2 of 9 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-OR-04-03 Bettie Freeland Harrison Milton A. Latta and Sons Orange 360 06' 57" 790 05' 51" 5.1 HrB-Herndon 119 NC-OR-05-01 David K. Walker, Gaye S. Walker Orange 36" 07' 38" 79° 04' 32" 2.6 Lg-Lignum 120 NC-OR-05-02 David K. Walker, Gaye S. Walker Orange 3600713711 7900412711 5.4 HrB-Herndon I20 NC-OR-05-03 David K. Walker, Gaye S. Walker Orange 360 07' 37" 790 04' 19" 8.6 GeB-Georgeville 120 NC-OR-05-04 David K. Walker, Gaye S. Walker Orange 360 07' 32" 790 04' 13" 8,5 HrB-Herndon 120 NC-OR-05-05 David K. Walker, Gaye S. Walker Orange 360 0741 790 04' 10" 4.1 GeB-Georgeville 120 NC-OR-05-06 David K. WaIker Orange 36" 07' 45" 79" 03' 57" 4.2 GeB-Georgeville 120 NC-OR-05-07 David K. Walker Orange 36° 07' 47" 790 03' 50" 4.4 GeB-Georgeville 120 NC-OR-05-08 David K. Walker Orange 360 0740" 79" 03' 52" 2.9 GeB-Georgeville 120 NC-OR-06-01 Mitchell H. Walker, Don F. Walker David K. Walker Orange 36" 07` 11" 79" 04' 50" 57.6 1 HrB-Herndon 12I NC-OR-06-02 Mitchell H. Walker, Don F. Walker David K. Walker Orange 360 07' 16" 790 04' 25" 8.8 GeB-Georgeville 121 NC-OR-08-0I Susan Pope William Tommy Pope Orange 36" 12' 02" 790 11' 14" 48.5 ApB-Appling 122, 123 NC-OR-08-02 Susan Pope William Tommy Pope Orange 360 12' 12" 790 10' 48" 38.1 ApB-Appling 2, 123 NC-OR-09-01 Susan Pope William Thomas W. Parker Orange 360 10' 36" 790 09' 49" 18.1 HrB-Herndon 3, 124 NC-OR-09-02 Thomas W. Parker Orange 36° 10' 27" 790 09' 27" 12.5 GaB-Georgeville 124 NC-OR-09-03 Joseph Lee Pope Thomas W. Parker Orange 360 10' 21" 790 09' 18" 17.8 GaB-Georgeville 124 NC-OR-11-01 John D. Bradsher Orange 360 10' 03" 790 07' 30" 9.6 GeB-Georgeville 125 NC-OR-11-02 John D. Bradsher Orange 360 09' 57" 790 0724" 9.8 GeB-Georgeville 125 NC-OR-12-01 Dorsett Acres David Pope Orange 360 07' 25" 79" 10' 54" 16.9 CfB-Cecil 126 NC-OR-12-02 Dorsett Acres David Pope Orange 36" 01' 16" 790 10' 39" 18.7 GeB-Georgeville 126 NC-OR-12-03 Dorsett Acres David Pope Orange 36" 07' 03" 790 10' 46" 4.8 GeB-Georgeville 126 NC-OR-12-04 Dorsett Acres David Pope Orange 36" 07' 04" 79" 10' 39" 11.7 GeB-Georgeville 4, 126 NC-OR-12-05 Dorsett Acres David Pope Orange 36" 0655" 790 10' 41" 93 GeB-Georgeville 126 NC-OR-12-06 Dorsett Acres David Pope Orange 36" 07` 04" 79" 10' 24" 33.3 GeB-Georgeville 126 WQ0003504 Version 3.0 Attachment B Page 3 of ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-OR-12-07 Dorsett Acres Mike Huskins Orange 360 07 40" 790 08' 30" 12.9 GeB-Georgeville 127 NC-OR-12-08 Dorsett Acres Mike Huskins Orange 36" 07' 43" 790 08' 24" 11.0 GeB-Georgeville 127 NC-OR-12-09 Dorsett Acres Mike Huskins Orange 360 0759" 790 08' 29" 8.9 ApB-Appling 127 NC-OR-12-10. Dorsett Acres Mike Huskins Orange 360 08' 04" 790 08' 31" 10.5 ApB-AppIing 127 NC-OR-13-01 Samuel F. Ray Trust, Michael C. Ray Tate Inc. Orange 360 08' 07" 790 10' 58" 31.9 GeB-Georgeville 128 Trust, c/o Larry Ray NC-OR-14-01 James T. Wilson, Tammie C. Wilson Orange 360 11' 01" '790 14' 49" 4.4 ApB-Appling 129 NC-OR-14-02 James T. Wilson, Tammie C. Wilson Orange 360 11' 07" 790 14' 53" 10.9 HeB-Helena 129 NC-OR-14-03 James T. Wilson, Tammie C. Wilson Orange 36" 11' 10" 790 15' 04" 6.1 HeB-Helena 129 NC-OR-14-04 James T. Wilson, Tammie C. Wilson Orange 360 11' 13" 79" 14' 56" 10.4 HeB-Helena 129 NC-OR-14-05 James T. Wilson, Tammic C. Wilson Orange 36° 1 P 35" 790 15' 22" 14.4 HeB-Helena 130 NC-OR-15-01 Willie L. Vanhook, Hattie Vanhook, Richard Vanhook Orange 360 1 P 10" 79" 06' 58" 32.2 GeB-Georgeville 131 Carrie Sue Florence NC-OR-15-02 Willie L. Vanhook, Hattie Vanhook Ricbard Vanhook Orange 36" 11' 19" 790 0708" 8.5 CfB-Cecil 131 NC-OR-15-03 Willie L. Vanhook, Hattie Vanhook Richard Vanhook Orange 360 1 P 24" 790 07' 10" 8.5 GeB-Georgeville 131 NC-OR-62-01 James V. Hamlin et al., Thomas M. Orange 360 11' 42" 790 00' 57" 19.8 HrB-Herndon 132 Hamlin NC-OR-62-04 Thomas M. Hamlin Orange 360 1 P I V 79" 00' 15" 5.3 GeB-Georgeville 133 NC- OR-63-01 Jerry Alvin Hawkins, Barbara B. Orange 36" 12' 29" 790 03' 59" 11.6 ApC-Appling I34 Hawkins NC-OR-63-02 Jerry Alvin Hawkins, Barbara B. Orange 360 12' 10" 79G 04' 04" 24.8 HrB-Herndon 134 Hawkins NC-OR-63-03 Jerry Alvin Hawkins, Barbara B. Orange 36" 12' 09" 790 03' 56" 21.0 GeB-Georgeville 134 Hawkins NC-OR-63-04 Jerry Alvin Hawkins, Barbara B. Orange 360 11' 56" 790 03' 5I" 7.5 HTB-Herndon 134 Hawkins NC-OR-63-05 Jerry Alvin Hawkins, Barbara B. Orange 36" 12' 07" 790 03' 43" 15.2 GeB-Georgeville 134 Hawkins NC-OR-70-01 Wolfgang Lotz, Ingeborg Lotz Martin Carreow Orange 360 12' 54" 79" 12' 26" 26.6 ApB-AppIing 135 NC-OR-70-02 Wolfgang Lotz, Ingeborg Lotz Martin Carreow Orange 360 12' 36" 79" IT 23" 26.9 HeB-Helena 135 WQ0003504 Version 3.0 Attachment B page 4 of 9 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Are eta Dominant Soil Series Footnotes NC-OR-70-03 Wolfgang Lotz, Ingeborg Lotz Martin Carreow Orange 360 1213911 790 12' 31" 30.7 ApB-Appling 135 NC-OR-70-04 Wolfgang Lotz, Ingeborg Lotz Martin Carreow Orange 36" 12' 31" 790 12' 46" 33.0 HeB-Helena 135 NC-OR-75-01 Thomas H. Bradley, T. C. Bradley Tate Inc. Orange 360 10' 42" 79" 15' 23" 29.2 ApB-Appling 5, 6, 136 NC-OR-75-02 Thomas H. Bradley, T. C. Bradley Tate Inc. Orange 360 10' 24" 79" 15' 15" 9.0 HeB-Helena 7,136 NC-OR-76-06 William H. Breeze, Jr. William D. Latta Orange 360 09' 44" 790 05' 51" 6.6 GeB-Georgeville 137 NC-OR-76-07 William H. Breeze, Jr. William D. Latta Orange 360 09' 42" 79" 05' 47" 10.5 GeB-Georgeville 8, 10, 137 NC-OR-76-08 Ann Breeze Sebesan, Dennis J. Sebesan William D. Latta Orange 360 09' 53" 790 05' 32" 6.4 GeC-Georgevilie 10, 137, 138 NC-OR-76-09 William H. Breeze, Jr. William D. Latta Orange 360 10' 01" 790 05' 12" 15.3 GeB-Georgeville 138 NC-OR-76-10 William H. Breeze, Jr. William D. Latta Orange 36" 10' 02" 790 05' 23" 20.0 GeB-Georgeville 137,138 NC-OR-76-12 William H. Breeze, Jr. William D. Latta Orange 36" 10' 11" 79" 05' 35" 11.1 GeB-Georgeville 138 NC-OR-76-13 William H. Breeze, Jr. William D. Latta Orange 36" 10' 05" 790 05' 3I" 7.2 GeB-Georgeville 137, 138 NC-OR-76-14 William H. Breeze, Jr. William D. Latta Orange 360 10' 11" 79" 05' 52" 14.1 GeB-Georgeville 138 NC-OR-76-17 William H. Breeze, Jr. William D. Latta Orange 36" 09' 56" 790 05' 44" 17.1 GeB-Georgeville 9,137,138 NC-OR-87-01 John Franklin Pope David Pope Orange 360 11' 12" 790 09' 33" 7.0 VaB-Vance 139 NC-OR-87-02 John Franklin Pope David Pope Orange 360 10' 55" 79" 09' 46" 8.5 1 GeB-Georgeville 139 NC-OR-87-03 John Franklin Pope David Pope Orange 360 10' 50" 79" 09' 43" 21.3 GeB-Georgeville 139 NC-OR-87-04 John Franklin Pope David Pope Orange 360 11' 01" 790 09' 19" 35.7 HrB-Herndon 139 NC-OR-87-05 John Franklin Pope David Pope Orange 36° 10' 51" 7900910811 9.7 HrB-Herndon 139 NC-OR-91-01 Larry Walker Orange 360 07' 12" 79" 00' 2 1 " 7.5 HrB-Herndon 140 NC-OR-91-02 Carolyn W. Braswell Larry Walker Orange 36" 07' 07" 79" 00' 49" 2.2 GeB-Georgeville 140 NC-OR-91-03 Larry Walker Orange 360 07' 11" 790 00' 41" 4.2 GeB-Georgeville 13,140 NC-OR-91-04 Larry Walker Orange 360 07' 09" 790 00' 37" 10.2 GeB-Georgeville 140 NC-OR-91-05 Larry Walker Orange 360 07' 03" 790 00' 22" 18.1 HwB-Lloyd 11, 12, �141 NC-OR-93-07 Linwood J. Rogers, Jr., Nancy R. Rogers William F. Rogers Orange 36" 12' 19" 790 12' 44" 3.9 HeB-Helena 141 WQ0003504 Version 3.0 Attachment B Page 5 of 9 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude Acret a Dominant Soil Series Footnotes NC-OR-93-08A Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 48" 790 14' 25" 5.7 HeB-Helena 142 NC-OR-93-08B Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 43" 790 14' 32" 7.7 HeB-Helena 142 NC-OR-93-09A Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 48" 79014' 05" 7.5 VaB-Vance 142 NC-OR-93-09B Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 41" 790 13' 56" 7.1 ApB-Appling 142 NC-OR-93-IOA Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 29" 7901315611 5.0 VaB-Vance 142 NC-OR-93-IOB Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 39" 79014' 05" 3.8 HeB-Helena 142 NC-OR-93-I I Yvonne Rogers, William Larry William F. Rogers Orange 360 12' 36" 790 13' 33" 16.9 VaB-Vance 143 Rogers NC-OR-93-12 Yvonne Rogers, William Larry William F. Rogers Orange 360 12' 47" 79" 14' 08" 24.5 HeB-Helena 143 Rogers NC-OR-93-13 Linwood J. Rogers, Jr., Nancy R. William F. Rogers Orange 36° 12' 20" 790 12' 24" 30.5 VaB-Vance 141 Rogers NC-OR-93-14 Linwood J. Rogers, Jr., Nancy R. William F. Rogers Orange 360 12' 15" 79" 12' 16" 31.1 HeB-Helena 141 Ro ers NC-OR-93-15 Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 52" 790 14' 11" 2.3 VaB-Vance I42 NC-OR-93-16 Robert Curtis Chandler, Julia William F. Rogers Orange 360 1IT 51" 790 14' 02" 6.1 VaB-Vance 142 NC-OR-93-17 Robert Curtis Chandler, Julia William F. Rogers Orange 360 11' 46" 790 13' 52" 9.8 ApB-Appling 142 NC-OR-93-18 Robert Curtis Chandler,. Julia William F. Rogers Orange 360 11' 40" 790 14' 11" 4.3 ApB-Appling 142 NC-OR-94-01 Gen my Gentry, Ricky Thomas ry Tommy Gentry Orange 360 10' 52" 790 15' 24" 13.4 HeB-Helena 144 NC-OR-94-02 GentryTommy Gentry, Ricky Thomas Tommy Gentry Orange 360 10' 48" 79" 15' 17" 5.1 HeB-Helena 144 Total for Orange County 1,316.4 NC-PS-01-01 Sidney Thompson, Angela Thompson Person 360 30' 24" 79" 07' 49" 134.0 FaB3-Fairview 145 NC-PS-01-02 Sidney Thompson, Angela Thompson Person 360 30' 15" 79" 0727" 65.4 ToB-Toast 146 NC-PS-01-03 Sidney Thompson, Angela Thompson Person 360 30' 38" 79" 08' 08" 19.7 FaB3-Fairview 147 NC-PS-01-04 Sidney Thompson, Angela Thompson Person 360 30' 15" 790 08' 01" 36.0 FaB3-Fairview 147 NC-PS-01-05 Sidney Thompson, Angela Thompson Person 360 30' 58" 79" 07' 3 1 " 23.1 FaB3-Fairview 147 WQ0003504 Version 3.0 Attachment B Page 6 of 9 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude A eta Dominant Soil Series Footnotes NC-PS-01-0d Sidney Thompson, Angela Thompson Person 360 3 P 29" 790 07` 48" 104.1 ToB-Toast 148 NC.-PS-01-07 Sidney Thompson, Angela Thompson Person 360 31' 27" 790 07' 32" 31.8 FaB3-Fairview 148 NC-PS-01-08 Sidney Thompson, Angela Thompson Person 360 34' 55" 79" 07' 59" 21.6 CmB-Clifford 149 NC-PS-01-09 Sidney Thompson, Angela Thompson Person 360 32' 06" 79° OT 38" 38.8 CmB-Clifford 149 NC-PS-01-10 Sidney Thompson, Angela Thompson Person 36" 31' 52" 790 07' 14" 67.5 CmB-Clifford NC-PS-01-1 I Sidney Thompson, Angela Thompson Person 360 32' 01" 790 06' 45" 30.2 CmB-Clifford 150 NC-PS-01-12 Spey Thompson, Angela _ Thompson Person 36" 32' 19" 790 07' 16" 30.1 CmB-Clifford 151 NC-PS-PS-13 Sidney Thompson, Angela Thompson Person 360 32' 15" 79" 07' 28" 16.2 FaB3-Fairview 152 NC.PS-01-14 Sidney Thompson, Angela Thompson Person 36" 3 F 26" 79" 07' 14" 27.7 FaB3-Fairview 153 NC-PS-02-01 JoAnne McFarland Scottie McFarland Person 360 15' 36" 78" 52' 50" 26.7 GeB-Georgeville 154 NC-PS-02-02 JoAnne McFarland Scottie McFarland Person 360 15' 44" 780 52' 34" 21.5 HrB-Herndon 154 NC-PS-02-03 JoAnne McFarland Scottie McFarland Person 360 15' 30" 780 52' 26" 9.5 HTB-Herndon 154 NC-PS-03-01 J. Alfred Gentry, Stella Gentry Person 360 24' 48" 780 5I' 55" 39.3 GeB-Georgeville 155 NC-PS-03-02 NC-PS-03-03 J. Alfred Gentry, Stella Gentry J. Alfred Gentry, Stella Gentry Person Person 360 24' 39" 36" 22' 26" 78" 51' 57" 790 54' 42" 11.8 19.5 GeC-Georgeville GeB-Georgeville 155 156 NC-PS-03-04 J. Alfred Gentry, Stella Gentry Person 360 22' 45" 780 54' 23" 15.7 GeB-Georgeville 157 NC-PS-06-01 Rebecca Holeman Morrow Clint Morrow Person 36" 22' 15" 79" 05' 24" 19.3 HeB-Helena 14,158 NC-PS-06-02 Rebecca Holeman Morrow Clint Morrow Person 36" 22' 14" 790 05' 11" 17.7 HeB-Helena 158 NC-PS-06-03 Rebecca Holeman Morrow Clint Morrow Person 360 22' 02" 79" 05' 11 "' 31.7 HeB-Helena 158 NC-PS-07-01 R&S Carver Properties, Roy S. Carver III Person 360 29' 48" 79° OI' 42" 36.6 OrB-Orange 159 NC-PS-07-02 R&S Carver Properties, Roy S. Carver III Person 36"29' 59 79"01 25' 24.4 OnA.-Orange 159 w YUltu.J7r/4 v ersron s.0 Attachment B Page 7 of 9 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: 10 21, 2015 Permit Number: WQ0003504 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude rc eta Dominant Soil Series Footnotes NC-PS-07-03 R&S Carver Properties, Roy S. Carver III Person 36" 30' 15" 790 01' 19" 29.4 OnA-Orange 160 NC-PS-07-04 R&S Carver Properties, Roy S. Carver III Person 360 30' 27" 790 00' 44" 33.8 SmB-Siloam 160 NC-PS-07-05 R&S Carver Properties, Roy S. Carver III Person 36" 29' 29" 790 03' 33" 19.7 RaB-Rasalo 16I NC-PS-28-01 Richard Day Person 360 22' 53" 79" 05' 25" 1.7 HeB-Helena 162 NC-PS-28-02 Richard Day Person 360 22' 51" 79" 05' 27" 4.2 HeB-Helena 162 NC-PS-28-03 Richard Day Person 360 22' 47" 790 05' 24" 4.1 HeB-Helena 162 NC-PS-28-05 Richard Day Person 360 22' 54" 790 05' 30" 6.4 HeB-Helena 162 NCPS-28-06 Richard Day Person 36" 22' 58" 790 05' 42" 3.9 HeB-Helena 162 NC-PS-29-01 Susan Satterfield M. James D. Satterfield Person 3602115311 790 04' 48" 18.6 HeB-Helena 163 NC-PS-29-02 Susan Satterfield M. James D. Satterfield Person 36" 21' 45" 790 04' 40" 30.1 WeB-Wedowee 163 NC-PS-29-03 Susan Satterfield M. James D. Satterfield Person 360 21' 32" 790 04' 55" 23.3 WeB-Wedowee 163 NC-PS-29-04 Susan Satterfield M. James D. Satterfield Person 360 22' 45" 790 05' 05" 19.0 CfB-Cecil 164 NC-PS-29-05 Susan Satterfield M. James D. Satterfield Person 3602213511 7900510811 16.9 CfB-Cecil 164 NC-PS-29-06A Susan Satterfield M. James D. Satterfield Person 36" 22' 33" 790 05' 14" 9.4 VaB-Vance 164 NC-PS-29-06B Susan Satterfield M. James D. Satterfield Person 36° 22' 46" 79" 05' l 7" 4.4 HeB-Helena 164 NC-PS-29-07 Susan Satterfield M. James D. Satterfield Person 360 22' 32" 790 05' 04" 13.4 VaB-Vance 164 NC-PS-29-08 Susan Satterfield M. James D. Satterfield Person 360 22' 30" 790 04' 59" 7.1 HeB-Helena 164 NC-PS-29-09 Susan Satterfield M, James D. Satterfield Person 360 22' 32" 790 04' 46" 27.0 HeB-Helena 164 NC-PS-29-10 Susan Satterfield M. James D. Satterfield Person 360 22' 40" 790 04' 49" 16.5 VaB-Vance 164 NC-PS-29-11 Susan Satterfield M. James D. Satterfield Person 360 22' 42" 790 04' 30" 8.9 EnB-Enon 164 NC-PS-29-12 Susan Satterfield M. James D. Satterfield Person 36° 22' 21" 79° 04' 36" 19.6 EnB-Enon 164 Total for Person County 1,237.2 I64 Total 3,325.0 WQ0003504 Version 3.0 Attachment B Page 8 of 9 ATTACHMENT l3 - Approved Land Application Sites Certification Date: 10 21, 2015 City of Durham Permit Number: WQ0003504 Version: 3.0 I. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet ofthe residence owned by Kenneth E. Zomes of 4207 N NC Hwy 119, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 2. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Donald Pope of 2107 and 2109 McDade Store Road, Cedar Grove, NC 27231, regardless of whether a surface or a subsurface application method is used. 3. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by "Thomas Pope of Cedar Grove, NC 27231, regardless of whether a surface or a subsurface application method is used. 4. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 1.00 feet of the residence owned by Harold Dorsett of 2203 Eland Cedar Grove Road, ] Hand, NC 27243, regardless of whether a surface or a subsurface application method is used. 5. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Tommy Gentry of 3220 Mount Zion Church Road, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 6. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Thomas Clinton Bradley of 5523 Wall Street, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 7. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Charles M. Bradley of 5504 Wall Street, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 8. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Kevin McBroom of 1525 Schley Road, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 9. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Dennis J. Sebesan of 2001 Schley Road, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 10. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by William H. Breeze, Jr. of 1900 Schley Road, Mebane, NC 27302, regardless of whether a surface or a subsurface application method is used. 11. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Linda Latta Cherry of 5310 St. Mary's Road, Hillsborough, NC 27278, regardless of whether a surface or a subsurface application method is used. 12. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Darrell Watters of 5318 St. Mary's Road. Hillsborough, NC 27278, regardless of whether a surface or a subsurface application method is used, 13. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Carolyn W. Braswell of 5110 St. Mary's Road, Hillsborough, NC 27278, regardless of whether a surface or a subsurface application method is used. 14, A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by by Guy Wesley Carr of 1130 Charlie Carr Road, Roxboro, NC 27574, regardless of whether a surface or a subsurface application method is used. 101. See Figure 1. 114. See Figure 14. 127. See Figure 27. 140. See Figure 40 153. See Figure 53. 102. See Figure 2. 115. See Figure 15. I28. See Figure 28, 141. See Figure 41, 154. See Figure 54. 103. See Figure 3. 116. See Figure 16. 129. See Figure 29. 142. See Figure 42. 155. See Figure 55. 104. See Figure 4. 117. See Figure 17, 130, See Figure 30. 143. See Figure 43. 156. See Figure 56. 105. See Figure 5. 118. See Figure 18, 131. See Figure 31. 144. See Figure 44. 157. See Figure 57. 106. See Figure 6. 119. See Figure 19. 132. See Figure 32. 145. See Figure 45, 158. See Figure 58. 107. See Figure 7. 120. See Figure 20. 133. See Figure 33. 146. See Figure 46. 159. See Figure 59, 108. See Figure 8. 121. See Figure 21. 134, See Figure 34. 147. See Figure 47. 160. See Figure 60. 109. See Figure 9. 122. See Figure 22. 135. See Figure 35. 148. See Figure 48. 161, See Figure 61. 110. See Figure 10. 123. See Figure 23. I36. See Figure 36. 149. See Figure 49, 162. See Figure 62. 111, See Figure 11. 124. See Figure 24. 137. See Figure 37. 150. See Figure 50. 163, See Figure 63. 112, See Figure 12. 125. See Figure 25. 138. See Figure 39. 151. See Figure 51. 164. See Figure 64. 113. See Figure 13, 126. See Figure 26. 139. See Figure 39, 152. See Figure 52. WQ0003504 Version 3.0 Attachment B Page 9 of 9 THIS PAGE BLANK APPLICATION MAP 4AAntij y4@•- 411�•1 LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE 1" = 660' -- DRAIN OFFSITE HOUSE sso' a sW FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL Figure 1 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within I �l A C— A II1'�IV{ —01 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN ----- FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE I" = 660' OFFSITE HOUSE 660' 0 660' OUTBUILDING 0 WELL Figure 2 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-AM-22 Fields 1-3 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN --ae--ac— FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE 1" = 660' . OFFSITE HOUSE 660' 0 660' ❑ OUTBUILDING 0 WELL Figure 3 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All I locations are approximate. NC-AM-22 Field 4 APPLICATION MAP y . Y 4 ' • ra y k h � • Rye. • L • / .i k A Y` ► 4 i ► , r ` l LEGEND 77-71 APPLICATION AREA UNSUITABLE AREA - — -�— — - PRIVATE ROAD WATER — - - — STREAM ONSITE HOUSE DRAIN . OFFSITE HOUSE X X FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within In, the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, GRAPHIC SCALE 1 " = 660' sW a 660, Fi ure 4 NC-AM-23 Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — ` STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE -�c--- FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE " = 660' 669 0 6M' Figure 5 NC-AM-23 Fields 3-6 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN -X )( )f — FENCE PROPERTY LINE WATER GRAPHICSCALE ONSITE HOUSE 1" = 660' OFFSITE HOUSE 666' U 66D' OUTBUILDING WELL Figure 6 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-AM-24 Fields 1-3 APPLICATION MAP LEGEND - j, APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER GRAPHIC SCALE — - - — STREAM ONSITE HOUSE 9If = 660' - DRAIN ■ 660, OFFSITE HOUSE fl 660' �c— - — FENCE, OUTBUILDING PROPERTY LINE 0 WELL Jigure 7 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-AM'25 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 1 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — -- PRIVATE ROAD WATER — — — -- STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE ----- FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660, 0 660' Figure 8 NC-CH-44 Fields 1-5 APPLICATION MAP J Pk 176 1 . I APPLICATION AREA -—��--dd- PRIVATE ROAD — - - — STREAM - DRAIN -— FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING (0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 6W Figure 9 NC-CH-44 Field 6 LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER -- — — -- STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE —x— FENCE OUTBUILDING PROPERTY LINE WELL } I ne Compliance boundary IS established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' esa, o seal I� Figure 10 N C-CS-o 1 Fields 1-3 APPLICATION_ MAP LI; "IV y fir; LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD CD WATER GRAPHIC SCALE — — — --- STREAM ONSiTE HOUSE 1" = 660' — ssa DRAIN . 860' a OFFS[TE HOUSE ---- FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL Figure 11 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within V A I C—G l�-0 C5 in the property boundary, whichever is closest to the application area, The review boundary is established I l� R midway beWeen the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 APPLICATION MAP r E A ; ry �" �✓ S \ rat f= r5� LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — - PRIVATE ROAD WATER — — — — STREAM ON&TE HOUSE DRAIN . OFFSiTE HOUSE ac— FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 R from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V=660' 660, 0 660' Figure 12 N C-G R-05 Field 3 APPLICATION MAP N Ln 9 4 v A -A. 1 L -• L LEGEND APPLICATION AREA UNSUITABLE AREA -- — — — — — PRIVATE ROAD WATER GRAPHIC SCALE — — — -- STREAM ONSITE HOUSE 1" = 666' — DRAIN . OFFSITE HOUSE esn' a sso' 3( x-- — FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure ure 3 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-G R-05 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 4 APPLICATION MAP_ La n LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — - PRIVATE ROAD WATER GRAPHIC SCALE — — — -- STREAM ® QNSITE HOUSE 1 " _ 660' 660, — DRAIN ® OFFSITE HOUSE 0 660' —�_ —v— FENCE OUTBUILDING PROPERTY LINE WELL Figure 14 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-G R-05 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Field 5 APPLICATION MAP L LEGEND APPLICATION AREA UNSUITABLE AREA — — — — - PRIVATE ROAD WATER GRAPHIC SCALE --- - - --- STREAM ONSITE HOUSE 1" = 660' - DRAIN ■ OFFSITE HOUSE 660' 0 660' -x x—- FENCE OUTBUILDING PROPERTY LINE '0 WELL Figure 15 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C`� R_O M the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 6 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN .x--x)— FENCE PROPERTY LINE WATER GRAPHIC SCALE aNsITE HOUSE III = 660' 660' 0 660' OFFSITE HOUSE OUTBUILDING WELL Figure 16 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is dosest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. N C-G R-05 Field 7 a z APPLICATION MAP i LEGEND d APPLICATION AREA UNSUITABLE AREA —�— — PRIVATE ROAD WATER — — — --- STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE *—� FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V=660' 660' 0 660' Figure 17 NC-OR-01 Fields 148 a z yr' APPLICATION MAP TIP, t-K LEGEND APPLICATION AREA UNSUITABLE AREA — — - — — — PRIVATE ROAD°J WATER — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL i l The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established I midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 9 " = 660' 66p' p fi6p' Figure 18 NC-OR-01 Fields 5-7 APPLICATION MAP - LEGEND APPLICATION AREA — -- — -- — — PRIVATE ROAD --- — — --- STREAM — DRAIN ■ — aE FENCE El PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE i " = 660' 669 6 Cal Figure 19 NC-OR-04 Fields 1-3 r APPLICATION MAP I � t a LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE DRAIN OFFSITE HOUSE ac--—— FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 Feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. r:. GRAPHIC SCALE I" - 660' 660' a 6601 Figure 20 NC-OR-05 Fields 1-8 APPLICATION MAP LEGEND RECEIVEDIDENRIDWR APPLICATION AREA UNSUITABLE AREA AUG 2 5 2015 - — -- - -- - PRIVATE ROAD WATER Water Quality GRAPHIC SCALE — - - — STREAM ONSITE HOUSE Permitting Section 1" - 660' DRAIN OFFSITE HOUSE sso� sso� a -x--- ac--- FENCE OUTBUILDING PROPERTY LINE WELL Fl ilra 21 S The compliance boundary is established either 250 ft from the residuals application area or 50 feet within A I C-O ©-O G in the property boundary, whichever is closest to the application area. The review boundary is established 1 V R U midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2 Az ^O I APPLICATION MAP b 1 t � r � . �3 V Y yt ♦ In 4 r� � V1%-Vs %r Cl IL I - LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — PRIVATE ROAD WATER GRAPHIC SCALE STREAM ® ONSITE HOUSE 1"=660' ssa' a ssa' — DRAIN ■ OFFSITE HOUSE I >_ --— FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure 22 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-O D _08 in the property boundary, whichever is closest to the application area. The review boundary is established R midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Field 1 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL i The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established I midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " 660' Figure 23 N C-O R-08 Fields 1-2 ( APPLICATION MAP ' Cl) r. f t --- ly T • ,Q- trt� v�v�v w �? (3) � t .M n ti LEGEND APPLICATION AREA UNSUITABLE AREA - — -- - — - PRIVATE ROAD WATER GRAPHIC SCALE — - - — STREAM ONSITE HOUSE 1" = 660' sso - DRAIN . OFFSITE HOUSE t u 6W ' * FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure 24 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-O R-09 l� 7 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-3 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — — — -- -- PRIVATE ROAD ca) WATER --- - - --- STREAM ONSITE HOUSE - DRAIN ■ OFFSiTE HOUSE —--- FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway beWeen the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' saa a sso' Figure 25 NC-OR-11 Fields 1-2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD 0 WATER --- - — STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE (� WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 66V Figure 26 NC-OR-12 Fields 1-6 _ APPLICATION _MAP ti LEGEND APPLICATION AREA UNSUITABLE AREA — -- -- -- — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ftfrom the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. GRAPHIC SCALE 1" - 660` 669 0 660` Figure 27 NC-OR-12 Fields 7-1 0 APPLICATION MAP LEGEND APPLICATION AREA — — — — — — PRIVATE ROAD — — — -- STREAM — DRAIN ■ FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whlchever Is closest to the application area, The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 ° - 660' 660' 0 660, Figure 28 NC-OR-13 Field 1 ie:._WN, [$0 k%ate LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER GRAPHIC SCALE -- -- — ---- STREAM 4NS1TE HOUSE V = 660' 660' © 660` DRAIN . OFFSITE HOUSE I0' �� FENCE OUTBUILDING PROPERTY LINE '0 WELL Figure 29 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within C-ORin the property boundary, whichever is closest to the application area. The review boundary is established -14 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Fields 1-4 I APPLICATION MAP Z ,i .. '' Ark � � - ����,�• �`,�-' �' 1 !/ LEGEND UNSUITABLE AREA APPLICATION AREA WATER — -- — -- — PRIVATE ROAD GRAPHIC SCALE ONSITE HOUSE I" = 660' -- — — -- STREAM OFFSITE HOUSE sso, o 660, — DRAIN ❑ OUTBUILDING — FENCE 0 WELL PROPERTY LINE 0 POOL Figure 30 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-0 R-14 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Field 5 APPLICATION MAP .i -A LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE ;�— FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' Figure 31 NC-OR-15 Fields 1-3 T APPLICATION MAP V rV C; tV LEGEND APPLICATION AREA UNSUITABLE AREA - — — - — - PRIVATE ROAD � WATER GRAPHIC SCALE --- -- - — STREAM ON51TE HOUSE 1 - 660' 660' DRAIN ® OFFSITE HOUSE 0 660' X Xn FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure 32 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-0 R-62 f� V L in the property boundary, whichever is closest to the application area. The review boundary is established midway beWeen the compliance boundary and the perimeter of the residuals application area. NI locations are approximate. Field I APPLICATION MAP i �r��ntn APPLICATION AREA — — — — — — PRIVATE ROAD — — — ---- STREAM — DRAIN . — FENCE PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet withln in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I"=660' 660' 0 660' Figure 33 NC-OR-62 Field 4 APPLICATION MAP v v W V V-Sr r G 1 7 � f a 1� , y} LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD WATER - - - - -- STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE -- FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660` 660, 0 660, Figure 34 NC-OR-63 Fields 1-5 APPLICATION MAP 'A - - LEGEND {, APPLICATION AREA � UNSUITABLE AREA �d WATER - - - - - -- PRIVATE ROAD W GRAPHIC SCALE — - - -- STREAM ONSITE HOUSE V - 660' - DRAIN ■ OFFSITEOFFSITI=HOUSE aso o a -�� FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL Figure 35 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within I �f A I C—O Df� _?0 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Fields 1-4 APPLICATION MAP t LEGEND APPLICATION AREA UNSUITABLE AREA ROAD WATER — — — — — PRIVATE — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE X )f X— FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 69' Figure 36 NC-OR-75 Fields 1-2 APPLICATION MAP r -0.1% . '�2 _A A -A rs-A Ate,. • . / %4 f rn y N, 4ry 4 1 _ U 1 rllr\ IA APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — ---- STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE �- - FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. WI locations are approximate. GRAPHIC SCALE 1" = 660' 669 0 660' Figure 37 NC-OR-76 Fields 6-7 APPLICATION MAP LEGEND APPLICATION AREA M UNSUITABLE AREA - — — — — - PRIVATE ROAD c::K) WATER — - - -- STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE ---- FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 It from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary Is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' Figure 38 NC-OR-76 Fields 8-10,12-14,14A,17 I APPLICATION MAP ON APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE —; FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 669 o sso, Figure 39 NC-OR-87 Fields 1-5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN x X X FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSlTE HOUSE 1" = 660' ssa� c 6W OFFSITE HOUSE OUTBUILDING 0 WELL Figure 44 The compliance boundary is established either 250 It from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-OR-91 Field 5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — —�— —e_—d— PRIVATE ROAD WATER -- — — — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. f GRAPHIC SCALE 1" = 660' 669 0 660' Figure 41 NC-OR-93 Fields 7,13,14 a z APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE 0 WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 #t from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' Figure 42 N C-O R-93 Fields 8-10,15-18 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE —;— FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 66V 0 660' Figure 43 NC-OR-93 Fields 11-12 a z APPLICATION MAP i er_cnEn APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — — -- STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE -— FENCE. OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I" = 660' 660' 0 660' Figure 44 NC-OR-94 Fields 1-2 APPLICATION MAP I C�_`CRII'1 APPLICATION AREA UNSUITABLE AREA — — — — — -- PRIVATE ROAD WATER -- — — -- - STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feat within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' Figure 45 NC-PS-01 Field 1 I� APPLICATION MAP z 1 } t z w b 4 f ram, '/,�� D 4� <' G a �.1• t f� ILL .� `�` . g-+ Iv, n nGl h / J P. �, 1 S _. I, < L LEGEND APPLICATION AREA UNSUITABLE AREA — — — -- — — PRIVATE ROAD WATER — — STREAK! ONSITE HOUSE — DRAIN OFFSITE HOUSE — FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. —_-___A GRAPHIC SCALE V = 660' 6660' o ssa' Figure 46 NC-PS-01 Field 2 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — ----- --d— PRIVATE ROAD WATER ---- — — — STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE - FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' ea. a sso, Figure 47 NC-PS-01 Fields 3-5 APPLICATION MAP [. mom low -'V - b .may A A A A . .Q 1:14M > I APPLICATION AREA UNSUITABLE AREA WATER - — — — - - PRIVATE ROAD -- - - — STREAM ONSITE HOUSE - DRAIN OFFSITE HORSE FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL MO. The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" 660' 660' 0 66V Fieure 48 NC-PS-01 Fields 6-7 APPLICATIONMAP a: Sal I -V LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER STREAM ONSITE HOUSE DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established elther250 ft from the residuals application area or5o feet within in the property boundary, whichever is closest to the application area. The review boundary is established I midway beWeen the compliance boundary and the perimeter of the residuals application area. All locations are approximate. V V GRAPHIC SCALE 1 660' 660' 0 660, Figure 49 NC-PS-01 r.� APPLICATION MAP .: 10) f r �l 1 � 4 1 LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN --�c FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE Ill = 660' OFFSITE HOUSE �{ OUTBUILDING w WELL Figure 50 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-PS-01 Fields 14-11 APPLICATION MAP V -v g' �- 7 -7 1 7 Te LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN x x x FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE V = 660' 660, U 660, OFFSITE HOUSE OUTBUILDING ( WELL Mizure 51 r The compliance boundary is established either 250 ft from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-PS-01 Field 12 APPLICATION MAP ONEMP"I'* A -�, )z7 (f3� LEGEND APPLICATION AREA UNSUITABLE AREA - — -- - — - PRIVATE ROAD WATER — - - — STREAM ONSITE HOUSE - DRAIN . OFFSITE HOUSE --— FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 It from the residuals application area or 50 feet within in the property boundary, whichever Is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 6W a 666' Figure 52 NC-PS-01 Field 13 APPLICATION MAP ME LEGEND APPLICATION AREA UNSUITABLE AREA - - - - - - PRIVATE ROAD WATER — - - — STREAM ® ONSITE HOUSE - DRAIN OFFSITE HOUSE -- FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " — 660' fi6U' 0 66T 'i ure 53 NC-PS-01 Field 14 APPLICATION MAP f y�M i rnrAin APPLICATION AREA UNSUITABLE AREA ��— — PRIVATE ROAD WATER -- — — -- STREAM ONSITE HOUSE — DRAIN . OFFSITE HOUSE — FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660, 0 66a Figure 54 NC-Ps-02 Fields 1-3 APPLICATION MAP A �< LEGEND APPLICATION AREA E2 UNSUITABLE AREA _ _ _ — _ PRIVATE ROAD ` v� WATER — — — — STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE --—*— FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locators; are approximate, GRAPHIC SCALE 1!! _ 660! 660' o gW Figure 55 NC-PS-03 Fields 1-2 APPLICATION MAP a LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD WATER GRAPHIC SCALE — - - -- STREAM ONSiTE HOUSE 660' sso' - DRAIN . OFFSITE HOUSE a 60 — FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure 56 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-PS-03 in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate, Field 3 APPLICATION MAP J d LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD Q WATER GRAPHIC SCALE — — — — STREAM ONSITE HOUSE V = 660' — DRAIN . ssa' OFFSITE HOUSE t o ssa'F F FENCE OUTBUILDING PROPERTY LINE 0 WELL Figure ure 57 The compliance boundary is established either250 ft from the residuals application area or 50 feet within N 1%P�3—�3 in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Field 4 APPLICATION MAP GRAPHIC SCALE 1 " = 000' 660` 0 660- LEGEND 6 d APPLICATION AREA - —�— — - PRIVATE ROAD — - - — STREAM - DRAIN . -x—�� FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. Figure 58 NC-PS-06 Fields 1-3 APPLICATION MAP 0 Ul Q n 1-- 1 04-0 4) .. w 1 47 LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD WATER - - — STREAM ONSITE HOUSE - DRAIN . OFFSITE HOUSE ----- FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area, All locations are approximate. GRAPHIC SCALE 1" - 660' M, 660, Figure 59 NC-PS-07 Fields 1-2 APPLICATION MAP 0 C', APPLICATION AREA - -- -- - — - PRIVATE ROAD — _ - — STREAM DRAIN --- FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. �K GRAPHIC SCALE 1" 660' 660' 0 660= Figure 60 NC-Ps-07 Fields 3-4 L 1 LEGEND APPLICATION MAP r APPLICATION AREA � UNSUITABLE AREA — — — — — PRIVATE ROAD C� WATER --- — — --- STREAM ONSITE HOUSE — DRAIN ■ OFFSITE HOUSE x ar FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 111 = 660' esa o 6W Figure 61 NC-PS-07 Field 5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA ROAD CW WATER - — — — — — PRIVATE — — — — STREAM ONSITE HOUSE — DRAIN OFFSITE HOUSE —X---X FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 4 GRAPHIC SCALE 1" = 660` 660, 0 660' Figure 62 NC-PS-28 Fields 1-3,5,6 APPLICATION MAP LEGEND {, d APPLICATION AREA UNSUITABLE AREA - —�— — - PRIVATE ROAD WATER -- - -- - STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE -----— FENCE OUTBUILDING PROPERTY LINE (� WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660` esc, o cm. Figure 63 NC-PS-29 Fields 1-3 APPLICATION MAP 1 A A h� ttrA, . i rnr-�r`rn APPLICATION AREA UNSUITABLE AREA ROAD WATER - — — — - PRIVATE — - - — STREAM ® ONSITE HOUSE - DRAIN ® OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ftfrom the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660, 0 660, Figure 64 NC-PS-29 Fields 4-1 2