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HomeMy WebLinkAboutWQ0000094_Final Permit_20070801o�cq W A T '7 Q Michael F. Easley, Governor William G. Ross Jr., Secretary 1-- North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of water Quality August 1, 2007 MR. LEE BYERLY, UTILITY PLANT SUPERINTENDENT CITY OF WINSTON-SALEM 2799 GRIFFITH ROAD WINSTON-SALEM, NORTH CAROLINA 27103-6417 Subject: Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Land Application of Residual Solids (503) Forsyth County Dear Mr. Byerly: In accordance with your permit renewal and modification application package received on December 12, 2003 as well as the additional information received on April 26, 2004; August 2, 2006; and August 31, 2006; we are forwarding herewith a renewed Permit No. WQ0000094, dated August 1, 2007, to the City of Winston-Salem for the subject residuals land application program. This permit shall be effective from the date of issuance until July 31, 2012; shall void Permit No. WQ0000094, issued on February 25, 2002 as well as all subsequently -certified attachments; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for another five-year cycle. Please note minor changes in total permitted residual volume (see Attachment A) and net acreage in some land application sites (see Attachment B) in this issuance of the permit. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. As in the previous issuance of this permit, a permission is granted for this facility to assume, during calculation of PAN for individual sites, that 50 percent of the ammonium nitrogen (either being applied or mineralized) is subject to volatilization when residuals are surface -applied and not incorporated into the soil. Also, per your request, you are allowed to analyze for and report total cyanide and total sulfide as substitute for reactive cyanide and reactive sulfide. NorthCarolina Aaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this pen -nit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Miressa Garoma by telephone at (919) 715-6937, or via e-mail at miressa.garomaCncmail.net. Sincerely, r Lor Coleen H. Sullins cc: Mr. Todd Shearin, Synagro Central, Inc. Davie County Health Department Forsyth County Health Department Yadkin County Health Department Winston-Salem Regional Office- Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files . 2 40 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEP EBY GRANTED TO City of Winston-Salem Forsyth County FOR THE continued operation of a residuals land application program for the City of Winston-Salem and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on December 12, 2003 as well as the additional information received on April 26, 2004; August 2, 2006; and August 31, 2006; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2012; shall void Permit No. WQ0000094, issued on February 25, 2002 as well as all subsequently -certified attachments; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 0 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. The pollutant concentrations in any residuals that are land applied to any land application site shall not exceed the following Ceiling Concentrations i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 7. When residuals are land applied under the conditions of this permit, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction and vector attraction reduction requirements. 8. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 9. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. 2 11. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. H. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15ANCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class H impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The metal loading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates CPLRs : Parameter CPLR (kilograms per hectare)(pounds CPLR per acre Arsenic 41 36 Cadmium 39 34 Copper 1 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum N/a n/a Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition H. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g:, gypsum, or other products used to adjust soil salinity) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. CI • 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) on the same crop during its cropping or growing season, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition 11. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site for the remainder of the cropping season 12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the followine for the specified crovs: The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. PAN PAN Crop (pounds per Crop (pounds per acre per ear acre per ear Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) or Millet Com 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 Fescue or Matua 250 Timothy, Orchard, or 200 (rescuegrass) Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. M In situations, other than overseeding, where two crops are planted on the same land application site, at different times during the same cropping year, additional residuals may be applied to meet the nitrogen requirement of the successive crop. If a land application site will receive two agronomic nitrogen applications (from residuals source) in a single cropping year, the loading rate for the second residuals nitrogen application shall be reduced to compensate for the PAN mineralized from the organic nitrogen supplied from the initial year's residual application to the previously grown crop. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100 -year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5 -inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 0 we 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis (you are allowed to analyze for and report total cyanide and total sulfide as a substitute for reactive cyanide and reactive sulfide) as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4 -Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5 -Trichlorophenol (400.0) m -Cresol (200.0) Lead (5.0) 2,4,6 -Trichlorophenol (2.0) o -Cresol (200.0) Lindane (0.4) 2,4,5 -TP (Silvex) (1.0) p -Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) W After the residuals have• been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required during each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Nitrogen Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available (by calculation) After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40. CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 7. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, or other products used to adjust soil pH or soil salinity) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred or is to occur, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., Condition III, 6., and Condition It 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Winston-Salem Regional Office at telephone number (336) 771-5000, 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: Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Land Application Site Requirements: a. Each land application site identified with a GW -A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW -B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to or during the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. ce V. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 1. Prior to or during each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on. or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 11 The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H.0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable .river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the First day of August, 2007. NORTH C A ENV O NTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000094 12 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Owner Facility Name County Permit Number Issued Is 503? By Maximum Dry Tons Per Year Monitoring Frequency for Condition M. 2. Monitoring Frequency for Condition 111.3. and Condition III. 4. Approved Mineralization Rate Archie Elledge Wastewater Treatment Plan Archie Elled e WWTP Forsyth NC0037834 DWQ 503 6500.00 Annually Every 60 days 0.20 Muddy Creek Wastewater Treatment Plant Muddy Creek WWTP Forsyth NCO050342 DWQ 503 2800.00 Annually Every 60 days 0.20 Total 9,300.00 Permit No. WQ0000094 Page I of 1 Certification Date: August 1. 2007 ARCHIE ELLEDGE WASTEWATER TREATMENT PLANT LOCATION MAP r.. MUDDY CREEK WASTEWATER TREATMENT PLANT LOCATION MAP ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field Ill Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSDV-004-11 Williams, Charles Davie 35°59'11" 80030'17" 28.50 GW -A WSDV-004-13 Williams, Charles Davie 35°58'59" 80030112" 9.50 GW -A WSDV-004-14 Williams, Charles Davie 3558'54" 80030'01" 6.00 GW -A WSDV-004-21 Williams, Charles Davie 3559'07" 80°30'22" 26.50 GW -A WSDV-004-22 Williams, Charles Davie 35059'03" 80030'27" 6.75 GW -A WSDV-004-23 Williams, Charles Davie 35058'56" 80030'22" 1.00 GW -A WSDV-004-51.Z Williams, Charles Davie 35058'52" 80027'53" 13.80 GW -A WSDV-004-55'Z Williams, Charles Davie 3558'42" 80027'52" 5.00 GW -A WSDV-004A-02 Everette & Emily Ward & Judith Lee Williams, Charles Davie 35059'02" 80029'54" 20.00 GW -A WSDV-004A-31 Everette & Emily Ward & Judith Lee Williams, Charles Davie 35059'10" 8002942" 12.50 GW -A WSDV-004C-04 Williams, Norman Williams, Charles Davie 3558'46" 80028'16" 18.50 GW -A WSDV-008-01'5 Parker, Peter Banks, Jerry Davie 35°59'34" 80033'23" 12.50 GW -A WSDV-008-02 Parker, Peter Banks, Jerry Davie 35059'36" 80033'33" 11.20 GW -A WSDV-053-01 Plemmons, Thelma S Plemmons, Jim L Davie 36001'54" 80033'22" 6.00 GW -A WSDV-053-02 Plemmons, Thelma S Plemmons, Jim L Davie 36002'03" 80033'28" 6.50 GW -A WSDV-053-04 Plemmons, Thelma S Plemmons, Jim L Davie 36002'11" 80033'22" 6.50 GW -A WSDV-053-05 Plemmons, Thehna S Plemmons, Jim L Davie 36002'19" 80033'22" 5.00 GW -A WSDV-068-02 Foster, Roy T Foster, Steve Davie 35057'04" 80029'53" 20.10 GW -A WSDV-068-03 Foster, Roy T Foster, Steve Davie 36057'17" 80029'54" 7.00 GW -A WSDV-076-01 J A & Charles F Eaton Davie 35°59'39" 80036'13" 25.00 GW -A WSDV-076-10 J A & Charles F Eaton Davie 3559'39" 80036'13" 11.00 GW -A WSDV-076-11 J A & Charles F Eaton Davie 3659'42" 80036'27" 23.25 GW -A WSDV-080-02'4 Myers, William E Davie 3555'03" 80026'57" 14.00 GW -A WSDV-080-45 Myers, William E Davie 35055'17" 80026'37" 23.50 GW -A WSDV-084-11'5 Brock, William F Davie 36°01'54" 80032'30" 18.00 GW -A WSDV-084-12 Brock, William F Davie 36001'46" 80032'42" 4.75 GW -A WSDV-084-13 Brock, William F Davie 3601'40" 80032'41" 9.50 GW -A WSDV-100-01 Miller, Clifton J Miller, Roger A Davie 3602'37" 8031'46" 8.30 GW -A WSDV-100-03 Miller, Clifton J Miller, Roger A Davie 3602'28" 8031'57" 7.00 GW -A WSDV-100-04 Miller, Clifton J Miller, Roger A Davie 36002'24" 80°31'48" 4.50 GW -A Permit No. WQ0000094 Page 1 of 13 Certification Date: August 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSDV-104-01 Bland, C W Brent Barnes Davie 36053'32" 802647" 14.00 GW -A WSDV-104-02 Bland, C W Brent Barnes Davie 36453'30" 8027'09" 4.00 GW -A WSDV-104-03 Bland, C W Brent Barnes Davie 36053'33" 80027'19" 9.60 GW -A WSDV-107-03 Eaton, J.A. & Charles Davie 3558'50" 8035'05" 20.00 GW -A WSDV-107-04 Atterberry, Helen Elizabeth Eaton, J A Davie 35059'38" 809571" 16.10 GW -A WSDV-107-12 Eaton, J.A. & Charles Davie 35°59'22" 80035'26" 9.30 GW -A WSDV-123-01 Plemmons, Donald G. Davie 3601'03" 80033'40" 2.70 GW -A WSDV-123-02 Plemmons, Donald G. Davie 36001'13" 80°33'43" 6.50 GW -A WSDV-123-03 Plemmons, Donald G. Davie 36001'23" 80033'34" 6.80 GW -A WSDV-125-05 Eddie Ellis & George H Leagans Leagans, Eddie Davie 35059'12" 80034'29" 5.50 GW -A WSDV-125-06 Eddie Ellis & George H Leagans Leagans, Eddie Davie 35059'10" 80°34'11" 10.80 GW -A WSDV-125-07 Eddie Ellis & George H Leagans Leagans, Eddie Davie 35059'07" 8003424" 6.80 GW -A WSDV-125-08 Eddie Ellis & George H Leagans Leagans, Eddie Davie ' 35°59'01" 8034'22" 10.00 GW -A WSDV-125-23 Eddie Ellis & George H Leagans Leagans, Eddie Davie 35059'29" 80034'17" 6.25 GW -A t WSDV-125-40 Eddie Ellis & George H Leagans Leagans, Eddie Davie 35059'17" 8034'26" 4.60 GW -A WSDV-125-41 Eddie Ellis & George H Leagans Leagans, Eddie Davie 3559'23" 80034'26" 21.70 GW -A WSDV-127-03'6 Miller, Lonnie "Gene" Miller, Patrick C Davie 36001'02" 80033'58" 1.40 GW -A WSDV-127-05 Miller, Lonnie G., Jr. Miller, Patrick C Davie 36000'59" 8034'21" 3.50 GW -A WSDV-127-06 Miller, Lonnie G., Jr. Miller, Patrick C Davie 3601'03" 8034'19" 2.80 GW -A WSDV-127-07*" Miller, Lonnie "Gene" Miller, Patrick C Davie 36000'40" 80034'30" 5.00 GW -A WSDV-127-12'6 Miller, Lonnie "Gene" Miller, Patrick C Davie 36001'11" 80033'55" 5.50 GW -A WSDV-127-40'6 Miller, Lonnie "Gene" Miller, Patrick C Davie 3600'57" 80033'55" 8.50 GW -A WSDV-127-41'6 Miller, Lonnie "Gene" Miller, Patrick C Davie 3600'59" 8033'57" 2.00 GW -A WSDV-127-71" Miller, Lonnie "Gene" Miller, Patrick C Davie 36000'40" 80034'30" 14.00 GW -A WSDV-137-01-01'8 Boger, Robert Davie 3505745" 8035'49" 7.90 GW -A WSDV-138-01-01'' Danner, Donald J Boger, Robert Davie 35°57'36" 80035'55" 26.60 GW -A WSDV-138-01-02 Danner, Donald J Boger, Robert Davie 35057'39" 80035'43" 8.90 GW -A WSDV-142-01-01 West, Luther Eaton, J A Davie 3601'12" 8034'20" 23.00 GW -A WSDV-142-01-02 West, Luther West, Luther Davie 3601'24" 8034'33" 9.90 GW -A WSDV-142-01-04 West, Luther Eaton, J A Davie 36401'28" 1 80034'29" 8.20 GW -A WSDV-142-01-05 West, Luther Eaton, J A Davie 1 36401'30" 80434`21" 24.50 GW -B .tit No. WQ0000094 ge 2 of 13 Certification Date- "ugust 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition 1V. 1. WSDV-142-01-06 West, Luther West, Luther Davie 36001'31" 8034'15" 10.40 GW -A WSDV-142-01-07 West, Luther West, Luther Davie 36001'30" 80034'09" 6.60 GW -B WSDV-142-01-08 West, Luther West, Luther Davie 36°01'38" 80034'02" 9.75 GW -B WSDV-142-01-10 West, Luther Eaton, J A Davie 3601'37" 8034'32" 12.80 GW -B WSDV-142-01-11 West, Luther West; Luther Davie 36001'38" 80034'08" 5.00 GW -B WSDV-142-01-51 West, Luther Eaton, J A Davie 36001'21" 80034'24" 7.50 GW -B WSDV-143-01-01 West, Lonnie G Huff, Don Davie 36°01'46" 80034'24" 6.80 GW -B WSDV-143-01-02 West, Lonnie G Huff, Don Davie 36001'58" 80034'03" 14.60 GW -A WSDV-143-01-03 West, Lonnie G Huff, Don Davie 36001'59" 80033'55" 8.20 GW -A WSDV-143-02-09 West, Luther Davie 3601'42" 80034'23" 1.80 GW -B WSDV-143-03-31 West, Luther Huff, Don Davie 3602'16" 8034'15" 1 6.00 GW -A WSDV-143-03-32 West, Luther Huff, Don Davie 36°02'08" 80034'14" 12.00 GW -A WSDV-143-03-33 West, Luther Huff, Don Davie 36001'54" 80034'30" 5.00 GW -A WSDV-155-0110 Boger, Georgia Boger, Robert Davie 35057'35" 8036'09" 21.75 GW -A WSDV-155-02`10 Boger, Georgia Boger, Robert Davie 35057'42" 80036'06" 5.80 GW -A WSDV-155-03''" Boger, Georgia Boger, Robert Davie 355744" 80035'57" 3.80 GW -A WSDV-156-01 Bracken, William Scott Eaton, J A Davie 35057'26" 8003624" 14.40 GW -A WSDV-159-01 James & Vivian Barnes& Sandra Phelps Barnes, Brent W Davie 35053'55" 8027'43" 35.00 GW -A WSDV-159-02 James & Vivian Barnes& Sandra Phelps Barnes, Brent W Davie 3553'52" 8027'35" 17.00 GW -A WSDV-159-03 James & Vivian Barnes& Sandra Phelps Barnes, James Davie 35053'18" 8027'27" 13.50 GW -A WSDV-161-01 Myers, Dwight L Davie 35°50'25" 80035'26" 22.50 GW -A WSDV-161-02 Myers, Dwight L Davie 3550'01" 8035'06" 32.00 GW -A WSDV-161-03 Myers, Dwight L Davie . 35050'13" 8035'05" 34.00 GW -A WSDV-161-11 Myers, Dwight L Davie 35050'25" 8035'16" 17.30 GW -A WSDV-161-12'" Myers, Dwight L Davie 3550'19" 8035'36" 25.90 GW -A WSDV-161-13 Myers, Dwight L Davie 3549'59" 803545" 49.40 GW -A WSDV-161-14 Myers, Dwight L Davie 3549'42" 80"36'01" 3.40 GW -A WSDV-165-01'12 Wyatt, Virgil Davie 3554'28" 80028'53" 15.90 GW -A WSDV-165-02 Wyatt, Virgil Davie 1 3554'22" 8028'26" 9.40 GW -A Permit No. WQ0000094 Page 3 of 13 Certification Date: August 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSDV-166-01 Craft, Ruth Wyatt, Virgil Davie 35054'18" 80028'13" 18.50 GW-xa WSDV-166-02 Craft, Ruth Wyatt, Virgil Davie 35054'27" 80028'15" 19.30 GW -A'' WSDV-166-03 Craft, Ruth Wyatt, Virgil Davie 35054'08" 80028'10" 8.00 GW -A WSDV-171-01 Foster, Spurgeon Davie 35052'02" 80029'24" 46.60 GW -A WSDV-171-03 Foster, Spurgeon Davie 35052'07" 80029'03" 52.45 GW -A WSDV-173-01 Rupard, Clarence Davie 35°52'23" 80030'08" 28.00 GW -A WSDV-178-03'" Wyatt, Virgil Davie 35054'08" 80028'17" 9.60 GW -A WSDV-190-20 Eller, Jerry W Lapish, James Davie 36002'31" 80041'06" 18.80 GW -A WSDV-190-21 Eller, Jerry W Lapish, James Davie 36002'20" 80041'10" 23.30 GW -A WSDV-190-22*" Eller, Jerry W Lapish, James Davie 36002'32" 80041'30" 22.00 GW -A WSDV-190-23'14 Eller, Jerry W Lapish, James Davie 36002'16" 8041'30" 18.00 GW -A WSDV-192-01'15 Miller, Cletus R Davie 35050'37" 80°32'29" 8.05 GW -A WSDV-192-03'15 Miller, Cletus R Davie 35050'26" 8032'05" 37.90 GW -A WSDV-204-01-41 Eller, Jerry W Lapish, James Davie 35058'50" 80038'35" 54.00 GW -A WSDV-204-01-42 Eller, Jerry W Lapish, James Davie 3558'37" 8038'38" 17.25 GW -A WSDV-204-01-43 Eller, Jerry W Lapish, James Davie 35058'21" 80038'57" 27.00 GW -A WSDV-204-01-45 Eller, Jerry W Lapish, James Davie 35058'20" 80038'48" 43.00 GW -A WSDV-204-01-46 Eller, Jerry W Lapish, James Davie 35058'34" 80038'31" 28.00 GW -A WSDV-204-02-44 Eller, Jerry W Lapish, James Davie 36058'45" 80039'01" 64.25 GW -A WSDV-206-02'16 Call, Ralph Miller, Cletus R Davie 35050'30" 8032'20" 13.60 GW -A WSDV-209-01'" Stroud, Sidney Davie 35053'58" 80022'21" 6.35 GW -A WSDV-209-02 Stroud, Sidney Davie 3505349" 8002221" 8.00 GW -A WSDV-212-04 Myers, Dwight Davie 35054'55" 80041'08" 26.00 GW -A WSDV-212-05 Myers, Dwight L Davie 3555'11" 8041'25" 7.00 GW -A WSDV-212-06 Myers, Dwight L Davie 35055'07" 8041'04" 30.00 GW -A WSDV-212-07 Myers, Dwight L Davie 35055'18" 80041'18" 3.00 GW -A WSDV-212-09 Myers, Dwight L Davie 35055'21" 80041'07" 30.50 GW -A Pet...,[ No. WQ0000094 4 of 13 Certification Date: / gist 1, 2007 ATTACHMENT B - Approved Land Application Sites Perinit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site[Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSDV-212-10*1e Myers, Dwight L Davie 35054'35" 80040'60" 12.50 GW -A WSDV-212-61 Myers, Dwight L Davie 35055'07" 80040'34" 5.50 GW -A WSDV-216-01-01'19 Smith, Elaine H Williams, Charles Davie 35055'45" 8024'38" 4.30 GW -A WSDV-218-01-01 Bayne E & Martha Miller McNight Miller Miller, Patrick C Davie 36000'45" 80034'07" 17.00 GW -A WSDV-218-01-02 Bayne E & Martha Miller McNight Miller Miller, Patrick C Davie 36000'42" 80034'16" 12.50 GW -A WSDV-219-01-01 Livengood, Billy A Galliher, Michael Davie 35053'16" 80027'14" 19.50 GW -A WSDV-219-01-02 Livengood, Billy A Galliher, Michael Davie 35053'17" 80026146" 8.60 GW -A WSDV-220-01-01 Potts, Lucille M Galliher, Michael Davie 35053'13" 80°27'17" 13.50 GW -A WSDV-222-01-01`20 Shame], Joe Franklin Davie 3505121" 80030'22" 22.00 GW -A WSDV-224-01-01 Swicegood, Eleanor S Galliher, Michael Davie 35051'28" 80030'26" 20.85 GW -A WSDV-229-01-01'21 Bracken, William Scott Davie 35058'07" 80036'08" 18.40 GW -A WSDV-230-01-01'22 Gobble, John J Gobble, John T Davie 35053'35" 1 80028'22" 10.00 GW -A WSDV-230-01-02'22 Gobble, John J Gobble, John T Davie 35053'29" 1 80°28'22" 17.70 GW -A Total For County Davie 1,956.30 WSY-021 -01 -01 Eaton, William Richard Eaton, Tim Yadkin 36006'33" 80032'42" 10.50 GW -A WSY-021-01-03 Eaton, William Richard Eaton, Tim Yadkin 36006'39" 80032'20" 4.50 GW -A WSY-021-01-04 Eaton, William Richard Eaton, Tim Yadkin 36006'40" 8032'10" 4.00 GW -A WSY-021-01-07 Eaton, William Richard Eaton, Tim Yadkin 36006'05" 8032'46" 4.50 GW -A WSY-024-01-01 Fleming, Martha D Fleming, Peter Yadkin 36006'05" 8033'15" 5.50 GW -A WSY-024-01-03 Fleming, Martha D Fleming, Peter Yadkin 36006'14" 80033'14" 22.00 GW -A WSY-024-02-07 Fleming, Martha D Fleming, Peter Yadkin 36005'56" .80033'01" 15.50 GW -A WSY-024-02-70 Fleming, Martha D Fleming, Peter Yadkin 36005'56" 80033'01" 9.00 GW -A WSY-024-02-72 Fleming, Martha D Fleming, Peter Yadkin 36005'51" 80032'45" 13.50 GW -A WSY-024-02-73 Fleming, Martha D Fleming, Peter Yadkin 36006'01" 80032'51" 12.50 GW -A WSY-024-02-74 Fleming, Martha D Fleming, Peter Yadkin 36006'01" 80032'51" 13.00 GW -A WSY-030-01-01 Bruce Spaugh & Lisa Pilcher Spaugh, David Yadkin 3603'45" 8034'43" 22.90 GW -A WSY-030-01-05 Bruce Spaugh & Lisa Pilcher Spaugh, David Yadkin 3603'52" 8034'44" 7.00 GW -A WSY-034-01-03 Spaugh, David I Yadkin 3603'11" 8032'32" 13.00 GW -A Permit No_ WQ0000094 Page 5 of 13 Certification Date. August 1., 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of WirTsion-Salenr City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition 1V. 1. WSY-040-01-01'27 Poindexter, Patsy A Pilcher, Reggie Yadkin 36°04'34" 80°31'37" 4.70 GW -A WSY-040-01-03 Poindexter, Patsy A Doub, Larry Yadkin 36004'09" 80031'21" 5.75 GW -A WSY-040-01-04 Poindexter, Patsy A Doub, Larry Yadkin 36003'59" 80031'21" 8.05 GW -A WSY-040-01-05 Poindexter, Patsy A Doub, Larry Yadkin 36003'59" 80°31'16" 8.30 GW -A WSY-040-01-06 Poindexter, Patsy A Doub, Larry Yadkin 36003'57" 80031'11" 20.50 GW -A WSY-040-01-07 Poindexter, Patsy A Doub, Larry Yadkin 36003'58" 80031'04" 5.25 GW -A WSY-040-01-08 Poindexter, Patsy A Doub, Larry Yadkin 36004'18" 80030'52" 4.00 GW -A WSY-040-01-09 Poindexter, Patsy A Doub, Larry Yadkin 36004'27" 80030'53" 12.90 GW -A WSY-040-02-14'24 Poindexter, Patsy A Miller, Roger Yadkin 36003'03" 8035'57" 5.50 GW -A WSY-041-01-02 Eller, Jerry W Lapish, James Yadkin 36°05'52" 80037'18" 4.75 GW -A WSY-041-01-03 Eller, Jerry W Lapish, James Yadkin 36005'38" 80037'18" 4.00 GW -A WSY-041-01-08 Eller, Jerry W Lapish, James Yadkin 36°05'37" 80037'31" 14.50 GW -A WSY-041-01-10 Eller, Jerry W Lapish, James Yadkin 36°05'43" 8003739" 7.50 GW -A WSY-041-01-11 Eller, Jerry W Lapish, James Yadkin 36005'40" 80037'39" 5.00 GW -A WSY-041-01-13 Eller, Jerry W Lapish, James Yadkin 36005'33" 80037'50" 8.00 GW -A WSY-041-02-04 Eller, Jerry W Lapish, James Yadkin 36005'28" 8003727" 8.50 GW -A WSY-041-02-05 Eller, Jerry W Lapish, James Yadkin 36005'28" 80037'15" 4.00 GW -A WSY-041-02-07 Eller, Jerry W Lapish, James Yadkin 3605'21" 80037'22" 11.00 GW -A WSY-041-02-09 Eller, Jerry W Lapish, James Yadkin 36005'28" 80037'31" 11.50 GW -A WSY-041-03-15 Eller, Jerry W Lapish, James Yadkin 3605'19" 80038'19" 4.50 GW -A WSY-041-03-16 Eller, Jerry W Lapish, James Yadkin 36005'14" 80038'27" 3.00 GW -A WSY-041-03-17 Eller, Jerry W Lapish, James Yadkin 36°05'09" 80038'21" 6.25 GW -A WSY-041-03-18 Eller, Jerry W Lapish, James Yadkin 36005'03" 80038'18" 28.60 GW -A WSY-041-04-31 Eller, Jerry W La ish, James Yadkin 36003'02" 8041'15" 25.40 GW -A WSY-041-04-32 Eller, Jerry W Lapish, James Yadkin 36°03'59" 80040'57" 5.25 GW -A WSY-045-01-01Davis, Roger Yadkin 36°12'05" 80°28'58" 13.00 GW -A Pe_ ., No. WQ0000094 - 6 of 13 Certification Date: ' -ust 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field 1D Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSY-046-01-01 Matthews, Kenneth G Yadkin 36"12'17" 80029'41" 17.60 GW -A WSY-046-01-02 Matthews, Kenneth G Yadkin 3612'23" 80029'23" 10.50 GW -A WSY-046-01-03 Matthews, Kenneth G Yadkin 36012'47" 80°31'06" 7.40 GW -A WSY-053-01-01 Poplin, J H Eaton, Tim Yadkin 36006'17" 80032'02" 7.00 GW -A WSY-065-01-01'2' Thomasson, Dorcas C Hemrick, Derek Yadkin 36°03'40" 80°47'40" 24.40 GW -A WSY-065-01-02'25 Thomasson, Dorcas C Hemrick, Derek Yadkin 3603'46" 80047'59" 18.00 GW -A WSY-065-01-03'25 Thomasson, Beatrice Ireland, Donnie Yadkin 36003'52" 80047'53" 7.80 GW -A WSY-065-01-04'25 Thomasson, Beatrice Ireland, Donnie Yadkin 3643'00" 8004T51" 6.10 GW -A WSY-065-01-05'25 Thomasson, Dorcas C Hemrick, Derek Yadkin 36°03'54" 80048'02" 5.50 GW -A WSY-065-01-06'2' Thomasson, Dorcas C Hemrick, Derek Yadkin 36003'46" 80048'13" 8.60 GW -A WSY-065-01-07 Thomasson, Dorcas C Hemrick, Derek Yadkin 36003'53" 80048'28" 21.90 GW -A WSY-065-01-71 Thomasson, Dorcas C Hemrick, Derek Yadkin 36°03'41" 80048'29" 13.10 GW -A WSY-067-01-01 Louis & Tommy Shore Shore, Jack F Yadkin 3611'12" 80039'55" 16.50 GW -A WSY-067-01-02 Shore, Jack F Yadkin 3610'14" 8040'08" 27.60 GW -A WSY-067-01-03 Shore, Jack F Yadkin 36010'07" 80040'03" 17.60 GW -A WSY-067-01-04 Shore, Jack F Yadkin 36009'56" 80040'07" 4.60 GW -A WSY-067-01-05 Shore, Jack F Yadkin 36010'06" 80040'16" 8.20 GW -A WSY-067-01-06 Shore, Jack F Yadkin 3610'12" 80039'19" 11.00 GW -A WSY-067-01-07 Shore, Jack F Yadkin 36010'11" 803930" 11.20 GW -A WSY-067-02-08 Shore, Jack F Yadkin 36010'30" 80037'45" 22.40 GW -A WSY-067-03-12 Shore, Jack F Yadkin 36011'02" 80037'40" 20.90 GW=A WSY-069-01-01 Williard, Bobby L Spaugh, David Yadkin 36003'06" 80032'41" 12.30 GW -A WSY-069-01-02 Williard, Bobby L Pilcher, Reggie Yadkin 36003'03" 803248" 4.40 GW -A WSY-069-01-03 Williard, Bobby L Pilcher, Reggie Yadkin 36003'03" 8032'51" 1.70 GW -A WSY-069-01-04 Williard, Bobby L Pilcher, Reggie Yadkin 36°03'02" 80°32'52" 3.50 GW -A WSY-072-01-01 Shore, Wiley Shore, Franklin Yadkin 1 3609'52" 8039'51" 24.00 1 GW -A Permit No. WQ0000094 Page 7 of 13 Certification Date: August 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salenn City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSY-072-01-02 Shore, Wiley Shore, Franklin Yadkin 3610'04" 80°39'48" 20.30 GW -A WSY-073-01-12 Shore, Wiley Shore, Franklin Yadkin 36010'19" 80037'40" 14.00 GW -A WSY-073-01-15 Shore, Wiley Shore, Franklin Yadkin 36010'07" 80037'30" 16.50 GW -A WSY-074-01-03'26 Welborn, Marion G Yadkin 3612'12" 80039'35" 4.80 GW -A WSY-074-01-04 Welborn, Marion G Yadkin 36012'15" 80039'24" 8.50 GW -A WSY-074-01-05 Welborn, Marion G Yadkin 36012'14" 80039'13" 2.20 GW -A WSY-074-01-06 Welborn, Marion G Yadkin 36012'14" 80039'05" 4.00 GW -A WSY-074-01-07`26 Welborn, Marion G Yadkin 3611'56" 8039'15" 2.80 GW -A WSY-074-02-09127 Welborn, Marion G Welborn, Marion Yadkin 36009'40" 80039'35" 4.40 GW -A WSY-074-02-11'27 Welborn, Marion G Shore, lack F Yadkin 36009'50" 80039'41" 18.90 GW -A WSY-074-02-13 Welborn, Marion G Welborn, Marion Yadkin 36°09'43" 80039'23" 2.40 GW -A WSY-074-02-14 Welborn, Marion G Shore, Jack F Yadkin 36010'26" 80039'23" 3.50 GW -A WSY-074-02-15 Welborn, Marion G Shore, Jack F Yadkin 36010'21" 80039'22" 8.80 GW -A WSY-074-03-16 Welborn, Marion G Shore, Jack F Yadkin 3612'33" 8039'09" 3.00 GW -A WSY-074-03-17 Welborn, Marion G Shore, Jack F Yadkin 36012'36" 80039'01" 6.50 GW -A WSY-077-01-03 Barron, Michael K Yadkin 3603'35" 8047'56" 2.00 GW -A WSY-078-01-01 Mackie, Sarah L Shore, Franklin Yadkin 36008'50" 80038'27' 14.80 GW -A WSY-080-01-01'28 Comer, Mary Lee Comer, Mickey L Yadkin 36004'45" 80041'55" 20.20 GW -A WSY-084-01-01 Hubert & Jerome Mauldin & Pattie Reece Mauldin, Ernest Yadkin 36006'13" 80°4742" 38.80 GW -A WSY-084-01-02 Jerome Mauldin & Pattie Reece Mauldin, Ernest Yadkin 36006'10" 80°47'16" 26.80 GW -A WSY-085-01-01 Shore, Kenneth Yadkin 36°05'37" 80046'54" 12.90 GW -A WSY-086-01-01 Renegar, Ronnie W Willard, George Yadkin 36°04'51" 80039'57" 8.50 GW -A WSY-086-01-02 Renegar, Ronnie W Willard, George Yadkin 36°04'47" 80°39'53" 3.10 GW -A WSY-087-01-01'79 Jack Lunsford Jr. & Margaret Hauser Willard, George Yadkin 3604'42" 8040'07" 17.50 GW -A WSY-087-01-02'30 Jack Lunsford Jr. & Margaret Hauser Willard, George Yadkin 3605'02" 80040'24" 3.00 GW -A WSY-087-01-03 Jack Lunsford Jr. & Margaret Hauser Willard, George Yadkin 36°05'12" 80°40'21" 5.50 GW -A 1--ait No. WQ0000094 oe 8 of 13 Certification Date gust 1, 2007 ATTACHMENT B - Approved Land Application Sites Perntit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSY-087-01-04 Jack Lunsford Jr. & Margaret Hauser Willard, George Yadkin 36°04'54" 80040'35" 3.40 GW -A WSY-088-01-01 George & Barbara Willard Yadkin 36008'36" 80043'52" 19.40 GW -A WSY-088-01-02 George & Barbara Willard Yadkin 3608'21" 80043'50" 8.40 GW -A WSY-089-01-01 Holt, Nancy R Shore, Jack F Yadkin 1 36711'10" 80039'29" 19.80 GW -A WSY-090-01-01 Williams, Fred D Yadkin 36012'33" 80°31'25" 9.30 GW -A WSY-090-01-02 Williams, Fred D Yadkin 3612'20" 8028'49" 12.50 GW -A WSY-096-01-0171 Alpha Acres Dan Parsons Vinston Salem Rescue Missic Yadkin 3604'18" 80039'57" 6.70 GW -A WSY-096-01-02'3' Alpha Acres Dan Parsons Vinston Salem Rescue Missic Yadkin 3604'27" 8039'59" 2.35 GW -A WSY-096-01-03*" Alpha Acres Dan Parsonsinston Salem Rescue Missic Yadkin 3604'29" 8040'04" 3.80 GW -A WSY-097-01-01 Johnson, Junior Yadkin 36°08'32" 80050'57" 8.10 GW -A WSY-097-01-02 Johnson, Junior Yadkin 3608'22" 8051'01" 13.30 GW -A WSY-097-01-03 Johnson, Junior Yadkin 3608'14" 80051'03" 4.00 GW -A WSY-097-01-04 Johnson, Junior Yadkin 36008'32" 8051'14" 24.30 GW -A WSY-097-01-05 Johnson, Junior Yadkin 3608'18" 80°51'18" 16.60 GW -A WSY-098-01-01 Cheek, James A Johnson, Junior Yadkin 3609'11" 8051'06" 14.80 GW -A WSY-099-01-01'32 Ashley, Millard F Johnson, Junior Yadkin 36007'18" 80048'25" 22.10 GW -A WSY-099-01-02'33 Ashley, Millard F Johnson, Junior Yadkin 3607'29" 80047'54" 36.10 GW -A WSY-100-01-01 Vanhoy, Graham Yadkin 36008'01" 80049'52" 7.50 GW -A WSY-100-01-02 Vanhoy, Graham Yadkin 36008'01" 80049'59" 5.00 GW -A WSY-100-01-03 Vanhoy, Graham Yadkin 36008'09" 80050'07" 7.50 GW -A WSY-100-01-04 Vanhoy, Graham Yadkin 36008'03" 80050'09" 6.10 GW -A WSY-100-01-05 Vanhoy, Graham Yadkin 36°04'44" 80°52'31" 6.40 GW -A WSY-100-01-07 Vanhoy, Graham Yadkin 36°04'33" 80052'13" 19.30 GW -A WSY-101-01-01 Ireland, Elon M Ireland, Donnie Yadkin 3603'35" 8052'46" 65.50 GW -A WSY-101-01-02 Ireland, Elon M Ireland, Donnie Yadkin 36°04'02" 80°52'29" 22.00 GW -A WSY-103-01-01'34 Steelman, Daniel B Steelman, James D Yadkin 3603'14" 80-42'14" 10.70 GW -A Permit No. WQ0000094 Page 9 of 13 Certification Date: August 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. WSY-104-01-01'35 Steelman, James D Yadkin 36003'15" 80°43'05" 9.70 GW -A WSY-104-01-02 Steelman, James D Yadkin 36003'12" 80041'29" 6.60- GW -A WSY-105-01 Williams, James Hugh Shore, Franklin Yadkin 36008'45" 80036'50" 22.50 GW -A WSY-106-01-01'36 Carter, Coleman Yadkin 3609'39" 80°46'57" 15.60 GW -A WSY-107-01-01 Howard, John K Yadkin 36003'28" 80°51'59" 15.50 GW -A WSY-107-01-02 Howard, John K Yadkin 3603'28" 8051'50" 19.60 GW -A WSY-107-01-03 Howard, John K Yadkin 3600321" 80051'49" 3.75 GW -A WSY-109-01-06 Crabb, Irene Swisher Johnson, Junior Yadkin 3608'17" 80051'04" 5.20 GW -A WSY-93-01-01 Pickett, Margaret Smitherman, Mickey W Yadkin 36011'41" 8002948" 30.00 GW -A WSY-93-01-02 Pickett, Margaret Smitherman, Mickey W Yadkin 36°11'45" 80°29'24" 2.50 GW -A WSY-93-01-03 Pickett, Margaret Smitherman, Mickey W Yadkin 36011'33" 80029'23" 3.50 GW -A WSY-93-01-04 Pickett, Margaret Smitherman, Mickey W Yadkin 36011'30" 80029'32" 4.50 GW -A WSY-95-01-01 Miller, Larry Smitherman, Mickey Yadkin 36012'24" 80028'39" 26.70 GW -A Total For County Yadkin: 1,545.20 Total 3501.50 .1 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Douglas Williams of Lee Jackson Rd, Advance, NC 27006 -2 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Charles Williams of Armsworthy Rd, Advance, NC 27006 *3 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Jerry Banks of Cedar Creek Rd, Mocksville, NC 27028 -4 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from James Clay Barney of Fork Bixby Rd, Advance, NC 27006 *5 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Joe Lyons, Sarah Wiseman, & William Franklin Brock Jr. of Pineville Rd, Mocksville, NC 27028 Per. -qo. WQ0000094 P: 0 of 13 Certification Date: A st 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application: Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. *6 Buffer waivers allowing the application of residuals within 100 ft. of their business at 2992 Hwy 801 adjacent to this field have been received from Donald PIemmons of Lockwood Dr, Winston-Salem, NC 27103 *7 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Patrick Miller of NC Hwy 801N, Mocksville, NC 27028 .8 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Robert Boger of Danner Rd, Mocksville, NC 27028 .9 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Rober Bogert & Georgia Boger of Danner Rd, Mocksville, NC 27028 *10 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Robert Boger & Georgia Boger of Danner Rd, Mocksville, NC 27028 'I ]Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Jerry Harmon of Junction Rd, Mocksville, NC 27028 *12Bufferwaivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Jane Foster of Williams Rd, Mocksville, NC 27028 *13 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from John Nelson Wyatt & Virgil L. Wyatt of No Creek Rd, Mocksville, NC 27028 *14 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Malinda S. Hall of Amberhill Rd, Yadkinville, NC 27055 *15 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Cletus Miller, John & Denise Powell, Janet Spivey, Ralph Call, and Eddie Ray Miller of Fairfield Rd, Mocksville, NC 27028 *16 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Janet Spivey, Ralph Call, and Eddie Ray Miller of Fairfield Rd, Mocksville, NC 27028 *17 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Wendell Burton, Jr. of Wendell Lu, Advance, NC 27006 Permit No_ WQ0000094 Page I 1 of 13 Certification Date: August 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0000094 City of Winston-Salein City of Winston-Salene Residuals Land Application Program Site/Field Ill Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. *18 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Gordon Gaither & Starr Rogers of US Hwy 64W, Mocksville, NC 27028 *19 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Gary A. Sapp of NC Hwy'801 S, Advance, NC 27006 *20 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from John E. Lawson of Deadmon Rd, Mocksville, NC 27028 *21 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from William Scot Bracken of Angel Rd, Mocksville, NC 27028 *22 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from John T. Gobble of No Creek Rd, Mocksville, NC 27028 *23 Buffer waivers allowing the application of residuals within 200 ft. of their residences adjacent to this field have been received from Patsy Poindexter of Farmington Rd, Yadkiuville, NC 27055 *24 Buffer waivers allowing the application of residuals within 300 ft. of their residences adjacent to this field have been received from Patsy Poindexter of Baity Rd, Yadkinville, NC 27055 *25 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Dorcas Thomasson, Melinda T. Felts, & Beatrice Thomasson of Hunting Creek Church Rd, Hamptonville, NC 27020 -26 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Marion G. Welborn, Billy D. Reece, M.G. Welborn, & Jewell Welborn of Round Hill Rd, Boonville, NC 27011 *27 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Marion G. Welborn, & Roy Steelman of Country Club Rd, Yadkinville, NC 27055 *28 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Mickey L. Comer, Mary Lee Comer, Patty B. Comer & Leslie Dale Comer of Amelia Joe Dr, Yadkinville, NC 27055 *29 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Danny R. Parsons of Morning Star Dr, Yadkinville, NC 27055 Pei.. . No. WQ0000094 P 112 of 13 Certification Date: A ist 1, 2007 ATTACHMENT B - Approved Land Application Sites Permit No. FVQ0000094 City of Winston-Salem City of Winston-Salem Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition 1V. 1. *30 Buffer waivers allowing the application of residuals within 200 ft. of their residences adjacent to this field have been received from Margaret L. Hauser & Jack I. Lunsford of Lone Hickory Rd, Yadkinville, NC 27055 *31 Buffer waivers allowing the application of residuals within 100 R. of their residences adjacent to this field have been received from Danny R_ Parsons of Morning Star Dr & Alpha Circle, Yadkinville, NC 27055 *32 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Millard Ashley & Andy West of Old Hwy 421, Hamptonville, NC 27020 -33 Buffer waivers allowing the application of residuals within 200 ft. of their residences adjacent to this field have been received from Wayne Gardner, and within 100 ft. of their residences from Garl Brown of Andrew Rd, Hamptonville, NC 27020 '34 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Sammy Eads & Ralph Renegar of Harding Steelman Rd, Yadkinville, NC 27055 135 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from J. Michael Steelman & Joseph L. Binkley of Sandy Spring Rd, Harmony, NC 28634 -36 Buffer waivers allowing the application of residuals within 100 ft. of their residences adjacent to this field have been received from Adam Wilcox of Longtown Rd, Booneville, NC 27011 *'This site is dominated by soils or site conditions which readily produce perched water table conditions or have very shallow depths to bedrock. Applications of residuals shall be budgeted such that the total allowable plant available nitrogen shall not be applied to this site in any single application event. This site may otherwise receive residuals throughout the year provided the vertical separation between the depth of application and the water table is verified at greater than three (3) feet_ Permit No. WQ0000094 Page 13 of 13 Certification Date: August 1, 2007 � ,�� , 1 (` .(' �. .1 ii, L`,i =Fl,. r• '1:' ',: �.L�i-,I�.^•y-= y��„-\' . :y�� -i :�' t •� :�� �ti.: Q t:- .• ` '. � ��' •�.' t :11 1 '1 `•l`'1� � t:+ tS' •'- � \� \ il:.- Iry � i. 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Miller, Jr. WSDV-127 Fields 5, 6 9/03 mss, � 4 w �+r - ar _r..a.-�--�c..'��- cam+.►=- _ - _ s - " *' .� � - _ ? - Jai �J.: =� �i_�'.- a�- '► :lyra-{'_. _ +�• - �:c -'rte' - :.`''-'"s -- �=. .F � .�..� -- .1►'-�' [► � + :.,fit. • �;,,'y� s _ _ _ _ �.- _ �''_►_ _ ':�.-mat At -MIR EWA -,IV,MwArMrm�-�wAw Am, Win A it rna; 1A. IF, I sa MA I • . , . - .tie 111 � . . �.., - Wl�; 'FM j A 4—k +_UL 15UX NI .NA 723.36 m 1;7-t TO BE SLUDGED MAY - OCT. ONLY 14 89 JG -L:Z. &E 04C S L_,-pJtE WEST w a SITE MAP 1" = 4001 Lonnie West WSDV-143-1 /0/03 7 -7 : OD &E 04C S L_,-pJtE WEST w a SITE MAP 1" = 4001 Lonnie West WSDV-143-1 /0/03 7 -7 F '. --*4.0Rvm 4'Ll. 'n- - -, m 0 46 P'=j V- Ii. , .. P-�00-01 -Mn. N-. %' -:- . IS-;;q-i M •�-. -11;; 2�v--n.wMA S.'. T -Ra. wr' IS -47 e -2 -MIN 1, n. i'T 0�--% M." MEEVx f.: -RIM :"i?"i:"h�:tl:rLY.`,r. 1•t. Y. ...,YSF ,N �_,�i�.Z�. �"S'tr, '. Y�`�,. •r'.�' �:t-�.t^•�' 1•- un•'�''iw-e'.St."��7^ - V% An . 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WSY-21-1 Fields 1-5 .fir. �• �, ��� '• •�� � ? - 'T '�'.,\: ? .mow ilimb -� wif- r '_ i=ce i•' ` ��•`•`. ►�`\`•S` •'".At u.• y� •..Vi'µ 11 �, �- •_�� �'''! �� , "fit" 1ri., :t•� I.�� Ty � (�� � � ' 7t•: •y_ _ t 2521 �- = �^�-• v '. ., ' � � �.`-.,."IQat "' a•r," :. ,,'ass. ly ';l.n 1 .• � �;� . .Far 2•rF'�,r.:'h ..`y r.Yn'�¢'_ t,� _T� y• lry• _ �� '!•' x — 7 ,.'1�w. - � ,,,�•'t�`�?. ter. s <<�`:. � -.t,' , � � '` .••,. .14 .lam '-�,wt • "}t�:..' ' Ji ..' L GQD ��q t •♦� .�.. �. •.L' �. t t• .w�. � _/� t: + �• ''� •. t � • !�`' �.� �::: r-""�. i., ems•':-' •�'' 1 f � 1.fA•i _+•t•�'�15�:'•. "r �•. . f1 '•�.�i viii •��.1.r '�!'.+_R. _},.. ��.p.rF. . ,• 1 �- ��'- nom: 3. •w. w-y�:'t..;•w;•,�� '• �V�"T'r.`.`x,•s'..,.` • 1 a'+% '{!. •J. .+ :.,t�:,� � � �� x•!%•11 �'•-y.,�..�� � 292 1 wµ :•�F'•�> ��cr'� M'•'{"�'tf�w"'!•1.'�'_` .•+�..i.s•'•'�'�n '�:`n"LS }, c•�::; ,;'T:,�\:��\'t ]�.. 1 � .� �•,� '�• •�� �� `may •; "�5��• 'i _'' • � -'f n + ,\ .'�\ �., :� Y 14r rlitZbl � `Z _-' G• • fti: .`:. r.,;, ., •� ,�, • �� ,� -w r ty%1' .!ti"C c '?+vt . =5; fv e , • .�'QR.7�L3JJ Qjc ::v: ,, ,•� •�, ..t• ;,;� � .,• ��..' �'Oa3 ,•• , =1<,; —'ice'• Ift ••!�S...1,;.'•"�.::� �y/ '�!� ✓� 0612 7 S ITE MAP 1" = 400' Bill Eaton Field 7 WSY-21-1 AA L I TE MAP 4001 MARTHA FLEMING Fields 1, 3 WSY 24-1 Lr3 9 JA 0, Wt W A FLF/A I Or - Olt, B CAFF E k SW 67 SZ 5SW 9(ol 1 1• ,ti L • l( / - SITE MAP 1" = 400' MARTHA, FLEMING i Fields 1, 3 -{7 l W5Y . 24-1 ' �� ��.��'. . _ .r ; • '�t�?`t•"�' 1 '',� � �� �' r •int ; ; - •I . LZ IN7ECT ►af�s • 2Z VYi I 14 'A'.7 I "Ali I Ari q, I♦ AT AN MR, i4i "f.4, �,W il I VN it 4vaN RO NA --T ce SDaugn operL _y isa Pilcher propert r-XX SITE MAP 400' Bruce Spaugh & Lisa Pilche-r WSY-30-1 Fields 1, 5 V. n. 1 111 I •� `� / 6W �• j �'Li'' ` ', l + �,.; fir•- l' qj�I ' :1•'��'1 ` 7 r ,� 1 'tr ';: •�1 y. Y YI f�{'ti, •,1,j•d'�,� ,.• House belongs... to .Patsy Poindexter +A j'; is ai ; ,•, �, � ,�,;'��,,: 1, X11• ���, � .. • � t�j. a l �ti• I + �,+ I �r,v •. �,,' I c Vi� 111, Al f1 z rtj 1 tc C1 �f •�, FOOL Fog- ty `C i'1 SITE MAP l� 400' 1"• ;Y , Patsy A. Poindexter f WSY-40-1 Field 1 10/03 i v -40 Buffer125"_ rom end of f1d_ 'M NcT a# P, r Fu a L IWO 11"C"T , 7 450' edgd of field to road P I SITE MAP Patsy A. Poindexter F:Ldlds 3,4,5,6,7,8,9 WSY-40-1 -?j �. °rlSi:. let:.. r � �'� • '�• •. �T � „yam•— i�.r�rf"r Lx• � � � �- •I �� , I i — � .: - '• ' `�:�i'• .�•:i •~°` y�'—� =; � n j T•t.. ( �'t' ';icy _ . -,� s� � -, 'i-4`� i. � . 1. .. � ` �� RW •• _-'i:• _ :'` (EEL s To _ „ y qIkr- / 2 - _ S1733ep '--� Ica 0 w a..r •C �-_.a �1�2� til —Tc o r ;.(( Yom' ►e r %W4 ,�••4we • r � lab � fir' \ • c � !. '�`' ��.''u � • �� , . 13 MAP +r0 EL Field Map. JERRY ELLER - DEEP CREEK E _ •.� k � ELgEiWSY-41-1 -!- TF-RR9 Eu.EJ2 1" = . 400'' Fields 2,3,8,10,11 4 -4 -0 -- MAP Fo . .......... Field Map JERRY ELLER - DEEP CREEK E WSY-41-1 1" = 4001 Fields 10, 11, 13 Sem 104 -•~• IRWAIM I 17 lei 7i -Alr Ro 4;r .w I Z4 1� 4e vyi '51 Zr. Ira, 14 fift- dop. Emma_p-. dft or C9 rl O.E7 A 7058 5cA: 0754 , IPT f ll� 06 SITE"MAP 1" = 400' Roger Davis WSY-45-1 10/0'. to 5cA: 0754 , IPT f ll� 06 SITE"MAP 1" = 400' Roger Davis WSY-45-1 10/0'. r i �' -%1- J �`•� � ,fir. ... I w' I+ � �l 17 �`- `. �fi'^,•�%� ;t .tr, ter: .• .. � r-- •�, ,'� : v �•' a �£,-�� ' , 1 . !' . l f r , ''f ,F. Art .n•-KT!. � � � ! ��I SC ,:.._sem _ __ .._, _.. -- � - —' -- ._. :��+� �;•'• . _ .-- . ZZ iv rir� � •`�-.�''i ^-'Ci•�J���'L 'her-.• ::_�� ^ r //) I ' -. " - ."K., 2 zt — r_ �'� • .a' . � r • r rte,' �F'^'" "�'r �r"- ''°• 1• ..s."k'• ^ �f: ri.{4? {rrf �i i�•i.r� _ .rte ;op O S . R. 1612 B? R9 cs a SITE MAP I" 400' Kenneth Matthews WSY-46-1 10/03 � _ �; �' -'�' �.: � - � -:: +ice•\ r._ at �, tP ' E Itv dW'` " V (l Yl l fEC 117 + • ;S' iti PIL Av 5 ` i�M�. ..L •.. � yt .Z,', 'YT l' �� � �5:. ��.� - I{ `'•="ty4�. i, �- L� �♦-:. y`• T, ` • FIELD MAP 8uFirEas J, H. poplin • !of a 3 dpl • �• �1 r i N-�t�� •per^��� ��� �• '-•��.•�' •i�+• • .11` ._ - • •� ..fes .s�:_.�� _ •- ' . ' �.� �y:���S�•�� � •: � AFI � �'?2.• - It r •. ''•'' • • •r• q ►. t 'v -;fes_ � ��•� '-)'r�'• �•r'�=. i, _fit;: 1 a V4, - P t • �•j •f a�ja�� ®mmm������ • - fi• •tib •'t :-•„-�yj ,aha`,• , ;;•_.,�+.• ,'! 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