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HomeMy WebLinkAboutWQ0000094_Final Permit_19980904State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor . Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 4, 1998 Mr. N. Lee Byerly, Wastewater Treatment Plant Superintendent City of Winston-Salem 2799 Griffith Road Winston-Salem, North Carolina 27103-6417 Dear Mr. Byerly: 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0000094 City of Winston-Salem Land Application of Wastewater Residuals Forsyth County In accordance with the permit modification request received on July 1, 1998, from Ms. Diane Godfrey, we are forwarding herewith Permit No. WQ0000094, dated September 4, 1998, to the City of Winston-Salem for the operation of a wastewater residuals land application program. Please pay particular attention to Condition VI. 11., which states that before residuals are applied to a site with an outdated Agreement for the Land Aeplication of Wastewater Residuals to Private Lands form, a new Agreement for the Land Application of Wastewater Residuals to Private Lands form must be obtained by the Division. Also, please be advised o Condition VI. 12., which states that before residuals are applied to the Joe Reece, the Kenneth Shore, or the Garnette Nance Sites as mapped, buffer waivers must be obtained by the Division. The existing sites have been revised in accordance with your request with the exception of the decrease in acreage of Site WSDV-33A, owned by W.F. Seats, which had already been designated as requested in the August 19, 1997 permit, and the new sites have been approved. The net acreage change after existing sites have been revised and dropped and the new sites have been added, is a total increase of 146.95 acres. This results in a total permitted acreage of 8,769.03 acres for the land application of wastewater residuals. The Division of Water Quality's (Division's) responses to other modification requests are outlined below: The spelling of Norman Drouillard, the landowner of Site WSDV-123, was corrected. The landowner of Site WSDV-204 was changed from Cow Creek Ranch to Jerry Eller and the site identifier was changed to WSDV-204-1. The label for the fields associated with this site were changed from 1, 2, and 3 to 41, 42, and 43. The landowner of Site WSDV-205 was changed from Larry and Dale McCullough to Dale McCullough. The spelling of Lenuel Chamberlain, the landowner of Site WSY-66-1, was corrected. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Fields 8 and 9 of Site WSDV-212, owned by Dwight Myers, were combined into Field 9. No future fields for this site may be identified as Field 8. Fields 3 and 31 of Site WSY-34-1, owned by David Spaugh, were combined into Field 3. No future fields for this site may be identified as Field 31. Fields 11 and 12 of Site WSDV-92, owned by Mrs. Fletcher Reavis, were combined into Field 11. No future fields for this site may be identified as Field 12. The spelling of Ila Mae Joyner, the landowner of Site WSY-62-1, was corrected. The issuance of this permit does allow for the land application of liquid and cake residuals. There is not a distinction between the limits for the land application of liquid residuals versus cake residuals. All of the Division's limits are set on a dry weight basis and shall not be exceeded whether the residuals are in the liquid or cake form. The variances you requested for determining the rates of plant available nitrogen to be land applied have been approved. The typical PAN calculation rates can be modified in the following manner: Double cropping is already an approved method for land application sites. The PAN rates for crops that are grown on fields where double cropping is to occur, shall be determined in accordance with Condition II. 4. You may assume that organic nitrogen mineralized during the months of December, January and February on residuals sites is denitrified and not plant available. You may assume that 10% of the mineralized nitrogen on injection sites is fixed by the soil and is not plant available. You may assume that 50% of the ammonia nitrogen either being applied or mineralized from residuals is being volatilized if residuals are surface applied and not incorporated into the soil. This permit shall be effective from the date of issuance until February 28, 1999, shall void Permit No. WQ0000094 issued August 19, 1997, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning (919) 733-5083 ext. 509. Joni Cardin at 9 Preston Howard, Jr., cc: Forsyth County Health Department Davie County Health Department Yadkin County Health Department Environmental Waste Recycling, Inc. Winston-Salem Regional Office, Water Quality Section Winston-Salem Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE City of Winston-Salem Forsyth County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 8,627 dry tons per year of liquid or cake residuals from the City of Winston-Salem's Archie Elledge wastewater treatment facility and approximately 3,491 dry tons per year of liquid or cake residuals from the City of Winston-Salem's Muddy Creek wastewater treatment facility to approximately 8,769.03 acres of land in Forsyth County, Davie County, and Yadkin County with no discharge of wastes to the surface waters, pursuant to the modification request received on July 1, 1998, from Ms. Diane Godfrey, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until February 28, 1999, shall void Permit No. WQ0000094 issued August 19, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Winston-Salem Regional Office, telephone number (336) 771-4600, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Davie, Forsyth, and Yadkin County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and upon submittal of the appropriate documentation to the Winston-Salem Regional Office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and upon submittal of the appropriate documentation to the Winston-Salem Regional Office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; however, upon submittal of the appropriate documentation to the Winston-Salem Regional Office, residuals may be applied up to the property line if the adjacent field is also in the land application program, g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 2 II. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b) must be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in Condition II. 4., shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) * Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Millet 180 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of residuals at a rate at least 30% less than the above PAN rates, due to the fact that organic nitrogen is mineralized slowly over time (i.e. a second crop consisting of small grain shall receive have a PAN application rate of no greater than 50 lb./acre/yr.). This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/year) Archie Elledge WWTP Forsyth NC0037834 8,627 Muddy Creek WWTP Forsyth NC0050342 3,491 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- ---- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 7. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters In Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A.0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100 -year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 2 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 5 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date of residual application c) location of residual application (site, field, or zone #) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) soil conditions g) type of crop or crops to be grown on field h) volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i) annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity 4. A residuals analysis will be conducted every 60 days from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than 60 days, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. R 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted annually by the Permittee for both the Archie Elledge WWTP and the Muddy Creek WWTP. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m -Cresol (200.0) Cresol (200.0) 1,4 -Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5 -Trichlorophenol (400.0) 2,4,5 -TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o -Cresol (200.0) p -Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6 -Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored every 60 days, from the date of permit issuance, for compliance with Condition I. 11. of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b). In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed every 60 days by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. After the residuals have been monitored for two years at the above frequency, the Permittee may request a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. h 7. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., III. 2., III. 1,111. 4.,III. 5. and 111. 6. shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance and Enforcement Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983, is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). E:3 V. C%I In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Forsyth County WSF-26 Bill Sides 43.25 WSF-52 J. E. Hepler 2.00 WSF-52A Irene Harper 3.00 WSF-52B Blanch Griffith 7.80 WSF-77 Robert Harper 8.50 WSF-104 J. E. Hepler 3.00 WSF-119 Lew Stringer 16.25 TOTAL ACRES IN FORSYTH COUNTY 83.80 E Application Area [acres] Site No. Owner/Lessee (excluding buffers) Davie County WSDV-4 C. L. Williams 104.55 WSDV-4A Louella Ward and Judith Lee 38.75 WSDV-4B George Hartman 14.00 WSDV-4C Norman Williams 24.00 WSDV-4D Travis Howard and Marshall Swaringen 7.25 WSDV-5 Paul and W. W. Spillman 66.25 WSDV-8 P. E. Parker 23.00 WSDV-13 Paul McCulloh 53.00 WSDV-28 Herman Brewer 13.40 WSDV-31 R. J. Markland 26.00 WSDV-33 W. F. Seats 7.00 WSDV-33A W. F. Seats, et at 53.50 WSDV-33B Bessie and Hal Smitherman 16.50 WSDV-33C Diane Correll and Bessie Smitherman 7.25 WSDV-34 Mabel Allen 67.60 WSDV-53 Jim Plemmons and Thelma Plemmons 45.00 WSDV-60 Bill Hanes 20.50 WSDV-65 C. H. Dunn 9.80 WSDV-68 Roy Foster 58.25 WSDV-73 E. R. Pope 142.75 WSDV-73A Charles and E. R. Pope 23.50 WSDV-76 J. A. and Charles Eaton 85.25 WSDV-79 F. D. Poindexter 11.50 WSDV-80 William Myers 54.00 WSDV-81 Glenas McClamrock 84.00 WSDV-82 Mary Boger 35.25 WSDV-84 William Brock 36.75 WSDV-89 Gilmer McClamrock 125.00 WSDV-89A Gilmer McClamrock 4.00 WSDV-92 Mrs. Fletcher Reavis 85.50 WSDV-100 C. J. Miller 22.00 WSDV-104 C. W. Bland 36.75 WSDV-106 J. C. Eaton 52.80 WSDV-107 Lester Eaton 67.80 WSDV-108 Lucille Ellis 30.50 WSDV-112 Charles Branch 97.20 WSDV-113 Wayne Lutz 70.50 WSDV-114 B. G. Minor 13.50 WSDV-118 Ervin Angell 41.75 WSDV-119 Verious Angell 36.00 WSDV-120 Edith Barnhardt 43.00 WSDV-121 Robert Blakely 17.50 WSDV-123 Norman Drouillard 40.00 WSDV-125 Ruby Leagans 79.80 WSDV-126 Herman Lowery 114.00 WSDV-127 Gene and Patrick Miller 54.50 WSDV-128-1a Louise Adams 34.80 WSDV-129-1 Cooleemee Plantation / Peter Hairston 178.10 WSDV-132-1 David and Diana Springer 97.75 WSDV-134-1 T. Madison Angell, et al 99.70 WSDV-137-1 Robert Boger 8.40 WSDV-138-1 Donald Danner 37.80 10 Application Area [acres] Site No. Owner/Lessee (excluding buffers) Davie County (continued) WSDV-139-1 Elizabeth Richie 38.50 WSDV-140-1 Elizabeth Richie 30.25 WSDV-141-1 Roger Richie 58.70 WSDV-142-1b L. W. West, Sr. 120.45 WSDV-142-2c Roland, Boyd, and L. W. West, Jr. 8.00 WSDV-143-1d Lonnie West 7.50 WSDV-143-2e Lonnie and L. W. West, Sr. 3.50 WSDV-143-3Luther West, Sr., Lonnie West and William Thomas 44.30 WSDV-144-1 Joe, W. H. and Hilda Poindexter 37.10 WSDV-147-1 T. Madison Angell 65.30 WSDV-148-1 Glenas and John McClamrock 20.50 WSDV-149-1 J. A., Charles, and Lester Eaton 38.00 WSDV-151 Marcia Powell, et al 52.60 WSDV-152 Olin Cranfill 31.50 WSDV-153 Clara Angell 19.00 WSDV-155 Georgia Boger 32.25 WSDV-156 Bill Bracken 20.00 WSDV-157 Helen Carter 27.25 WSDV-158 Don Smith 94.80 WSDV-159 James Barnes, et al 66.00 WSDV-161 Dwight Myers 105.80 WSDV-162 Lynne Doss and Dewey Ratledge 9.00 WSDV-163 Lynne Doss 11.60 WSDV-164 Cedric Smoot 28.00 WSDV-165 Virgil Wyatt 44.00 WSDV-166f Ruth Craft 43.80 WSDV-167 Martin Walker 14.00 WSDV-168 Dickie Spell 4.70 WSDV-170 Robert Allen 23.50 WSDV-171 Spurgeon Foster 102.35 WSDV-172 R. D. Langston 27.00 WSDV-173 Clarence Rupard 79.00 WSDV-175 W. R. Nolley 30.00 WSDV-176 Janet Mauney 41.40 WSDV-1779 Holland Smith 198.50 WSDV-178 Virgil Wyatt 11.40 WSDV-179 Ernest Hall 20.90 WSDV-180 Richard Hartman 12.60 WSDV-181 Ermon Blackwelder and Lila Beauchamp 41.60 WSDV-182 Kenneth Mintz 38.30 WSDV-183 Evelyn Daniel 145.20 WSDV-185 Tom Woodruff 18.00 WSDV-186 Tom Whitaker 19.00 WSDV-187 Yvonne Sheets 24.76 WSDV-189 Estelle Blackwelder 24.50 WSDV-190 Jerry Eller 107.00 WSDV-191 Dale McCullough 10.50 WSDV-192 Cletus Miller 52.56 WSDV-193 C. W. Phillips 53.60 WSDV-194 Cecil Lakey 19.40 WSDV-195 Bob and James Michael 57.10 WSDV-196 Louise Pierce 100.97 11 Application Area [acres] Site No. Owner/Lessee (excluding buffers) Davie County (continued) WSDV-197 James Tucker 23.77 WSDV-198 Gene Jones 6.20 WSDV-199 Robert Jones 42.15 WSDV-200 Frank Luper 23.47 WSDV-202 Tim Smith 53.50 WSDV-203 Script Robertson (Bermuda Acres) 43.50 WSDV-204-1 Jerry Eller 174.00 WSDV-204-2 Jerry Eller 65.00 WSDV-205 Dale McCullough 18.40 WSDV-206 Ralph Call 17.50 WSDV-208 Annie Howard 17.45 WSDV-209 Sidney Stroud 19.50 WSDV-211 C. T. Steinman 30.10 WSDV-212 Dwight Myers 150.70 WSDV-214 Pat Scarlett 15.00 WSDV-215-1 James S. Essic 13.10 WSDV-216-1 Elaine H. Smith 11.50 WSDV-217-1 Charles J. Nash and Joseph W. Mason 31.55 WSDV-218-1 Bayne Miller and Martha McKnight 34.60 WSDV-219-1 Billy A. Livengood 30.30 WSDV-220-1 Lucille Potts 15.00 WSDV-221-1 Oscar Koontz, et al 64.50 WSDV-222-1 Joe Shamel 25.00 WSDV-223-1 Mary Zimmerman 5.20 WSDV-224-1 Eleanor Swicegood 26.05 WSDV-225-1 George Martin 30.00 WSDV-226-1 Mrs. James Nance 22.40 WSDV-227-1 David Nixon 15.10 TOTAL ACRES IN DAVIE COUNTY 5,977.33 Application Area [acres] Site No. Owner/Lessee (excluding buffers) Yadkin County WSY-1-1 Glenn Smitherman 41.30 WSY-1-2 Glenn Smitherman 17.75 WSY-5-1 Joe Poindexter 12.90 WSY-5-2 Joe and W. H. Poindexter 22.00 WSY-5-3 Joe and W. H. Poindexter 66.10 WSY-11-1 R. G. Williams 32.50 WSY-12-1 Claude Hicks 25.20 WSY-13-1 T. H. Gough 13.60 WSY-13-2 T. H. Gough 13.00 WSY-14-1 Evelyn Brann 56.00 WSY-14-2 Evelyn Brann 22.00 WSY-14-3 Evelyn Brann 21.45 WSY-20-1 W. J. Phillips 42.50 WSY-21-1 Bill Eaton 30.05 WSY-23-1 James F. Doub / South Deep Creek Farm 17.90 WSY-24-1 Frank Fleming 44.25 WSY-24-2 Frank Fleming 74.00 WSY-25-1 Vulcan Materials 16.00 12 Site No. Owner/Lessee A Area [acres] buffers) 13 Yadkin County (continued) WSY-26-1 Gurney Hollar 71.50 WSY-30-1 Bruce, David, and Lisa Spaugh 42.40 WSY-32-1 Evelyn Groce 25.00 WSY-34-1 David Spaugh 23.00 WSY-35-1 Mark Tise 14.50 WSY-35-2 Stephen Tise 4.50 WSY-36-1 Charles Sofley 51.50 WSY-37-1 G. W. Pilcher 95.50 WSY-38-1 L. C. Williams 21.70 WSY-39-1 F. D. Poindexter 45.50 WSY-39-2 F. D. Poindexter 10.00 WSY-40-1 Tom Poindexter Estate 132.50 WSY-40-2 Patsy Poindexter 7.50 WSY-41-1 Jerry Eller 73.75 WSY-41-2 Jerry Eller 47.00 WSY-41-3 Jerry Eller 52.80 WSY-41-4 Jerry Eller 35.10 WSY-44-1 Roland Legans 18.00 WSY-45-1 Roger Davis 14.00 WSY-46-1 Kenneth Matthews 35.20 WSY-47-1 Cherrie Matthews 15.60 WSY-53-1 J. H. Poplin 7.00 WSY-55-1 Peggy Welborn 13.50 WSY-56-1h Larry Matthews 7.20 WSY-57-1h Robert Matthews 11.00 WSY-62-1 Ila Mae Joyner 40.20 WSY-63-1 Bryce Reavis 107.30 WSY-64-1 James Arnold, et al 94.45 WSY-65-1 Leon Thomasson, et al 124.80 WSY-66-1 Lenuel Chamberlain 121.00 WSY-67-1 Jack Shore, et al 96.70 WSY-67-2 Jack Shore 14.60 WSY-67-3 Jack Shore 24.70 WSY-68-1 James Mackie 18.60 WSY-69-1 Bobby Williard 23.05 WSY-70-1 John Choplin, et al 50.05 WSY-71-1 Pauline Wall 6.95 WSY-72-1 Wiley Shore 40.80 WSY-73-1 Wiley Shore 34.20 WSY-74-1 Marion Welborn 43.30 WSY-74-2 Marion Welborn 20.70 WSY-75-1 Allen Wagoner 50.20 WSY-76-1 Lewis Shaw 10.75 WSY-77-1 Mervin Barron, et al 31.80 WSY-78-1 Milas W. Mackie, Jr. 13.80 WSY-80-1 Mary Lee Comer 20.70 WSY-81-1 Randy Smith 2.90 WSY-82-1 Joe Reece 77.50 WSY-83-1 Freida Speer 31.30 WSY-84-1 Hubert Mauldin and Opal Mauldin 66.60 WSY-85-1 Kenneth Shore 17.70 WSY-86-1 Ronnie Renegar 15.40 13 Application Area [acres] Site No. Owner/Lessee (excluding buffers) Yadkin County (continued) WSY-87-1 Jack Lunsford 31.70 WSY-88-1 George Willard 32.40 TOTAL ACRES IN YADKIN COUNTY 2,707.90 TOTAL AVAILABLE ACRES 8,769.03 a The land application site designated as WSDV-128-1, Louise Adams Field 2, is approved for seasonal application only due to massive clay Enon soils. Therefore, sludge may not be applied to this field from November through April. b The land application site designated as WSDV-142-1, L. W. West, Sr. Fields 5, 51, 52, 53, 7, 8, 10, and 11, are approved for seasonal application only due to Enon soils. Therefore, sludge may not be applied to these fields from November through April. c The land application site designated as WSDV-142-2, Roland, Boyd, and L. W. West, Jr. Field 13, is approved for seasonal application only due to Enon soils. Therefore, sludge may not be applied to this field from November through April. d The land application site designated as WSDV-143-1, Lonnie West Field 1, is approved for seasonal application only due to massive clay Enon soils. Therefore, sludge may not be applied to this field from November through April. e The land application site designated as WSDV-143-2, Lonnie and L. W. West, Sr. Field 9, is approved for seasonal application only due to Enon soils. Therefore, sludge may not be applied to this field from November through April. f The land application site designated as WSDV-166, Ruth Craft Fields 1 and 2, are covered in part by soils having perched water table conditions at a depth around 8 inches below the land surface. Therefore, no sludge shall be applied to these fields during the period from November 1 through March 31, inclusive. 9 The land application site designated as WSDV-177, Holland Smith Fields 10 and 17, shall be limited to subsurface sludge injection application only. h These land application sites shall be limited to subsurface sludge injection application only. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 14 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 11. Before residuals are applied to a site with an outdated Agreement for the Land Application of Wastewater Residuals to Private Lands form, a new Agreement for the Land Application of Wastewater Residuals to Private Lands form must be obtained by the Division. 12. Before residuals are applied to the Joe Reece, the Kenneth Shore, or the Garnette Nance Sites as mapped, buffer waivers must be obtained by the Division. Permit issued this fourth day f September, 1998. NORT ARO NTAL MANAGEMENT COMMISSION AA.eston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. WQ0000094 15