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HomeMy WebLinkAboutWQ0001048_Final Permit_20020111State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director January 11, 2002 W. GENE COLEY, DISTRICT MANAGER CONTENTNEA METROPOLITAN SEWERAGE DISTRICT (CMSD) P0BOX 477 GRIFTON, NC 28530 Dear Mr. Coley: A I" V r , k . 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0001048 Contentnea Metropolitan Sewerage District (CMSD) Land Application of Wastewater Residuals Pitt County In accordance with your modification request received on August 27, 2001; and subsequent responses to additional information requests, received between November 16, 2001 to December 17, 2001; we are forwarding herewith Permit No. WQ0001048, dated January 11, 2002, to Contentnea Metropolitan Sewerage District (CMSD) for the operation of a program to include the land application of 430.00 dry tons per year of aerobically digested wastewater residuals to 66.62 acres in Pitt County. This permit shall be effective from the date of issuance until September 30, 2005; shall void Permit No. WQ0001048 issued October 17, 2000; 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. Please take time to review this permit thoroughly. Of special interest are the following items: • Condition I.1.: Regarding notification to proper authorities prior to initial land application events. • Condition I. 7.: Please note that the "complete" permit, which you are required to carry in all application vehicles will need to have ALL approved buffer maps attached to it, in order to be valid. • Condition H. 2.: Regarding accounting for plant available nitrogen (PAN) from animal manure sources. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Condition II. 6.: Regarding additional approved volume of up to 430.00 dry tons per year. During Mr. Al Hodge's (Washington Regional Office -Water Quality) review it was noted that the Permittee's ability to adequately meet the Process to Further Reduce Pathogens (PFRP) requirements for this increased volume, using the existing facility digesters, may be compromised. The Permittee shall be responsible to ensure that proper maintenance and operation of the residuals production facility and program continues, and that any necessary upgrades are implemented so that they coincide with the increased residual volume that may be imposed upon the facility equipment. • Condition II. 11.: Regarding establishment of an acceptable cover crop within 30 days of a given land application event. • Condition III. 4.: Regarding QUARTERLY residuals monitoring requirements, and the addition of the parameters: Calcium, Magnesium and Sodium. These parameters were inadvertently left off of the last permit issuance. • Conditions contained in Section IV. Groundwater Requirements: Carefully review this section for required timelines and reporting to the Groundwater Section. • Condition VI. 4 : Please note the approved acreage total of 100.42 acres. This value reflects the newly added acreage for Site D, and the submitted professional survey of already permitted sites: A, B, C-I, C-II, C-III, and C-IV. Be sure to review the applicable table footnote ,a.,, 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 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 15013 of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Theresa Nartea at (919) 733-5083 - extension 375. Sincerely, G' Gregory J. Thorpe, Ph.D. cc: Pitt County Health Department The Wooton Company, 120 North Boylan Avenue, Raleigh, NC 27603 Washington Regional Office, Water Quality Section Washington Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Water Quality Central Files 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT 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 Contentnea Metropolitan Sewerage District (CMSD) Pitt County FOR THE continued operation and maintenance of a program consisting of the land application of up to 430.00 dry tons per year of aerobically digested residuals from the source listed in Condition II. 6., to approximately 100.42 acres of land in Pitt County with no discharge of wastes to the surface waters, pursuant to the modification request, received on August 27, 2001; and subsequent responses to additional information requests, received between November 16, 2001 to December 17, 2001; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2005, shall void Permit No. WQ0001048, issued October 17, 2000, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Division of Water Quality's (Division) Washington Regional Office, telephone number (252) 946- 6481, and the appropriate local governmental official (i.e., county manager/city manager) shall be notified at least 24 hours prior to the initial application of the residuals to any land application site so that an inspection can be made of the site and application method. Such notification to the Water Quality Supervisor shall be made during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Pitt County Manager's office shall must be notified prior to the initial application of residuals, 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 land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 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. 4. 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. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals, contact the Water Quality Section of the appropriate Regional Office, to the sites and take any immediate corrective actions as may be required by the 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 when applying residuals to any land application site: 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 approval from the appropriate 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 the appropriate 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; 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; and 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 land application site prior to and during application. 9. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for land application of residuals shall be 10 percent for surface application methods, and 18 percent for subsurface application methods. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall 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 shall be submitted, including all test results and calculations. 2 II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Prior to applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, hog lagoon effluent, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste form the landowner and /or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition II. 5.) is not exceeded by all sources of PAN applied. Should the maximum PAN loading rate be met, then no additional residuals shall be applied to the site for the remainder of the cropping season. A suitable vegetative cover, as listed in Condition I1. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 4. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crop(s) specified in Condition II. 5. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 5. The application rates of residuals shall be such that the following plant available nitrogen (PAN) loadings shall not be exceeded for the specified crops: Crop PAN (pounds N/acre/year) Crop PAN (pounds N/acre/year) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, Barley, Oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 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 nutrients at a rate of no greater than 50 pounds of N/acre/year. 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 wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 6. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source _ County Number (dry tons/vear) Contentnea Metropolitan Sewerage District (CMSD) Wastewater Treatment Plant (WWTP) Pitt NCO032077 430.00 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 8. The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters mg/ke Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 9. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator shall hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface applied residuals will be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. 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 shall be incorporated into the soil. within 24 hours after application. 13. 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. 14. 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. 4 15. 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. 16. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 18. 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. 19. 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. 20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (i.e., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. 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 months or longer prior to incorporation into the soil. 22. 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 months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. III. MONITORING AND REPORTING REQUIREMENTS l . 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. 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 number); 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; and 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, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. An ANNUAL representative 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 Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 4. A residuals analysis shall be conducted QUARTERLY from the date of permit issuance by the Permittee and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than QUARTERLY, a residuals analysis shall be required for each instance of land application. The residuals analysis shall include, but shall not be necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Total Solids Percentage (%) pH Phosphorus Calcium Magnesium Sodium 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 to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0. 13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) IA-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) After the residuals have been monitored annually for two years, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are land applied. 6 6. All residuals included in this permit shall be monitored QUARTERLY, from the date of permit issuance, for compliance with Condition I. 11. of this permit. Data to verify stabilization and vector attraction reduction 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), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed QUARTERLY 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. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., I1I. 2., 111. 3.,11I. 4., III. 5., and 111. 6., shall be submitted annually, on or before March I", of the year following the land application event, to the address below: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Washington Regional Office, telephone number (252) 946-6481, 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 five 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. 7 IV. GROUNDWATER REQUIREMENTS 1. Well Construction / Abandonment Criteria: a) WITHIN 90 DAYS OF PERMIT ISSUANCE, Monitor Well (MW), MW-15 (refer to Figure 2., attached to back of this permit), shall be installed to monitor groundwater quality. The well shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. The general location and name for each well is marked on Figure 1. The monitoring well shall be located at the Review boundary, constructed in accordance with this permit, and approved by the Washington Regional Office. b) The well must be constructed by either a North Carolina Certified Well Contractor, the property owner, or the property lessee according to North Carolina General Statutes 87-94.4(b)(2). If the construction is not performed by a certified well contractor, the property owner or lessee must physically perform the actual well construction activities, and the well(s) must be constructed according to the North Carolina Well Construction Standards (15A NCAC 2C .0108) and the local county rules. c) WITHIN 60 DAYS OF PERMIT ISSUANCE, monitor wells: MW-1, MW-2, MW-3, MW4, MW-5, MW-6, MW-7, and MW-8, shall be permanently abandoned. WITHIN 30 DAYS OF ABANDONMENT of MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-7, and MW-8, a Well Abandonment Record (GW-30 form) shall be completed for each well abandoned and mailed to the address listed in the "Reporting / Documentation" section of the Groundwater Requirements. The well must be abandoned by either a North Carolina Certified Well Contractor, the property owner, or the property lessee according to North Carolina General Statutes 87-94.4(b)(2). If the abandonment is not performed by a certified well contractor, the property owner or lessee must physically perform the actual well abandonment activities, and the well must be constructed according to the North Carolina Well Abandonment Standards (15A NCAC 2C .0113) and the local county rules. d) The Washington Regional Office, telephone number (252) 946-6481, shall be notified at least 48 hours prior to the construction of any monitoring well so that an inspection can be made of the monitoring well location. Such notification to the regional groundwater 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. e) Within 30 days of completion of all well construction activities, a certification must be received from a professional engineer, or a licensed geologist certifying that the monitoring well is located according to this permit. 2. Sampling Criteria: a.) The New Monitor Well (MW-15) shall be sampled initially, after construction for the parameters listed below. Monitor Wells MW-9, MW-10, MW-11, MW-12, MW-13, MW-14, and MW-15, shall be sampled EVERY FEBRUARY, JUKE, and OCTOBER for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of the well casing) of all monitoring wells shall be surveyed relative to a common datum. Nitrate Nitrogen (NO3-N) Ammonia Nitrogen (NH3-N) Total Dissolved Solids (TDS) Total Organic Carbon (TOC) pH Water Level Chromium Copper Fecal Coliforms Volatile Organic Compounds (VOCs)-in OCTOBER ONLY b.) For Total Organic Carbon (TOC), if concentrations greater than ten mg/l are detected in any down - gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds ten mg/1, this concentration will be taken to represent the naturally occurring TOC. Any exceedances of this naturally occuring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. c.) For Volatile Organic Compounds (VOCs), use only one of the following methods: (1) Standard Method 6230D, PQL at 0.5 ug/L or less (2) Standard Method 6210, PQL at 0.5 ug/L or less (3) EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less (4) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (5) Another method with prior approval by the Groundwater Section Chief Any of the referenced methods used for VOCs must at a minimum, include all the constituents listed in Table VIH. of Standard Method 6230D. Any method used must provided a PQL at 0.5 ug/L or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL at 0.5 ug/L must be qualified (estimated) and reported. d.) Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 3. Reporting / Documentation: a.) All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms may be downloaded from the Groundwater Section's website at http://gw.ehnr.state.nc.us/, or requested from the address mentioned above. 9 b.) For the initial sampling of the monitoring well MW-15, the Permittee shall submit a copy of the GW-1 Form (Well Completion Form) with the Compliance Monitoring Form (GW-59) for each well, to the address listed in Condition IV. 3). a). Initial Compliance Monitoring Forms that do not include copies of the -GW-1 form will be returned to the Permittee without being processed. Failure to submit these forms as required by this permit may result in the initiation of enforcement activities pursuant to North Carolina General Statutes 143-215.6A. c.) The results of the sampling and analyses, must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center Raleigh, N.C. 27699-1636 ON OR BEFORE THE LAST WORKING DAY OF MARCH, JULY, and NOVEMBER. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form, along with attached copies of the laboratory analyses. d.) WITHIN 60 DAYS OF COMPLETION of MW-15, the Permittee shall submit two original copies of a scaled topographic map (scale no greater than 1":100); however, special provisions may be granted, upon prior approval for large properties. The maps shall include the following information: 1) The location and identity of each monitoring well; including MW-15. 2) The location of the major components of the waste disposal system; 3) The location of all property boundaries within 500 feet of the disposal area; 4) The latitude and longitude of the established horizontal control monument; 5) The elevation of the top of the well casing (which shall be known as the "measuring point"), relative to a common datum; 6) The depth of water below the measuring point at the time the measuring point is established; 7) The location of the Review and Compliance boundaries; and 8) The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Groundwater Section, Permits and Compliance Unit, 1636 Mail Service Center Raleigh, N.C. 27699-1636. The Permittee is responsible for the geographic accuracy of any map submitted, however produced. 4. Applicable Boundaries: a.) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983, and 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 according to 15A NCAC 2L .0106 (d)(2). b.) The 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 action, in accordance with 15A NCAC 2L.0106 (d)(1) 5. Additional Requirements: r a.) Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be _ l provided. 10 V. 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. VI. GENERAL CONDITIONS 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 shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. 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 a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by 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. I 4. The following land application sites shall be approved for residuals application. Buffer maps] for land application sites approved in accordance with this permit issuance, are attached to the back of this permit. Application Area [acres] Site No. Owner/Lessee (excluding buffers) Pitt County (asterisk* indicates newly approved land application site) A Contentnea Metropolitan Sewerage District (CMSD) 5.62 B Contentnea Metropolitan Sewerage District (CMSD) 19.91 C-I Contentnea Metropolitan Sewerage District (CMSD) 8.45 C-II Contentnea Metropolitan Sewerage District (CMSD) 41.58 C-III Contentnea Metropolitan Sewerage District (CMSD) 6.72 C-IV Contentnea Metropolitan Sewerage District (CMSD) 4.14 *D a Michael E. & Susan B. Gaskins/(Contentnea Metropolitan Sewerage District) 14.00 TOTAL AVAILABLE ACRES 100.42 a These sites are dominated by soils having mean seasonal high water tables between one and three feet below the land surface. The application of residuals on these sites shall be prohibited from December through March, inclusive. No residuals shall be applied to any site when the vertical separation between the depth of application and the water table, is less than three feet. The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to any application event (applications are limited to April through November, inclusive.) The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the groundwater. 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 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division will review the adequacy of the 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. 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. 12 10. This permit shall become voidable unless the agreements between the Permittee and the landowner(s)/lessee(s), and/or operator(s), are in full force, and in effect. The landowner agreements shall be considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the eleventh day of January, 2002 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001048 13 10 271 saaa ( e'+�,q• „ ^� �{ I!8 s sAtAn,lield lkz ° tom' •\. • y�p0 Pumpin uCg\ r EX Site C ° /! 1910 r - \ •.' - �Ce 18(1 00�,�\� `�•• ate. , �,• � � ' % t g_ i;o'�°' I � -Prop Site D= �, � ^ �� \• !o •� o i s %, �' (ram Ex Site B jjEx Site A Contentnea M_SD WWTP ' T Effluent Discharge Pipe ' �' �� •`' '�. 9�. 'As / 2.85 mgd • �•' f "G-"' a / � 4 .p.. -iF yr. � I/ ` K �•ii•• •y' i � ales o I O, ,�JI -... •+t..•A .. _ �/—'~.v-- 1 _._ Stream Flow Q�) _ w. _: Ky Lyn Y.A. • tk G ti! _ N. . N Plank .;. ..,---..•.. - .i .,. ' :: _A.-- + .. - !8 O SCALE IN FEET -� 0 2,000 4,000 d I\1 P, % 0 O �� Q lt75 rao Cs 10 FIGURE 1 Conte CONTENTNFAMETROPOLITAN SEWERAGE DISTRIC i USG: LAND APPLICATION PROGRAM PM COUNTY WC20001048/GW01150 SITE LOCATION MAP SITE arct.a r - YtM•OR°. N COrrlIIl .n.r wurn.Nuio Yi+tiT IlN KUL E1aYK FXvm MANAN IL WEAW11001 111MM9 M." tM. r 0 tYf=Narorr(t G IOf=.K C.A AM Co.m nr OICSrM MI MEVAipnl muwa P" nr ..r•N.AI0a1•ta ul(wO SN. YOMra. »(11cm 6P-tr400YNWK1 "'o,lu,. - •� Q f1.or waA1I•prwe r..nra.r•1>alu 000fonwsaroNNl. ro. n.c lUVArOn- % tl.ors.•e um iota srr / 11(v.tlef n° ,1�e 4ciMi0wtw.1irlM n(na+=w+ntp•wn+• 640 IpOpA1.K Y1yr •4 arNO w TN rC flAri ro+1° p IAA.�(lt Iq r.4NE4 •Nr IUHT0A1 N CAI. 160 m PO r. OPI 1 r Po e s 1 .I T .s .Tto Lp4AfT e0+Nl° — nmoas PO + It _ _ k--------- auraorTt STOKES cAPas` 9 • ` Po ° W I .w r EIVM TPUST ur•nrutuafs� �. Pt °es+ ,,,.,... Ih \• awtWrE ormte C.}arUrT POW °Pr _ ]. Ca ( +' n) ��—_ __- - ----------- U! u.q fY.•!w (4'�� N iYlt'1+•N 411.11• •N0 w.tr.0 n.t1 r.neas ... rf 14 A farriiAST CO°tSA trI1°� WILEY GASKINS ROAD rttroonws[wr tIrsrlo•N Mir NCSR]910 Pool R1(anna 111101 MAT W1,1 rIC3A 1t10 4 aI•r.1/T (eV WN • PAVED) �yG G'S�c( Ale', A�J f6!/hl�Or W�ti JAW—J p�< ry v o Dpm artamts ', o un. c szr j or ut. r.ru o r. w.Ia, 1Au RP Nrr caam amnT I:laeoe. tw+alvinol Cf� `•1 sortrWt .. ir• ,J • swTrsrE _ A. or So -SY46- tc - A A 4mvPTr azr 482Y .lar•ru•w ') . to sr nw '• = •• =s�or.rlr•N ulrwDSr�t N.- roA1r.4A1 n.iT 6fY-xl..f lla�i AltVEY FOR CONTEUINEA METROPOLITAN SEWERAG DISTRICT DEED HOOK WT, PAGES 10 ~ i9 G0TO1TOVMS P, P1 COUNTY, KG DATE: ANE 10, 2001 SCALE: 1•-100' 100 0 too zoo too GAAPW SCALE - TEET Spruill & Associates Inc. zrAr E..1iroh k en.ow., If.e>, EIr(1w• tress (xsx) rsr•lxoo FIGURE 2 CONTEN'TNEA METROPOLITAN SEWERAGE DISTRICT LAND APPLICATION PROGRAM PITT COUNTY WQ0001048/GW01150 DETAIL MAP FOR SITE D M9A A �i�22.1 , / / 1.1 ��394uA � r C1{gR �gS \ FSi.7E�r.�� S 76'Spb•F i / / i y.2 D / a of /• / �\ •r0 pr Mp4� / \ _ 16.7 17 ay, w .13 9 WASTEWATER TREATMENT ,, xPLANT s7r_ '"moo. �21a / / I DQ � 94 P 4" X19] 773 S.62 7 / 21zbc)jc it 7 i 213 ACRES zt 5.62 ACRES 22 T➢ I / x % For. n 20 / / / 192 / S / (D / O 8 II 19. xIIe X x x A / i 0 j22. •� 15 i • 22a �!J x xID �• and ,// � / j Alws .\ / / I j' O �, � / / JCS l 20 l 1 X 232 /6 L / 322 / 1 .� 18.7 1]6�X t]] j� � � r 20 130 17A , -�` 23.1 tj plow mor• 4 A Of 2dIDA 000104 S)v MAI na he;v,, SITE B TOTAL 19.91 ACRES g E3 / ;/, 7 X22A lot. x f / / 1w I 230 j i i j / 172 x a/ x rr 7 , X3T 292 Is ,162 153 IV IB2 17AX sea xsa A 1/2 rl- 193// / / = / / 152 23.3 s x ISA X 15.7 155 129 0) 0 IIA w " " 747 LI cc 322 lid if PafTWtESS is " = 21A "` =^ ' 21A "` =^ ' s SISIE 5935W + FVW 34 342 x I WE 21L2 'a. WAE 82ZI -182 MA VA 0 232 MERGER% IS. ft-- i ; fill. 21A - MWI 1 FIELD 13 N-N SPRAY ZONE AREA = 3.35 ACRES 21.2 YKamw KLL MY K cum MAALW K al"W fOM LRAn K2 00449 Ui 0 00STNO fON IfE LX* 0 1.nTl/aASALAIow aKw Prt m .laf A a alVAT MIWS f A11AM0 Lfl lR Q aUIU ARA AT C0R111/ E adSA110TKN O7 ORO[f OOA MM sTDKES Gums UYHC TAOST MAn IAKSRd1) 01 Obi1TNT;U_• Iflw.lrgnAK Rw11AGE SCMMKWWAY o<M311SI0 OA41,.R1O r n e MLY K Cam M7111: MAJW KN[LIIKTORN ( .AUM'AlIp6flgwNA�MRA AM]w[R TWGtLVD t0 an IAOM W t At ITAn RA om� ,` faw A.Mma 9" SR 1 M1ODO go.. m Tlf TDAN V t4T0PmatuKl un NAf,1TlPlMf71' SI-0f 0,01 8090O FA MAW vollo1 wo 0 nv=M LN 14199%13". M. t t 1A957 t•1 HLOV Al SV D. 13.0 "AT17.S1 R[7 fNG191i71 A• •TNT FM70MOiDC w011M RSO-Mw '•:,iFLNQ•,:S•ii'%%' r.: WAVA'QASS Tvocun.t suvrr As GE11/D n Tx 1c srAn touD a DIAUNoIs Iw a N711KrIttAS AMIffyT01SN KAL SL ) 1y� 1 iit�'::%%:;:;.,:'•:,'..:'.v.d�+•('iiFAS;.C19'�0[A•:;:;%f:%{:::??:•}::ti•:��•-�•:.�. �'il::• �'}:•%..%.... ::::.....:.::.:.:.1I�AWi707A1:�IOFLIG110N',tAEt•i:i:{::.j:.•::;•;G /w::.t:yti•. ::'LQ:7:?4�S:TQTN:9UF�R�REIi:i}i:�yr:�r:�:�}:: �r:� �'::� t�:�}:}+ •; ::.t;S91ttI,S,tATA1iAh(JiWORI'Jl11HPIC:�i;:;:y;r:;y''::rr:{:?::::i � s •SC::�::r tl r� {�v I• b ;•:::: •p�� •:iS ':`l `'': 1L1/• NCSR 1910 (GO WW•PAVED) Proposed Land Application Site (Site D) Ao, RRAUCII O L 6.19. P. Sty OL Ia; P. 163 .M.IL P. S Df V 1. PAGEM Pm emm ROmai M0do1 1:I0.000. () SOTAf1rw SSSf m aA1A0AD Wa N SOS'Ml" VC."RA1 1LaS• DSV— 1I.13 NST AAVEY FOR CQNTENTNEA MQPQLEAN SEWERAGE DISTRICT DEED BOOK n•7. PAGE SID C MnON TOWMW. PI1T COLWTY• KC. �i DATE: YJW 10, ZODI SCALE: 1*-I W ,i 100 0 100 200 )OD E)IAPHC SCALE. FEET Spruill & Associates Inc. 1141ESS11Nt —1 GINDNN. NwIT CmdIM 17150 Ig (151) 757-I100