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HomeMy WebLinkAboutWQ0001730_Final Permit_20090522A JFAFA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 22, 2009 MR. H. DALE CRISP, P.E., PUBLIC UTILITIES DIRECTOR CITY OF RALEIGH POST OFFICE Box 590 RALEIGH, NORTH CAROLINA 27602 Subject: Permit No. WQ0001730 City of Raleigh City of Raleigh Residuals Land Application Program (D) Land Application of Residual Solids (503) Wake County Dear Mr. Crisp: In accordance with your permit modification application package received on August 19, 2008, subsequent additional information received October 24, 2008, December 17, 2008, and February 17, 2008, and a public information meeting that was held at the Neuse River WWTP by the Division with cooperation from the City of Raleigh on May 19, 2009, in which 125 local land owners were informed by letter and no concerns were raised as a result of this information meeting or public comment period; we are forwarding herewith a modified Permit No. WQ0001730, dated May 22, 2009, to the City of Raleigh for the subject residuals land application program. This permit is being modified to approve the construction and operation of reclaimed water irrigation system Phase III on fields 43, 44, 45, 46, 70, 519 and 520, Phase II on fields 14, 27, 28, 29, 32, 33, 34, 35, 36, 37 and 38, and operation of reclaimed water irrigation system Phase I on fields 8, 9, 10, 30 and 31. The operation of the reclaimed water irrigation system for all fields shall be conducted in accordance with an irrigation operation plan (dated July 24, 2008) submitted with the application package and approved by the Division. This permit shall be effective from the date of issuance until March 31, 2012; shall void Permit No. WQ0001730, issued on August 15, 2007; and shall be subject to the conditions and limitations as specified therein. Of special interest to you may be the followings; ♦ Condition III. 29- reclaimed water irrigation shall be performed only in order to supplement rainfall during dry periods of the year and shall be in accordance with the Attachment - Approved Spray irrigation Operation plan and other supporting data subsequently filed and approved by the Division. ♦ Condition IV.7(c)., regarding proper record requirements for reclaimed water irrigation and change of report form for irrigation events (from NDAR-I to NDAR-3). AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Locatim 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919-733-3221 1 FAX 1: 919-71 H588; FAX 2: 919.715-60481 Customer Service: 1.877-623-6748 North Carolina Internet: www,ncovatercivality.ora /�+// An Equal Opportunity 1 r,fAmative Acton Employer Naturally Mr. H. Dale Crisp, P.E. May 22, 2009 Page 2 ♦ Attachment B., regarding approved reclaimed water irrigation sites and irrigation efficiencies determination and allocation. ♦ Upon renewal of the permit prior to its expiration, or any permit action resulting from a request to modify the requirements for application of residuals, the permit will be modified to incorporate all applicable requirements of 15A NACA 02T, including the use of Realistic Yield Expectations (RYE) to determine recommended Plant Available Nitrogen (PAN) loading rates for each field. 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, maintaining, and reporting the required operational information will result in future compliance problems. 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 permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. One set of approved plans, specifications and spray irrigation operation plan is being forwarded to you. If you need any additional information concerning this matter, please contact Chonticha McDaniel by telephone at (919) 715-6188, or via e-mail at chonticha.medaniel@ncmail.net. Sincerely, ©r Cnleen H. Sullins cc: Duplin County Health Department Sampson County Health Department Wake County Health Department Fayetteville Regional Office - Aquifer Protection Section Raleigh Regional Office - Aquifer Protection Section Wilmington Regional Office - Aquifer Protection Section Tim Woody/City of Raleigh Eric Williams/HDR Engineering, Inc. of the Carolinas (1780-2 Chandler's Lane, Sunset Beach, NC 28468) Donald Safrit/McKim & Creed, PA (1730 Varsity Dr., Suite 500, Raleigh, NC 27606) Donald Wells/Soil & Environmental Consultants, PA (11010 Raven Ridge Rd., Raleigh, NC 27614) Ronald E. Sneed, PhD (3405 Malibu Dr., Raleigh, NC 27607-6506) Technical Assistance and Certification Unit APS Files LAU Files 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 HEREBY GRANTED TO City of Raleigh Wake County FOR THE continued operation of a residuals land application program for the City of Raleigh and consisting of the land application of residuals generated by the residuals source -generating facilities Iisted in the most recently -certified Attachment A, as well as the option to irrigate reclaimed water 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, continued operation of reclaimed water irrigation system Phase I on field 8, 9, 10, 30, and 31, construction and operation of reclaimed water irrigation system Phase II consisting of new flow meter and vault, new distribution loop, solid -set irrigation system, to serve Fields 14, 27, 28, 29, 32, 33, 34, 35, 36, 37 and 38, Phase III consisting of additional distribution loop and solid -set irrigation system, to serve Fields 43, 44, 45, 46, 70, 519 and 520 with no discharge of wastes to the surface waters, pursuant to the permit modification application package received on August 19, 2008, and subsequent additional information received October 24, 2008, December 17, 2008, and February 17, 2008; 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. Land application of residuals (i.e., both Class B and Class A EQ products) on any land application site on or near the Neuse River Wastewater Treatment Plant site (i.e., the NRWWTP Farm), as designated by Footnote c. in Attachment B of this permit, shall be strictly prohibited until such time that a permit modification (i.e., Attachment B only) request has been approved by the Division. Specifically, this permit approves the operation of this residuals land application program for the purposes of continuing monitoring of groundwater and establishing an enforceable compliance schedule related to the operation of the program as a whole only. Following receipt and review of this package, the Division shall consider reissuance of a modified Attachment B under such conditions and limitations as it may deem appropriate. Note that a modified Attachment B to allow land application of residuals on these sites shall not be issued until documentation can be made to the satisfaction of the Division that the land application activities will not cause or contribute to violations of water and groundwater quality standards. This permit shall be effective from the date of issuance until March 31, 2012; shall void Permit No. WQ0001730, issued on August 15, 2007; and shall be subject to the following specified conditions and limitations: I. SCHEDULES [please review the entire permit for reporting, monitoring, and other on -going activities] I. Upon completion of construction and prior to operation of the reclaimed water irrigation system Phase II and III, a certification (see attached form) must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified you shall retain the responsibility to track further construction anuroved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Raleigh Regional Office, telephone number (919) 79I-4200, shall be notified at least forty-eight (48) hours in advance (excluding weekends and holidays) of operation of the installed irrigation system so that an in -place inspection can be made. 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 H. PERFORMANCE STANDARDS In order to address and resolve satisfactorily operational problems associated with the existing residuals land application program, the Permittee shall perform the following activities no later than the date indicated in this compliance schedule: Date of Completion Activity to Be Completed Ongoing ♦ Continuation of a groundwater sampling program for water supply wells serving Material Recovery LLC (scale house) at 2820 Brown Field Road and the two wells in St. James Plantation owned by James M. Gilbert, Inc. as well as any additional wells identified by the Division or the Permittee as being impacted or potentially impacted by the groundwater contamination at and migrating from the Neuse River WWTP land application sites. Groundwater sampling on each well shall be performed for the parameters and at a frequency specified by the Division. The results of the sampling and analysis shall be received by the Raleigh Regional Office of the Division's Aquifer Protection Section on or before the last working day of the month following the sampling month. Deviation from the groundwater sampling program shall not be allowed until a request is submitted to and aDDroved in writing by the Division. . Ongoing ♦ Provision of bottled potable water to or connection to the municipal potable water distribution system of any additional properties served by water supply wells identified by the Division or the Permittee as being impacted or potentially impacted by the groundwater contamination at and migrating from the Neuse River WWTP land application sites. Properties identified as being impacted by the migration of the groundwater contamination subsequent to the issuance of this permit shall be provided with alternative potable water within 24 hours of first knowledge of said impact. 2. The residuals land application and reclaimed water irrigation programs shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of these programs. 2 3. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals or reclaimed water 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. 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 the residuals land application and reclaimed water irrigation programs. In the event that the residuals Iand application or reclaimed water irrigation program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals or irrigating reclaimed water 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. 6. 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 or reclaimed water irrigation 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 the county manager will be aware that residuals land application activities have commenced on the site. 7. 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 or reclaimed water irrigation event on any new land application site. Such notification to the Regional Aquifer Protection Section 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 hq://h2o.enr.state.nc.us/lau/Vplications.html (Form WSCA). 8. 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. 9. Only reclaimed water generated from the Neuse River WWTF that meet the effluent limits on Attachment A of permit number WQ0016222, shall be approved for reclaimed water irrigation in accordance with this permit, including the approved spray irrigation operation plan attached with this permit. 10. Only the land application sites listed in the most recently -certified Attachment B of this permit shall be approved for residuals land application or reclaimed water irrigation. 11. This permit shall become voidable unless 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 in a form required by the Division and shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 12. 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 Mol bdenum 75 Nickel 420 Selenium 100 Zinc 7,500 13. 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. W. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times, No residuals or reclaimed water shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 3. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied or when reclaimed water is being irrigated during the life of this permit. A spill prevention and control plan shall be maintained in all transport and application vehicles. 4. Prior to land applying residuals or irrigating reclaimed water 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.) in the future, 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 or reclaimed water that may be irrigated to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i,e., see Condition 111. 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 or reclaimed water shall be land applied or irrigated to the site. A suitable vegetative cover shall be maintained on land application sites onto which residuals are land applied or reclaimed water is irrigated in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resources Conservation Service, or other agronomist and as approved by the Division. n Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals and reclaimed water from the land application sites onto adjacent properties or into any surface waters. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals as well as any irrigated or stored reclaimed water into any surface waters. 8. Residuals and reclaimed water 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. In addition, reclaimed water irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. Any emergency residuals land application or reclaimed water irrigation measures shall first be approved in writing by the Division. 9. Residuals shall not be land applied nor shall reclaimed water be irrigated to any land application site that is flooded, frozen, or snow-covered. 10. 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. 11. 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 15A NCAC 8G .0202. 12. 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 Water Quality 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 Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 250 feet from any water supply well located within the compliance boundary of any land application site listed in the most recently -certified Attachment B of this permit for both methods; d. 100 feet from any public or private water supply sources (i.e., including water supply wells located outside of the compliance boundary of any land application site listed in the most recently -certified Attachment B of this permit), 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; e. 100 feet from any streams classified as WS or B, any other streams, canals, marshes or coastal waters and any other lakes or impoundments for surface application; f. 50 feet from any streams classified as WS or B, any other streams, canals, marshes or coastal waters and any other lakes or impoundments for subsurface application; g. 50 feet from property lines for both surface and subsurface application methods; h. 50 feet from public right of ways for both surface and subsurface application methods; i. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; j. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods; and k. 25 feet from rock outcrops for both surface and subsurface application methods. When irrigating reclaimed water to any land application site, the following buffer zones shall be maintained at all times: a. 100 feet from any surface waters classified as SA, including wetlands as delineated and designated by the appropriate state or federal agency- b. 25 feet from any surface waters not classified as SA, including wetlands as delineated and designated by the appropriate state or federal agency; c. 100 feet from any water supply wells; d. 10 feet from any non -potable wells; and e. 25 feet from any swimming pools. 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, 13. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 14. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application or reclaimed water irrigation event. 15. The metal Ioading rates on any land application site shall not exceed the following Cumulative Pollutant Loading Rates (CPLRs): Parameter CPLR (kilograins per hectare) CPLR founds per acre) Arsenic 41 36 Cadmium 39 34 Copper 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 R 1 �5 16. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all Iand application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition 111. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 17. 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 Iand application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resources Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals as well as 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. 18. For residuals land application sites, residuals and other sources of PAN shall be land applied 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 Resources Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied and irrigated to any site exceed the following for the specified crops: 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 16Q Sorghum or Sudex (Grain) (Pasture)180 Corn 200 Sorghum or Sudex (Silage) (Silage)2z0 Cotton 70 Soybeans 200 Timothy, Orchard, or Fescue 250 Rye Grasses 200 The Permittee shall apply for and receive a modification of this permit before land applying residuals or other sources of PAN 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. Residuals and other sources of PAN shall not be land applied at rates greater than agronomic rates other than that described herein, unless authorized by the Division. 19. 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 or other sources of PAN shall be land applied to these sites because the PAN will essentially be returned to the soil. 20. Animals shall not be grazed on any land application site for 30 days after any residuals land application. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 21. Food crops, feed crops, and/or fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application. 22. 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. 23. 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. 24. 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. 25. Turf shall not be harvested for one year after any residuals land application event. 26. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 27. 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. 28. For reclaimed water irrigation sites, reclaimed water and other sources of PAN shall be land applied to all land application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved land application site. 29. Reclaimed water irrigation shall be performed only in order to supplement rainfall during dry periods of the year and shall be in accordance with the Attachment -Approved Spray Irrigation Operation Plan and other supporting data subsequently filed and approved by the Division. 30. Crops onto which reclaimed water is or is planned to be irrigated during the crop growing cycle shall not be used for direct human consumption. 8 IV. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, reclaimed water, 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 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) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A, 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. An analysis shall be conducted on residuals generated by each residuals source -generating facility Iisted 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 for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Magnesium Phosphorus Ammonia -Nitrogen Mercury Plant Available Nitrogen (by calculation Arsenic Mo bdenum Potassium Cadmium Nickel Selenium Calcium Nitrate -Nitrite Nitrogen Sodium Copper Percent Total Solids Total K'eldahl Nitrogen Lead pH Zinc 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 11. 13. 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 11. 13. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. An analysis shall be conducted on reclaimed water generated at the Neuse River WWTF. The analysis shall be performed once a month during those months in which a reclaimed water irrigation event takes place. Note that it shall be acceptable to the Division for the Permittee to submit results of analyses for identical parameters monitored to comply with NPDES Permit No. NC0029033. Results shall be reported on Form. NDMR-1.1, which shall only be required for those months in which a reclaimed water irrigation event takes place. All results shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include, but shall not necessarily be limited to, the following parameters: Ammonia -Nitrogen Mercury Plant Available Nitrogen (by calculation Arsenic Mo bdenum Potassium Cadmium Nickel Selenium Calcium Nitrate -Nitrite Nitrogen Sodium Copper pH Total K'eldahl Nitrogen Lead Phos horus Zinc Magnesium 10 5. Laboratory analyses as required by Condition IV. 2., Condition IV. 3., Condition IV. 4., and Condition IV. 5. shall be performed/gathered on the residuals as they are to be land applied and on the reclaimed water as it is to be irrigated. Furthermore, all 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 and reclaimed water irrigation events. These records shall include, but are not necessarily limited to, the following information: a. For residuals land application and/or reclaimed water irrigation events on land application sites listed in the most -recently certified Attachment B of this permit: i. Source of residuals; ii. Date of land application; iii. Location of land application (i.e., site, field, or zone number); iv. Method of land application; v. Weather conditions (i.e., sunny, cloudy, raining, etc.); vi. Soil conditions (i.e., dry, wet, frozen, etc.); vii. Type of crop or crops to be grown on field; and viii.Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; ix. Volume of animal waste or other nutrient source land applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); x. Volume of each soil amendment (i.e., lime, gypsum, potash, etc.) land applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); xi. 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) land applied or irrigated to each site/field/zone; and xii. Annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus land applied or irrigated to each site/field/zone. b. For residuals produced by all residuals source -generating facilities listed in the most recently -certified Attachment A of this permit: i. Monthly and annual totals of dry tons of residuals requiring utilization/disposal; ii. Monthly and annual totals of dry tons of residuals land applied as a Class B product, with an accounting of residuals land applied on all land application sites listed in the most recently -certified Attachment B of this permit and residuals land applied under the conditions of other permits as approved by the Division; iii. Monthly and annual totals of dry tons of residuals produced and distributed as a Class A EQ product as approved by the Division in the most recent issuance of Permit No. WQ0011583, with an accounting of the volumes of residuals, amendments added, and total product produced/distributed; iv. Monthly and annual totals of dry tons of residuals hauled for production and distribution as a Class A EQ product under the conditions of other permits as approved by the Division or the Division of Waste Management; and v. Monthly and annual totals of dry tons of residuals disposed of in a landfill. 11 For reclaimed water irrigation events only (i.e., provide a completed Form NDAR-3 for each month of the calendar year, regardless of whether or not an event has occurred during a particular month): i. Source of reclaimed water; ii_ Date of irrigation; iii. Location of irrigation (i.e., site, field, or zone number); iv. Weather conditions (i.e., sunny, cloudy, raining, etc.); v. Maintenance of cover crops; vi. Length of time site/field/zone is irrigated; vii. Volume of reclaimed water irrigated; viii.Continuous weekly, monthly, and year-to-date hydraulic (i,e. in inches per acre) loadings for each site/ field/zone; and 8. 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 or reclaimed water irrigation 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 Phosphorus (by calculation Calcium Magnesium Potassium Cation Exchange Capacity Manganese Sodium Copper Percent Humic Matter Zinc Base Saturation H b calculation)p The annual soils analysis as well as an analysis for the following pollutants shall be conducted once prior to permit renewal on a sample of soil from each land application site on which residuals have been land applied or reclaimed water has been irrigated during the permit cycle: Arsenic Mercury Nickel Cadmium Molybdenum Selenium Lead As reported in a May 4, 2000 soil test report prepared by the North Carolina Department of Agriculture and Consumer Services' Agronomic Division, the Standard Soil Fertility Analysis performed on soil samples obtained from several sites demonstrated elevated copper and zinc content. The Permittee shall monitor the concentrations of copper and zinc within the soil matrix of the sites closely throughout this permit cycle. Once the copper and/or zinc indices of the soil from any site reaches a value of 3,000 (i.e., equivalent to 60 parts per million for copper and 120 parts per million for zinc), the site shall be evaluated by a certified agronomist or a North Carolina -licensed professional soil scientist with respect to maintaining the integrity of soil fertility and crop health and as to the appropriateness of continuing to land apply residuals or reclaimed water. If the certified agronomist's/North Carolina -licensed professional soil scientist's evaluation determines that the land application of additional residuals or reclaimed water will adversely affect soil fertility and crop health, the Permittee shall no longer apply residuals or reclaimed water to that site. The Permittee shall be responsible for notifying the Division at permit renewal time if sites have to be eliminated from this program for the above -described reason, so that the appropriate permit modifications may be made at that time. 12 Because a variance has been granted from the setback/buffer required by Condition III. 12. j. for Site Nos 04-01 through 04-10, surface water monitoring shall be conducted throughout the upstream and downstream monitoring network as identified on the approved buffer map for these sites that is included as part of the most -recently approved Attachment B of this permit. Results of the surface water monitoring program shall be reported on Form NDMR-1 and submitted with the annual report. The monitoring event shall consist of a single grab sample at each monitoring point that is analyzed for the following parameters and at the following frequency: Arsenic Mercury_Total Phosphorus Cadmium Molybdenum Selenium Copper Nickel Total Organic Carbon Fecal Coliform Nitrate -Nitrogen Zinc Lead PH a. Once 30 to 45 calendar days prior to initiating each residuals land application event that is to occur on any of these sites. b. Once five to 15 calendar days following the end of each residuals land application event that occurs on any of these sites. c. Once 30 to 45 calendar days following the end of each residuals land application event that occurs on any of these sites. Should surface water not be present in a particular monitoring point during the above - specified monitoring schedule, a Form NDMR-1 shall still be submitted with the annual report; however, it shall be reported that insufficient water to tape the grab sample was present at that point. After the surface water monitoring program has been conducted for an entire permit cycle (i.e., five years), the Permittee may submit a request to the Division for a permit modification to remove this monitoring requirement. 10. Three copies of all required monitoring and reporting requirements as specified in Condition IV. 1., Condition W. 2., Condition IV. 3., Condition IV. 4., Condition fV. 5., Condition IV. 6., Condition W. 7., Condition IV. 8., and Condition IV. 9. shall be submitted annually on or before March 1st of the year following the residuals land application or reclaimed water irrigation event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Raleigh Regional Office at telephone number (919) 791-4200, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application/irrigation of significant amounts of residuals/reclaimed water 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. 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. 13 d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals or reclaimed water treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals or reclaimed water to the land 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. V. GROUNDWATER REQUIREMENTS Sampling Requirements: a. Groundwater monitoring wells MW-13, MW-20, MW-22, MW41, MW-42, MW-44, MW45, MW-46, MW-47, MW-48, MW49, MW-50, MW-51, MW-52, MW-53, and MW-54 shall be sampled on this same frequency of every March, July, and November. For each sampling event, samples from each well shall be analyzed for the parameters listed below: Arsenic Mercury Total Ammonia Nitrogen Cadmium Molybdenum Total Dissolved Solids Chlorides Nickel Total Organic Carbon Copper Nitrate -Nitrogen Water Level Fecal Coliform pH Zinc Lead Selenium Volatile Organic Compounds in November only) Water levels in the groundwater monitoring wells shall 6e measured prior to sampling the groundwater for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing, which shall be surveyed relative to a common datum. b. Volatile organic compounds (VOCs) shall be analyzed using one of the following methods: i. Standard Method 6230D (PQL at 0.5 µg/L or less), ii. Standard Method 6210 (PQL at 0.5 µg/L or less), iii. EPA Method 8021 (Low Concentration, PQL at 0.5 µg/L or less), iv. EPA Method 8260 (Low Concentration, PQL at 0.5 µg/L or less), or v. Another method with prior approval by the Groundwater Section Chief. Any of the referenced methods used for VOCs shall, at a minimum, include all of the constituents listed in Table VHI of Standard Methods 6230D. The method used shall provided a PQL at 0.5 µg/L or less, which shall be supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. Any constituents detected above the MDL, but below the PQL at 0.5 µg/L, shall be qualified (i.e., estimated) and reported. c. If total organic carbon (TOC) concentrations greater than 10 milligrams per liter are detected in any downgradient groundwater monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background well exceeds 10 milligrams per liter, this concentration shall be taken to represent the naturally -occurring TOC concentration. Any exceedances of this naturally -occurring TOC concentration in downgradient wells shall be subject to the additional sampling and analysis as described in this permit. 14 d. Any laboratory selected to analyze parameters shall be Division -certified for those parameters required. 2. Reporting/Documentation Requirements: a. For the initial sampling of each converted groundwater monitoring well (i.e., MW-51, MW-52, MW-53, and MW-54), the Penmittee shall submit a copy of the "Well Construction Record" (i.e., GW-1 Form) with the "Compliance Monitoring Form" (i.e., GW-59 Form) for that well. GW-59 Forms for groundwater monitoring wells that do not include a copy of the corresponding GW-1 Form shall 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 Statute § 143- 215.6A. b. The results of the sampling and analysis shall be received on the most -recent version of "Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW-59 Form) with copies of the laboratory analyses attached by the Division on or before the last working day of the month following the sampling month. c. All reports, maps, and other documents required in the "Groundwater Requirements" section of this permit shall be mailed to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms may be downloaded from the web site http://gw.ehnr.state.ne.us/ or requested from the address listed above. 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 and reclaimed water irrigation 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 and reclaimed water irrigation events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied or reclaimed water shall be irrigated to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. 4. Applicable Boundary Requirements: a. The Compliance Boundary for residuals land application program 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 .01 06 (d)(2). 15 in b. The Review Boundary for residuals land application program 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). The Compliance and Review Boundaries for the reclaimed utilization areas are established at the utilization area boundaries. Any exceedance of standards at the Compliance or Review Boundary shall require action in accordance with 15A NCAC 02L .0106. Additional Rectuirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. ] . Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to ensure proper operation of the residuals storage, transport, and application facilities and reclaimed water irrigation facilities. 2. Prior to each residuals land application or reclaimed water irrigation event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities and/or reclaimed water irrigation facilities as appropriate 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. 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. VIL GENERAL CONDITIONS This permit shall become voidable unless the residuals land application and reclaimed water irrigation 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 and reclaimed water described in the application and other supporting data. 3. 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. 16 4. 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 NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6, 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. 7. 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. S. 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 22d day of May, 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r Coleen f Sullins, Director Divisi& of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001730 17 Permit No. WQ0001730 March 20, 2009 ENGINEER'S CERTIFICATION Partial Final I, _ _ , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 18 ATTACHMENT A - Approved Residual Sources Permit Number: WQ0001730 Version: 2.2 City of Raleigh City of Raleigh Residuals Land Application Proqram (D) Monitoring Monitoring Frequency for Approved Permit Issued Is Maximum Dry Frequency for Condition IV. 3. and Mineralization Owner Facility Name County Number By 503? Tons Per Year Condition IV. 2. Condition IV. 4. Rate City of Raleigh INeuse River WWTP Wake NC0029033 I DWQ 503 70003 Annually Every 60 days .30 Total I 1 7,000. a This maximum volume of residuals permitted for land application under the conditions of this permit includes an approximate 15-dry ton per year emergency -only contribution from Ajinomoto USA, Inc. (Industrial User Permit No. AJINCFR439). Ajinomoto USA, Inc_ generates residuals from the treatment of industrial wastewater only (i.e., no domestic wastewater content). Ajinomoto USA Inc.'s residuals shall be introduced to the residuals holding tanks at this facility prior to land application under the conditions of this permit. Permit W00001730 1 of 1 Certification Date: May 22, 2009 ATTACHMENT B -Approved land Application Sites Permit Number: WQ0001730 Version: 2.1 City of Raleigh City of Raleigh Residuals Land Application Program (D) FleldlZone Id Owner Lessee County Latitude Longitude Net Acreage Dominant soil Series Applicable Restriction in Condition IV. 4. Footnotes 01-01 Hobbs, Delmas Duplin 35'04'48" 78°06'42" 42,50 Wagram GW-A 01-02 Hobbs, Delmas Duplin 35°06'42" 78°07'55" 35.50 Norfolk GW-A a 01-03 Hobbs, Delmas Duplin 35°07'59" 78°07'46" 40.60 Norfolk GW-A 02-01 Bradshaw, Clyde Bass, Trent Duplin 35°06'29" 78°07'46" 76.40 Norfolk GW-A 04-01 J. Isaac Gurley Farms, Inc. Duplin 35°05'36" 78'10'04" 75.50 Rains GW-B b 04-02 J_ Isaac Gurley Farms, Inc. Duplin 35'05'02" 78°09'59" 103.80 Rains GW-B b 04-03 J. Isaac Gurley Farms, Inc. Duplin 35'05'35" 78°09'40" 46.50 Goldsboro GW--B b 04-04 J. Isaac Gurley Farms, Inc. Duplin 35°05'21" 78°09'27" 85.60 Lenoir GW-B b 04-05 J. Isaac Gurley Farms, Inc. Duplin 35°05'07" 78°09'45" 22.80 Lynchburg GW-B b 04-06 J. Isaac Gurley Farms, Inc. Duplin 35°05'07" 78`09'18" 38.50 Goldsboro GW-B b 04-07 J. Isaac Gurley Farms, Inc. Duplin 35.0605" 78°09'01" 19.10 Coxville GW-B b 04-08 J. Isaac Gurley Farms, Inc. Duplin 35°05'16" 78'08'58" 29.90 Foreston GW-B b 04-09 J. Isaac Gurley Farms, Inc. Duplin 35°05'30" 78°09'04" 52,20 Rains GW-B b 04-10 J. Isaac Gurley Farms, Inc. Duplin 35°05'42" 78°09'20" 25.40 Coxville GW-B b 04-11 J. Isaac Gurley Farms, Inc. Duplin 35°04'49" 78`08'28" 22.10 Coxville GW-B 04-12 J. Isaac Gurley Farms, Inc. Duplin 35°05'33" 78°08'27" 47.70 Coxville GW-B Iota! for County Duplin 764.10 HG-1 Gay, Edith J Franklin 35°54'40" 78°18`04" 24.04 Varina GW-B HG-2 Gay, Hillard J Franklin 35°54'44" 78'18'04" 5.22 Varina GW-B HG-3 Gay, Edith J Franklin 35°54'39" 78'18-15" 6,28 Wedowee GW-B HG-4 Gay, Edith J Franklin 35'54'35" 78°18'07" 1.34 Varina GW-B HG-5 Gay, Edith J Franklin 35'54'33" 78°18'10" 4.38 Varina GW-A HG-6 Gay, Edith J Franklin 35°54'32" 78'18'23" 4.57 Wedowee GW-B Total for County Franklin 45.83 JEJ-01 White, Syndor M Johnston 35°41'45" 78°26'49" 10.96 Wedowee GW-A JEJ-02 White, Syndor M Johnston 35°41'33" 7B°26'44" 10.16 Vance GW-B JEJ-03 White, Syndor M Johnston 35°41'31" 78'27'03" 27.37 Vance GW-B JEJ-04 White, Syndor M Johnston 35°41'38" 78°27'22" 24.61 Vance GW-B Total for County Johnston 73.10 01-07 Hobbs, Delmas Sampson 35°06'21" 78°12'49" 29.90 Norfolk GW-A 01-08A Hobbs, Delmas Sampson 35°06'27" 78'13'03" 19.10 Goldsboro GW-A 01-08B Hobbs, Delmas Sampson 35"06'30" 78'13'00" 6.10 Lynchburg GW-B 01-09 Hobbs, Delmas Sampson 35"05'05" 78'13'28" 52.50 Norfolk GW-A 01-10 Hobbs, Kevin Sampson 35°04'41" 78`11-32" 17.70 Norfolk GW-A 01-11 Hobbs, Delmas Sampson 35°04'02" 78'12-34" 12.00 Wagram GW A 01-12 Hobbs, Delmas Sampson 35°03'49" 78°12'40" 30.80 Blanton GW-A Permit WQ0001730 Page 1 of 4 Certification Date: May 22, 2009 ATTACHMENT S - Approved land Application Sites Permit Number. WQ0001730 Version- 2.1 City of Raleigh City of Raleigh Residuals land Application Program (D) Field/Zone Id Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Applicable Restriction in Condition IV. 4. Footnotes 01-13 Hobbs, Delmas Sampson 35*03*56" 78'12'21" 38.10 Kenansville GW-A 01-14 Hobbs, Delmas Sampson 35°03'51" 78°12'13" T30 Norfolk GW-A 01-15 Hobbs, Delmas Sampson 35°03'39" 78°10'32" 39.50 Goldsboro GW-B 01-17 Hobbs, Oelmas Sampson 35°03'01" 78'10'29" 22.20 Wagram GW-A 01-18 Hobbs, Kevin Sampson 35°03'21" 78'11-55" 23,30 Goldsboro GW-B 01-19 Hobbs, Kevin Sampson 35°03'30" 78'11'56" 25.40 Goldsboro GW-B 01-20 Hobbs, Kevin Sampson 35°02'30" 78'12-06" 39.50 Norfolk GW-A 03-01 Hill, Violet L Bass, Trent Sampson 35'1608" 78'18'17" 23.80 Lynchburg GW-B Total for County Sampson 387.20 NDS-1 Sauls, Normant D Wake 35'40'10" 78°33'46" 4.19 Appling GW-A NDS-2 Sauls, Normant D Wake 35*40'11" 78'33'39" 13.86 Appling GW-A NDS-3 Sauls, Normant D Wake 35°40'29" 78`33'41" 18.06 Appling GW-B NR-004 City Of Raleigh Wake 35°43'09" 78a30'01" 7.60 Appling GW-A c NR-005 City Of Raleigh Wake 3Y43'23" 78°30'03" 21.30 Appling GW-A C NR-006 City Of Raleigh Wake 35"43'23" 78°29'52" 5.00 Appling GW-A c NR-007 City Of Raleigh Wake 35°43'00" 78°29'52" 18.30 Durham GW-A c NR-008 City Of Raleigh Wake 35"43'42" 78°29'42" 25.00 Wedowee GW-A c, d NR-009 City Of Raleigh Wake 35°43'04" 78°29'35" 13.20 Wedowee GW-A c, d NR-010 City Of Raleigh Wake 35°43'11" 78`29'30" 7.80 Wedowee GW-A c, d NR-011 City Of Raleigh Wake 35'43'18" 78`29'42" 4,50 Wedowee GW-A c NR-012 City Of Raleigh Wake 35°43'26" 78°29'46" 20.80 Altavista GW-A c NR-013 City Of Raleigh Wake 35°43'20" 78°29'34" 6.60 Wedowee GW-A c NR-014 City Of Raleigh Wake 35'43'10" 78'29'28" 9,70 Wedowee GW-A c, d NR-015 City Of Raleigh Wake 35°43'09" 78'29'23" .00 c NR-016 City Of Raleigh Wake 35"43'20" 78`29'26" 13.90 Wake GW-A c NR-017 City Of Raleigh Wake 35°43'22" 78°29'14" 5.20 Wedowee GW-A c NR-018 City Of Raleigh Wake 35°43'26" 78°29'06" 3,00 Louisburg GW-A C NR-019 City Of Raleigh Wake 35°43'25" 78"28'55" 9.30 Appling GW-A C NR-020 City Of Raleigh Wake 35°43'20" 78°28'43" 1110 Chewacla GW-A C NR-021 City Of Raleigh Wake 35'43'18" 78°28'53" &80 Appling GW-A c NR-022 City Of Raleigh Wake 35'43'11" 78°28'56" 8.80 Appling GW-A c NR-023 City Of Raleigh Wake 35°43'22" 78°28'59" 5.40 Wedowee GW-A c NR-025 City Of Raleigh Wake 35°42'54" 78°28'59" 5.50 Colfax GW-A c NR-026 City Of Raleigh Wake 35'42'44" 78°29'06" 2.90 Colfax L GW-A c NR-027 City Of Raleigh Wake 35°42'55" 78°29'06" 7,30 Wedowee GW-A c, d NR-028 lCity Of Raleigh Wake 35°42'50" 78°29'12" 30.20 Appling GW-A c, d Permit WQ0001730 Page 2 of 4 Certification fate: May 22, 2009 ATTACHMENT B - Approved Land Application Sites Permit Number: WQ0001730 Version: 2.1 City of Raleigh City of Raleigh Residuals Land Application Program (0) FieldlZone Id Owner Lessee County Latitude Longitude Net Acreage Series Dominant Soil Series Applicable Restriction in Condition IV. 4. Footnotes NR-029 City Of Raleigh Wake 35°43'02" 78'29'02" 7.30 Wedowee GW-A c, d NR-030 City Of Raleigh Wake 35°42'50" 78'29'30" 23.80 Wedowee GW-A c, d NR-031 City Of Raleigh Wake 35'42'54" 78'29'37" 25.30 Wedowee GW-A c, d NR-032 City Of Raleigh Wake 35"42'44" 78°29'21" 13.30 Appling GW-A c, d NR-033 City Of Raleigh Wake 35°42'46" 78°29'41" 12.50 Louisburg GW-A c, d NR-034 City Of Raleigh Wake 35°42'43" 78'29'38" 7.60 Louisburg GW-A c, d NR-035 City Of Raleigh Wake 35°42'37" 78929'27" 7.40 Wedowee GW-A c, d NR-036 City Of Raleigh Wake 35°42'38" 78'29'38" 10.30 Louisburg GW-A c, d NR-037 City Of Raleigh Wake 35°42'48" 78°29'48" 10.30 Louisburg GW-A c, d NR-038 City Of Raleigh Wake 35°42'46" 78°29'54" 17.10 Wedowee GW-A c, d NR-039 City Of Raleigh Wake 35°42'49" 78°29'57" 15.00 Wedowee GW-A c NR-040 City Of Raleigh Wake 35°42'49" 78°30'03" 7.30 Wedowee GW-A c NR-041 City Of Raleigh Wake 35°42'51" 78°30'10" 25,60 Wedowee GW-A c NR-042 City Of Raleigh Wake 35°42'49" 78°30'30" 4.20 Appling GWA c NR-043 City Of Raleigh Wake 35'42'29" 78°29'39" 10.40 Louisburg GW A c, d NR-044 City Of Raleigh Wake 35'42'20" 78°29141" 15A0 Appling GW-A c, d NR-045 City Of Raleigh Wake 35'42,10" 78°29'42" 8.80 Appling GW-A c, d NR-046 City Of Raleigh Wake 35'42'26" 78°29'27" 11.60 Wedowee GW-A c, d NR-047 City Of Raleigh Wake 35°42'33" 78-29'15" 13.30 Wedowee GW-A c NR-048 City Of Raleigh Wake 35°42'24" 78'29'17" 18.40 Wedowee GW-A c NR-049 City Of Raleigh Wake 35°42'09" 78"29'09" 10.00 Appling GW-A c NR-050 City Of Raleigh Wake 35°42'06" 78°30'00" 9.40 Wedowee GW-A c NR-060 City Of Raleigh Wake 35'42'16" 78°28'32" 20.93 Chewacla GW-A c NR-061 City Of Raleigh Wake 35°42'25" 78`28'23" 45.70 Wagram GW-A c NR-062 City Of Raleigh Wake 35"42'23" 78°28'41" 41.18 Altavista GW-A c NR-063 City Of Raleigh Wake 35°42'23" 78°28'56" 49.58 Altavista GW-A c NR-070 City Of Raleigh Wake 35"42'13" 78°29'54" 33.80 Vance GW-A c, d NR-071 City Of Raleigh Wake 35'42'06" 78°30'07" 2.60 Appling GW-A c NR-072 City Of Raleigh Wake 35°42'07" 78°29'50" 4.36 Appling GW-A c NR-073 City Of Raleigh Wake 35"41'59" 78"29'51" 2.70 Appling GW-A c NR-074 City Of Raleigh Wake 35°41'48" 78°30'08" 7.80 Louisburg GW-A c NR-075 City Of Raleigh Wake 35°41'53" 78'29'55" 46.10 Norfolk GW-A c NR-100 Material Recovery L L C Wake 35°42'40" 78130'24" .00 e NR-101 Material Recovery L L C Wake 35'42'33" 78°30'07" '00 e NR-102 Material Recovery L L C Wake 35°42'38" 78°30'02" .00 e NR-200 City Of Raleigh Wake 35°41'51" 78-29-18" 14.00 Wagram GW-A c Permit WQ0001730 . Page 3 of 4 Certification Date: May 22, 2009 ATTACHMENT B -Approved Land Application Sites Permit Number: W00001730 Version: 2 1 City of Raleigh City of Raleigh Residuals Land Application Program (D) Field/Zone Id Owner Lessee County Latitude Longitude Net Acreage Series Dominant Soil Series Applicable Restriction in Condition IV. 4. Footnotes NR-201 City Of Raleigh Wake 35'41'50" 78'29'06" 5.80 Appling GW-A c NR-500 City of Raleigh Wake 35'41'54" 78'28'60" 27.00 Appling GW-A c NR-501 City Of Raleigh Wake 35'42'03" 78`29'31" 8.90 Durham GW-A C NR-502 City Of Raleigh Wake 35'41'58" 78129'25" 11.80 Wedowee GW-A c NR-503 City Of Raleigh Wake 35'41'46" 78`29'26" 20.00 Durham GW-A c NR-511 City Of Raleigh Wake 35'42'18" 78'29'30" 11.70 Appiing GW-A c NR-519 City Of Raleigh Wake 35'42'29" 78'29'54" 25.00 Appling GW-A c, d NR-520 City Of Raleigh Wake 35'42'20" 78'30'03" 18.80 Appling GW-A c, d NR-524 Material Recovery L L C Wake 35'42'24" 78'30'C6" .00 e NR-600 City Of Raleigh Wake 35'41'38" 78'29'39" 5.10 Wedowee GW-A c NR-601 City Of Raleigh Wake 35'41'51" 78'29'42" 12.10 Appling GW-A c NR-602 City Of Raleigh Wake 35`42'00" 78'29'41" 12.50 Durham GW-A c Total for County Wake 999.06 Total 2,269.29 a This land application site has a 17.20-net acre tobacco allotment area associated with it, in which the landowner plants 3.00-net acres in tobacco each year. The area cropped may varywithin the total tobacco allotment area. This entire site, subtracting out required setbacks/buffers, shall be approved for residuals land application. however, only a maximum of 35-50 net acres of area (i.e., the total applicable area minus the area cropped in tobacco) may be applied to in any given yeac if residuals are land applied to this site during the calendar year, the Permittee shall submit a buffer map that depicts exactly which 35.50 net acres of this site have received residuals with the annual report that is required by Condition III. 10- In addition, the Permittee shall take special care to coordinate with the landowner to comply with Condition 11. 18. at all times. b A variance from the setback/buffer required by Condition III. 5. j. has been granted for this land application site. This variance shall be allowed as long as strict compliance with Condition III. 9- is maintained. The upstream and downstream surface water shall be monitored and sampled at the location provided in Figure 1. c Land application of residuals (i.e., both Class B and Class A 8Q products) on these land application sites shall be strictly prohibited until such time that a permit modification (i.e., Attachment B only) has been applied for and received from the Division. Following receipt and review of this package, the Division shall reissue this Attachment 8 under such conditions and limitations as it may deem appropriate. Note that a modified Attachment B to allow land application of residuals on this site shall not be issued until documentation can be made to the satisfaction of the Division that the iand application activities will not cause or contribute to violations of water and groundwater quality standards. d These land application sites shall be approved for reclaimed water irrigation. The operation of reclaimed water lrhgation system shall be conducted in accordance with an irrigation operation plan dated July 24, 2008 as specified in Condition 111.14, The "application efficiency" used in the calculation of the net irrigation amount for all fields shall be assigned at 75%. In case that the Permittee wishes to use different numbers that are lower than 75%, documentation to support the determination and justification of the new selected value is required and a permit modification request must be submitted to the Division for approval of a new application efficiency. e It is the Division's understanding that this land application site has been sold by Mr. Ashley Turner to Material Recovery, L.L.C. for the development of a construction and demolition landfill. Therefore, this site is no longer available for residuals Sand application. However, the Division shall retain this site in the permit until such time that all exceedances of the groundwater quality standards associated with it have been resolved to the satisfaction of the Division. Permit WQ0001730 Page 4 of 4 Certification Cate: May 22, 2009 1" Y j I 4 SY4 'L W A Y N E o ask_ - p 117 117 13u G4w1 1791 ' � 4, } ... dad r mv 1 om 11v ` plr►�i _ uu lot ML •y, -1 IRA. •l M1f~ AWL 171f. I 1 y an ��t 117Y t PC JJ S Iiil JiiA t I au r.,l 1= um r J11 } IWL LH 1% 1= 1. I.w ,m ! CJ ._�?• ul d s _ arm IICC i 111>< U1S :a i1 A7@ OIL ty� �+ � �4 +e d FY �� 41 t w�MI11G r� im .'ire 1f7 k +3 11Y �e y !. L4L 41,1 i:l Ila lids ll4i , J 1m 1 I1R CAI lil4 A&Uim 1]N AM m 4r d Wi uu Ia IML 1 r, ,�,'• An •sue dm < .'e 'WwrN�.11 LQl 3>aGrrk IA p a im umf ��a � � uLL la 9 .>w isrn i7,V 1W �r jI im ' .rr.� ]ilQ µWry w 1J 71U [ir • � fr • :�F. ' Mlpll � iMi' W6 0; ! Y I •J 1 yyjq 11M. � JM�� 1 y r f /. f.r W � LC+r.il f J 34 1 pMl J �I 1 , f m uas mot' r kid/ uu t i FIGURE 3E-1 VICINITY MAP C!3LTD HOBBS FARMS (SITE 1) DUPLIN COUNTY FIELDS 1-3 SCALE: 1" = 2.3 MILES CITY OF RALEIGH LAND APPLICATION ENGINEERING PROGRAM CONSULTING PERMIT 0001730 SERVICES,LTD xsc/ix-as os G-10027 SR1355 LOCKED a G AT- E ACCESS � or el FIELD l SR1354 PROPERTY LINE — .■ LEMD FIGURE 3E-2 M DYELTJNG ew-\WD°DE' AnA c=POND AcnwfRR ROAD E&§ IBUFFER MAP • smuc'i m(HARN)-•-.-*Dm NAGzwkY i WEL —nt)pl i'17 Liii& HOBBS FARMS (SITE 1) BOBT AM .�-.r � LTD FIELD 1 R rr= eRaA ®aAtm AvGER BaazNG CITY OF RALEIGH LAND APPLICATI ENGINEERING PROGRAM CONSULTING PERMIT W ODD1730 mmom SCALZ: = ggp SERVICES,= uc/12-03-as G-10=7 TO FIELD 3 THE ACREAGE wr HZN THE "TOBACCO ALOTMENT AREA" CONSISTS DF 17.2 NET ACRES. 3.0 ACRES OF THIS AREA WILL BE USED EACH YEAR FOR TOBACCO PRODUCTION. NO ' TOBACCO WILL BE PLANTED FOR A MINUNTUM OF 14 MONTHS ON ACREAGE WHICH HAS BEEN LAND APPLIED TOO. THE EXACT LOCATION OF PLA=D TOBACCO SPILL BE REPORTED ON A REVISED BUFFER MAP PRODUCED EACH DE NS YEAR AND INCLUDED WITH THE ANNUAL REPORT. F ODs H WY. 403 HWY. V P I � ■ � ] R 1 FIELD 2 TOWN DF ♦ �� FAISON P ] DWELUNLEGEND ""'1 FIGURE 3E-2 A ff==a(aASN)----♦nRAlVA WAY BUFFER MAP OND A== ROAD E pPW= - PROPEEi 1 LLM HOBBS FARMS (SITE 1) ARC rm� SLTID F ELD 2 AM AREA ® BAND AUGER BORING CEMErARY CITT OF RALEIGH LAND APPLICATION ENGINEERING PROGRAM CONSULTING PERbE w 00O1730 SCALE: 1 = .660 SERVICES ,LTD-21uiiz-a3-03 ' 4J°" " c 10027 FAISON AVE. DNS F ODS HWY. 405 LEGEND i Dlf=G fA✓ WOODM AREA • Smumum(EARK) -•-1DRAINAGERAY C=POND = ACCESS ROAD WELL - PROPERTY LIKE ® BUFFER AM .-,._ FENCE _1X WET AREA .J 8 HAND AUGER BORING SCALE: 1 = 660' A FIELD 3 S1 v 1 u V ".L`j %J LL - F. BUFFER MAP HOBBS FARMS (SITE 1) LTD FIELD 3 CITY OF RALEIGH LAND APPLICATI ENGINEERING PROGRAM CONSULTING PERMIT m 0001730 SERVICES ,LTD rnc% a m-03 I 710D84 - o r' r p F E FIELD Ir- 8' ea :¢ s ''1° �� �,�" ,'r'r�„ � 11 � °� �~ ,�� to . � 'v' �� ,e�,t• a'` ` � r tk. � uy r o� mh5w :3 .Y 'f V>*• du y,P NS ,its " � � � /r 4. r4 ,tUl �' � � ,, , > � �>. ` � c•Y �,y.h' r., + tfi iflt ,tp► .. i'��4 rib` $ >s'T la r * r, �w ..p41 - � 111i Y W" a ,}15' to i . � IP• � G tMa 1 � ' rot` vis, t l sib Is I �� 01. � ,�? �t � v �' ttoV�ra fFl +� a � ? � t � S'✓� a V6 h S�Sx .L f ,v �i.r , >�' ttl4 � "�d• itd � �` '* � , f�: • } �''� 5�' t A �' �ry � ,t5t ' � yy,. � ttw .i • ov : `� ' u A.�ly� ❑e tt4 } � � �� I . � pl. A ' fs • � , y:>Mi . , = it N, �6t'�/ � r.: l!L• � 5tia ' .a , � • >� Y drtt�y vep is � � � �� tXa ,i haw f ` ,e Ut1 50. 06 p sr + Sp► L tyb I 1 1 000 lqa i l 5 �J 7 _ • �� � Si � � N.- A I C� � • O� �yi ll� 1%� 1� R •Hi ti '• _ ,d � t �F a sa, Ley tro 1 � ��� , �,a'r.. y 3 +�` t*5e.• / • J= ' I. •'r• J "• V�:+` Y y .OIL y� t +,•j, r.a, ty� f� n �, u tl: imyto 'I'd� • , 'rr r J -t VMrbl �a F tia' rry4, r•• y �aa* ITV Y11- = Sri t.11 1! .�,! t4� i w Sar �+• I --- — -- .r n FIGURE 3E-IA CVICINITY MAP LTD HOBES FARMS (SITE 1) SAMPSON COUIVYI'Y FIELDS 7—z0 SCALE: 1" = 2.7 MILES CITY OF RALEIGH LAND APPLICATION ENGINEERING PROGRAM CONSULTING PERMIT W 0001730 �'�oo SERVICES,LTD�12-03"' 0 SR1725 FIELD 8-B FIELD 8-A HWY. 403 i m LOCKED GATE ' FIELD 7 51 l` 1 5R1901 .I L£GENO FIGURE BE - 2 4 M DWELLING r'wtROODED AREA BUFFER MAP sravcxuR�(aAxrr� _._.-►n�arAcrAY C:=i Psi —o � ACMW ROAD HOBBS FARMS (SITE 1) = BvAM R ...- �� LTD FIELDS 7 & B h Tm AREA a BAND AUGER BoRmG l CITY OF RALEIGH LAND APPLICATION "- I ENGINEERING PROGRAM CONSULTING PERMIT w 0001730 SCALE: 1" = 660' SERVICES,= ° AC/12-03-03 = DWELLMG M^l1ROomm ARIA i ♦ STRI7CT M(BARN)-•—•-iDRkwAGE1fAY i C=POND AC=3 ROAD WELL — PROPERTY LINE iUFFi'ffiR AREA .—.r "YCE if&T AREA 0 BAKD AUGER BORING i SCALE: 1" = 660' c LTD ENGINEERING CONSULTING SERVICE S, LTD FIGURE 3E--2 BUFFER M kP HOBBS FARMS (SITE 1) FIELD 9 CITY OF RALEIGH LAND APPLICATION PROGRAM PERMIT WQ000173D wm� TAC/12-03--03 G-10027 1 r J I r J LEGEND t DWELLING ^-WOODED AREA K ;� ♦ S11tUCTM(BARN) —,- .0DRAWAGE fAY C7POND OCCEW ROAD s WELL ---- PROPERTY LINE �a BUFFER AREA --- FENCE R WET •AREA ® HAND ADGER BORING „r SCALE: 1" = 660' .4op SR1903 1' r FIELD 10AL J � 1. 1 lS V 1'rl:.r LJ 1. — ra c BUFFER MAP SWO HOBBS FARMS (SITE 1) FIELD 10 CITY OF RALEIGH LAND APPLICATI ENGINEERING PROGRAM CONSULTING PERMIT w 0001730 SERVICE S,LTD �sAcj 2 m-03 ` w"� ioDZv 3 ®} FIELD 12 r JA FIELD 11 FIELD 13 A 1 ® 2 A 11 4� FIELD 14 •� pur i / y.c� +o f � SR1903 L=&=_ND FIGURE 3E-2 DMG """ °flan A BUFFER MAP � STfiIICTCTf�(HAii27) -•—•�DRAIIiAGE1fAY C=POND AC=SS ROAD HOBBS FARMS (SITE 1} Wmi — PRCFPF.Fm UNE 9ZTER AM •----FENCE SLTD FIELDS 11-14 ,war AAA ® HAND AUGER ROMM C11 Y OF RALEIGH LAND ARAM PPLICATION ENGINEERING PRaG CONSULTING ,_,R„� PIt;RMTT�W OD01734 SCALE: 1" = 660' SERVICES,LTD TAC/i8—R3-03 c-10027 SR1904 FIELD 15 SR1905 LEGEND FIGURE 3E-2 M n"ELUNG '''''AvoM D AM JE BUFFER MAP A6 SMUcrM(BAM)----�DR`MAGERAY a� _'FMB HOBBS FARMS (SITE 1) G� aiJMrR Alm ---� F MCE LTD FIELD 15 �r AM® RAM ezra t BORINGF IELD OF RALEIGH LAND APPLICATIL ENGINEERING PROGRAM CONSULTINGPERMIT W 0001730 SCALE: 1" = 660' SERVICES;,LTD �' ioozr FIELD 17 ®I � 0 aIAT SR1906 r' � t SR1905 LFQE140 FIGURE 3E-2 m DIIm=ra NW1xooDED AREA A SMUG I=(SARN) - -*DR9NAGMAY BUFFER M.AP -=Pm = PR� � + Fer �.TD HOBBS FARMS (SITE 1) ,'Su w AREA �-,- �� FIELD 17 W= AREA 3' HAM AUGER HOEING CITY OF RALEIGH LAND APFLICAT30N ENGINEERING PROGRAM C O N SU IJIN G PERMIT W 0001730 SCALE: 1" = 660' SERVICE+ S,= TAC/lz 03-03 I�n� G-100z7 Q SR1903 r y FIELD 19 ®i .dew FIELD 18 x f r • SR1909 1TO FIELD 20 EL G8ND FIGURE BE-2 . DWE=G �irOODED AREA BUFFER MAP S�RZ3CP=(EAlW)-•-•-sDRAMGIDAAY :', -=� rr im LTD HOBBS `ARMS (SITE 1) ®te a= A n FIELDS 1$ & 19 e Tr AM 0 aAND AUGER BOFMG CITY OF RALEIGH LAND APPLICATY EN GTNEE RIN G PROGRAM PE CONSULTING RMIT w o001730 �.u,.s SCALE: 1" = 660' SERVICES,LTD �TAC% S 03-03 ,C— 10027 I I I I -®' Qof SR1952 ffiA(' FIELD 20 G) I LEGEND FIGURE SE-2 ■ n1FELIdNG r%-tRnonEn BUFFER MAP STiiUC'TCJRE(HARN) -•-•fDRAiNAGPJIFWAY AY � c-DPQND =ACCESS RDAD 'I m PRQPMM LINE HOBS FARMS (SITE 1) — 4Qaurm AREA MCE LTD FIELD 20 'WO ® HAND ABOVE 130MG CITY OF RALEIGH LAND APPLICATION ENGINEERING PROGRAM CONSULTING PERMIT w aool7o SCALE: 1" = 660' SERVICES,LTD mnc%iQ os-Q�®R� , 104Z4 IBM] 41 I= SISL im wl ♦ lm- y ,-r 1 r I tom} t! 37lf. l ` p.j� r 1'. Jol� 1 Imo. yffi lux I jt my iM lua. � y y a ! yy + >. axe 1.1 4 11l7 h We . M�. 1 1 171 `ro curlq♦ 1 I u ' y 1i14 1 .1Y7 I 5 ,1 la lok ,r au u4 L� u■ ;D, u� U �ls 1 ' may. htir....so.... 6 la � 'auu t 4 WiL ALL LW. ti { 11 Pi � �Ikyf Jg 1S ULL k` � y J� �F ♦ 1 Y .1 too& no w.nrl..� um IQ " k J � Lc LML li IM 1 3! 1 � Ili/ � 171k low ry) w v YA �i UK 4 .b I ..I u ,;. Ih WN"W, am i yt{{ 17u y~ lw B."W im k utt a ; . uu 17 , 7 Y M ma 'CNQ44vw1• nm 1 y iJ Y,9 i O ` � 11■l. Sim 1 / / 1 S 'l i1 1al } llil. li ItM Irk JiI.�°IM 9. i O4 { I � 119! I r L= > >✓ J WL CL �o J iut N FIGURE 3E-1 VICINITY MAP TD CLYDE BRAD2HAW FARM —SITE 2 DUPLIN COUNTY SCALE; 1`I = 2.3 MILES CITY OF RALEIGH=LAND APPLICATION ENGINEERING PROGRAM CONSULTING PERMIT WQOOD1730 SERVICES ,LTD uvii-16-03 ' G 10oz? j HWY, 403 ADJACENT SITE: PERMITTED' } J '• bum FIELD I i f r J� 1 HWY. ill WOODS - �EGEKD FIGURE 3E-2 M DWELLING fov,/\V00D8D AM A STRLiMU (BARK) - -oDR UGMAYE I BUFFER MAP C=POND = Acmw ROAD CLYDE BRADSHA� FARM 0 WELL — Fn � LTD ® BUMM AM ...-.- MGM SITE 2--FIELD 1 19 V= ABU 0 HAND AVGM BOiOr. CITY OF RALEIGH-LAND APPLICATI ENGINEERING PROGRAM CONSULTING PERMIT W 0001730 SCALE: 1" = 660 SERVICES,= uc�ae-15-03 �w" � 10=7 1 h �?1• 'J � S}� lift 1� T. n � } 5+rt'rp a SIP- I s `A 191 �1 I Sflt .7C IE�1J ! �> IVA i� ti;r ,uy J 4 V to., J iA 5 " .tea J ry i.t k I Y u}i 1 ."• � t� J t,} i V 5 f .` ` �. P �' J .1 t 9 J32i.' ,� •,::,Q}1 „ '' �{ •L .? �y � i- + Y ,1 K �' ¢ N � IJ M. h 3 3 � . 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ON SCALE: 1 rr = 2.3 MII]ES PROGRAM ENGINEERING PERMIT wQ0001730 CONSULTING PYY1� ilr/Yleti ®>� YYYtYYY! R SERVI CE S, LTD TAC/12 16—p3 G-14dZ7 In y.` J� SR1301 a OUT I J lift d. FIELD B ;': WOODS 1 I' I L_GENO '! DllU<SdPIG /"WIROODED AREA � A, STRUCnM(BM)--l►DRMAGERAY C::)POND — Acmw R= • ,fELI. --- KMPERTY IdME CM AnA R NH'P Azu a $A3il] AUGER BORING SCALE: 1" = 660' FIELD 12 of FIELD 11 RM OUT OUT FIGURE 3E-2 I:C:s BUFFER MAC' GURLEY FARMS —SITE 4 LTD F=S 11 & 12 CITY OF PX 1r7GH--LAND APPLICATIC PROGRAM ENGINEERING PM TT WQ0001730 CONSULTING SERVICES,LTD I`A"a%is is -as ®a,� `-ia027 1-40 FIELD 1 w.'A am ®1 5 ®I er _ �� •• SCALE (M F'E61J " 330 s IELD IU err' •,. '• :: : rF I ELD 9 ANK CONSUETING BUFFER MAP Crff OF • APPUCAT]uN PiRovRAm op DRAWN ]IT/DM ! �` CMCFMOIFT/DaTZ i+- 1. is ' : - RO 10 . . . . . . . . . . INI, -JI Tv. V1 lv* 41 Fs Fg. 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ATTACHMENT — APPROVED SPRAY IRRIGATION OPERATION PLAN Permit Number: WQ0001730 Certification Date: March 20, 2009 City of Raleigh Public Utilities Department (CORPUD) Neuse River WWTF Biosolids Farm Spray Irrigation System SPRAY IRRIGATION OPERATION PLAN PHASES I, II & III CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT (CORPUD) NEUSE RIVER WASTEWATER TREATMENT FACILITY BIOSOLIDS FARM SPRAY IRRIGATION SYSTEM SPRAY IRRIGATION OPERATION PLAN CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT (CORPUD) NEUSE RIVER WASTEWATER TREATMENT FACILITY BIOSOLIDS FARM SPRAY IRRIGATION SYSTEM �SE�.�� CAf�C3 ��!• 041 ' 164 0 Y • 1 07�2, July 24, 2008 PREPARED FOR: CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT ONE EXCHANGE PLAZA 219 FAYETTEVILLE STREET, SUITE 620 POST OFFICE BOX 590 RALEIGH, NC 27602 OFFICE: (919) 857-4540 FAX: (919) 857-4545 DONALD L. SAFRTT, PE MCKIM & CREED, PA 1730 VARSITY DRIVE, SUITE 500 RALEIGH, NC 27606 OFFICE: (919) 233-8091 FAX: (919) 233-8031 PREPARED BY: DONALD L. WELLS, LSS SOIL & ENVIRONMENTAL CONSULTANTS, PA 11010 RAVEN RIDGE ROAD RALEIGH, NC 27614 OFFICE: (919) 846-5900 FAX: (919) 846-9467 RONALD E. SNEED, PhD, PE, CID, CIC, CAIS, CLIA 3405 MALIBU DRIVE RALEIGH, NC 27607-6506 OFFICE: (919) 782-7867 FAX: (919) 782-7867 Spray Irrigation Operation Plan City of Raleigh Public Utilities Department (CORPUD) Neuse River Wastewater Treatment Facility Biosolids Farm Spray Irrigation System Background TheDivision of Water Quality (DWQ) issued Non -Discharge Permit No. WQ0001730 on August 15, 2007. The permit was issued for the construction of the Phase II spray irrigation system. The permit did not allow the continued irrigation of Phase I fields or start up irrigation of the Phase II fields until a spray irrigation methodology was approved. The spray irrigation methodology will be approved via a permit modification. Purpose The purpose of this Spray Irrigation Operation Plan is to meet the requirements of DWQ for describing a spray irrigation methodology suitable for operation of the Neuse River Biosolids Farm Spray Irrigation System. 512ray Irrigation 012eration Plan The principal issues to address are relatively simple — what amount of water (hydraulic loading in inches) should be applied and what is the frequency of application. Typically, this approach is based upon the hydraulic conductivity of the specific soils underlying a spray irrigation system. However, due to elevated nitrate levels in the vicinity of the biosolids farm program, CORPUD and DWQ agreed to minimize the potential for additional nitrate contributions to the groundwater. The agreed upon approach is to Iimit the hydraulic loadings to the biosolids farm to meet just the evapotranspiration (ETA) needs of the crops grown on the sites to be irrigated. Since hydraulic loadings will be limited to the ETA, very little or no potential will exist for exacerbation of nitrate concentrations in the groundwater. Irrigation of the farm Spray Irrigation Operation Plan Page 1 crops will ensure healthy and vigorous crops and will assist with management of applied nutrients. The approach considered includes integration of the following program aspects: • Soil - types, characteristics, available water holding capacity • Crops - specific type, growth cycle, intermediate harvests • Climate -site specific climatic data to generate crop specific ETA Table l describes the status of three phases of the Biosolids Farm Spray Irrigation System as well as specific information about each phase. Table 1- Neuse River Biosolids Farm Spray Irrigation System Phase Spray Zones Fields Wetted Area Status (Acres) I 8, 9, 10, 11, 12, 20, 8, 9, 10, 30 & 31 90.22 Ready for operation 21, 22, 23 & 24 II 1, 2, 3, 4, 51 6, 7, 12 & 14, 27, 28, 29, 32, 33, 34, 111.87 Under construction 25 35, 36, 37 & 38 III 26, 27, 28, 29, 30, 31, 43, 44, 45, 46, 70, 519 & 96.48 Under design 32 & 33 520 Phase I fields have recently been mapped to identify their soil types and to ensure consistency with subsequent phases regarding suitability for irrigation. This soil identification work was conducted by Soil & Environmental Consultants, P.A. No hydrogeological evaluations were conducted on the Phase I fields since this phase has already been permitted and there are no plans to modify the existing spray irrigation system. With the planned approach of utilizing ET, hydrogeological considerations become less critical in the operation of the system due to the limited amount of water draining through the soil profile. Soil mapping and hydrogeological evaluations had previously been conducted on the Phase II and Phase III fields. Phase II soil mapping Spray Irrigation Operation Plan Page 2 was conducted by Synagro and Phase 11 hydrogeological work was conducted by Edwin Andrews and Associates. Phase III soil mapping was conducted by Soil and Environmental Consultants, P. A. and Phase III hydrogeological work was conducted by Eagle Resources. Figure 1- Current Phases of Neuse River Siosolids Spray Irrigation System Spray Irrigation Operation Plan Page 3 The Spray Irrigation Operation Plan could consider three different hydraulic loading regimes — the traditional approach utilizing soil and drainage characteristics (water balance); hydraulic modeling to predict loadings that do not contribute impacts to groundwater quality standards at the compliance boundaries; or use of a ETA approach to limit hydraulic loadings to amounts that ensure a healthy and vigorous crop. See Figure 2 for a general schematic representation. Figure 2 — Three Difference Hydraulic Loading Regimes 10 9 8 7 ..' 6 —Traditional Approach 5 Hydrogeological Model 4 ETc a I �— = 3 — — — 2 — -----`*f-- 1 p J F M A M d J A 5 0 N D The proposed approach utilizing ET, is a conservative and approach that will meet the objectives of only irrigating the necessary hydraulic loadings needed to meet the crop water needs of the specific cover crop through the growth cycle. For each specific cover crop, a crop coefficient curve will be utilized that provides a recommended hydraulic loading based upon the current stage of growth for the specific crop. Figure 3 provides a typical crop coefficient curve for corn. Spray Irrigation Operation Plan Page 4 Figure 3 — Crop coefficient for corn Kc Curve Values for Corn 1.00 0.80 0,60 0.40 0.20 0.00 0 20 40 60 80 100 120 140 Days During Active Growing Season The Neuse River Spray Irrigation System also has the capability of measuring climatic data on site. The existing weather station (Davis Vantage Prot Plus) is solar powered and is wirelessly connected to the PLC that controls 'the irrigation system. There are four consoles located at the plant site that allow staff to access current weather conditions as well as historical data. The weather station is capable of monitoring temperature, relative humidity, rainfall, UV and solar radiation, as well as wind speed and direction. This weather station data will be utilized to generate a daily, site specific reference evapotranspiration (ET.). The ETo will be multiplied by the specific crop coefficient (K,:) to obtain the crop evapotranspiration (ETc). From the soils series mapping data, predominate soil type and available water (AW) which is defined as AW=FC-PWP, where FC is field capacity and PWP is permanent wilting percentage are determined for each zone. Because some irrigation zones cover more than one field, soils and crop data is needed by irrigation zone. This may mean that several fields are planted in the same crop within the same zone. Irrigation requirements in an irrigation zone will be determined by the predominate soil type in Spray Irrigation Operation Plan Page 5 the irrigation zone. This means that minor soil series within a zone may be slightly over or under irrigated. This is an acceptable method to schedule irrigation. The farm operators must input the crop by irrigation zone. The irrigation schedule must be capable of handling all the crops produced on the farm as crops are rotated between fields throughout a given year. Even the fields that are planted to fescue and coastal bermuda may be rotated to another crop, but not on the frequency of annual crops. Rooting depth of all crops must be known or estimated. For the annual crops, rooting depth changes from the time the seed is planed until the crop reaches some level of maturity. Actually in the soils on this farm, because of physical and chemical limitations, the crops probably reach their maximum rooting depths within four to six weeks after planting. Also, crops receive 70 percent of their soil water from the top half of the root zone. During the early stages of the life of an annual crop, water use is low and little irrigation is generally needed. For the soils and crops grown on the WWTP farm, a maximum rooting depth of 12 to 14 inches is used, and less for fescue and wheat. There are several terms that are related to rooting zone and available water. Plant available water (PAW) is defined by PAW=AW x RZ (root zone depth.). Soil samples from within each dominant soil series was collected and analyzed for the sail moisture data at various pressures. This data was used to measure the available water (AW) at field capacity and wilting point. Average thickness of the soil horizons was used, and that can vary across the site. The idea is that all the AW is not used before irrigation is begun. MAD is management allowable depletion, which can account for irrigation system limitations, soils and management options. The amount of water that is used before irrigation is begun is defined as allowable depletion (AD) which is defined as AD=PAW x MAD/100 which is the same term as readily available water (RAW). The system operator has to decide the amount of PAW to use before beginning irrigation. Spray Irrigation Operation Plan Page 6 For the field and forage crops grown on the WWTP farm, a MAD of 55 to 70 percent is recommended. While a 60 percent MAD is acceptable and will ensure that the crop does not suffer from lack of soil moisture, the operators have to be aware of the total acreage of crops to be irrigated, system capacity, number of hours of operation per day and days per week, plus application efficiency (Ea) in deciding on the MAD value to use. It is much easier in an and climate where all or most soil moisture is supplied by irrigation. It is more difficult in a humid climate where rainfall supplies most of the soil moisture. As mentioned above, AD is computed based on PAW and a MAD, which determines the amount of net irrigation to apply. To determine the amount of gross irrigation to apply, AD has to be divided by application efficiency. For the permanent irrigation system used on the WWTP, application efficiency is in the range of 55 to 65 percent. Because the precipitation rate of the irrigation system is greater than the soil intake rate, cyclic irrigation will be required to apply the needed irrigation without runoff occurring. The system operators will need to compute the precipitation rate for each irrigation zone_ This was not done by the system designers or installers. The equation to use is: PR = 96.3 * GPM/A Where PR = precipitation rate (in/h) 96.3 = constant GPM = total flow rate into the spray area A = total area being irrigated in sq. ft. This equation provides an average gross precipitation rate of the area. The depth of water applied or the rate of application will not be the same for every point in the area being irrigated. This is true because the sprinklers do not apply water uniformly over the wetted area. The precipitation rate for each irrigation zone should be input data into the irrigation scheduling program. The operators will need to estimate application efficiency based upon the irrigation equipment. Once the AD or amount of net irrigation is computed for a zone, the gross amount of irrigation to apply can be computed. Operating time is then computed with the equation RT (run time) = Gross Spray Irrigation Operation flan Page 7 Application 1 PR x 60. This will give the run time in minutes. Length of irrigation cycle should ensure no runoff occurs and other factors observed by the operator. Cycle times are based on cover, planting operation (i.e. no till vs. tillage) and soil type. It may be possible to apply the total volume in several shorter applications. Spray Irrigation Operation Plan Page 8 Excel Workbook Approach for Determining Spray Irrigation Operation The following depicts the Excel Workbook approach that CORPUD will utilize to determine how much reclaimed water to irrigate on a specific zone for each day and irrigation event. Step 1 Basic information is tracked for each field and zone. The wetted area is important to ensure that hydraulic and nutrient loadings are properly accounted. Specific crop and planting dates are important to determine the specific K� values. For annual crops, harvest dates will need to be included as well. The predominant soil type and associated available water (AW) has been determined and provided for each spray zone. PHASE WET AREA Predominant Available ZONE FIELD (ac) Soil Water (AW) Crop Plant Date Harvest Date (inlin) 8 31 10.63 Appling 0.14 Corn 04/13/07 9 31 8.91 AppMq 0.14 Corn 04/13/07 10 31 11.84 Apvfinq 0.14 Corn 04/13/07 11 30 8.03 Applinq 0.14 Corn 04/13107 12 30 7.32 Helena 0.13 Corn 0413/07 20 8 9.55 Helena 0.13 Corn D4113107 21 8 7.97 1 Applinq 1 0.14 Corn 04/13/07 22 8 8.36 1 Appling 0.14 Corn 04/13/07 23 9 7.97 1 Aprflinq 0.14 Corn 041QY07 24 10 9.64 1 Appling 0.14 Corn 04/13/07 Step 2 For each crop, a K� value will be determined based upon the current date and the planting date. The basis of the K, data is from the growth / crop coefficient curve as depicted in Figure 3 in the base document. K, for Corn Days Plant Date Current Date Since KC Planting 04/13/08 06/02/08 50 0.867 Spray irrigation Operation Plan Page 9 Step 3 ETo will be determined by the use of the site specific weather station. Raleigh Neese River Wastewater Treatment Facility Davis Vantage Pro 2 Weather Station Monday, June 02, 2008 Air Temperature Relative Humidity Station Wind Speed Solar Radiation Evapotranspiration Date ITime (EST) (F) (percent) pressure (mb) (mph) (W/m"2) (ET,) Total (in) 6/1120081:00 66.4 56 999 3.4 0 0 611 t2008 2:00 64.3 62 999 4.4 0 0 611 /2008 3:00 63.6 63 999 3.3 0 0.01 61112008 4:00 62.3 69 999 4.3 0 0 6l112008 5:00 62.4 67 999 4.1 4.874 0 611 /2008 6:00 64.5 67 999 3.1 148.2 0 611 /2008 7:00 66.7 64 999 4.1 404.2 0.01 61112008 8:00 70 58 999 2.B 546.3 0 61112008 9:00 73.2 48 999 2.2 721 0.01 6111200810:00 74.8 41 999 0.7 878 0.02 611/200811:00 75.9 37 999 4.3 957 0.02 611 /2008 12:00 78.3 33 999 7.8 1005 0.02 6111200813:00 80.1 30 998 4.5 1002 0.01 6111200814:00 81.1 28 997 4.7 926 0.02 6111200815:00 82.3 26 997 8.8 796 0.03 6/1/2008 1 MO 82.9 26 996 8.4 620.1 0.02 6111200817:00 82.4 26 996 7.2 424.1 0.02 6/1/200818:00 80.4 30 997 4.7 223.3 042 611/200819:00 78.1 38 997 0.9 24.76 0.01 6/1/2008 20:00 70 55 998 0,7 0 0 6/1/2008 21:00 66,8 63 998 0.6 0 0.01 6/1/2008 22:00 64.7 72 999 0.4 0 0 611/2008 23:00 64.3 70 999 0 0 0 611 /2008 23:59 82.6 76 999 0.3 0 0 06/01/08 Total ET, q,y3 Step 4 ETc will be computed by the use of the site specific weather station data (ET.) as well as the crop specific K. The crop factor and the crop water use data are part of the irrigation program. For annual crops, crop factor and crop water use data change with the stage of growth. For grass crops, only water use data changes with time of year, i.e. warmer temperature, more ETA. ETi, Date Crop ETo Kc ET, 06/02/08 Corn 0.23 0.867 0.20 Spray Irrigation Operation Plan Page 10 Step 5 Compute plant available water (PAW) for each crop for the predominate soil type by irrigation zone. PHASE Praci Itatton Data Plant Available Water ZONE F1ELA WET AREA (ac) Predominant soli Crop Rainfall' Irrigation' Taal Precipitation Available Water (AW) (twin) Plant Root Zone Available Oegth (In) Water (PAW) Current Plant Availablelast ICble Water a n Com C.00 0.00 0.00 0.14 14_0 1.96 1.76 9 n Com 0.00 M. 0.00 0.14 14.0 1.9E 1.76 10 ��7 -n Gom 0.00 0.00 0.00 0.14 14.0 1.96 1.76 11 A h Com 0.00 0.00 0.00 014 14.0 1.96 ..7s 12 Hyena ram 0.00 0.00 0.00 g.13 1a.0 1.82 1-62 20 8 9.55 Helena Com 0.00 0.00 0.00 0.13 14.0 1_82 1.62 21 a 7.97 Aopting Com 0.00 0.00 0.00 0.14 14.0 1.96 1.76 22 B 8.36 Ao itt Corn 0.00 0.00 0.00 0.14 14.0 1.95 1.76 23 9 7.97 Appinrl Corr 0.00 0.00 0.00 0.14 14,0 196 1.2 24 10 9.6d A lino Cam 0.00 6.00 0.00 0.14 14.0 1.96 1.76 Notes: 1 - Rainiall (inches) as measured from on -site weather stahon. 2 - Amount recently irrigated (inches). Step 6 Compute allowable depletion (AD) for each crop for the predominate soil type by irrigation zone. The system operator will need to specify the management allowable depletion (MAD) value. A value of 55 to 70 percent is recommended. PHASE I Allowable Depletion ZONE FIELD WET AREA (ac) predominant Soil Crop Management Allowable Depletion (MAD) Allowable Depletion (AD) (in) Soil Masiture Remaining at MAD (in) irrigation Amount (in) 8 1 31 10.63 Applin2 Corn 576/6 1.12 0,84 1 1.16 9 31 8.91 ADplinq Corn 57% 1.12 0.84 1.16 10 31 11.84 A iina Com 57% 1.12 0.84 1.16 1 1 30 8.03 ii Cam 57% 1.12 0.84 1.16 12 30 7.32 Helena Cam 57% 1.03 0.77 1.08 20 8 9.55 Helena Corn 57% 1.03 0.77 1.08 21 8 7.97 A in Corn 57% 1.12 0.84 1.16 22 8 8.36 A olin Corn 57% 1.12 0.84 1.16 23 1 9 7.97 Apphng Corn 57% 1.12 0.84 1.16 24 1 10 1 9.64 Appling Cnrn 57°! 1.12 0.84 1.16 Notes: 1 - When CPAW is less than or equal to the Soil Mositure Remaining at MAD, irrigation is needed. In this particular example, assuming no irrigation or no rainfall, and similar ET. of 0.20; irrigation would be required in 6 days. Spray Irrigation Operation Plan Page 11 Step 7 Input gross average precipitation rate for each irrigation zone. Once allowable depletion (AD) is determined, compute gross irrigation required per irrigation zone. Based on gross irrigation required by irrigation zone and knowing precipitation rate, compute zone runtime and then decide the number of cycles to prevent runoff. PHASE WET Finwrate ZONE FIELD AREA per Zone ac m Application Efficiency Run Time Grass Net Gross Application ihr) Irrigation Irrigation Precipitation Amount in in in/hr allons 8 31 1 10,63 1,976 61% 1.90 1.16 0.41 4.6 548,870 9 31 1 8.91 1,952 61% 6 0.48 3.9 460,060 10 31 11.84 1,901 61% 16 0.35 5.4 61i 347 11 30 8.03 1216 61% 16 0.33 5.7 414,622 12 30 7.32 1,272 61% 06 0.38 4,6 351,895 20 8 9.55 1 509 61% L1,9CI 08 0,35 5.1 459 098 21 6 7.97 1.716 61% 16 0.48 4.0 411,524 22 8 8.36 2,023 61% 16 0.53 3.6 431,661 23 9 7.97 1.342 61% 16 0.37 5.1 411 52424 10 9.64 546 61°/ 16 0.35 5.4 497 752 Actual applied volumes will be properly documented and recorded for inclusion in DWQ monthly monitoring reports (NDMRs). These hydraulic loadings in conjunction with nutrient monitoring data from the facility (NPDES DMR) will be used to track and document actual nutrient contributions to the farm fields. CORPUD currently uses a rigorous software package that tracks nutrient loadings associated with the biosolids program. CORPUD's nutrient management and accounting system will ensure protection of both surface and groundwater resources. Spray Irrigation Operation Plan Page 12 LIST OF ABBREVIATIONS AND FORMULAS AD .......................................................... Available depletion AW......................................................... Available water CPAW.................................................... Current plant available water Ea............................................................ Application efficiency ETA .......................................................... Evapotranspiration needs of a specific crop ET. .......................................................... Reference evapotranspiration FC........................................................... Field capacity GP or PR ................................................ Gross precipitation or precipitation rate IRS ...................................................... Gross irrigation IM.......................................................... Irrigation interval IR iet......................................................... Net irrigation K............................................................. Specific crop factor MAD ...................................................... Management allowable depletion PAW ...................................................... Plant available water PR ........................................................... Precipitation rate PWP....................................................... Permanent wilting percentage RAW ...................................................... Readily available water RT........................................................... Run time RZ........................................................... Root zone AD = (PAW) * (MAD/100) AW=FC-PWP CPAW = PAW - ET, + R + I ETA = ET. X Kc Mg. = IRnet / Ea GP = PR = (96.3) - (GPM) / (A [ft=j) PAW = (AW) (RZ) RT = (iRg-.)1(PR) Spray Irrigation Operation Plan Page 13