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HomeMy WebLinkAboutWQ0001897_Final Permit_20001002State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 2, 2000 MR. Tom GORE CITY OF HIGH POINT P.O. Box 230 HIGH POINT, NC 27261 1 • • 001%% NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No_ WQ0001897 City of High Point Land Application of Wastewater Residuals Guilford County Dear Mr. Gore: In accordance with your application received on June 21, 2000, we are forwarding herewith Permit No. WQ0001897, dated October 2, 2000, to City of High Point for the operation of a wastewater residuals land application program. In this modification, the total volume of residuals approved for land application has been reduced, by approximately 2,739 dry tons per year, to total 5,888 dry tons per year. The volume of residuals from the City of High Point Water Treatment Plant has been adjusted to 900 dry tons, from the City of High Point Eastside Wastewater Treatment Plant to 3,895 dry tons, and from the City of High Point Westside Wastewater Treatment Plant to 1,093 dry tons. The total land application area has increased by 486.8 acres to a total of 2,617.8 acres. Please review the permit carefully. This permit shall be effective from the date of issuance until November 30, 2001, shall void Permit No. WQ0001897 issued November 2, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Also, please pay particular attention to ConditionVI 4 for new sites that require signed residential variances for reduced buffers from residences under separate ownership. No residuals shall be applied to these sites until signed variances have been submitted to the Division and written approval has been obtained from the Division. The sites subject to this condition are 97-01, 97--03, and 99-01, located in Randolph County. If any parts, requirements, or limitations contained in this perrrtit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made this permit shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper If you need additional information concerning this matter, please contact Ms. Sharnay Torrance at (919) 733-5083 extension 370. Sincerely, i Kerr T. Stevens cc: Guilford County Health Department Davidson County Health Department Randolph County Health Department Winston-Salem Regional Office, Water Quality Section Winston-Salem Regional Office, Groundwater Section Groundwater Section, Central Office Frankie Singleton, Synagro Southeast Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO City of High Point Guilford County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 5,898 dry tons per year of residuals, comprised of 900 dry tons per year of residuals from the City of High Point Water Treatment Plant, 3,895 dry tons per year of residuals from the City of High Point Eastside Wastewater Treatment Plant, and I,093 dry tons per year of residuals from the City of High Point Westside Wastewater Treatment Plant as listed in Condition 115, to approximately 2,617.8 acres of land in Davidson and Randolph Counties, and the operation of a Iime stabilization mixing and storage tank with no discharge of wastes to the surface waters, pursuant to the application received on June 21, 2000 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2001, shall void Permit No. WQ0001897 issued November 2, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Winston-Salem Regional Office, telephone number (336) 771-4600, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Davidson and Randolph County Manager's offices must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval.has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. The water treatment residuals generated by the City of High Point Water Treatment Plant shall be exempt from this condition because there is no domestic wastewater contribution to these residuals. 11. OPERATION AND MAINTENANCE UOUIREMENTS The facilities and application sites shall be properly maintained and operated at all times_ 2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4_ The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/yr.) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will .be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year City of High Point Water Treatment Plant City of High Point Eastside WWTP City of High Point Westside WWTP Guilford NCO081256 900 Guilford NCO024210 3,895 Davidson NCO024228 1,093 6. The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals which will be applied to the land shall not exceed the following Ceiling Concentrations (Dry Weight Basis): Parameters m /k Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 8. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Pernuttee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 1 SA NCAC 8G .0202. 9. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty- four (24) hours after application. 12. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 14_ Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 15. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the residuallsoil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 20. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 22. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REOUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Pem- ittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gaIlons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 4. A residuals analysis for residuals generated by the City of High Point Eastside WWTP will be conducted every 60 days from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than every 60 days, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Lead Mercury Nickel Selenium Aluminum Ammonia -Nitrogen Total Solids pH Potassium TKN Copper Molybdenum Zinc Nitrate -Nitrite Nitrogen Phosphorus Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. 5. A residuals analysis for residuals generated by the City of High Point Westside WWTP and the City of High Point WTP will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Arsenic Cadmium Lead Mercury Nickel Selenium Aluminum Ammonia -Nitrogen % Total Solids pH Potassium TKN Copper Molybdenum Zinc Nitrate -Nitrite Nitrogen Phosphorus Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. 6. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by. the Permittee annually_ The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) ' Methoxychlor (10A) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform. (6.0) Chromium (5,0) m-Cresol (200.0) p-CresoI (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) I,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) After the residuals have been monitored annually for two years, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of the TCLP analysis_ In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are land applied. 6 7. The wastewater treatment plant residuals included in this permit must be monitored every 60 days for residuals generated by the City of High Point Eastside WWTP and quarterly for residuals generated by the City of High Point Westside WWTP, from the date of permit issuance, for compliance with Condition 1 11 of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed every 60 days for the City of High Point Eastside WWTP and quarterly for the City of High Point Westside WWTP, by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. 8. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, III 2, 1113, III 4, I1I 5, and I116 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site_ Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur_ IV. GROUNDWATER REQUIREMENTS 1. No residuals shall be applied to any site when the vertical separation between the waste and water table is less than three (3) feet. Verification of the water table elevation by soil borings must be conducted on all sites to receive residuals, within 24 hours, prior to application of residuals. After verification of the water table is concluded, the soil borings must be filled in with native soil, to decrease the chance of residuals contaminating the surfcial aquifer. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the Iand application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres) Site No. Owner/Lessee (excluding buffers) EXISTING SITES Davidson County 32-02 Peggy Everhart 5.50 32-03 Peggy Everhart 16.50 32-04 'Peggy Everhart 14.00 32-05 Peggy Everhart 13.50 34-018 Ronald L. Davis 23.00 35-01 Mary Lee Hedgecock 24.50 35-02 Mary Lee Hedgecock 10.50 35-03 Mary Lee Hedgecock 14.00 37-01 Robert W_ Hedgecock 12.00 37-02 Robert W. Hedgecock 35.00 52-01 Douglas Glosson I 16.50 52-02 Douglas Glosson I 3.00 52-05 n Douglas Glosson I 34.90 52-06 Douglas Glosson I 98.00 52-11 Douglas Glosson I 11.00 52-12 Douglas Glosson I 10.00 52-17 Douglas Glosson I 13.50 53-OIA Douglas Glosson II 29.80 53-01B Douglas Glosson II (included above) 53-02 Douglas Glosson H 17.80 53-04 Douglas Glosson H 22.00 58-01 Jim B. Graham 23.80 59-01 Jim B_Graham 2890 59-02 Jim B.Graham 590 62-01 Alfred Hartman I 6.70 62-02 Alfred Hartman I 10.70 62-05 Alfred Hartman I 6.70 62-06 Alfred Hartman I 13.00 62-07 AIfred Hartman I 6.20 62-08 Alfred Hartman I 990 62-09 Alfred Hartman I 2.80 62-10 Alfred Hartman 1 12.90 62-1I AIfred Hartman I .10.00 62-12 Alfred Hartman I 11.60 62-13 Alfred Hartman I 8.60 62-16 Alfred Hartman I 3.40 62-17 c Alfred Hartman 1 3.40 62-18 Alfred Hartman I 4.90 62-19 Alfred Hartman I 18.10 62-20 Alfred Hartman I 4.60 62-21 Alfred Hartman I 11.20 62-22 Alfred Hartman I 2.30 62-27 AIfred Hartman 1 12.80 62-29 Alfred Hartman I 2.30 E Application Area [acres] Site No. Owner/Lessee (excluding buffersl Davidson County (continued) 62-30 Alfred Hartman I 8.90 62-31 Alfred Hartman 1 7.70 63-23 Alfred Hartman IT 3.70 62-24 Alfred Hartman IT 5.60 63-25 Alfred Hartman II 10.40 63-26 Alfred Hartman II 6.00 64-01 W. T. Pope 9.00 65-01 Keith Pope 22.00 65-02 Keith Pope 5.00 65-03 Keith Pope 5.50 65-04 Keith Pope 9.50 65-05 Keith Pope 7.00 66-01 Glenn Myers 17.00 70-01 George Freezor 6.00 70-02 George Freezor 12.00 70-03 George Freezor 7.00 74-01 d Thomas Dinwiddie / John Hurt 45.00 75-01 e Gene Fritts / Frank Stokes 14.00 75-02 e Gene Fritts / Frank Stokes 14.00 75-03 e Gene Fritts / Frank Stokes 25.00 75-04 e Gene Fritts / Frank Stokes 31.00 75-05 Gene Fritts / Frank Stokes 31.00 76-01 John F. Parnell 48.00 76-02 John F. Parnell 57.00 77-01 Clyde R. Snider 10.00 77-02 Clyde R. Snider 14.00 77-03 Clyde R. Snider 7.00 77-04 Clyde R. Snider 13.50 78-01 Daniel W. Wilson / Ray and Suzanne W. Brewer 17.00 78-02 Daniel W. Wilson / Ray and Suzanne W_ Brewer 6.00 78-03 Daniel W. Wilson / Ray and Suzanne W. Brewer 5.00 78-04 Daniel W. Wilson / Ray and Suzanne W. Brewer 16.00 78-05 Daniel W. Wilson / Ray and Suzanne W. Brewer 9.00 78-07 Daniel W. Wilson / Ray and Suzanne W. Brewer 9.00 78-08 Daniel W. Wilson / Ray and Suzanne W. Brewer 6.00 78-09 Daniel W. Wilson / Ray and Suzanne W. Brewer 7.00 78-10 Daniel W. Wilson / Ray and Suzanne W. Brewer 4.50 78-11 Daniel W. Wilson / Ray and Suzanne W. Brewer 12.00 80-0I e Albert B_ Evans 16.00 82-01 Maxine L. Koontz / Tony E. Koontz 15.00 82-02 Maxine L. Koontz / Tony E. Koontz 7.00 82-03 Maxine L. Koontz / Tony E. Koontz 22.00 82-04 Maxine L. Koontz / Tony E. Koontz 18.00 82-05 Maxine L. Koontz / Tony E. Koontz 5.00 82-06 Maxine L. Koontz / Tony E. Koontz 6.00 10 Application Area [acres] Site No. Owner/Lessee (excluding buffers) Davidson County (continued) 83-01 M. V. Hanes 12.50 84-01 f Gilmer W. Phillips 10-00 84-02 f Gilmer W. Phillips 10.00 86-01 -Farrell Koontz 23.50 86-02 Farrell Koontz 9.00 87-01 Ricky Leonard 8.00 87-02 Ricky Leonard 12.00 88-01 1. Howard Sink 17.00 90-01 Golden Crescent Investments Corp. 104-00 90-02 Golden Crescent Investments Corp. 19.00 90-03 Golden Crescent Investments Corp. 73.00 91-01 Bill (J.W.) Dinwiddie I0.00 TOTAL ACRES IN COUNTY 1,586.00 Randolph County 12-05 Elmer Beeson 13.00 12-06 Elmer Beeson 12.00 12-07 Elmer Beeson 17.00 12-09 Elmer Beeson 24.00 12-10 Elmer Beeson 15.00 13-02 Walter Sink 10.00 13-03 Walter Sink 30.00 13-04 Walter Sink 5.00 13-05 Walter Sink 35.00 13-06 Walter Sink 20.00 13-07 Walter Sink 15.00 13-08 Walter Sink 6.00 13-09 Walter Sink 18.00 13-10 Walter Sink 9.00 14-03 Thomas Eugene Terrell 5.00 14-04 c Thomas Eugene Terrell 15.00 14-05 Thomas Eugene Terrell 11.00 14-06 Thomas Eugene Terrell 14.00 14-09 f Thomas Eugene Terrell 47.50 14-13 Thomas Eugene Terrell 23.00 14-14 Thomas Eugene Terrell 10.00 14-15 Thomas Eugene Terrell 25.00 14-16 Thomas Eugene Terrell 20.00 14-17 Thomas Eugene Terrell 3.00 14-18 Thomas Eugene Terrell 3.00 31-04 Charlie Wellborne 17.00 31-07 Charlie WeIlborne 10.00 11 Application Area [acres] Site No. Owner/Lessee_ (excluding buffers) Randolph County (continued) " 67-01 Carl Crotts 5.00 67-02 Carl Crotts 14.00 67-03 Carl Crotts 8.00 67-04 Carl Crotts / Charlie Hunt 9.50 81-01 Posey E. Marshal 27.00 85-01 Mary Kearns 17.00 85-02 Mary Kearns 6.00 85-03 Mary Kearns 13.00 85-04 Mary Kearns 6.00 92-01 Arrnp Laxton 8.00 TOTAL ACRES IN COUNTY 545.00 TOTAL EXISTING ACRES 2,131.00 NEw Sins Davidson County 93-01 Billy Sexton 48.00 93-029 Billy Sexton 21.50 93-03 Elizabeth Westall/Billy Sexton 20.00 93-04 Billy Sexton 35.50 94-01 Roby Morris 12.00 95-01 Fred Peacock 17.50 95-02 Fred Peacock 4.50 96-01 Clyde Beck/Johnny Beck 11.70 96-02 Clyde Beck/Johnny Beck 12.50 96-03 Clyde Beck/Johnny Beck 18.00 TOTAL NEW ACRES IN COUNTY 201.20 Randolph County 93-05 Billy Sexton 50.00 93-06 Billy Sexton 29.00 93-07 Billy Sexton 52.00 93-08 Billy Sexton 14.00 93-09 Billy Sexton 51.00 97-01 n Bernice Myers/Gary Myers 15.00 97-02 Bernice Myers/Gary Myers 11.50 97-03 Bernice Myers/Gary Myers 4.00 98-01 W.E. Hughes/Gary Myers 10.20 99-01 a Floyd Summit/Gary Myers 6.50 99-02 Floyd Summit/Gary Myers 18.90 I2 Application Area [acres] Site No. Owner/Lessee_ (excluding buffers) Randolph County (continded) 100-01 t Terry Hi 1] 8.00 100-02 Terry Hill 6.50 100-03 Terry Hill 9.00 TOTAL NEW ACRES IN COUNTY 285.60 TOTAL NEW ACRES 486.80 TOTAL AVAILABLE ACRES 2,617.80 a Due to poor soil conditions, this field is approved for residuals application at only one-half of the agronomic rate. » This site shall be established in permanent fescue. e Residuals shall be applied by injection only on this field. d The southern steeply sloped portion of this site shall be omitted however, the small section adjacent to the road may be added. e A 400 foot buffer around the rental units unless a signed variance has been obtained from the renters. if a signed variance is obtained, the buffer can be reduced to 100 feet. The signed variance shall be submitted to the Winston-Salem: Regional Office and written approval obtained prior to the land application of residuals to these sites. r No residuals shall be applied to this site until a vegetative cover is established and all tree stumps are removed. 8 Reduced buffers from residences under separate ownership have been approved for this site. Residuals may be land applied to within 100 feet of the residences regardless of whether a surface or sub -surface application method is utilized. Note that no reduction in the required buffer between the land application area and property lines or public right-of-way is allowed. A revised variance letter from the new owner shall be obtained in case of a change in ownership of these residences. h No residuals shall be applied to these sites until signed variances for reduced buffers from residences under separate ownership have been submitted to the Division and written approval obtained from the Division. Residuals may be land applied to within 100 feet of the residences regardless of whether a surface or sub -surface application .method is utilized_ Note that no reduction in the required buffer between the land application area and property lines or public right-of-way is allowed_ A revised variance letter from the new owner shall be obtained in case of a change in ownership of these residences_ Submit the aforementioned variances to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 ' No residuals shall be applied to this site until a vegetative cover is established. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permitee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permiee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 211.0205 (c)(4). 13 The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Pernvttee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the second day of October, 2000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION P Kerr T_ Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0001897 14 Q.� i Applir-afion Area Map Owner 1117 5ey+av, 93 Is If STREAM —� DRAIN �J POND O STORAGE AREA GQfe r J r t Pr1 �r 1��Qtl� Scale: 1" = ` 00I _ Total Acres b -3 APPLICATION AREA s HOUSE b OUTBUU-DING 5o,'i dekre,,,,, WEIL u Field Net Acres FORFSIM AREA ® UNSUrrABM SUITABLE FOR moo IIVODRPORATION, 8-12ro SLOPE SUITABLE SLOPE A��r;cHr�on A1^�� App[ication Area Map AM MIJUGH Owner y S ex ',,on 93 7 srBFAM —�j DRAIN p PON"a PENCE O SMRAGE AREA. �foyer}-y L�hL it r� �C)o' Scale: x' = - Z l Total Acres APPLICAUON AREA HOUSE 0 OLnBC U-DING v' T N W Field i Net Acres 2 - j FORESIDa AREA UI15UrtABLE SUrrABLE FOR INCORPORATION 8-1270 SLOPE SUITABLE 0-8TO SLOPE Application Area Map AM,UMM Owner ��€y �ex °n 93 Scale: x" = �00' _ --� STREAM -ter DRAIN POND LACE O S U RAGE AREA Total Acres 2-7.0 APPI1=0N AREA HOUSE b O[TI WILDING �.: • � t�a Sep! �1 S WaL 3 Field 2 D. o Net Acres FORE = AREA ® UNa=A= SUITABLE FOR alp LI+iCORMFAnOr,[ 8-12TO SLOPE SUITABLE "% SLOPE Appiica#ion Area MapAMMING11 Owner 6 I r 1 Y S C X -fo h �r 13 Scale: I" = ` 00 - Total Acres !3 SIREAM APPLICATION A REA —=} DRAW R HOUSE CD POND Q OUrB DING O sd�l �escr;�lvH� O 5'i'ORAGEAREA Field Net Acres 3 5. 5 POAESZFD AREA ® UNS1XrABLE SUITABLE FOR INODRPORAnOR 8-= SLOPE SUITABLE "TO SWPE Application Area Map {RNMI Owner b[L �C?,l 4L-1 0 3 Scale- 1." _ 900 / - Field 5 - 7 5- -7 - 60 5_ 50 7- 52 Total Acres 6 - S 3 'z5 Net Acres 6 - 2.9 9 - I � sTR s" 9- 76 9- sr APPLICATION ARPA FORESTED AREA DRAIN wr HOUSE ® UNSUrLkBLF- POND Q OUrBUIIDING SUMAB FOR INMMRATIOM 8-L2% SLOPE VENCL wHlx. sUIrABI $ "% SLOPE O SMRAGE ARf'A A - m Application Area Map Qvner Ao pY f � a r 15 � 9 y Scale: Irl _ � Field Z 5 Total Acres - Net Acres - - srReAM Ea�� AFMCAnON ARFA 4n FORESrM ARF-A --�j DRAIN s HOUSE UNSUITABLE POND Q OU'LBiJ'C ING SUITABLE FOR INODRPORAMON, CJ So: i 1iP s c F } r, 8-I2% SLOPE Wa.L SUMBIE 0-S% SWFE S3nRA1-E UREA - --- -'------ ---- ---'-----~^°^w^ ~ ` ^ -''-'~- Application Area Map AWAYING11 i S z l` �o L �roperf - ► vv R� - Q 9- Owner dia�• �2 cDc '' 9 5 Scale: 1" _ �00 • J-17. 5 Total Acres ? - `I, S � 7 S FRFAM APrUCATION AREA DRALd R HOUSE O POND O OUTBUILDING o soil DeS&;ftioh 1 PETICT? 0 WELI, ® S URAGEARBA Field -- f 7- 1- 17.s Net Acres Z - ` - 5 40 PORESIED AR A ® UIdSULTABLE SUITABLE FOR INCORPORATION, 9-12% SLOPE SUITABLE "lye S PFI 911 m a APPLICATION AREA MAP 011ll SYNAGRO A Rrj;f1rrah Aim7ag[mdN Cmupari.. Owner de 13e` L Scale: 1" _ SOU Field # 1 Z - ) STREAM • —� DRAIN POND FENCE OSTORAGE AREA Total Acres 1-15 Net Acres 1-1 f 7i a - 2.5 APPLICATION AREA PRIVATE ROAD HOUSE FORESTED AREA C OUTBUILDING UNSUITABLE ` WELL ` \ b SOIL DESCRIPTION SUITABLE FOR INCORPORATION, 8-12% SLOPE APPLICATION AREA MAP Owner C lyd,-- /Sec K �j STREAM • `� DRAIN POND FENCE OSTORAGE AREA Scale: I" = y00 Total Acres '� 5 APPLICATION AREA HOUSE O OUTBUILDING WELL O SOIL DESCRIPTION SYINAGRO- A Ilairhrall hlauasrnrr,ff C0111fm13• - Field 4 -3 Net Acres / 9 PRIVATE ROAD FORESTED AREA \\ UNSUITABLE SUITABLE FOR INCORPORATION, 5-12% SLOPE s 01 V 0 APPLICATION AREA NEAP �W;- SYNAGBO A Rrirrlrrals %ilnun�rnrrxr Cour�,nrrp 0-wner Le mi y e r ; Scale: I" = �00' Field 4 Total Acres 41-) , Net Acres STREAM � APPLICATION' AREA PRI1'ATE ROAD - HOUSE r I`ORESTED DR4IN 11 AREA POND G OUTBUILDING UNSUITABLE FENCE WELL S O STORAGE AREA O SOIL DESCRIPTION, Ift - SUITABLE FOR INCORPORATION, 5-12% SLOPE APPLICATION AREA MAP �1ll�l SYNAGRO A RrjirGealr hfauag mew Cower w, i - 45 Gy F s I Proe-rt P Y ' Lfhe- 1 3 pl-p(e rY L�nc Owner k9ernr ce My el-5 —� STREAM • —� DRAIN POND FENCE STORAGE AREA Scale: 1" = y00 Field # Z Total Acres-1 6- D Net Acres Ilr APPLICATION AREA PRIVATE ROAD HOUSES FORESTED AREA (D OUTBUILDING WELL Q SOIL DESCRIPTION S UNSUITABLE SUITABLE FOR NEW INCORPORATION, 5-12% SLOPE ,1V1 SYNAGPO APPLICATION AREA MAP Owner i5cr-,<< %Pets Scale: I" _ / STREAM • DRAIN POND FENCE OSTORAGE AREA Total Acres /.0 O�D APPLICATION AREA H HOUSE C OUTBUILDING AVELL 0 SOIL DESCRIPTION A 12etkhmis Al magemeut CumJrny y00.' - Field # 3 Net Acres u � 0 --- PRIVATE ROAD w FORESTED AREA \\ UNSUITABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE Wil APPLICATION AREA MAP Ov►vner l'v E . ` uA a 5 Scale: 1" J STREAM • - � D1'..aI� POND �— FENC£ STORAGE AREA Total Acres 1,5. n 0�:) APPLICATION AREA 9 HOUSE C OUTBUILDING WELL 0 SOIL DESCRIPTION Ro`k Ou-tcrop SYNAGR.0 _A Rrsiduab Alannavrwrur Company Field # J- Net Acres lb. Q — — PRIVATE ROAD Z i FORESTED AREA w �\ UNSUITABLE SUITABLE FOR INCORPORATION, S-I2% SLOPE ' 1 W .--!Z 0 c� d 336 766 8652 09/12/00 10:08 11:02/12 NO:124 -YNAG a '--�'AT7UN AREA MAP A Rnidi G hinxagmrrrl CoviFnnr (DC1 =: -load surnrr►it Scale: I" = �loo' Fielc # Total ;Acres i , Q Net Acres_ 5 --� STREAM APPLICATION AREA ! :IVATE ROAD • ---� DRAIN .HOUSE f )RESTED AREA POND s-- FENCE �1 STORAGE AREA Q OUTBUILDING AWELL Q SOIL DESCRIPTION 0 C PSUITASLE S ITABLE FOR Is 0 :ORPORATION, 8 2% SLOPE APPLICATION AREA MAP / STREAM • �� DRk1A O POND FENCE OSTORAGE AREA SYNAGRC A Rurdvialr Mauagemew Cumpou- Scale: 1" = 116a Field # Total Acres a3. 5 APPLICATION AREA ® HOUSE O OUTBUILDING WELL O SOIL DESCRIPTION Net Acres 1 F , — — PRIVATE ROAD FORESTED AREA \\ UNSUITABLE dgXik SUITABLE FOR OEM WINW INCORPORATION, $-12% SLOPE 0 S. V L1.1 � 151 \�N lJ/' � SYNAGBO- APPLICATION AREA MAP A Residymb M nragumiu Conpau O��ner I errs, {�t �� Scale: 1" _ •5�0 Field r 2� 3 y�. V4 to ROD Total Acres 2 ---� STREAM APPLICATION AREA J • --� DRAIN HOUSE pPOND FENCE -�-- OSTORAGE AREA 0 OUTBUILDING 9 WELL O SOIL DESCRIPTION AreA wit% 5Le-ep SlofeS 1- 8.0 3_ q•o Net Acres 2 - 6-s '— '— — PRIVATE ROAD FORESTED AREA \\ UNSUITABLE SUITABLE FOR INCORPORATION, 8-I2% SLOPE