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HomeMy WebLinkAboutWQ0002712_Final Permit_20150216Pat McCrory Governor AT NCDENR North Carolina Department of Environment and Natural Resources February 16, 2015 Steve Peeler- Director of Public Works and Utilities City of Lincolnton PO Box 617 Lincolnton, North Carolina 28092 Dear Mr. Peeler: Donald van der Vaart Secretary Subject: Permit No. WQ0002712 City of Lincolnton Land Application of Class B Water Treatment Plant and Wastewater Treatment Plant Residuals (Non -Dedicated) Lincoln County In accordance with your permit major modification and renewal request received September 2, 2014, and subsequent additional information received December 18, 2014, we are forwarding herewith Permit No. WQ0002712 dated February 16, 2015, to the City of Lincolnton for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: Field NC-LT-122-01 is being transferred into the program from Permit WQ0006984; Fields NC-CL-05-03, 04, 05, 07, 08 & 09 are being transferred into the program from Permit WQ0001793; Fields NC-CL-02-07, NC-CL-04-01, NC-CL-04-02, NC-CL-04-03, NC-CL-04-04, NC-CL-05- 01, NC-CL-05-02, NC-CL-05-06, NC-CL-05-10, NC-CL-05-11, NC-CL-05-12, NC-CL-05-13 and NC-CL-05-14 arc nc\v fields being added to the program. Fields NC-LT-05-0 I A, 01B, 01C, 01D, 02, 03A, 03B, 04, 05, 06; NC-LT-34-01 and NC-LT-37- 01 are being removed from the program. The acreages of the fields which are being renewed are being modified because of remapping. This permit shall be effective from February 16, 2015 until January 31, 2020, shall void Permit No. WQ0002712 issued October 10, 2005, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B, for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet: htta://Dortal.ncdenr.org/web/wq An Equal Opportunity � Affirmative Action Employer - Made in part with recycled paper Mr. Steve Peeler February 16, 2015 Page 2 of 3 Please note that on September 1, 2006, North Carolina Administrative Code Title 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these rules; therefore, please take the time to review this permit thoroughly. The following conditions have been added, modified or deleted from those in the last permit issuance: ➢ Condition I.1 — describes the procedure for renewing the permit ➢ Condition I.2. — requires compliance with the regional office notification requirements Condition I.3. — requires the submission of an Operation and Maintenance Plan ➢ Condition 1.4. — requires compliance with requirements for posting signs on the sites Condition 11.1. — requires the program to be effectively maintained and operated Condition 11.4. — only the sites listed in Attachment B may be used for application ➢ Condition 11.5. — lists the ceiling concentrations and cumulative pollutant loading rates ➢ Condition II.6. — residuals must meet the Class B pathogen reduction requirements ➢ Condition 11.7. — residuals must meet one of the vector attraction reduction alternatives ➢ Condition 11.8. — lists the setback distances from various site features ➢ Condition II.10. — agronomic rates will be based on realistic yield expectations ➢ Condition I1.11. — grazed pasture land has a unique nitrogen uptake expectation ➢ Condition I1.13. — residuals with a high sodium adsorption ratio have special restrictions ➢ Condition 111.1. — the program shall be properly maintained and operated ➢ Condition I11.2. — government notification is required prior to any initial application event ➢ Condition 11I.3. — the regional office must be notified prior to any application event ➢ Condition 111.4. — an approved Operation and Maintenance Plan must be maintained ➢ Condition 111.5. — an ORC and backup ORC must be retained for the program Condition II1.6. — copies of the permit and Operation & Maintenance Plan must be present ➢ Condition 111.7. — spill controls will be in effect during residuals transport and application ➢ Condition 11I.10. — a vegetative cover will be maintained on the application areas ➢ Condition 111.11. — lists site conditions under which bulk residual application is prohibited ➢ Condition 11I.12. — addresses public access restrictions ➢ Condition I11.13. — addresses the requirements for posting signs at the application sites Mr. Steve Peeler February 16, 2015 Page 3 of 3 Condition I1I.15. — information is required about the prior site application of nutrients ➢ Condition IV.3. — lists residuals analyses for metals and other parameters ➢ Condition IV A. — pathogen and vector attraction reduction requirements must be met ➢ Condition IV.7. — lists the minimal requirements for recording residual application events ➢ Condition IV.8. — an annual report is required to be submitted every year ➢ Condition IV.9. — addresses non-compliance events and appropriate actions to be taken ➢ Condition V.1. — adequate inspection and maintenance of the facility is required ➢ Condition VI.6. — the permit may be revoked or modified under certain circumstances ➢ Condition VI.7. — expansion of facility is prohibited under certain conditions If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has 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, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 807-6352 or by email at david.goodrich@ncdenr.gov. Sincerely, ZorS.?ay Zimmerman, Acting Director Division of Water Resources, NCDENR cc: Catawba County Health Department (Electronic Copy) Cleveland County Health Department (Electronic Copy) Lincoln County Health Department (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section Will Hodges — Synagro Central, LLC, Mocksville, NC whodges@synajzro.co ro.com (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B WASTEWATER TREATMENT PLANT AND WATER TREATMENT PLANT RESIDUALS PERMIT (NON -DEDICATED) 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 Lincolnton Lincoln County continued operation of a residuals management program for the City of Lincolnton and consisting of the land application of Class B Wastewater Treatment Plant and Water Treatment Plant residuals generated by the approved facilities listed in Attachment A to the approved sites listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received September 5, 2014, and subsequent additional information received by the Division of Water Resources, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from February 16, 2015 until January 31, 2020, shall void Permit No. WQ0002712 issued October 10, 2005, and shall be subject to the following specified conditions and limitations: 1. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .105(d), 02T .0109] 2. The permittee shall be in full compliance with the regional office notification requirements established in Condition III.3. within 90 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)] 3. The permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition II1.4. to the Division within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)] WQ0002712 Version 3.0 Shell Version 140324 Page 1 of 12 4. The permittee shall be in full compliance with the signage requirements established in Condition I11.13. within 180 days of the effective date of this permit. [15A NCAC 02T .0108(b)(2)] II. PERFORMANCE STANDARDS The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals to the site, contact the Mooresville regional office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L .0100] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [G.S. 143-215.1] 4. Only the sites listed in Attachment B are approved for residuals land application.. [G.S. 143-215.1 ] 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2,498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. 1105] 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106] WQ0002712 Version 3.0 Shell Version 140324 Page 2 of 12 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107] 8. Setbacks for Class B land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Infection / Surface Surface corporation Application Application Habitable residence or place of public assembly under separate ownership or not to be maintained as 400* 400* 200* art of the project site Property lines 50 50 50 Public right of way 50 50 50 Private or public water supply source, waters classified as SA or SB, and any Class I or Class II 100 100 100 impounded reservoir used as a source of drinking water Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands), any streams 100 100 50 classified as WS or B, or any stream, canal, marsh or coastal waters and any other lake or impoundment Upslope interceptor drains or upslope surface water 10 10 10 diversions Downslope interceptor drains, downslope surface water diversions, downslope groundwater drainage 25 25 25 systems, or downslope surface drainage ditches *This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Regional Operations Section of the appropriate Division's regional office in Attachment B of this permit. [15A NCAC 02T .1108] 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0108(b)(1)] 10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. WQ0002712 Version 3.0 Shell Version 140324 Page 3 of 12 ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (hftp://www.ncag✓r.gov/SWC/tech/documents/9th Guidance Doc 100109.pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp://ftp-fc.sc.egov.usda.gov/NHO/practice-standards/standards/590.pdf). d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T .0108(b)(1)] 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T .0I08(b)(1)] 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [15A NCAC 02T .0108(b)(1)] 14. The compliance boundary for residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to rcuicdiation action according to 15A NCAC 02L .0106(S)(2) as %ti cll as cuforcemcnt actions iii accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L .0107(a)] 15. In accordance with 15A NCAC 02L .0108, the review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] WQ0002712 Version 3.0 Shell Version 140324 Page 4 of 12 III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .1110] The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application to any new land application site. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [ 15A NCAC 02T .0108(b)(1)] 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T A 110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T. I 100] WQ0002712 Version 3.0 Shell Version 140324 Page 5 of 12 Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition IIIA.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Technical Assistance & Certification Unit at (919) 733-0026.. [15A NCAC 02T .0117] 6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .I 110] 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] 9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.11 10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division.. [ 15A NCAC 02T . 1109(b)(1)] 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; WQ0002712 Version 3.0 Shell Version 140324 Page 6 of 12 j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot; 1. Application exceeds agronomic rates. [15A NCAC 02T .1109] 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. [15A NCAC 02T .I 109(b)(2)] 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under III.12 apply. [ 15A NCAC 02T .0108(b)(1)] 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on land where residuals have been applied shall not be harvested for: 12 months 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.) 14 months shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested parts below the land 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for: When the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: [15A NCAC 02T .1109(b)(3)] WQ0002712 Version 3.0 Shell Version 140324 Page 7 of 12 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture - National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(4)] 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. [15A NCAC 02T .I 104(c)(4)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is 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) [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0002712 Version 3.0 Shell Version 140324 Page 8 of 12 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15A NCAC 02T .1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A.. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)] An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website (http://www.ncagr.gov/agronomi/pubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .1111(d)] Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505] 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: WQ0002712 Version 3.0 Shell Version 140324 Page 9 of 12 a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. Method of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); g. Predominant Soil Mapping Unit (e.g., CbB2); h. Soil conditions (e.g., dry, wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. [15A NCAC 02T .0109(a)] 8. Three copies of an annual report shall be submitted on or before March 1". The annual report shall meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at htW://portal.ncdenr.org/web/wq/aps/lau/Morting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1 I I I (a)] 9. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, 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 resulting in the land application of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to surface waters. WQ0002712 Version 3.0 Shell Version 140324 Page 10 of 12 Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.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. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [15A NCAC 02T .0108(b)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Pernittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C.. [G.S. 143-215.6A to 143-215.6C] This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.1] WQ0002712 Version 3.0 Shell Version 140324 Page 11 of 12 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60 days' notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3).. [15A NCAC 02T .0105(e)(3)] Permit issued this the 101' day of February 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Z��, --- Jay erman, Acting Director ivisio of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0002712 WQ0002712 Version 3.0 Shell Version 140324 Page 12 of 12 ATTACHMENT A - Approved Residual Sources City of Lincolnton Residuals Source -Generating Facilities Certification Date: February 16, 2015 Permit Number: WQ0002712 Version: 3.0 Approved Monitoring Monitoring Monitoring Mineralization Permit Biological Maximum Frequency for Frequency for Frequency for Rate Owner FacilityName Count y Number Residuals Dr Tons y Per Year Non -hazardous Metals and Pathogen & g [Raw =0.4; Characteristics Nutrients .1, .1; Vector Attraction Aerobic = 0.3; , 45, b Reductions Anaerobic = 0.2; Compost = 0. I City of Lincolnton Lincolnton WTP Lincoln NCO085588 No 300 l x permit Annually Annually 0.4 Citv of Lincolnton Lincolnton WWTP Lincoln NCO025496 Yes 1,300 1 x permit 4 x year 4 x year 0.2 Total 1,600 I. Maximum Dry Tons per Year is the amount of residual; approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under pennit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions ;s stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry ton: applied per year using the table below, unless specified above. Dry Tons Generated (short tons per year) Monitor ing Frequency Established in 40 CFR 503 and 15A NCAC 02T A111) <319 1 /Year =>319 - <1,650 1/ Quarter (4 times per ear) =>1,650 - <I6,5(X) 1/60 Days '6 times per ear) => 16,500 1 1 /month (' 2 times per ear) 6. Water Treatment -Plant residuals are exempt from mee ing the pathogen & vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater. the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Water Treatment Plant residuals must be treated and processed in a manner as to not me--t the definition of "Biological Residuals' as defined in 15A NCAC 02T .1 102(6). If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page I of 1 ATTACHMENT B - Approved Land Applicarion Sites City of Lincolnton Certification Date: February 16, 2015 Permit Number: WQ0002712 Version: 3.0 Field/ Site Owner Lessee County Latitude Longitude ANet creage Dominant Soil Series Footnotes NC-CA-35-01 Turbyfill Properties LLC Elmore, Jeff Catawba 35034'04" 81015'02" 20.4 LcB — Loyd NC-CA-35-02A Turbyfill Properties LLC Elmore, Jeff Catawba 35034'13" 81°15'36" 4.9 LcB — Loyd NC-CA-35-02B Turbyfill Properties LLC Elmore, Jeff Catawba 35034'09" 81015'29" 6.4 LcB — Loyd NC-CA-35-02C Turbyfill Properties LLC Elmore, Jeff Catawba 35034' 11" 81015'22" 9.9 LcB — Loyd NC-CA-35-03A Turbyfill Properties LLC Elm( e, Jeff Catawba 35033'59" 81°15'08" 41.6 LcB — Loyd NC-CA-35-03B Turbyfill Properties LLC Elmore, Jeff Catawba 35033'58" 81"15' 17" 8.8 LcB — Loyd NC-CL-02-01 Carpenter, Jeff Cleveland 35026'00" 81 )28'02" 20.5 PaB2 — Pacolet NC-CL-02-03 Carpenter, Jeff Cleveland 35025'57" 8102911 2.8 PaD2 — Pacolet sandy clay loam NC-CL-02-04 Carpenter, Jeff Cleveland 35026'03" 81029' 10" 24.9 CaB2 — Cecil NC-CL-02-05 Carpenter, Jeff Cleveland 35026'00" 81 °29'21" 11.7 PaC2 — Pacolet sandy clay loam NC-CL-02-06 Carpenter, Jeff Cleveland 35°25'51" 81 °29'28" 3.7 PaC2 — Pacolet sandy clay loam NC-CL-02-07 Carlxnter, Stanley & Jeff Carpenter, Jeff Cleveland 35°25'43" 81'29' 18" 33.4 PaC2 — Pacolet sandy clay loam NC-CL-04-01 Martin, William & Dennis Martin. Dennis Cleveland 35°24'03" 81029'33" 25.3 CaB2—Cecil NC-CL-04-02 Martin, William & Dennis Martin. Dennis Cleveland 35026' 12" 81°29'23" 19.0 CaB2 — Cecil NC-CL-04-03 Martin, William & Dennis Martin. Dennis Cleveland 35026'20" 81°29'28" 15.2 CaB2 — Cecil NC-CL-04-04 Martin, William & Dennis Martin. Dennis Cleveland 35026'23" 81°29'37" 25.7 CaB2 — Cecil NC-CL-05-01 Lconhardt, Leon Cleveland 35024'30" 81 °28'50" 12.7 PaC2 — Pacolet sandy clay loam NC-CL-05-02 Lconhardt, Leon Cleveland 35024'41" 81028'43" 11.3 PaC2— Pacolet sandy clay loam NC-CL-05-03 Leonhardt, Leon Cleveland 35025'00" 81028141" 239 CaB2 — Cecil NC-CL-05-04 Leonhardt, Leon Cleveland 35025'l 1" 81°28143" 15.0 CaB2 — Cecil NC-CL-05-05 Leonhardt, Leon Cleveland 35°24'48" 81°28'56' 169 PaC2— Pacolet sandy clay loam NC-CL-05-06 Leonhardt, Leon Cleveland 35024'41- 81028'55" 13.6 PaC2 — Pacolet sandy clay loam NC-CL-05-07 Lconhardt, Leon Cleveland 35024'58" 81029' 17" 8.8 CaB2 — Cecil Page 1 of 3 ATTACHMENT B - Approved Land Applicar ion Sites City of Lincolnton Certification Date: February 16, 2015 Permit Number: WQ0002712 Version: 3.0 NC-CL-05-08 Leonhardt, Leon Cleveland 35"24'39" 81"29'00" 13.3 CaB2 — Cecil NC-CL-05-09 Leonhardt, Leon Cleveland 35024'28" 81029'03" 18.9 CaB2 — Cecil NC-CL-05-10 Leonhardt, Leon Cleveland 35024'20" 81028'59" 11.8 CaB2—Cecil NC-CL-05-1 1 Leonhardt, Leon Cleveland 35024' 14" 81"29' 14" 31.3 CaB2 — Cecil NC-CL-05-12 Leonhardt, Leon Cleveland 35024'27" 81029'31" 27.5 CaB2—Cecil NC-CL-05-13 Leonhardt, Leon Cleveland 35024'37" 81"29'30"' 4.5 CaB2 — Cecil NC-CL-05-14 Leonhardt, Leon Cleveland 35024'46' 81"29'30" 8.2 CaB2 —Cecil NC-LT-00-01 Macomson, Mike Lincoln 35031'25" 81"16'43" 44.6 LdB2 — Lloyd NC-LT-06-02 Macomson, Mike Lincoln 35030'40" 81015'57" 29.4 Ce132 — Cecil sandy clay loam NC-LT-07-01 Propst, Darrell Lincoln 35030'07" 81020'56' 26.9 LdB2- Lloyd NC-LT-19-01 Waters, Chuck Lincoln 35"32'34" 81018"34" 41.8 LdB2 — Lloyd NC-LT-19-02 Waters, Chuck Lincoln 35"32'41" 81018'25" 12.7 LdB2—Lloyd NC-LT-19-03 Waters, Chuck Lincoln 35032'30" 81"18'51" 13.2 RvA— Riverview loam NC-LT-25-01 Carpenter, Jett' Lincoln 35026'54" 81"28' 15" 16.6 CaB2 — Cecil NC-LT-25-02 Carpenter, Jeff Lincoln 35026'57" 81028"04" 4.2 PeB2 — Pacolet sandy clay loam NC-LT-25-03 Carpenter, Jeff Lincoln 35027'01" 81028'00" 6.2 PeB2 — Pacolet sandy clay loam NC-LT-25-04 Carpenter, Jeff Lincoln 35027'08'" 81"28'09'" 13.0 CeB2 — Cecil sandy clay loam NC-LT-25-05 Carpenter, Jeff Lincoln 35027' 10" 81"2751" 27.9 Ce132 — Cecil sandy clay loam NC-LT-25-06 Caq-)enter, Jeff Lincoln 35026'55" 81"27'47" 13.6 PeB2 — Pacolet sandy clay loam NC-LT-36-01 Lingertelt, Jeff Lincoln 35029'59" 81"28'57" 11.8 CeB2 — Cecil sandy clay loam NC-LT-36-02 Lingertelt, Jeff Lincoln 35029'51" 81029*00" 17.5 CeB2 — Cecil sandy clay loam NC-LT-36-03 Leatherman, Joanne Linger elt, Jeff Lincoln 35029'48" 81"28'48" 8.6 CeB2 — Cecil sandy clay loam NC-LT-36-04 Leatherman, Joanne Lingertelt„ Jeff Lincoln 35029'35" 81"28'37" 24.1 CeB2 — Cecil sandy clay loam NC-LT-36-05 Leatherman, Joanne Linger,elt, Jeff Lincoln 35"29'36" 81"28'23" 13.5 CcB2 — Cecil sandy clay loam NC-LT-39-01 Stegall, Ruby Macomson, Mike Lincoln 35°31'05" 81)16'29" 1 28.8 LdB2 — Lloyd Page 2 of 3 ATTACHMENT B - Approved Land Applicai ion Sites City of Lincolnton Certification Dater February 16, 2015 Permit Number:.WQ0002712 Version: 3.0 NC-LT-39-02 Stegall, Ruby Macom,on,Mike Lincoln 35°31'l5" 81016'31" 12.5 LdB2—Lloyd NC-LT-40-01 A Houser, James Propst. Darrell Lincoln 35027'28" 81021' 19" 7.4 Ce132 — Cecil sandy clay loam NC-LT-40-01 B Houser, James Leatherman, John Lincoln 35027'28" 81021' 19" 31.8 CcB2 — Cecil sandy clay loam NC-LT-122-01 Woodruff, Nick Lincoln 35°29'52" 81023'30" 14.5 CeB2—Cecil sandy clay loam NC-LT-122-02 Woodruff, Nick Lincoln 35029'37" 81°23'42" 14.8 CeB2 — Cecil sandy clay loam NC-LT-122-03 Woodruff, Nick Lincoln 35029'50" 81°23'47" 16.9 Ce132 — Cecil sandy clay loam Total 944.2 Page 3 of 3 56] VICINITY MAP_ GRAPHIC SCALE 1" = 2,000' 2,00V 0 2,000' o compliance boundary is established either 250 ft from the residuals application area or 50 feet within ,e property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W90002712 LOCATION MAP FOR SITES NC-CA-35-01, 02 & 03 LEGEND APPLICATION AREA UNSUITABLE AREA WATER — — PRIVATE ROAD �N GRAPHIC SCALE STREAM • ONSITE HOUSE 1" = 660' 660' 0 660' DRAIN ■ OFFSITE HOUSE �1 — X X FENCE OUTBUILDING FIGURE 2 PROPERTY LINE 0/ WELL CITY OF LINCOLNTON LAND APPLICATION PROGRAM The compliance boundary is established either 250 ft from the residuals application area or 50 feet within LINCOLN COUNTY in the property boundary, whichever is closest to the application area. The review boundary is established WQ0002712 midway between the compliance boundary and the perimeter of the residuals application area. All DETAIL MAP FOR SITES locations are approximate. NC-CA-35-01, 02 & 03 9 1F, VICINITY MAP The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FIGURE 3 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 LOCATION MAP FOR SITES NC-CL-02-01, 03, 04, 05 & 06 50 f z • APPLICATION MAP ' r • f � ! .�� r Ir � APPLICATION AREA UNSUITABLE AREA ROAD OW WATER — — — — — — PRIVATE STREAM • ONSITE HOUSE DRAIN . OFFSITE HOUSE X * X FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660 0 660' FIGURE 4 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-CL-02-01, 03,04,05 & 06 (�l z VICINITY MAP 1b�A 710 GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. 165 FIGURE 5 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W Q0002712 LOCATION MAP FOR SITE N C-CL-02-07 G _ c APPLICATION MAP R .• 7. J 7 "182 LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD OW WATER — — STREAM • ONSITE HOUSE — DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. � R - �. r--1 rim �;k ."# • �f GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 6 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITE N C—C L-02-07 VICINITY MAP 1: �ie� ,eal '� E1�•mr.,ta•V Srhr�ol GRAPHIC SCALE 1" = 2,500' 2,500' 0 2,500' ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within n the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FIGURE 7 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 LOCATION MAP FOR SITES NC-CL-04-01, 02, 03 & 04 APPLICATION MAP LEGEND APPLICATION AREA 177-77 UNSUITABLE AREA PRIVATE ROAD �W WATER - -- STREAM ONSITE HOUSE - -- — DRAIN . OFFSITE HOUSE X x x FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. lir 4. GRAPHIC SCALE 1 " = 660' 660' 0 660 FIGURE 8 CITY OF LINCOLNTON — LAND APPLICATION PROGRAM LINCOLN COUNTY _ WQ0002712 _ DETAIL MAP FOR SITE N C-CL-04-01 APPLICATION MAP n t LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD fd WATER — — — — -- STREAM ONSITE HOUSE DRAIN . OFFSITE HOUSE —�F— FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. C� GRAPHIC SCALE 1"=660' 660' 0 660' NC-CL-04 Fields 2-4 APPLICATION AREA PRIVATE ROAD STREAM DRAIN X x X FENCE PROPERTY LINE APPLICATION MAP UNSUITABLE AREA O WATER • ONSITE HOUSE OFFSITE HOUSE OUTBUILDING 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' FIGURE 9 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W Q0002712 DETAIL MAP FOR SITES NC-CL-04-02, 03 & 04 10 VICINITY MAP i. FIGURE 10 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W Q0002712 LOCATION MAP FOR SITES NC-CL-05-01 THROUGH 14 APPLICATION MAP Z- LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE POOL UNSUITABLE AREA on= ONSITE 11111OLJSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the propei�tj boundary, whichever is closest to the application area. The review boundary is established between the compliance boundary and the perimeter of the residuals application area. All kr-ations are approximate. - GRAPHIC SCALE 1 660' FIGURE 11 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITE: NC-CL-05-01, 02, 05 & 06 UNSUITABLE NSU|TA8LEAREA ------ PRIVATE ROAD ' WATER ----- STREAM 0NS|TEHOUSE --- ---- DRAIN OFFSITE HOUSE -*--*---*— FENCE / | OUTBUILDING --------- PROPERTY LINE /7( VVELL The compliance boundary is established either 250hfrom the residuals application area m50feet within in the property boundary, whichever isdnoas huthe application area. The review boundary is established mxdfwayb4eowennthe onmphmnma erimobsroYthe residuals application area. All locehonsnnelp0mvmabe GRAPHIC SCALE FIGURE 12 CITY OFUNCOLNTON LAND APPLICATION PROGRAM L|NCOLN[OUNTY WQX002712 _ DETAIL MAP FOR SITES NC-CL'05-03&04 —_ — > APPLICATION MAP N APPLICATION AREA UNSUI I AbLt AKtA — — — — — — PRIVATE ROAD OW WATER STREAM ONSITE HOUSE DRAIN . OFFSITE HOUSE X X X FENCE OUTBUILDING PROPERTY LINE ( WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 13 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-CL-05-07, 08 & 09 APPLICATION MAP A* r z LEGEND APPLICATION AREA PRIVATE ROAD . ..... .. STREAM DRAIN FENCE PROPERTY LINE UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL T�Te compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property bcwndary, whiche-yeris-cb&est4o the application area. The review` boundary is established midway tbetween the —,ompliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE V = 660' 6601 FIGURE 14 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR S11 Ir NC-CL-05-10 & 11 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER STREAM ONSITE HOUSE DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property bouralary, vvhichever is closest to the application area. The review boundary is established m"sp4arce boary and the perimeter of the residuals application area. All locations are approximate. tj GRAPHIC SCALE 1 660' 6E11C 661" FIGURE 15 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAR MAP FOR SI i NC-CL-05-08, 12, 13 & 11 VICINITY MAP rc Z LA FIGURE 16 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 LOCATION MAP FOR SITES NC-LT-06-01 & 02 Q z N APPLICATION MAP NO IN � ti- � � .• IJ % LEGEND APPLICATION AREA PRIVATE ROAD O STREAM ��; DRAIN . X X FENCE PROPERTY LINE 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 66C 0 660' FIGURE 17 CITY OF LINCOLNTON LAND APPLICATION PROGRAM — LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITE N C-LT-06-01 0 APPLICATION MAP - 1 Lunn Pk w its f LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER GRAPHIC SCALE STREAM ONSITE HOUSE I" = 660' 660' 0 660' DRAIN . OFFSITE HOUSE X X X— FENCE OUTBUILDING FIGURE 18 PROPERTY LINE 0 WELL CITY OF LINCOLNTON LAND APPLICATION PROGRAM The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established LINCOLN COUNTY midway between the compliance boundary and the perimeter of the residuals application area. All WQ0002712 locations are approximate. DETAIL MAP FOR SITE N C-LT-06-02 Li LEGEND 177-/7 APPLICATION AREA UNSUITABLE AREA — —�—n— — — PRIVATE ROAD WATER GRAPHIC SCALE STREAM • ONSITE HOUSE 1 " = 660' 660' 0 660' DRAIN ■ OFFSITE HOUSE X X X FENCE OUTBUILDING FIGURE 20 PROPERTY LINE 0 WELL CITY OF LINCOLNTON LAND APPLICATION PROGRAM The compliance boundary is established either 250 ft from the residuals application area or 50 feet within LPPLICA COUNTY in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All WQ0002712 locations are approximate. DETAIL MAP FOR SITE N C-LT-07 -01 VICINITY MAP n6l) Q Z N The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Is FIGURE 21 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W Q0002712 LOCATION MAP FOR SITES NC-LT-19-01, 02 & 03 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD WATER — — — — — — STREAM • ONSITE HOUSE DRAIN . OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 22 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-19-01, 02 & 03 VICINITY_MAP___ i1� ie compliance boundary is established either 11,1 from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FIGURE 23 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 LOCATION MAP FOR SITES NC-LT-25-01 THROUGH 06 +� APPLICATION A. APPLICATION AREA — — — PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LINE 4 UNSUITABLE AREA O WATER • ONSITE HOUSE ■ OFFSITE HOUSE OUTBUILDING 0 WELL 5 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 24 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-25-01 THROUGH 06 I b; 7 VICINITY MAP I�t.,i II11 t;7' u �11371 Ji612I GRAPHIC SCALE 1" = 4,000' 4,000' 0 4,000' r 1 Q �A 2 r4 i FIGURE 25 CITY OF LINCOLNTON LAND APPLICATION PROGRAM 3 compliance boundary is established either 250 ft from the residuals application area or 50 feet within LI NCOLN COUNTY in the property boundary, whichever is closest to the application area. The review boundary is established WQ0002712 midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. LOCATION MAP FOR SITES NC-LT-36-01, 02, 03, 04 & 05 APPLICATION MAP Q 3r 72 .s LEGEND APPLICATION AREA UNSUITABLE AREA - - PRIVATE ROAD OW WATER STREAM • ONSITE HOUSE - DRAIN . OFFSITE HOUSE *-X FENCE ❑ OUTBUILDING PROPERTY LINE 0 WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 26 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-36-01, 02, 03, 04 & 05 z Ln El APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD OW WATER STREAM ' • ONSITE HOUSE DRAIN ■ OFFSITE HOUSE * X X FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660' 0 660' FIGURE 28 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-39-01 & 02 fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. FIGURE 24 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY W 0002712 LOCATION MAP FOR SITES NC-LT-40-01A & 0113 Ill APPLICATION AREA — — — — — — PRIVATE ROAD STREAM DRAIN X X X FENCE PROPERTY LINE APPLICATION MAP F7,11 UNSUITABLE AREA O WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' FIGURE 30 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-40-01A & 01B VICINITY MAP Llgaj GRAPHIC SCALE 1" = 2,000' 2,000' 0 2,000' fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. III -19-r i EDD7 FIGURE 31 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 LOCATION MAP FOR SITES NC-LT-122-01, 02 & 03 Sao- LEGEND C) APPLICATION AREA UNSUITABLE AREA OW WATER PRIVATE ROAD - - STREAM ONSITE HOUSE DRAIN . OFFSITE HOUSE X X FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. I GRIGG GRAPHIC SCALE 1 " = 660' 660' 0 660' FIGURE 32 CITY OF LINCOLNTON LAND APPLICATION PROGRAM LINCOLN COUNTY WQ0002712 DETAIL MAP FOR SITES NC-LT-122-01, 02 & 03