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HomeMy WebLinkAboutWQ0003281_Final Permit_20010131State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director January 31, 2001 MR. BARRY WEBB, CITY MANAGER CITY OFBELMONT Parr OFFICE Box 431 BELMONT, NORTH CAROLINA 28012 Subject Dear Mr. Webb: In accordance with your application received on July 10, received on January 24, 2001, we are forwarding herewith Permit No City of Belmont for the continued operation of a land applicatio IT - AV V r • 1 Ad IL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Permit No. WQ0003281 City of Belmont Land Application of Residuals from. the Treatment of Wastewater Gaston County n This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the conditions and limitations as specified therein. This permit approves the continued operation of the subject residuals land application program for another five-year cycle. This permit is also being modified to decrease the acreage approved for land application (i.e., from 705 acres to 342,8 acres) and to remove groundwater monitoring requirements. PIease take time to review this permit thoroughly as some of the conditions contained therein may have changed since the last issuance of this permit. Of special interest are the following amended provisions: ♦ General: The system description for this residuals land application program has been amended to decrease the approved application area to 342.8 acres of agricultural land in Gaston and Lincoln Counties. ♦ Condition 1. 4.: This condition has been amended with a requirement that the Mooresville Regional Office be contacted in the event that the subject land application program is not operating satisfactorily. ♦ Condition 11. 4.: This condition has been added to the permit due to a recent laboratory analysis that indicates that the residuals have a high -salt content (i.e., as evidenced by an elevated sodium adsorption ratio). ♦ Condition 11. 7.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals whose loadings must be monitored on a cumulative basis. ♦ Condition H. 8.: Because of changes to the federal requirements, chromium has been eliminated from the list of metals that must be monitored to ensure that ceiling concentrations are not exceeded. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5093 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ♦ Condition II. 9.: This condition has been amended to reflect the adoption of new rules by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The referenced regulation is now 15A NCAC 8G .0202. ♦ Condition II. 11.: A provision has been added to this condition that requires that an acceptable cover crop be established within 30 days following land application of residuals on site without an active cover crop. ♦ Condition II. 23.: This condition prohibits the harvesting of turf for an one-year foIIowing an application of residuals. ♦ Condition III. 3.: This condition has been amended to eliminate metals testing on soils from each site that receives residuals during the permit cycle. ♦ Condition M. 4.: Because of changes to the federal requirements, chromium has been eliminated from the list of residuals parameters that must be monitored on a quarterly basis. In addition, language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring data has been removed from this condition. ♦ Condition M. 5.: This condition now allows the Permittee to petition the Division to reduce the toxicity characteristics leaching procedure (TCLP) monitoring frequency to once per permit cycle. ♦ Condition III. 6.: Language regarding the fact that the Division will consider reducing the pathogen and vector attraction reduction monitoring requirements stipulated in 40 CFR Part 503 upon submission of two years of monitoring data has been removed from this condition. ♦ Condition III. 7.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. ♦ Condition III. 8.: Events of non-compliance must now be submitted to the Division in written form within five days (i.e., reduced from 15 days) of the event's occurrence. ♦ Condition IV. I.: This condition provides guidance regarding the proper abandonment of the groundwater monitoring wells previously installed at the Quinn/Messer Site. ♦ Condition VI. 4.: This condition has been amended to reflect all renewed sites approved for land application of residuals. A total of 342.8 acres of agricultural land in Gaston and Lincoln Counties are now approved to this residuals land application program. ♦ Condition VI. 7.: This condition has been amended with examples of other statutes, rules, regulations, and ordinances with which the Permittee must comply and that are not under the jurisdiction of this permit. ♦ Condition VI. 8.: This condition has been amended to require that updated and detailed buffer nnaps that are of an easily -reproducible quality be submitted concurrently with the permit renewal application package. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 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. If you need additional information concerning this matter, l� se contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. Si ce ly, / r _ Kerr T. Stevens cc: Southern Soil Builders, Inc. Gaston County Health Department Lincoln County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification. Unit Non -Discharge Compliance/Enforcement Unit N 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 Belmont Gaston County FOR THE continued operation of a residuals land application program consisting of the application of up to 900 dry tons per year of aerobically -digested and/or Iime-stabilized wastewater treatment from the source listed in Condition II' 6. to approximately 342.8 acres of agricultural land in Gaston and Lincoln Counties with no discharge of wastes to the surface waters, pursuant to the application received on July 10, 2000 as well as the additional information received on January 24, 2001 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 2005; shall void Permit No. WQ0003281, issued October 20, 1995; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to assimilate the wastes adequately and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 2. The residuals land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. The issuance of this permit shall not relieve the Pernuttee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the land application sites, contact the Mooresville Regional Office, and take any immediate corrective actions as may be required by the Division of Water Quality (Division). Some of the buffers specified below may not have been included in previous permits for this residuals land application program. However, any land application sites or fields that are included in this permit, but were approved with different applicable buffers, shall be reflagged to comply with the buffers listed below. The following buffer zones shall be maintained (i.e., see Condition VI. 4. for additional information regarding buffers): 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 11 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 Iake 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 surface and subsurface application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods, and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 6. A copy of this permit shall be maintained at the land application sites 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. 7. Specific residual application area boundaries shall be clearly marked on each Iand application site prior to and during application. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division. Maximum slope for residual application shall be 10 percent for surface application and 18 percent for subsurface applications. 10. When wastewater treatment 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 shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2 2. A suitable vegetative cover, as listed in Condition II. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 3. An acceptable pH shall be maintained in the soil, residuals, and time mixture, greater than 6.0, on all Iand application sites to ensure optimum yield for the crops specified in Condition 11, 5. The agronomist shall provide information on the -pH best suited for the specified crop and the soil type. 4. Due to the high -salt content of the residuals (i.e., a sodium adsorption ratio of 10 or above), the exchangeable sodium percentage (ESP) shall be monitored using the results from the annual soils analysis required in Condition 111. 3. on land application sites that have received residuals during the calendar year. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a North Carolina -Licensed Soil Scientist shall review the ESP results and make recommendations regarding an appropriate course of action with respect to maintaining the integrity of the sites. The Permittee shall implement any recommendations made and shall document any action taken accordingly. 5. The application rate of plant available nitrogen (PAN) for a specific crop shall not exceed the following on any land application site: Crov PAN (pounds/acre/year Crop PAN (Pounds/acre/year) 0 7. 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 residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed only as long as the second crop is to be harvested. If the second crop is to be planted for erosion control purposes alone and is to be tilled into the soil, then no residuals shall be applied to these land application sites because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number(dry toms/year City of Belmont WWTP Gaston NPDES Permit No. NCO021181 900 The metal loading rates shall not exceed the following Cumulative Pollutant loading rates: Kilograms Pounds Parameters per Hectare Per Acre Arsenic 41 36 Cadmium 39 34 Copper 1,500 1,338 Lead 300 267 Mercury 17 15 Molybdenum ---- -_-- Nickel 420 374 Selenium 100 89 Zinc 2,800 2,498 The pollutant concentrations in the residuals, which will be applied to the land, shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameters Milligrams per KBoVrams Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 9. Upon classification of the 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 residuals land application program. The operator shall hold a certificate of the type classification assigned to the residuals land application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface -applied residuals shall be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after application. 13. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent properties or into any surface waters. 15. Residuals shall not be applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the Division. 16. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. I & Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 19. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 4 20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. Food crops with harvested parts below the surface of the Iand (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. III. MONITORING AND REPORTING REQUIREMENTS, 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Pennittee 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 (i.e., site, field, or zone number); d. Method of application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc.); y g. Type of crop or crops to be grown on field; h. Volume of residuals applied in gallons per acre, dry tons per acre, or kilograms per hectare; and i. Annual and cumulative totals of dry tons per acre of residuals, annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of plant available nitrogen (PAN), and annual pounds per acre of phosphorus applied to each field. I A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site receiving residuals in the respective calendar year, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) S 4. A residuals analysis shall be conducted quarterly from the date of permit issuance, and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly days, a residuals analysis will be required for each instance of land application. The residuals analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Selenium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the Iand. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol(200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5A) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1, 1 -Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) After the residuals have been annually monitored for two years, the Permittee may submit a request to the Division for a permit modification for the reduction of the TCLP frequency. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle. 6_ All residuals included in this permit shall be monitored quarterly, from the date of permit issuance, for compliance with Condition 1. 10. Data to verify pathogen and vector attraction reduction of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class A pathogen reduction requirements in 40 CFR Part 503.32(a) or the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b) as well as one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, vector attraction reduction requirements, and management practices shall be completed quarterly by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). 11 7. Three copies of all required monitoring and reporting requirements as specified in Condition III. L, Condition III. 2., Condition III. 3., Condition III. 4., Condition III, 5., and Condition III. 6. shall be submitted annually on or before March Ist of the year following the land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge CompIiance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8, 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 residuals land application program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facilities incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the land application sites. Persons reporting such occurrences by telephone shall also file a written report in letterform 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. IV. GROUNDWATER REQUIREMENTS 1. Within 60 days of this permit's issuance, the four groundwater monitoring wells at the Quinn/Messer Site shall be abandoned in accordance with 15A NCAC 2C .0113 (i.e., "Abandonment of Wells"). Within 30 days of this abandonment, a GW-30 Form (i.e. "Well Abandonment Record") shalI be completed for each abandoned groundwater monitoring well. Mail one copy of each GW-30 Form. to NCDENR-DWQ, Groundwater Section, Pen -nits and Compliance Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. Note that, according to North Carolina General Statute §87-94.4(b)(2), all groundwater monitoring wells shall be abandoned by a North Carolina -certified well contractor, the property owner, or the property lessee. 2. No residuals shall be applied to any land application site when the vertical separation between the waste and the water table is less than three feet. The COMPLIANCE BOUNDARY for disposal systems shall be specified by regulations in I5A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for residuals land application programs initiated after December 31, 1983 shall be established at either (1) 250 feet from the land application area, or (2) 50 feet within the property boundary, whichever is closest to the land application area_ An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute §143-215.6A(a)(1). M V. VI. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the land application area midway between the Compliance Boundary and the perimeter of the land application area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the Permittee. ` 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. INSPECTIONS Prior to each land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 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 Ieachate. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. This permit shall be effective only with respect to the nature and volume of wastes described' in the application and other supporting data. 3. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or a to change the name of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 4. The following table lists sites that shall be approved for residuals land application (i.e., see attached buffer maps). Note that if only one name is provided in the owner/operator or lessee field of the table provided below, the owner and operator for the specified field are the same person. Application Area [acres] Site No. Owner / Operator or Lessee _ (excluding buffers Gaston and Lincoln Counties Btl-la Richard Perkins 13.0 Btl-2 Richard Perkins 7.6 Bt2-2 W.W. Reel 18.2 Bt2-3 W.W. Reel 18.8 Bt2-4 W.W. Reel 2.5 Bt2-5b Rhyne Reel / W.W. Reel 4.2 Site No. Owner f Operator or Lessee Application Area [acres] (excluding buffers Gaston and Lincoln Counties (continued) Bt3-1c H.C. Shronce / DaIe Shronce 14.4 Bt3-2 H.C. Shronce / Dale Shronce 5.1 Bt3-3 H.C. Shronce / Dale Shronce 10.5 Bt5-1 Lorene P. Grigg / Frank A. (Buddy) Grigg 14.4 Bt5-$d Lorene P. Grigg / Frank A. (Buddy) Grigg 38.0 Bt5-10 Lorene P. Grigg / Frank A. (Buddy) Grigg 13.0 Bt6-1 North Jones / Tony Jones 14.6 Bt6-2 North Jones I Tony Jones 5.0 Bt6-3 North Jones / Tony Jones 23.3 Bt6-4 North Jones / Tony Jones 49.3 Bt6-5 North Jones / Tony Jones 7.5 Bt9-1" Lori Warren 42.0 Btl0-1 Randy A. Keever 16.0 Btl0-2r Randy A. Keever 17.4 Bt10-3 Randy A. Keever 8.0 TOTAL ACRES IN GASTON AND LINCOLN COUNTIES 342.8 TOTAL AVAILABLE ACRES 342,8 Reduced buffers from residences under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Marcelyn C. NoIen and to within 100 feet of the residence owned by Edward Duncan, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Richard Perkins_ Note that no reduction in the required buffer between the land application area and property lines, wells, or public right- of-ways shall be allowed. A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned and occupied by W.W. Reel, regardless of whether a surface or sub -surface application method is utilized. No buffer shall be required between the land application area and the residence owned and occupied by Rhyne Reel. Note that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. No buffer shall be required between the land application area and the residences owned and occupied by H.C. Shronce and Dale Schronce. All other residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required. Note, however, that no reduction in the required buffer between the land application area and property lines, wells, or public right-of-ways shall be allowed. All residences within 400 feet of the land application area associated with this field are owned by the landowner and, therefore, no buffer between the land application area and the residences shall be required, with the exception of the residence located to the immediate north of this field. This residence is owned and rented to tenants by Lorene P. Grigg, and a 100-foot land application buffer shall be provided. Note, however, that no reduction in the required buffer between the land application area and property Iines, wells, or public right-of-ways shall be allowed. Residuals may be land applied to within 100 feet of the residence owned and occupied by Lori Warren and to within 250 feet of the residence occupied by Lori Warren's parents. A reduced buffer from a residence under separate ownership have been approved for this field. Residuals may be land applied to within 100 feet of the residence owned by Norma K. Hester, 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, wells, or public right-of-ways shall be allowed. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes §143- 215.6A through § 143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit shall not preclude the Perminee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., locaI, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 211.0500. 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Updated and detailed buffer neaps that are of axi..easily- reproducible quality shall be submitted concurrently with the permit renewal application package. 9. This permit shall be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 10. This permit shall become voidable unless the agreements between the Permittee and the owners and operators/lessees of the permitted sites are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this e thirty-first day of January, 2001 NORT AROLINA IROXMENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003281 10 A C A T A W B A C O U N T Y G A S T O N IC 0 U N T Y R SITE LOCATION MAP 1"= 2 MILES - tic xard PERKINS FIELDS BT1 - 1,2 a•: n^ - . A T A W B A C 0 U N T Y G A S T 0 N IC 0 U N T Y 9 Lail tma ILM4.9m,wo 10 I Liu V.L ILL. 11 `Zm V-6 SITE LOCATION MAP I"= 2 MILES W. W. REEL FIELDS BT2 - 2 thru 5' LINCOCNTO '+ iwc, ~�� } '• ` ra T5 > , - i a� TTA uu am " !u. ,y= I.CJ1 1 '1r'I `f n Lir , a,Lia ru 151 i . -� 1 _ 1 r � uu Az- IVA ' y Li2.ri7T— r.�to., _ ... - � - �\ � �i - r�..r,' � r/ � ,L + .� ,! �7� "o.ru•r` � , ` , - {- r,,R.ar+ryl .za GAST NIA ~' w, cwa.NT ` I��� ` _ 1 1 I T •� rr �. "'Q` SITE LOCATION MAP 1"= 2 MILES _ . "' : -+ "' • :. LOR I WARREN FIELD BT9 -- I r Champion' Map of LINCOLNTON --- �lorth Carolina_ ,. 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