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HomeMy WebLinkAboutWQ0003504_Final Permit_20120709r 4 RCDENR ~ North Carolina Department of Environment and Natural Resources ' Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary July 9, 2012 Mr. Donald F. Greeley, Director of Water Management City of Durham 101 City Hall Plaza Durham, North Carolina 27704 Subject: Permit No. WQ0003504 City of Durham Land Application Class B Residuals Non -Dedicated Durham County Dear Mr. Greeley: In accordance with your permit major modification request received May 10, 2012 and subsequent additional information received May 14 and June 22, 2012, we are forwarding herewith Permit No. WQ0003504, dated July 9, 2012, to the City of Durham for the continued operation of the subject residuals management program. Included in this modification is the modified Attachment B as outlined below as well as an updated complete permit. Please take the time to review this updated permit and the Attachment B thoroughly. No sites are being dropped from the program, and the total acreage is being increased from 1,624.20 acres to 2,273.10 acres. This permit modification is being issued to modify Attachment B to approve the transfer of 68.9 acres of land application fields from existing Permit WQ0004033 (City of Mebane) and existing Permit WQ0000011 (Town of Hillsborough) as listed below: Field/Zone Id Permit Number County Latitude Longitude Net Acreage NC-OR-19-01 W 0004033 Orange 36°10'44" 79'1231" 20.9 NC-OR-19-02 W 0004033 Orange 36°10'30" 79'12'48" 3.5 NC-OR-05-01 WQ0000011 Orange 36°07'38" 79°04'33" 2.7 NC-OR-05-02 W 000001I Orange 36°07'38" 79°04'27" 6.4 NC-OR-05-03 WQ000001I Orange 36°07'36" 79°04'20" 8.0 NC-OR-05-04 W 000001I Orange 36°07'33" 79'04'15" 9.8 NC-OR-05-05 W 000001I Orange 36°07'41" 79004109" 4.4 NC-OR-05-06 W 000001I Orange 36°07'45" 79°03'57" 4.8 NC-OR-05-07 W 0000011 Orange 36°07'46" 79003'50" 5.5 NC-OR-05-08 WQ0000011 Orange 36007'40" 79°03'52" 2.9 Total I 1 1 68.9 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX 919-807-6496 Internet htto:lloortal.nodencorgAvebAvglaos An Equal Opportunity1 Affirmative Action Employer NofthCarolina Naturallt( Mr. Greeley July 9, 2012 Page 2 of 3 r t 4 And, to modify Attachment B to approve the addition of 564.1 acres of land application fields as listed below: Field/Zone Id County Latitude Longitude Net Acreage NC-AM-22-04 Alamance 36010'37" 79015'39" 13.1 NC-CS-01-01 Caswell 36016'37" 79014'20" 26.6 NC-CS-01-02 Caswell 36016'47" 79014'03" 15.3 NC-CS-01-03 Caswell 36016'46" 79014'05" 17.0 NC-OR-08-01 Orange 36011'55" 79012'05" 51.3 NC-OR-08-02 Orange 36012'09" 79010'53" 37.9 NC-OR-09-01 Orange 36010'37" 79009'51" 20.3 NC-OR-09-02 Orange 36010'26" 79009-26" 14.6 NC-OR-09-03 Orange 36010'26" 79009-14" 21.9 NC-OR-11-01 Orange 36010'02" 79007122" 11.1 NC-OR-I1-02 Orange 36009'56" 79007-22" 8.7 NC-OR-76-08 Orange 36009'54" 79005'31" 7.1 NC-OR-94-01 Orange 36010'52" 79015'24" 4.3 NC-OR-94-02 Orange 36010'48" 79015'15" 14.6 NC-OR-96-01 Orange 36010'58" 79009'09" 12.2 NC-OR-96-02 Orange 36010'58" 79009'59" 10.2 NC-OR-96-03 Orange 36010'43" 79008'53" 29.0 NC-OR-96-04 Orange 36010'22" 79008'52" 14.6 NC-OR-96-05 Orange 36010'29" 79009'01" 14.9 NC-PS-02-01 Person 36015'35" 78052'50" 27.9 NC-PS-02-02 Person 36015'32" 78052'32" 20.4 NC-PS-02-03 Person 36015'27" 78052113" 9.2 NC-PS-03-01 Person 3602458" 78052'17" 33.8 NC-PS-03-02 Person 36024'51" 78052'16" 17.1 NC-PS-03-03 Person 36022'25" 78054'41" 20.5 NC-PS-05-01 Person 36014'35" 78052'18" 25.0 NC-PS-06-01 Person 36022'14" 79005'22" 20.3 NC-PS-06-02 Person 36022'14" 79005'11" 17.8 NC-PS-06-03 Person 36022'06" 79005'10" 27.4 Total 564.1 And, to modify Attachment B to approve the modification of 124.7 acres of land application fields as listed below: Field/Zone Id County Latitude Longitude Net Acreage NC-OR-70-03 Orange 36012'42" 79012141" 33.5 NC-OR-76-09 Orange 36010'00" 79005' 12" 15.1 NC-OR-76-10 Orange 36010'01" 79005'22" 22.4 NC-OR-76-12 Orange 36010'10" 79005'35" 12.2 NC-OR-76-13 Orange 36010'01" 79005'30" 8.9 NC-OR-76-14 OranLe 36010'11" 79005'51" 15.3 NC-OR-76-17 Orange 36009'56" 79005'43" 17.3 Total 124.7 Mr. Greeley July 9,,2012 Page 3 of 3 This permit shall be effective from the date of issuance until October 31, 2015, shall void Permit No. WQ0003504 issued September 6, 201land shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A 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. 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 at david.goodrich@ncdenr.gov. Sincerely, or Charles Wakild, P.E. 1AW cc: Alamance County Health Department Caswell County Health Department Orange County Health Department Person County Health Department James Blackwell, Synagro Central, LLC., 284 Boger Road, Mocksville, North Carolina 27028 Raleigh Regional Office, Aquifer Protection Section Permit Files WQ0003504 Notebook Files WQ0003504 a NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF CLASS B RESIDUAL SOLIDS 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 Durham Durham County FOR THE continued operation of a residuals management program for the City of Durham and consisting of the land application of Class B 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 May 10, 2012, and subsequent additional information received May 14, 2012 and June 22, 2012 by the Division of Water Quality, 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 the date of issuance until October 31, 2015, shall void Permit No. WQ0003504 issued September 6, 2011, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. 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. 2. The Permittee shall be in full compliance with the regional office notification requirements established in Condition 111.3. within 90 days of permit issuance. 3. The Permittee shall submit the Operation and Maintenance (O&M) plan as required in Condition 111.4. to the Division within 120 days of permit issuance. Page 1 of 12 4. The Permittee shall be in full compliance with the signage requirements established in Condition Ill. 13. within 180 days of permit issuance. 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 Raleigh Regional Office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. 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. 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application . 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. 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. 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. 8. Setbacks for land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Injection I Application Application Incorporation Habitable residence or place of public assembly under separate ownership or not to be maintained as 400 400 200 art of the project site Habitable residence or places of public assembly owned by the Permittee, the owner of the land, or the 0 200 0 lessee/operator of the land to be maintained as part of the project site Property lines 50 150 50 Public right of way 50 50 50 Private or public water supply 100 100 100 Surface waters (streams — intermittent and perennial, 100 100 50 perennial waterbodies, and wetlands Surface water diversions (ephemeral streams, 100 25 waterways, ditches)25 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 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(h!M://www.soil.ncsu.edu/programs/nmp/ iy eldsn. A copy shall be kept on file and reprinted every five years in accordance with Condition IV.8. 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. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance. Document: Chapter 1(http://www.enr.state.nc.us/DSWC/pages/gpidance docs.htmll. Page 3 of 12 iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA -MRCS 590 Nutrient Management Standards(ftp://ftp-fc.sc.epov.usda.gov/NHC)/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. 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. 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. 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. 14. The compliance boundary 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 remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in 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. 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. III. OPERATION AND MAINTENANCE REQUIREMENTS 1. 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. The Raleigh Regional Office, telephone number (919) 791-4200, 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 Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The Raleigh Regional Office shall be notified via email or telephone, (919) 7914200, 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. Page 4 of 12 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .I I10. 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 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 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). 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 III. 4), 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 Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply 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. 7. When the Permittee transport or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. 9. When the Permittee land applying 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. Page 5 of 12 10. When the Permittee land applying bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied 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. 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; 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. 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. 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 I11.12 apply. Page 6 of 12 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description RestrictedDuration 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: 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 (MRCS) 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. 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. 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. 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. Page 7 of 12 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) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. 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) Page 8 of 12 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. 5. 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 6. 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. 7. The Permittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: 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; I. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; Page 9 of 12 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. 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 hqp://t)oltal.ncdenr.org/web/w A/Ms/lau/reporting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible , but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the 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. c. 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. Page 10 of 12 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. 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. 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. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. 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 NCG010000; 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. 5. 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. 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. 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). Page 11 of 12 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). Permit issued this the 9`h day of July 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r k J-4,� r C&41es Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003504 Page 12 of 12 ATTACHMENT A - Approved Residuals Sources City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version: 2.2 Monitoring Monitoring Monitoring permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons t Non-hazardous Metals and Pathogen & Mineralization per Year Characteristics Z Nutrients Vector Attraction Rate Reductions 4, s, 6 City of Durham North Durham WRF Durham NCO023841 Yes 4,212 Annually See Table Below See Table Below 0.20 City of Durham South Durham WRF Durham NCO047597 Yes 3,580 Annually See Table Below See Table Below 0.20 City of Durham Brown Water Treatment Plant Durham 03-32-010(A) No See Footnote' Annually See Table Below See Table Below 0.40 City of Durham Williams Water Treatment Plant Durham 03-32-010(B) No See Footnote? Annually See Table Below See Table Below 0.40 Total 7,792 1. Maximum Dry Tons per Year is the amount of residuals 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 permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year =>319 - <1,650 1/ Quarter 4 times per ear =>1,650 - <16,500 1/60 Days 6 times per ear =>16,500 1/month 12 times per ear 6. Water Treatment Plant residuals are exempt from meeting the vector attraction reduction requirements in Condition 1VA, 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 meet the definition of `Biological Residuals" as defined in 15A NCAC 02T .1102(6). 7. The maximum dry tons per year for the two water reclamation facilities include a 900.00 DT/yr and 600.00 DT/yr contribution from'the Brown Water Treatment Plant and Williams Water Treatment Plant, respectively. The water treatment plant residuals shall be blended into the water reclamation facility residuals prior to monitoring and land application. The Permittee may apply water treatment sludge from the Brown and Williams Plants directly to the land. 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 explanatiion for missing sampling data. Those submitting the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. ' Page 1 of 1 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version: 2.2 Field/Zone Id Owner Lessee County Latitude Longitude A eta Predominant Soil Series Footnotes NC-AM-21-1 Pritchett, Ethel Y. Tate Inc./Roger Tate Alamance 36011'40" 79016'46" 28.30 Vance 4 NC-AM-22-1 Lynch, Jr., Claude H. Tate Inc./Roger Tate Alamance 36010'05" 79015'44" 58.90 Appling NC-AM-22-2 Lynch, Jr., Claude H. Tate Inc./Roger Tate Alamance 36010'20" 79015-44" 18.00 Helena NC-AM-22-3 Lynch, Jr., Claude H. Tate Inc./Roger Tate Alamance 36010'10" 79015'23" 23.70 Helena NC-AM-22-4 Lynch, Jr., Claude H. Alamance 36°10'37" 79015'39" 13.10 -Helena NC-AM-23-1 Amick, George C. Tate Inc./Roger Tate Alamance 36011'21" 79G16'38" 15.70 Helena NC-AM-23-2 Amick, George C. Tate Inc./Roger Tate Alamance 36011'13" 79016142" 19.20 Helena NC-AM-23-3 Amick, George C. Tate Inc./Roger Tate Alamance 36010'49" 79016'47" 16.10 Helena NC-AM-23-4 Amick, George C. Tate Inc./Roger Tate Alamance 36010'41" 79°16'51" 16.70 - Appling NC-AM-23-5 Amick, George C. Tate Inc./Roger Tate Alamance 36"10'39" 79016'31" 32.30 Helena NC-AM-23-6 Amick, George C. Tate Inc./Roger Tate Alamance 36010'39" 79016'18" 4.20 Appling NC-AM-24-1 Barnwell, Mason Tate Inc./Roger Tate Alamance 36012'28" 79017'23" 11.60 Appling NC-AM-24-2 Barnwell, Mason Tate Inc./Roger Tate Alamance 36012'22" 79017'19" 10.20 Appling NC-AM-24-3 Barnwell, H.D. Tate Inc./Roger Tate Alamance 36012'15" 79017'18" 9.90 Appling Total for County Alamance 277.90 NC-CS-01-01 Anderson, James L. Caswell 36016'37" 79014'20" 26.60 Wyn-Wil-Poin NC-CS-0I-02 Anderson, James L. Caswell 36016'47" 79014'03" 15.30 Helena NC-CS-01-03 Anderson, James L. Caswell 36016'46" 79014'05" I7.00 Wyn-Wil-Poin Total for County Caswell 58.90 NC-OR-05-01 Walker, David K. Orange 36'07'38" 79004'33" 2.70 Lignum NC-OR-05-02 Walker, David K. Orange 36007'38" 79004'27" 6.40 Herndon NC-OR-05-03 Walker, David K. Orange 36'07'36" 79004'20" 8.00 Georgeville NC-OR-05-04 Walker, David K. Orange 36'07'33" 79104'15" 9.80 Herndon NC-OR-05-05 Walker, David K. Orange 36-07'41" 1 79-04-09" 4.40 Georgeville Page 1 of 8 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version: 2.2 Field/Zone Id Owner Lessee County Latitude Longitude A Net a Predominant Soil Series Footnotes NC-OR-05-06 Walker, David K. Orange 36007'45" 79003'57" 4.80 Georgeville NC-OR-05-07 Walker, David K. Orange 36007'46" 79003'50" 5.50 Georgeville NC-OR-05-08 Walker, David K. Orange 3600740" 79003'52" 2.90 Georgeville NC-OR-08-01 Williams, Susan P. Pope, Tommy Orange 36011'55" 790I2'05" 51.30 Appling NC-OR-08-02 Williams, Susan P. Pope, Tommy Orange 36012'09" 79010'53" 37.90 Appling NC-OR-09-01 Williams, Susan P. Parker, Thomas W. Orange 36010'37" 79009'51" 20.30 Herndon NC-OR-09-02 Parker, Thomas W. Orange 36010'26" 79009'26" 14.60 Georgeville NC-OR-09-03 Pope, Thomas Lee Parker, Thomas W. Orange 36010'26" 79009'14" 21.90 Georgeville NC-OR-11-01 Bradsher, John D. Orange 36010'02" 79007'22" 11.10 Georgeville NC-OR-I1-02 Bradsher, John D. Orange 36009'56" 79007'22" 8.70 Georgeville NC-OR-19-01 Walker, Margaret Kernodle, Howard E. Orange 36010'44" 79012'31" 20.90 Appling NC-OR-19-02 Walker, Margaret Kernoldle, Howard E. Orange 36010'30" 79*12'48" 3.50 Appling NC-OR-59-01 Dunnegan, C B Hawkins, Jerry Orange 36012-20" 79003'39" 13.50 Georgeville 1 NC-OR-59-02 Dunnegan, C B Hawkins, Jerry Orange 36012'13" 79003'13" 9.10 Herndon NC-OR-61-01 Hall, Lloyd Russell Orange 36013'35" 78059'53" 20.50 Georgeville NC-OR-61-02 Hall, Lloyd Russell Orange 36013'34" 78059'38" 21.50 Georgeville NC-OR-61-03 Hall, Lloyd Russell Orange 36013'18" 78059'36" 12.00 Georgeville NC-OR-62-01 Hamlin, Francis Hamlin, Tommy Orange 36011'36" 79001'00" 26.30 Herndon NC-OR-62-02 Hamlin, Francis Hamlin, Tommy Orange 36011'03" 79000'35" 19.50 Herndon NC-OR-62-03 Hamlin, Francis Hamlin, Tommy Orange 36010'47" 79000'42" 4.60 Georgeville NC-OR-62-04 Hamlin, Francis Hamlin, Tommy Orange 36011'10" 79000'14" 6.00 Georgeville NC-OR-62-05 Hamlin, Francis Hamlin, Tommy Orange 36011'10" 79'00'45" 4.00 - Enon NC-OR-63-01 Hawkins, Jerry Orange 36012'26" 79004'00" 14.50 Appling NC-OR-63-02 Hawkins, Jerry Orange 36012'08" 79004'13" 35.70 Herndon NC-OR-63-03 Hawkins, Jerry Orange 36°12'08" 79-03'49" 16.80 Georgeville Page J')f 8 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version:.2.2 Field/Zone Id Owner Lessee County Latitude Longitude Acret a Predominant Soil Series Footnotes NC-OR-63-04 Hawkins, Jerry Orange 36011'56" 79003'49" 10.50 Herndon NC-OR-63-05 Hawkins, Jerry Orange 36012'06" 79003'43" 18.00 Georgeville NC-OR-66-01 Wagner, E Bruce Hall, Russell Orange 36012'53" 7900l'18" 22.00 Lignum NC-OR-66-02 Wagner, E Bruce Hall, Russel Orange 36012'53" 79001'03" 26.00 Lignum NC-OR-66-03 Wagner, E Bruce Hall, Russel Orange 36012'55" 79000'55" 29.50 Lignum NC-OR-66-04-A Wagner, E Bruce Hall, Russel Orange 36012'48" 79000'43" 4.20 Herndon NC-OR-66-04-B Wagner, E Bruce Hall, Russel Orange 36012'48" 79000'43" 6.30 Herndon NC-OR-70-01 Faircrest Land & Cattle Lotz, Wolfgang Orange 36'12'46" 79012'33" 30.00 Appling NC-OR-70-02 Faircrest Land & Cattle Lotz, Wolfgang Orange 36012'40" 79012'34" 28.40 Helena NC-OR-70-03 Faircrest Land & Cattle Lotz, Wolfgang Orange 36012'42" 79012'41" 33.50 Vance NC-OR-70-04 Faircrest Land & Cattle Lotz, Wolfgang Orange 36012'38" 79012'46" 27.00 Herndon NC-OR-74-01 Tilley, Lathan Orange 36012'20" 79003'42" 9.50 Georgeville NC-OR-75-1 Bradley, T.H. Morris, Tom Orange 36010'40" 79015'21" 30.10 Helena 3 NC-OR-75-2 Bradley, T.H. Morris, Tom Orange 36010'23" 79015'15" 5.20 Appling 3 NC-OR-76-06 Breeze, William H Latta, William P. Orange 36009'43" 79005'57" 8.50 Georgeville NC-OR-76-07 Breeze, William H Latta, William P. Orange 36'09'42" 79'05'47" 6.10 Georgeville NC-OR-76-08 Sebesan, Ann B. Latta, William P. Orange 36009'54" 79005'31" 7.10 Georgeville NC-OR-76-09 Breeze, William H Latta, William P. Orange 36010'00" 79005'12" 15.10 Georgeville NC-OR-76-10 Breeze, William H Latta, William P. Orange 36010'01" 79005'22" 22.40 Georgeville NC-OR-76-12 Breeze, William H Latta, William P. Orange 36'1010" 79005'35" 12.20 Georgeville NC-OR-76-13 Breeze, William H Latta, William P. Orange 36010'01" 79'05'30" 8.90 1 Georgeville Page 3 of 8 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version: 2.2 Field/Zone Id Owner Lessee County Latitude Longitude ANet e creaNC-OR-76-14 Predominant Soil Series Footnotes Breeze, William H Latta, William P. Orange 36010'11" 79005'51" 15.20 Georgeville NC-OR-76-17 Breeze, William H Latta, William P. Orange 36009'56" 79005'43" 17.30 Georgeville NC-OR-82-03 Mangum, John Orange 36012'39" 78059'14" 16.70 Georgeville 2 NC-OR-82-04 Mangum, John Orange 36'12'33" 78059'20" 8.90 Georgeville 2 NC-OR-85-01 Woods, Ormond Clayton, Michael Orange 36013'06" 79006'37" 8.40 Helena NC-OR-85-02 Woods, Ormond Clayton, Michael Orange 36013'06" 79006'27" 3.90 Appling NC-OR-86-01 Wells, Charles Clayton, Michael Orange 36014'30" 79011'l 1" 13.10 Vance NC-OR-86-02 Wells, Charles Clayton, Michael Orange 36014'16" 79011'12" 4.20 Helena NC-OR-86-03 Wells, Charles Clayton, Michael Orange 36014'09" 79011'l3" 2.70 Helena NC-OR-87-1 Pope, John Franklin Pope, David Orange 36011'l0" 79009'32" 15.60 Vance NC-OR-87-2 Pope, John Franklin Pope, David Orange 36010'55" 79009'45" 11.00 Georgeville NC-OR-87-3 Pope, John Franklin Pope, David Orange 36010'51" 79009'41" 21.10 Georgeville NC-OR-87-4 Pope, John Franklin Pope, David Orange 36011'01" 79009'17" 37.60 Herndon NC-OR-87-5 Pope, John Franklin Pope, David Orange 36010'50" 79009'07" 10.00 Herndon NC-OR-88-01 Clayton, Willie Clayton, Michael Orange 36014'15" 79'10'53" 4.30 Appling NC-OR-88-02 Clayton, Willie Clayton, Michael Orange 36014'14" 79010'43" 8.10 Helena NC-OR-88-03 Clayton, Willie Clayton, Michael Orange 36014'12" 79010'24" 7.30 Appling NC-OR-88-04 Clayton, Willie Clayton, Michael Orange 36014'1 V 79010'12" 8.00 Enon NC-OR-88-05 Clayton, Willie Clayton, Michael Orange 36014'21" 79010'06" 6.90 Wilkes NC-OR-89-01 Nichols, Alma Nichols, Ray Orange 36008'46" 79003'35" 4.30 Enon NC-OR-89-02 Nichols, Alma Nichols, Ray Orange 36'08'47" 79003'27" 7.00 Georgeville NC-OR-89-03 Nichols, Alma Nichols, Ray Orange 36008'52" 79003'22" 11.30 Georgeville NC-OR-89-04 Nichols, Alma Nichols, Ray Orange 36'08'55" 79'03'35" 3.40 Georgeville NC-Oil-89-05 Nichols, Alma Nichols, Ray Orange 36'08'48" 79003'45" 9.20 Georgeville NC-OR-90-01 Miller, Bobby Nichols, Ray Orange 36'09'05" 79003'34" 18.00 Georgeville Page 4 of 8 K ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version--2.2 Field/Zone Id Owner Lessee County Latitude Longitude ANet e cr Predominant Soil Series Footnotes NC-OR 91-01 Walker, Deborah Orange 36007'11" 79000'22" 7.90 Hiwassee NC-OR-91-02 Walker, Deborah Orange 36007'08" 79000'51" 1.60 Georgeville NC-OR-91-03 Walker, Deborah Orange 36007'12" 79000'42" 4.10 Georgeville NC-OR-91-04 Walker, Deborah Orange 36007'04" 79000'39" 11.00 Georgeville NC-OR-93-01 Rogers, Larry Orange 36012'17" 79012'22" 2.70 Vance NC-OR-93-02 Rogers, Larry Orange 36012'19" 79012'32" 3.50 Helena NC-OR-93-03 Rogers, Larry Orange 36012'21" 79012'21" 4.40 Vance NC-OR-93-04 Rogers, Larry Orange 36012'14" 79012'30" 1.10 Vance NC-OR-93-05 Rogers, Larry Orange 36012'1 V 79012'36" 7.20 Helena NC-OR-93-06 Rogers, Larry Orange 36012'13" 79012'41" 5.30 Vance NC-OR-93-07 Rogers, Larry Orange 3601219" 79012'44" 5.80 Helena NC-OR-93-08A Chandler, Julia D. Rogers, Larry Orange 36011'49" 79°14'21" 7.10 Helena NC-OR-93-08B Chandler, Julia D. Rogers, Larry Orange 36011'42" 79014'29" 12.60 Helena NC-OR-93-08C Chandler, Julia D. Rogers, Larry Orange 36011'52" 79014'34" 4.00 Helena NC-OR-93-09A Chandler, Julia D. Rogers, Larry Orange 36011'48" 79014'05" 4.30 Vance NC-OR-93-09B Chandler, Julia D. Rogers, Larry Orange 3601 P41" 79013'53" 12.40 Appling NC-OR-93-10A Chandler, Julia D. Rogers, Larry Orange 36011'29" 79013'59" 5.10 Vance NC-OR-93-IOB Chandler, Julia D. Rogers, Larry Orange 36011'36" 79014'04" 3.90 Helena NC-OR-93-11 Rogers, Larry Orange 36012'33" 79013'30" 16.90 Enon NC-OR-93-12 Rogers, Larry Orange 36012'48" 79013'60" 24.20 Helena NC-OR-94-01 Gentry, Tommy Orange 36010'52" 79015'24" 4.30 Helena NC-OR-94-02 Gentry, Tommy Orange 36`10'48" 79015'15" 14.60 Helena NC-OR-96-01 Compton, Dwight E. Sr. Orange 36010'58" 79009'09" 12.20 Herndon NC-OR-96-02 Compton, Dwight E. Sr. Orange 36010'58" 79009'59" 10.20 Georgeville NC-OR-96-03 Compton, Dwight E. Sr. Orange 36010'43" 79008'53" 29.00 Herndon Page 5 of 8 ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012 Permit Number: WQ0003504 Version: 2.2 Field/Zone Id Owner Lessee County Latitude Longitude Net a Acr Predominant Soil Series Footnotes NC-OR-96-04 Compton, DwightE. Sr. Orange 36010'22" 79008'52" 14.60 Georgeville NC-OR-96-05 Compton, Dwight E. Sr. Orange 36010'29" 79009'01" 14.90 Herndon NC-OR-165-01 Miller, Lee Orange 36010'10" 79003'19" 18.00 Georgeville NC-OR-165-02 Miller, Lee Orange 36010'16" 79003'32" 13.50 Tatum NC-OR-165-03 Miller, Lee Orange 36010'25" 79003'30" 15.00 Georgeville NC-OR-165-04 Miller, Lee Orange 36010'25" 79003'23" 12.50 Georgeville Total For County Orange 1376.60 NC-PS-02-01 McFarland, Joanne Person 36015'35" 78052'50" 27.90 Georgeville NC-PS-02-02 McFarland, Joanne Person 36015'32" 78052'32" 20.40 Herndon NC-PS-02-03 McFarland, Joanne Person 36015'27" 78052'13" 9.20 Herndon NC-PS-03-01 Gentry, Alfred Person 36024'58" 78052'17" 33.80 Georgeville NC-PS-03-02 Gentry, Alfred Person 36024'51" 78052'l6" 17.10 Georgeville NC-PS-03-03 Gentry, Alfred Person 36022'25" 78054'41" 20.50 Georgeville NC-PS-05-01 Pierce, ChristopherJ. Person 36'14'35" 78'52'18" 25.00 Lignum NC-PS-06-01 Morrow, Phillip Craig Person 36022'l4" 79005'22" 20.30 - Helena NC-PS-06-02 Morrow, Phillip Craig Person 36'22'14" 79'05'11" 17.80 Helena NC-PS-06-03 Morrow, Phillip Craig Person 36'22'06" 79'05'10" 27.40 Helena NC-PS-23-01 Whitfield, D L Clayton, Michael Person 36017'34" 79003'27" 11.60 Enon NC-PS-23-02 Whitfield, D L Clayton, Michael Person 36017'05" 79003'44" 27.70 Enon NC-PS-23-03 Whitfield, D L Clayton, Michael Person 3601706" 79003'23" 18.90 Mecklenburg NC-PS-23-04 Whitfield, D L Clayton, Michael Person 36016'57" 79003'31" 14.90 Mecklenburg NC-PS-23-05 Whitfield, D L Clayton, Michael Person 36018'14" 79003'29" 35.20 Mecklenburg NC-PS-28-01 Day, Richard C Person 36022'56" 79'05'24" 2.10 Helena NC-PS-28-02 Day, Richard C Person 36022'51" 79005'27" 4.80 Helena Page 6 of 8 IF ATTACHMENT B - Approved Land Application Sites City of Durham Certification Date: July 9, 2012. Permit Number: WQ0003504 Version:_2.2 Field/Zone 1d Owner Lessee County Latitude Longitude cre A Net age Predominant Soil Series Footnotes NC-PS-28-03 Day, Richard C Person 36022'42" 79005'27" 4.30 Helena NC-PS-28-04 Day, Richard C Person 36022'43" 79005'33" 4.60 Helena NC-PS-28-05 Day, Richard C Person 36022'54" 79005'36" 4.20 Helena NC-PS-28-06 Day, Richard C Person 36022'56" 79005'42" 8.80 Helena NC-PS-29-01 Satterfield, Susan M Wrenn, Robert Person 36021'47" 79004'47" 15.10 Wedowee NC-PS-29-02 Satterfield, Susan M Wrenn, Robert Person 36021'45" 79004'47" 27.70 Wedowee NC-PS-29-03 Satterfield, Susan M Wrenn, Robert Person 36021'38" 79004'50" 22.60 Wedowee NC-PS-29-04 Satterfield, Susan M Wrenn, Robert Person 36022'44" 79005'06" 20.40 _ Cecil NC-PS-29-05 Satterfield, Susan M Wrenn, Robert Person 36022'39" 79005'01" 17.10 Cecil NC-PS-29-06A Satterfield, Susan M Wrenn, Robert Person 36°22'32" 79005'14" 8.80 Vance NC-PS-29-06B Satterfield, Susan M Wrenn, Robert Person 36022'32" 79005'14" 4.30 Helena NC-PS-29-07 Satterfield, Susan M Wrenn, Robert Person 36022'36" 79005'01" 12.20. Vance NC-PS-29-08 Satterfield, Susan M Wrenn, Robert Person 36°22'28" 79004'58" 6.00 Enon NC-PS-29-09 Satterfield, Susan M Wrenn, Robert Person 36022'32" 79004'47" 29.30 Helena NC-PS-29-10 Satterfield, Susan M Wrenn, Robert Person 36°2243" 79004'49" 17.30 Vance NC-PS-29-11 Satterfield, Susan M Wrenn, Robert Person 36°22'40" 79004'30" 7.30 Enon NC-PS-29-12 Satterfield, Susan M Wrenn, Robert Person 36022'21" 79004'36" 15.10 Enon Total For County Person 559.70 Grand Total 2,273.10 1. A reduced setback from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences owned by Lathan Tilley (7829 Tilley Road, Hurdle Mills, NC 27541) and Randall Parker (8015 Tilley Road, Hurdle Mills, NC 27541), regardless of whether a surface or subsurface application method is used. 2. A reduced setback from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences owned by Darlene Hall (8918 NC Hwy 57, Rougemont, NC 27572), regardless of whether a surface or subsurface application method is used. Page 7 of 8 ATTACHMENT B - Approved Land Application Sites Certification Date: July 9, 2012 City of Durham Permit Number: WQ0003504 Version: 2.2 3. A reduced setback from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences owned by Tommy Gentry (3220 Mt. Zion Church Rd, Mebane, NC 27302), Thomas C. Bradley (5523 Wall Street, Mebane, NC 27302) and Charles M. Bradley (5504 Wall Street, Mebane, NC 27302), regardless of whether a surface or subsurface application method is used. 4. A reduced setback from residences under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the residences owned by Kenneth E. Zomes (5556 North NC 49, Mebane, NC 27302), regardless of whether a surface or subsurface application method is used. Page 9 f 8 �r 0. A nnT T!4 A T'Tl11N7 A ID11 A -N4 A P C]11 L111iL�1JLv1.1 t�.��.. i ;1.II SYNAGRO A Residuals Management Company CnIG-oa-�t+�, W , w ..................... r : i r Ora v.."' f tlo�S A '1 w ' Lw Owner d Av'11Z `4 • 1-1'AGl— -ye Scale: V _ 6Ga_ Field Total Acres �SA.r,,�-.�,r Net Acres > STREAM CID APPLICATION AREA — — — — — - PRIVATE ROAD —� 'DRAIN HOUSE FIGURE 1 Ci:) SURFACE WATER ❑ OUTBt CITY OF DURHAM -��x FENCE 0 WELL LAND APPLICATION PROGRAM STORAGE AREA O SOIL I DURHAM COUNTY S WQ0003504 PROPERTY LINE The compliance boundary lseslabl DETAIL MAP FOR NEW FIELD NC-AM-22-04 So feet within the property bounder, boundary Is established midway between the compliance boundary and the perimeter of the SYNAGRO A UUT _TC A TYON AR VA MA P A Retidualt Management C010anp w q 13 00C, 3 S:7 4k� . . —> STREAM DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE Total Acres (see suimnM) Net Acres (see sulnlnary) (�-) APPLICATION AREA — — --- — — - PRIVATE ROAD ■ HOUSE FORESTED AREA ❑ OUTBUILDFNr- ------- 0 WELL FIGURE 2 O SOIL DESC CITY OF DURHAM LAND APPLICATION PROGRAM DURHAM COUNTY WQ0003504 DETAIL MAP FOR NEW FIELDS NC-CS-01-01, 02 & 03 MA' S,YINA.GR APPLICATION ON AREA MAP A Residuals Management Company Owner v, '-/ Scale: V = 660' Field # 1- S Total Acres__ (see summary) Net Acres f see summary . . — > .STREAM APP FIGURE 3 - —> DRAIN ® CITY OF DURHAM HOti LAND APPLICATION PROGRAM CD SURFACE WATER ❑ OUT. DURHAM COUNTY FENCE 0 WEL WQ0003504 STORAGE AREA Q SOIL DETAIL MAP FOR TRANSFERRED FIELDS PROPERTYLINE NCOR-05-01 THROUGH 05-08 ne compliance boundary is eslabii 50 feet within the property boundary, whichever is closest to the epplicatlon area. The review boundary is established midway between the compliance boundary and the perimeter of the -> STREAM -> DRAIN W SURFACE WATER X X X FENCE -' -PROPERTY LINE (::::D N HOUSE ❑ OUTBUILDING 0 WELL APPLICATION Total Acres AREA Q SOIL DESCRIPTION - - - - - - PRIVATE ROAT C� FORESTED AREA CITY OF DURHAM LAND APPLICATION PROGRAM DURHAM COUNTY WQ0003504 DETAIL MAP FOR NEW FIELD NC-OR-08-01 A UpT TO A rrInI T A Rlli. A 1%4 A 1P d 11 1 j- 5 'N> r t " )(,--I Sw�A 'I SYNAGRO A Residual Management Comharty �m LI) Owner Scale: V _ Field # } 0 04% Total Acres[ t Net Acres STREAMCi:) APPLICATION AREA — — — — — - PRIVATE ROAD DRAIN 0 HOUSI FIGURE 5 CITY OF DURHAM SURFACE WATER ❑ OUTB-, LAND APPLICATION PROGRAM FENCE 0 WELL DURHAM COUNTY X K x O STORAGE AREA 0 SOIL 1 WQ0003504 DETAIL MAP FOR NEW FIELDS NC-OR-08-01 & 02 PROPERTY LINE The compliance boundary is establls 50 feet within the property boundary, boundary is established midway between the compliance boundary and the perimeter of the • 1l e ' w;1l;A&I%s SoScp�' I-k, V-00 > STREAM O CD DRAIN SURFACE WATER FENCE STORAGE AREA PROPERTY LINE w Q-A 0003roq- S"AGRO A Residuals Alanagemeld Company Scale: 1" = 660' Field # t 2 .3 . Total Acres (see summary) Net Acres (see summary APPLICATION AREA — — — — — - PRIVATE ROAD HOUSE FORESTED AREA ❑ OUTBUIL.._.. .�\ .... _..� , 0 WELL FIGURE 6 CITY OF DURHAM O' SOIL DES LAND APPLICATION PROGRAM The compliance boundary Iseste6llsh< DURHAM COUNTY so feet within the property boundary, H W Q0003504 boundary is established mldwaybetwe DETAIL MAP FOR NEW FIELDS NC-OR-09-01, 02 & 03 ��t t ala aoolicatlon area. AG 0 SYN 0 - APPLICATION AREA MAP A Residuals Management Company The compliance boundary Is established at either 250 feet from the residuals application area or So feet within the property boundary, whichever is closest to the application area. The review Iv boundary is established midway between the compliance boundary and the perimeter of the residuals application area. o►� 5 iz� ws & 4 ED 4• all vN StTE NJ � 1 j t�C 9Wy $LD 0 c Owner t' O, %-IPAS�kV, Scale: 1" = 660' Field # i — PROPERTY LINE Total Acres See Summary Net Acres See Summary —••—••—••—STREAM Ci:� FIGURE — - — — • — • - DRAIN ■ CITY OF DURHAM W��•l vct��,�U�� OPOND ❑ LAND APPLICATION PROGRAM — - — - --- FENCE 0 DURHAM COUNTY WQ0003504 O STORAGE AREA S DETAIL MAP FOR NEW FIELDS NC-OR-11-01 & 02 APPT.ICA'T'TON ARRA MAP A Residuals A-famiganent Company Owner M && &A2e-'fcJ, H L-ItC Z Scale: V = &&D Field # a2- Total AcresSfAom -A0Y Net Acressf-11�.&'xok,ly . _ > STREAM C—i) APPLICATION AREA — — — — — — PRIVATE ROAD DRAIN HOUSE FORESTED AREA SURFACE WATER ❑ FIGURE 8 FENCE 0 CITY OF DURHAM STORAGE AREA O LAND APPLICATION PROGRAM S DURHAM COUNTY ® PROPERTY LINTh compliance boundary WQ0003504 50feet within 'he propet DETAIL MAP FOR TRANSFERRED FIELDS NC-OR-19-01 & 02 boundary Is established n SYNA.GR APPLICATION AREA MAO A Reriduah 14ranaganent Company Owner R fr LG- ,fi $dk#am Scale: 1" N /PiW j Meld Total Acres W SU-ntl�. J Net Acres STREAM APPLICATION AREA — — — — — -- PRIVATE ROAD —> DRAIN CK) SURFACE WATER ❑ -3F— FENCE 0 STORAGE AREA O PROPERTY LINE rxr%T for., FIGURE 9 CITY OF DURHAM LAND APPLICATION PROGRAM DURHAM COUNTY WQ0003504 DETAIL MAP FOR MODIFIED FIELD NC-OR-70-03 �ti4C-pQ-Rta CJ O005 t � . To ( 13 t 1O F` • .A L —lir{ a dp Owner(s) �� P /,�„s i�. Se�t;SA�1 �;e1d $ Scale: 1' FIGURE 10 �,1 �'�` , CITY OF DURHAM W `' �0• —> STREAM APPLICATION - Total Ac LAND APPLICATION PROGRAM > DRAIN AREA O SOIL DESCRIPTION DURHAM COUNTY ° CDSURFACE WATER ROUSE — — — — - PRIVATE I WQ0003504 X .. �._ --X- FENCE ❑OUTBUILDING FORESTED DETAIL MAP FOR NEW FIELD NC-OR-76-0 (� -- PROPERTY LINE 0 WELL AREA ti AND MODIFIED FIELDS NC-OR-76-09, 10,12,13,14 & 17 APPLICATION AREA MAP f4 i 11— i SYNAGRO A Residuals Management Company { A f.)e., l � • f—�. QQ(:ri.lr� �e•. �. rf] GB►y . 'I- Owner 6ePA ,r-� ��''"''i Scale: ]" = LL4 Field # L Total Acres r.ry Net Acres- e > STREAM Ci) APPLICATION AREA —'- — — — — - PRIVATE ROAD > DRAIN FIGURE 11 CD SURFACE WATER ❑ CITY OF DURHAM LAND APPLICATION PROGRAM X: X FENCE STORAGE AREA Q DURHAM COUNTY O 'rho mmpflanca poi WC±0003504 PROPERTY LINE 50feet wilhinthe Pr DETAIL MAP FOR NEW FIELDS NC-OR-94-01 & 02 boundary Is eslebft reslderals applicallon area. =�? STREAM -> DRAIN CDSURrAC.E WATER X X X I+ENCE PROPERTY LINE APPLICATION A Z IOI�I AREA ■ HOUSE TOt2 LI I Y OF UURHAM O SOIL DESCRIPTI( LAND APPLICATION PROGRAM _ _ _ _ _, _ Pam, DURHAM COUNTY W 00003504 ❑ OUTBUELDINGC�) FOr2ESTED DETAIL MAP FOR NEW FIELDS NC-OR-96-01, 02, 03, 04 & 05 0 WELL AIL -EA - `L t.i :en or 3 SYNAGRO APPLICATION AREA MAP A Retidrrak Managemtnt Company Scale: I" = Lo66� Field # Total Acres Su Net Acres Sep w�••�, WOGaf6(4. > STREAM CiD APPLICATION AREA — — — — — - PRIVATE ROAD —> DRAIN Hot FIGURE 13 Ci:) SURFACE WATER ❑ OU1 CITY OF DURHAM FENCE 0 WEI LAND APPLICATION PROGRAM (D STORAGE AREA O Sol) DURHAM COUNTY PROPERTY LINE W00003504 _ The compliance boundary is as DETAIL MAP FOR NEW FIELDS NC-PS-02-01, 02 & 03 50 feet within the properly boun boundary Weslablished midway between the compliance boundary and the perimeter of the APPLICATION AREA MAP ce t", r-0--,,,W gj (09.Aj <) A^^-f 0 Uj 00105 r OR ��r�1 SY NAG]�0 A Residuals Management Company ®n28 Owner N'Rel �gt44,ej Scale: 1" = UUQ Field # 7. _ QQ Total Acres5aNet Acres STREAM Ci:) APPLICATION AREA — — — — — - PRIVATE ROAD —� DRAIN N HOUSE FORESTED AREA CDSURFACE WATER ❑ OUTI FIGURE 14 K ?E X FENCE 0 WELI CITY OF DURHAM CSTORAGE AREA O SOIL LAND APPLICATION PROGRAM PROPERTY LINE Th. ornpliance boundary is estab DURHAM COUNTY 50 feet within the property boundat WQ0003504 boundary Is established midway be DETAIL MAP FOR NEW FIELDS NC-PS-03-01 & 02 SYNAG 0 APPLICATION AREA MAP A Residuals Management Company 1�eNsv E c.J . S e ® ! is ly 4 i (D Wo00S a� Owner C:;g g„ �nl�,--�5- 3 G � Scale: 1" _ 61901 Field # � 0 � �'' om-LEO'-� Total Acres e� TA a Net Acres Set —� STREAM Ci:) APPLICATION AREA — — — — — - PRIVATE ROAD —� DRAIN HOUSE FORESTED AREA SURFACE WATER ❑ OUTB FIGURE 15 FENCE 0 WELL CITY OF DURHAM STORAGE AREA O SOIL LAND APPLICATION PROGRAM DURHAM COUNTY PROPERTY LINE The compliance boundary Is establ 50 feel within the property boundar W00003504 boundary Isestabtlshedmtdwaybe DETAIL MAP FOR NEW FIELD NC-PS-03-03 APPLICATION AREA MAP L�-AfwVers Lbrap 1,qpm SYNAGIRO A Residuals Aianagement Company Owner e&A A. ( &1e, Scale: 1" - 660' Field # �. W q ,e Total Acres (see summary Net Acres (see suminal APPLICATION > STREAM Ci:) AREA — — — — — - PRIVATE ROAD j DRAIN ■ HOUSE FORESTED AREA SURFACE WATER ❑ OUTBUI FENCE 0 WELL FIGURE 16 AREA O' SOIL DI CITY OF DURHAM OSTORAGE LAND APPLICATION PROGRAM PROPERTY LINE DURHAM COUNTY The compliance boundary Is established at either 2501 W Q0003504 50 feet within the property boundary, whichever is clos boundary is established midway between thecompiian DETAIL MAP FOR NEW FIELD NC-PS-04-01 r APPLICATION AREA MAP / r 4...p �. �°qrS d �tiG��• k� V tll#, SYNAGAQ A Residuah Management Company L,Ja6pS Owner. 6 r; S�o �Ar �� is .e (Ac_ PS- ) Scale: V _ Wn,_ Field # 1.. LL04W �ys�rArs�e� Total Acres Se S*w— A,c Net Acres �te _ L.,�-,�• r�j . — > STREAM DRAIN SURFACE WATER FENCE STORAGE AREA CIDAPPLICATION AREA — — — — — - PRIVATE ROAD 0 HOUS ' FIGURE 17 ❑ OUTS CITY OF DURHAM 0 WELI LAND APPLICATION PROGRAM O SOIL DURHAM COUNTY PROPERTY LINEThe compliance boundary Is eslab WQ0003504 SO feet within the property bounds, DETAIL MAP FOR NEW FIELD NC-PS-05-01 boundary Is established midway bs'­ -,he comAnncc. yaundery and the perimeter of the Owner —� STREA —� DRAIN W SURFACE WATER X X rENCE — PROPERTY LINE J, SYNA.G-R ! z A Residuals Management Company 02- x � KO 1� i ni� T't � 3� `� Kam• t,1C-- ps _ L, Scale: 1" = CIDAPPLICATION Total Acre AREA O SOIL DESCRIPTION ® DOUSE — -- — — — - PRIVATE RO, ❑ OUTBUILDING FORESTED 0 WELL AREA FIGURE 18 CITY OF DURHAM LAND APPLICATION PROGRAM iarea oi DURHAM COUNTY eview the WGL003504 DETAIL MAP FOR NEW FIELD NC-PS-06-01, 02 & 03 L-. 9 •# 0co 3bd q