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HomeMy WebLinkAboutWQ0003919_Final Permit_20001018State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 18, 2000 Eno NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES MR. HENRY D. MCLEAN, ASSISTANT DIRECTOR OF PUBLIC UTILITIES-WWTP CITY OF KINSTON POST OFFICE DRAWER 339 KINSTON, NORTH CAROLINA 28502-0337 Subject: Permit No. WQ0003919 City of Kinston Land Application of Residuals from the Treatment of Wastewater Lenoir County Dear Mr. McLean: In accordance with your application received on November 2, 1999 and the additional information received on February 25, 2000, April 24, 2000, June 23, 2000, as well as July 20, 2000, we are forwarding herewith Permit No. WQ0003919, dated October 18, 2000, to the City of Kinston for the continued operation of a land application program for residuals generated from the treatment of wastewater. This permit shall be effective from the date of issuance until September 30, 2005; shall void Permit No. WQ0003919, issued January 19, 1999; 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 a five- year cycle. This permit is also being modified to increase the amount of residuals approved for land application (i.e., from 730 dry tons per year to 1,000 dry tons per year). In addition, even though this permit is being modified to approve new sites to the land application program, the net acreage approved for residuals application has decreased (i.e., from 1,325.1 acres to 1,271.4 acres). Please take time to review this permit thoroughly. Of special interest are the following amended provisions: ♦ General: The system description for this residuals land application program has been amended to allow the land application of up to 1,000 dry tons per year of residuals. A total of 1,271.4 acres of agricultural and forested land in Craven, Jones, and Lenoir Counties is now permitted for the land application of Class B residuals. ♦ Condition 1. 5.: This condition has been amended with a requirement that the Washington Regional Office be contacted in the event that the subject land application program is not operating satisfactorily. ♦ Condition 11. 4.: This condition has been amended to approve an increase in the maximum plant available nitrogen (PAN) application rate for a coastal bermuda cover crop. Note, however, that these approved application rates may only be utilized at land application sites that are specified by this condition. ♦ Condition H. 5. This condition has been amended to approve the land application of up to 1,000 dry tons per year of residuals from two different wastewater treatment plants owned by the City of Kinston. Note that language has been added to this condition that describes the operation of the two wastewater treatment plants with respect to the residuals land application program. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%n post -consumer paper ♦ Condition II. 8.: 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. 10_: 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. 22.: This condition prohibits the harvesting of turf for an one-year following an application of residuals. ♦ Condition III. 5.: This condition now allows the Permittee to petition the Division to reduce the toxicity characteristics leaching procedure (TCLP) monitoring frequency to once per perndt 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. ♦ Condition III. 7.: This is a new condition, which reminds the Permittee that all laboratory analyses are to be performed on the residuals as they are to be land applied. This condition also provides details as to how the residuals must be sampled for metals, nutrients, pathogen reduction and vector attraction reduction verification, as well as TCLP. ♦ Condition III. 8.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. ♦ Condition rV. L: This condition seasonally restricts the application of residuals to specific land application sites. The period of restriction is between December through March, inclusive. ♦ Condition IV. 2.: More specific guidance regarding the taking of soil borings to verify the depth to groundwater prior to the land application of residuals has been added to this condition. ♦ Condition VI. 4.: This condition has been amended to reflect all new and renewed sites approved for land application of residuals. A total of 320.8 acres and 32.9 acres of new land, in Jones County and Lenoir County respectively, have been added to this land application program. Approximately 1,271.4 acres of agricultural and forested land are now approved to this residuals land application program. 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 Iimitations 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. 2 If you need additional information concerning th (919) 733-5083, extension 353. cc: S&ME, Inc. Craven County Health Department Jones County Health Department Lenoir County Health Department Washington Regional Office, Water Quality Section Washington Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Mohr Thornburg at 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 Kinston Lenoir County FOR THE continued operation of a residuals land application program consisting of the application of up to 1,000 dry tons per year of aerobically -digested wastewater treatment from the sources listed in Condition 11. 5. to approximately 1,271.4 acres of agricultural and forested land in Craven, Jones, and Lenoir Counties with no discharge of wastes to the surface waters, pursuant to the application received on November 2, 1999 and the additional information received on February 25, 2000, April 24, 2000, June 23, 2000, as well as July 20, 2000 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2005; shall void Permit No. WQ0003919, issued January 19, 1999; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Washington Regional Office, telephone number (252) 946-6481, and the appropriate local governmental official (i.e., county manager or city manager) shall be notified at least 24 hours prior to the initial application of residuals to a new land application site so that an inspection can be made of the site and application method. Such notification to the Regional Water Quality Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the appropriate county manager's office shall be notified prior to the initial application so that they will be aware that land application operations have commenced on the site. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites, contact the Washington Regional Office, and take any immediate corrective actions as may be required by the Division of Water Quality (Division). b. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers, shall be reflagged to comply with the buffers listed below. The following buffer zones shall be maintained: 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods, g. 50 feet from public right of ways for both surface and subsurface application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods, and 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10 percent for surface application and 18 percent for subsurface applications. 11. 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. 11. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in Condition II. 4., 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. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crops specified in Condition U. 4. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (pounds/acre/vear) Crop PAN (pounds/acre/year) Alfalfa 200 Fescue 250 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Forest (Hardwood, Softwood) 75 Coastal Bermuda Grass 275/3252 Small Grain (Wheat, Barley, Oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Timothy, Orchard, & Rye Grass 200 The specified maximum plant available nitrogen (PAN) application rates for a coastal bermuda grass crops shall only apply to Site No. 8791-1 and Site No. 8791-2. The maximum PAN application rate allowed on Site No. 8791-2 shall not exceed 275 pounds per acre per year, and the maximum PAN application rate allowed on Site No. 8791-1 shall not exceed 325 pounds per acre per year. 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 sites Because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/vear) City of Kinston Lenoir NPDES Permit No. NCO024236 1,0008 Northside Wastewater Treatment Plant City of Kinston Lenoir NPDES Permit No. NCO020541 Included Above Peachtree Wastewater Treatment PIant It is the Division's understanding that all residuals generated at the Peachtree Wastewater Treatment Plant are transferred to the Northside Wastewater Treatment Plant prior to land application as a Class B residual under the conditions of this permit. All residuals land application activities, in accordance with the results of required monitoring, shall be initiated from one of two above -ground aerobic digesters located at the Northside Wastewater Treatment Plant. The Permittee shall request a modification to this permit should this residuals operational plan be modified or change for any reason. 7. 0 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 Millierams.per Kilograms Arsenic 75 Cadmium 85 Copper 4,300 Lead 940 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 10. 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 11. 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. 12. 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. 13. 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. 4 14. 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. 15. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered. 16. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 17. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 18, Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 19. Food crops with harvested parts that touch the 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. 20. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 21. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 22. 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 Pernuttee 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.); 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. 3. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each 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) 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 every 60 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 K3eldahl 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 land. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Pennittee 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 (10A) Pentachlorophenol(100.0) Silver (5.0) TrichloroethyIene (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) Tetrachloroethyiene (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 Pem ttee 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. 9 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). 7. Laboratory analyses, as required in Condition III. 4., Condition III. 5., and Condition III. 6., shall be performed on the residuals as they are to be land applied (i.e., mixture of residuals from the Northside Wastewater Treatment Plant as well as those contributed by the Peachtree Wastewater Treatment Plant). All residuals generated by the two wastewater treatment plants shall be allowed to mix completely in two above -ground aerobic digesters at the Northside Wastewater Treatment Plant. Representative samples for the required monitoring (i.e., metals, nutrients, pathogen reduction and vector attraction reduction verification, as well as TCLP) shall be withdrawn from each of the two above -ground aerobic digesters and composited together prior to analysis. This practice of compositing shall only be allowed as long as the connection between the two above -ground aerobic digesters is kept open such that the residuals are allowed to mix completely. If this connection is closed, separate representative samples shall be withdrawn from each of the two above -ground aerobic digesters and analyzed accordingly. If additional residuals are added to either of the two above -ground digesters at the Northside Wastewater Treatment Plant, each digester shall be sampled again prior to initiating another land application event. 8. Three copies of all required monitoring and reporting requirements as specified in Condition M. L, Condition III. 2., Condition IN. 3., Condition III. 4_, Condition 111, 5., and Condition III. 6. shall be submitted annually on or before March 1st of the year following the land application event to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, 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 that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. 1. The following land application sites are partially covered in soils having a seasonal high water table that is less than three feet below the land surface (i.e., also indicated by Footnote b. in Condition VI. 4.): Site No. 416-5, Site No. 416-6, Site No. 837-2, Site No. 837-3, Site No. 201-1, Site No. 201-2, Site No. 201-3, Site No. 2944-1, Site No. 2944-2, Site No. 2944-3, Site No. 2945-1, Site No. 8790-1, Site No. 8790-2, Site No_ 8790-3, Site No. 8790-4, and Site No. 8791-2. Therefore, application of residuals on these land application sites shall be prohibited from December to March, inclusive. 2. No residuals shall be applied to any land application sites when the vertical separation between the depth of application and the water table, including "perched" conditions, is verified at less than three feet. Actual water table depth shall be verified by soil borings within 24 hours prior to any application event. Any open borings shall be properly filled with native soil to decrease the chance of any residuals contaminating the groundwater. 3. The COMPLIANCE BOUNDARY for disposal systems shall be specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards). The Compliance Boundary for 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). 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 additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. 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 leachate. VI. 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. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data_ VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this pen''nit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of 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 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 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 site are the same person. Application Area [acres] Site No. Owner / Operator or Lessee(excluding buffers Craven County 416-12 Myron McCoy 14.7 416-2 a Myron McCoy 10.1 416-3 a Myron McCoy 30.2 416-5 a. b Myron McCoy 13.8 416-6 a b Myron McCoy 13.5 837-1 a Myron McCoy 18.7 837-2 a. b Myron McCoy 46.4 837-3 a. b Myron McCoy 37.8 837-4 a Myron McCoy 29.3 837-5 a Myron McCoy 81.8 I.J-1 a Louie Johnson 35.9 LJ-2 a Louie Johnson 6.5 LJ-3 d Louie Johnson 5.4 RP-1 a Richard Putnam 15.5 RP-2 Richard Putnam 20.2 RP-3 a Richard Putnam 5.9 RP_4 a Richard Putnam 12.7 RP-5 a Richard Putnam 21.9 RP-6 a Richard Putnam 26.9 TOTAL ACRES IN CRAVEN COUNTY 447.2 Jones County 201-1b W.B. Hargett, IIl, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 51.7 201-2 b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 9.6 201-3 b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 28.0 2944-lb W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 10.4 2944-2 b W.B. Hargett. III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 10.4 2944-3 b W.B. Hargett. III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 9.6 2945-lb W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 5.6 2945-2 W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 5.7 2945-3 W.B. Hargett. III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 23.0 9 Application Area [acres] Site No. Owner / Operator or Lessee(excluding buffers Jones County (continued) 8790-1b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790-2b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790-3b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790_4b W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790-5 W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790-6 W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8790-7 W.B. Hargett, 111, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8791-1` W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 8791-2b, e W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett TOTAL ACRES IN JONES COUNTY Lenoir County 2612-1Id Baptist Children's Home of NC, Inc. / Richard W. Poteat 2612-12 d Baptist Children's Horne of NC, Inc_ / Richard W. Poteat 2612-13 d Baptist Children's Hoene of NC, Inc. / Richard W. Poteat 2612-14 d Baptist Children's Home of NC, Inc_ I Richard W. Poteat 2945-5 W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett 2945-6 W.B. Hargett, III, Mary H. Pritchett, & W. Bryan Hargett / W. Bryan Hargett LJ-4a LJ-5 LJ-6 a LJ-7 a LJ-8 a. e LJ-g a, e LJ-II a.e LJ-12 a, e LJ-13 a, LJ-14 e LJ-15 a. e Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson Louie Johnson RP-7 a Richard Putnam RP-8 a Richard Putnam RP-9 a Richard Putnam RP-10 a Richard Putnam RP-11 a Richard Putnam RP-12 a Richard Putnam RP-13 a Richard Putnam RP-14 a Richard Putnam TOTAL ACRES IN LENOIR COUNTY TOTAL AVAILABLE ACRES 10.0 35.5 8.8 39.2 9.9 9.4 7.1 30.0 16.9 320.8 60.0 19.0 28.4 28.9 12.8 20.1 27.3 19.4 28.5 11.1 9.6 7.1 5.3 38.8 7.9 25.8 12.7 48.7 10? 11.6 23.0 11.0 9.9 13.7 13.6 503.4 1,271.4 Prior to land application of residuals, soil borings shall be conducted on these sites to verify that the seasonal high water table is greater than three feet below the land surface. b These land application sites are partially covered in soils having a seasonal high water table that is less than three feet below the land surface. Therefore, no residuals shall be applied to these sites during the period between December through March, inclusive. 10 In accordance with Condition H. 4., up to 275 pounds of PAN per acre per year may be land applied on Site No. 8791-2 and up to 325 pounds of PAN per acre per year may be land applied on Site No. 8790-1, if coastal bermuda grass is to be planted. d A silviculturist shall inspect the pine tree cover crop on these land application sites at least once a year if they have received residuals. Based on this inspection, the silviculturist shall make recommendations as to future applications of residuals and other management techniques to ensure that the nutrients available from the residuals are being appropriately utilized. Due to the vicinity of these land application sited to highly populated areas, the sites shall be posted with signs at all corners and every 500 feet between the corners. The signs shall be a minimum of 8 inches by 11 inches in size and shall state, at a minimum, the following: ♦ Biosolids Land Application Site a City of Kinston ♦ Permit Number WQ0003919 ♦ For more information, contact (ORC's Name) at (252) 939-3733 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 Statute § 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 Perm7mittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction. 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. A residuals utilization management plan 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 thekighteenth day of October, 2000 NORT LINA E O NTAL MANAGEMENT COMMISSION i .Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003919 11 r-1 re r% e Fif TF arfontc a f IL TRACT 416 —5 �T 416 FIELD — 3 TRACT 416 Legend Dwelling i coded Area stractnrs ( barn) Drainageway C� Pond - : _ _ _ _ Access Road Well — — -- Property Lime suffer areaPeaae --ALE: V ' aW' MYRON McCOY FARM RGU E NO. CHECKED BY:*sm TRACT — 416 S DRAWN BY: � d� DATE: I I 45 -kos No: iwa- 95-040 CrrY Of KINSTON +uv M a N FIELD - 4 N Legend Dwelling hooded Area Straotnre(barn) -- — nrainageway G� Pond =___ Access Road Well -- — —Property L- ne Hoffer area —A— Fence SC LF-- 1• - eeo' MYRON MCCOY FARM �uRE -`- CHECK® BY:*SM S DRAWN BY: L e+rsas�u�s� TRACT - 837 Butte oATE: It q!5 joB NO: 15w- lS-040 CITY OF KINSTON .w, a 0 N9 w US 70 BY pass CHECKED BY: #sm DRAwm BY: �ISL. B 11Ks*r� DATE: l `i S 9199 + - temc FIELD — 5 TRACT 837 Legend M Dwelling r .o+-m% Wooded area Structure (barn) ----- Draiaagavay (7 Pond r r _ _ _ ,cows Road Well — — -- Property Line ////Buffer Area fence MYRON McCOY FARM RGuRE 110. TRACT — 837 &sAW JOB NO: 1SW- VS-0" CrrY OF IQT MW I UW 4"m Am airs � MIIII mw, m i l i Imm i i m =1111 FIELD - 2 Legend 1♦ Dwelling N`lA Wooded Area A Drainageway Pond ` Access Raul Well '--- Property Line X1111 Bu(Icr Arse x.x.x Fenea w Wet Arcs ® Hand Auger Boring U__ v r Y4� ACCESS ACCESS FIELD -1 ACCESS -3 TURF FARM SR 1274 416" i" = 660' LOUTS J01 NSON FA' CGI. Cily of Kinslon SDB Land Applicalion Program _*S&MEI Sep-! III OOMEN1AL SERVICES - ENCeNEERING - TESTING JOB ND' 15BB-95-040 SR 1275 8UFFER MAP 5 DOVEA crry LIMITS r �-1 1 j POWERuHE R.O.W. i-z=- Al NC HIGHWAY 70 ACCESS All SR100S WOODS FIELD - s WOODS FIELD - 4 Wa odcd Legend � Ares ®` 10/ ®i FIELD 2 ■ Dwelling IV-1A WOODS FIELD - 3 BUFFER MAP z M aJ c r� LL r.nr° xP /p 1 t:I�rl � ` VJ.1 1 � •� Ir' a-...-_' r 14, - z . � �.%�..�- � a �+� � f . e � � !i /• � �•� •� . _ _R"i.1_��� .. 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CHECKED BY: u/ 'MME City of Kinston 5 DRAWN BY: MEM Land Application Program Buffer DATE: 1 JOB NO. +"tUgLiS1 - �49 ENVIP.ONAiEN iAL=ERVICES=NGIh1EE RINC - iE SiINC 15$8-95-040A Map 14r.3 1j, nj rw WWI Blip." 7rjl •°� - -- 7l i` / w M�ncy/ ' HO )fi \b r Ih .♦ d.13p r S ' "+ 1Iy 6 ..44, r° [� a i 41iJ •Y. r� .'�' 1 1 � r r` , � yj! ex° ft"f 6 �� �^�S}i_ t jj jr ivow At It pw ;cW, k."s n', .0 low.) iF it so Comma TRACT - 2945 FIELD - 6 - /00 ■ 4 TRACT - 2945 i - FIELD - 5 viw o� 1 a � TRACT - 2944 . FIELD - 2 I 1 a� • FI LD I TRA T - 2944 1 4L FIELD - 2 TRACT - 2945 FIELD - 3 ©� \ FIELD - 3 FIELD - I I uekahoe s►vesn,p TRACT - 2945 •� 400*0 NY C r Ltgend p Abandoned I louse *Note: Tract - 2944 is located on eastern side of Piketown Road ■ 7 Dwelling Structure (6am) }i Wooded Area Drairtageway and Tract - 2945 is located on western side of Piketown Road. 4 � /11 Pond WQiI Buffer Area --- Alxess Road Property line Fwce SCALE: 1 = 660' *S&ME BRIAN HARGETT FARM City of Kinston FIGURE NO 5 CHECKED BY: _lkW Wet Arsa X X x ® Hand Auger flaring DRAWN BY: MEM Land A Iication Pro ram BufferW DATE' Aug-99 ENViRONUENIAL SERWCES • ENGINEEfiFNC • 1ES71NC JOB NO 1588-95-040A Map > rn 0 li Oki a Uq 0 m >11 ,Z5 :k,' r ��'I�' [^'+• � +. 4d{I:. 4+�"'!... !'% � � f ;r 'y',r''i ,' r,<<• 81� _ ell /rdr wn �, � '7 4ytli`�� � I .�wo an ( qp bo owb/ j 1p 11 m-A e,4 101, te 17 ol L lb,6 16 ca At. " Ald �' w,.u, `14� 1 .. ` ..._ lua f++ M '' r 4 01 P —7— to -4p A"L, I .41 IN vo'! 17 I'O FIF 4 ! If III,'Nole: Tract - 8791 is located on eastern aide of ttighway 258 Fi �N and Tract - 8790 is located on wcatero side of highway 258. t CO \ I t� FIELD - I FIELD-2 ti iw FIELD r FIELD - 5 ~Y _ FIELD - 7 ❑ Abandoned House f, o - ' x / T Sh uch my Bam Wmdod ArOralneg—ea q Pond Amms Road ® \ • woo Rvparty Line X Bldfar Am M-Wx Foram FIELD - 1 w wet Ana Y Herd Auger Soft ■ FIELD - b*SM � 1 � - _. ir. BMRONMB{G15B1Y10E5 9lGIN®iIN6 IESIM6 !3 -` , l BRUN HARGETr FARM City of Kinston gam+( �• S ,� — - Land Application Program u 1 r` WALL. 1. = 660' txax h h1Eiti[ rI FIELD - 2 1588-95-040A August '99 f1°'� "n _ _ 5 BITFFER MAP lid �I ln0�i r� � � � � � � � � r I■■ � � ■� - � �. 0 r' 1 1 1 1 �y h Mp i MELD -14 00 a 4 1 ,4 w q � ■ ,Y ar NI lop W. Lew' f •� 1 ■ Dwt■ng ji WoodN n.ea _ �~ ♦ GULM:us (Sam) U :� Diaxugnwy ron*\ Q Wol cos Aca Wad }� --.�.- • Properly Una IN 9uKarNn X-X-A Fancy Wd/Vaa a HardAuq*r8a4 SR 1805 • `k s ; ACCEs3 ®1 FIELD - 5 Ike ACGESS SR 1808 (LOVETT ROAD) Legend Dwelling MiA Wooded Area strucna c (Barn) Drainageway Pond Access Road Well Properry Line 1/11/11 Buder.Ax= x-x-x Fence W Wet Ares ® [land Augcr Baring t^ � 660' = So� ENaRCNktNTAL ARM= - ENGNEEW4C - KS7NC LOUIE JOHNSON FARM City of Kinston Land ADplication Program BUFFER IMAP 5 A CGL- sl7B sc%L - 98 joB No- ',588-95-a40 Legend ■ Dwelling N"I>< Waadcd Area A Structure (B=) ----i Drainageway PDnd a Acc= Road Well -- Property Line I/lllll BwTer Arm x-t-z Fence W Wet Area ® Hand Auger Raring i' a 660# LOUIE JOHNSON FARM CGL SME City of Knston SDB Scat. - 98 ENURCNMENTAL 5'ERMCCS - EN0"=MNG • 7C"MC Land Acclication Program -10H No' 158&95-040 BUFFER XA-p 5.B r ' N 1 SR 1757 SR 1718 + FIELD -15 ♦ 1 1 j n_ ■ ■ k ■�� f 1-2 TA • 1' -0' 66 COL SOB SeoL - 98 FIELD 11 ■ �j 0 ■ ACC>:S NC HWY 11 FIELD -14 \ FIELD -13 ! n / in c MELD - 9 >r� FIELD - 8 c r s' if r ■ ■- SAVYMM.L ROAD Accmm /■► � SR 1801 � � I 1 w Dwcir=g N%�A Wooded Arc` l Straus (32-) - - Or i=gu—Y iand Acras ]toad • well '-- propc:-ry LinO --111•J!! Bum Ar= :-x-x Fm- W wet Ar= Fiend Aug= 90rni LOUIE JO!-ENSa!`t FARM C;iy of K,nston _ S jjM CNWRONWENT. ] i dIG/�tr/FG' 7QnrC Land Arrii=ticn ?rccgram IfZS-95+340 ;Cd W. T T BUFF-R iR a.P SC SR 1917 �-�IF Try Ir jr • T' to 'l of ACCESS N FIELD - 12 ACCESS 4 !� ACCESS ACCESS FIELD -13 141 r SR 1925 �� AC gel FIELD —10 1 ® FIELD - 9 FIELD - 11 x •\ WOODS d � FIELD -14 FIELD - 8 Y 4 WOODS FIELD - 7 IS Legend # Dwelling N`lA Wooded Area • Strueteue jBarn) Drainageway d Pond Access Road • Well —"` Property Line ururr Hulrer Area K-K-K Fence W Wet Area ® Hand Auger Bonng l•' ALE: )"= GGU" RICHARI) PUTNAM I<ARNI BUFFER ECKED BY: CG)N City ul Kinston MAP AWN BY: S))B Land Application Program TE Sept. 1998 E' IMENiAL SERvicrs • ENGNEENING - TESTING *S&MEI,,, NO 15IIa_95-bq0 5 A