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HomeMy WebLinkAboutWQ0006101_Final Permit_20011207State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director December 7, 2001 RONALD D. AUTRY, ACTING CITY MANAGER CITY OF DUNN P O BOX 1065 DUNN, NC 28335 Dear Mr. Autry: A IT 40 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0006101 City of Dunn Land Application of Wastewater Residuals Harnett County In accordance with your renewal application, received on July 13, 2001, and subsequent responses to additional information requests, received from September 25, 2001 to November 20, 2001; we are forwarding herewith Permit No. WQ0006I01, dated December 7, 2001, to City of Dunn for the operation of a program to include the land application of 556.00 total dry tons per year of residuals to 827.58 acres in Harnett and Cumberland Counties. This perrnit shall be effective from the date of issuance until November 30, 2001, shall void Permit No. WQ0006101, issued December 7, 1999; and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please take time to review this permit thoroughly. Of special interest are the following items. • Condition. I. 10.: Regarding the exemption of water treatment plant residuals from the Pathogen and Vector Attraction Reduction requirements, based on these residuals having no domestic content. • Condition H. 2.: Regarding accounting for plant available nitrogen (PAN) from animal manure sources. • Condition II. 9.: Regarding the changed document reference from 15A NCAC 08A .0202 (previous permit issuance) to 15A NCAC 08G .0202, describing the Permittee's requirements for employment of an Operator in Responsible Charge (ORC). • Condition II. 11.: Regarding establishment of an acceptable cover crop withilt 30 days of a given land application event. ` 1617 Mail Service Center, Ralei-h, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper • Condition 111. 4.: Regarding required QUARTERLY monitoring for the Water treatment plant residuals, due to the stated production volume of 350 dry tons per year. • Condition III. 5.: Regarding �Divisi on requirement for TCLP analyses to be conducted at a'frequency of once per permit cycle, for each source listed in Condition 11. 6. • Condition III. 6.: Regarding the exemption of water treatment plant residuals from the Pathogen and Vector Attraction Reduction requirements, based on these residuals having no domestic content. However, if the water plant residuals are combined with the wastewater treatment plant residuals, QUARTERLY monitoring will be required. • Condition III. 8.: Since the Division did not review TCLP analysis data for the City of Dunn Water Treatment Plant residuals, this condition requires that the residuals be analyzed for specific parameters. Analyses results must be submitted to, and acknowledged by the Division, BEFORE the first land application event occurs. • Conditions IV. 1. : Please note the changed document references for the Compliance and Review boundaries, as required by the Division, in regards to the residuals facility system. • Conditions VI.4. : Due to the loss of previously permitted land (SA6-1), and the inclusion of a land application buffer (field HA2-3), approved acreage has decreased to 827.58 acres. 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. If you need additional information concerning this matter, please contact Theresa Nartea at (919) 733-5083 extension 375. Sincerely, Gregory J. Thorpe, Ph.D. ; cc: Cumberland County Health Department Harnett County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit S & E C. Bob Branch-3817 Suite E Lawndale Drive, Greensboro. NC 27455 Joe Campbell -City of Dunn WWTP. P O Box 1065, Dunn, NC 28335 Agri -South BiosoIid Sen•ices, Inc_ -William Toman, 608 Dunn Road, Fayetteville, NC 28301 NDPU File 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 Dunn Harnett County FOR THE continued operation and maintenance of a program consisting of the land application of up to 556.00 total dry tons (dT) per year of residuals (206.00 dT-aerobically digested wastewater treatment residuals; 350.00 dT-water treatment plant (no domestic content) residuals) from the sources listed in Condition II. 6., to approximately 827.58 acres of land in Cumberland and Harnett Counties, with no discharge of wastes to the surface waters, pursuant to the renewal application, received on July 13, 2001, and subsequent responses to additional information requests, received from September 25, 2001 to November 20, 2001; in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2001. shall void permit No. WQ0006101. issued December 7, 1999, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS I. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 2. The residuals land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3-- The issuance of this permit shall not relieve the Perrnittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals, contact the Water Quality Section of the appropriate Regional Office. to the sites and take any immediate correcnN-c actions as may be required by the Division. 7 Some of the buffers specified below may not have been included in previous permits for this Iand application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained when applying residuals to any land application site: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of I00 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; Cr. 50 feet from public right of ways for both application methods; h. 10 feet from upslope interceptor drains and surface water diversions for both application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each land application site prior to and during application. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for land application of residuals shall be 10 percent for surface application methods, and 18 percent for subsurface application methods. 10_ When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the CIass B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation shall be submitted, including all test results and calculations. Provided the water residuals are not mixed with any other residuals authorized by this permit, the water residuals, generated by the water treatment plant facility, are exempt from this condition because there is no domestic contribution to these residuals. If the water residuals (PWSS 0343010) are mixed with the wastewater treatment residuals (NC0043176), then Permittee compliance with Condition I. 10., shall be required. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2. Prior to applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, hog lagoon effluent, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste form the landowner and /or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be Iand applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition 11. 5.) is not exceeded by all sources of PANT applied_ Should the maximum PAN Ioading rate be met, then no additional residuals shall be applied to the site for the remainder of the cropping season. 3_ A suitable vegetative cover, as listed in Condition II. 5., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 4. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crop(s) specified in Condition Il. 5. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 5. The application rates of residuals shall be such that the following plant available nitrogen (PAN) loadings shall not be exceeded for the specified crops: Crop _ PAN (Rounds N/acre/year) Cron PAN (pounds N/acre/vear) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, Barley, Oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) ISO Corn (Silage) 200 Sorghum. Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Ryc Grass 200 Coastal Bermuda Grass (Hay) 275 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 pounds of N/acre/year. This practice will be allowed as long as the second crop is to be harvested. 1f the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 6. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source Countv Number (dry tons/vear) City of Dunn Wastewater Treatment Plant Ciry of Dunn Water Treatment Plant Harnett NCO043176 206.00 Harnett PWSS 0343010 350.00 TOTAL APPROVED RESIDUAL VOLUME: 556.00 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 (Dry Weight Basis): Parameters rn /ka Arsenic 75 Cadmium 85 Copper 4,300 Lead 840 Mercury 57 Molybdenum 75 Nickel 420 Selenium 100 Zinc 7,500 Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (VwTPCSOCC), the Perrnittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator shall hold a certificate of the type classification assigned to the land application program by the VVPCSOCC_ The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 08G .0202. 10. ° Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface applied residuals will be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after application. f3. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 15. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 16_ Residuals shall not be applied to any Iand application site that is flooded, frozen or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 18. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 19. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 20. Food crops with harvested parts that touch the residuaUsoil mixture and are totally above the land surface (i.e., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 21. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the Iand surface for less than, four months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals application. III. MONITORING AND REPORTING REOUIREMENTS I. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed_ 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily Iimited to the following information: a. Source of residuals; b. Date of residual application; c. Location of residual application (site, field, or zone number); d. Method of application; e. Weather conditions (sunny, cloudy, raining, etc.); f. Soil conditions; g. Type of crop, or crops to be grown on field; h. Volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare; and i. Annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be Iimited to arsenic, cadmium, copper, lead, mercury, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PANT), and annual pounds/acre of phosphorus applied to each field. 3. An ANNUAL representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 4. A residuals analysis shall be conducted separately, on each residuals source, .ANNUALLY (NC0043176) and QUARTERLY (PWSS 0343010) from the date of permit issuance by the Permittee 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 ANNUALLY, a residuals analysis shall be required for each instance of land application. The residuals analysis shall include, but shall not be necessarily limited to the following parameters: Arsenic Cadmium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Total Solids Percentage (%) pH Phosphorus Calcium Magnesium Sodium Potassium TKN Plant Available Nitrogen (by calculation) The sampling and analysis will be done separately for each residual product, and field loadings will be calculated for each residual separately. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted separately, on each residuals source, by the Permittee ONCE PER PERMIT CYCLE. The TCLP analysis shah include the following parameters (note the regulatory level in mg/L in parentheses). Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100,0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4--D (10.0) 1,4-Dichlorobenzene (7.5) I,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro- 1,3-butadien e (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-TrichlorophenoI (2.0) Vinyl chloride (0.2) All residuals included in this permit shall be monitored separately, ANNUALLY, from the date of permit issuance, for compliance with Condition 1. 10. of this permit,. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permtttee. The required data is specific to the stabili2�ation process utilized, but should be sufficient to clearly demonstrate compliance the Class A pathogen requirements in 40 CFR Part 503.32(a) or with the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b), and one of vector attraction reduction requirements in 40 CFR Part 503.33. In addition, the EPA certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements and management practices must be completed ANNUALLY, by the proper authority or authorities if more than one is involved, either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals. Provided the water residuals are not mixed with any other residuals authorized by this permit, the water residuals, generated by the water treatment plant facility, is exempt from this condition because there is no domestic contribution to these residuals. If the water residuals (Permit #PWSS 0343010) are mixed with the wastewater treatment residuals (Permit #NC0043176), then QUARTERLY monitoring shall be required to comply with Condition III. 6. 7. Three copies of all required monitoring and reporting requirements as specified in Conditions III. l., III. 2., III. 3., III.4., HI. 5., and III. 6., shall be submitted ANNUALLY, on or before March I of the year following the land application event, to the address below: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center - Raleigh, North Carolina 27699-1617 It is the Division's understanding that the Permittee is currently unable to provide the data requested in Condition III. 5., therefore prior to the land application of the City of Dunn Water Treatment Plant residuals, results from the required analyses specified in Condition III. 5., shall be submitted to. and acknowledged by the Division_ Submit three copies of these analytical results to the Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. IN, 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the Iand application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. GROUNDWATER REOUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983, and is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15 A NCAC 2L .0106 (d)(2). The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action, in accordance with I5A NCAC 2L.0106 (d)(1). Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 0 VI. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate_ GENERAL CONDITIONS This pen -nit 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 this 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 residuals land application program to change o",nership or a name change of the Permittee, a formal permit request must 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 will be considered on its merits and may or may not be approved. 4. The following land application sites shall be approved for residuals application. Buffer map[s] for land application sites approved in accordance with this permit issuance, are attached to the back of this permit. In addition, it is the Permittee's responsibility to attach the appropriate buffer map[s] for any previously approved land application sites that are Iisted in the table below: Application Area [acres] Site No. Owner/Lessee O erator excluding buffers Harnett County HA2-1 a C. L. Tartl(R. Dewayne Weeks) HA2-2 b C. L. Tart)(R. Dewayne Weeks) HA2-3 `• d C. L. Tart/(R. Dewayne Weeks) HA24` C. L. Tart/(R. Dewayne Weeks) HA2-5 b C. L. Tart/(R_ Dewayne Weeks) HA2-6 a d C. L. Tartl(R. Dewayne Weeks) HA3- ` Carl Hamilton, Jr. /(Same) 34.10 69.10 56.08 66.30 78.80 49.80 TOTAL: 354.18 TOTAL: '90.10 Vj Condition VI. 4., continued Application Area [acres] Site No. _ Owner/Lessee (Operator) (excluding buffers) Harnett County, continued HA4-1 a Don S. Wellons/(Same) 17.80 HA4-2 Don S. Wellons/(Same) 34.80 HA4-3 a Don S. Wellons/(Same) 36.80 HA4-4 a Don S. Wellons/(Same) 41.80 HA4-5 a Don S. Wellons/(Same) I3.90 HA4-6 a Don S. Wellons/(Same) 19.90 HA4-7 a Don S. Wellons/(Same) 11.30 HA4-8 a Don S. WeIlons/(Satre) 69.90 HA4-9 a Don S. Wellons/(Same) 40.10 HA4-10b Don S. Wellons/(Same) 48.80 TOTAL: 335.10 Cumberland County CUl-1 a C. L. Tart/(R. Dewayne Weeks) 21.90 CU 1-2 a C. L. Tart/(R. Dewayne Weeks) 18.00 CU1-3 a C. L. Tart/(R. Dewayne Weeks) 8.30 TOTAL: 48.20 TOTAL ACRES IN HARNETT COUNTY: 779.38 TOTAL ACRES IN CUMBERLAND COUNTY: 48.20 TOTAL AVAILABLE ACRES 827.58 Table Footnotes (Condition VI.4 These sites are dominated by soils with mean seasonal high water tables greater than three feet below the land surface. Application of residuals may occur throughout the year. These site,, are dominated by soils having mean seasonal high eater tables between one and three feet below the land surface. The application of,residuals on these sites shall be prohibited from December through March, inclusive. No residuals shall be applied to any site when the vertical separation between the depth of application and the water table, is less than three feet. The actual water table depth for seasonally restricted soils must be verified by soil borings, within 24 hours, prior to any application event (applications are limited to April through November, inclusive). The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. At least one boring (Water Table Verifications-WTV) for each site shall be placed in soil areas depicted on Figures 1, 2, 3 and 4 (Attached to back of Permit). Any open borings must be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the groundwater. t These sites are dominated with evidence of mean seasonal high water tables less than three feet below the land surface. The sites have drainaLye ditches that mgy alter the actual water table. Application of residuals may occur throughout the year. provided that the vertical se aration between the de th of gRplication and the water table. is greater than three feet. The actual water table depth must be verified by soil borings, within 24 hours, prior to any application event. The number of borings advanced shall be sufficient to adequately characterize water table conditions across the entire proposed application site. At least one boring (Water Table Verifications-WTV) for each site shall be placed in soil areas depicted on Figures 1. 2, and 4 (Attached to back: of —Permit). Any open borings must be properly filled with native soil, prior €o application to decrease the chance of any residuals contaminating the groundwater. a Condition V1.4. Table Footnotes, continued Landowner's (DeWayne Weeks) home has a 100-foot buffer, on field HA2-3. Field HA2-6, does not need 100 foot buffer, since field boundary is greater than 100 feet from the landowner's home. 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 to 143-215.6C. 6. The annual administering and compliance fee must 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 does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division will review the adequacy of the residuals land application 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. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowner(s)/lessee(s), and/or operator(s), are in full force, and in effect. The landowner 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 the seventh day of December, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION V�✓t�� U� G egory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006101 11 ablo Imalo/c logolluAn ENT —_ AIR TRUCK LOROLNG. 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