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HomeMy WebLinkAboutWQ0016247_Final Permit_20171117Water Resources ENVIRONMENTAL QUALITY November 17, 2017 WILLIAM P. COTTER— REGIONAL VICE PRESIDENT SYNAGRO CENTRAL, LLC 284 BOGER ROAD MOCKSVILLE, NORTH CAROLINA 27028 Dear Mr. Cotter: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0016247 Synagro Western Piedmont RLAP Land Application of Class B Residuals Alexander County In accordance with your permit major modification and renewal request received September 6, 2017, and subsequent additional information received October 25, 2017, we are forwarding herewith Permit No. WQ0016247 dated November 17, 2017, to Synagro Central, LLC for the continued operation of the subject residuals management program. Modifications to the subject permit are as follows: Removal of six fields in Alexander County totaling 146.6 acres, those fields being NC-AL- 014-01A, NC-AL-014-01B, NC-AL-014-02, NC-AL-014-03, NC-AL-014-04, and NC-AL- 014-05; 2. Removal of seven fields in Iredell County totaling 148.0 acres, those fields being NC-IR-22- 01, NC-IR-22-02, NC-IR-22-03, NC-IR-22-04, NC-IR-23-01, NC-IR-25-01 and NC-IR-29-01. 3. Removal of three fields in Stanly County totaling 14.8 acres, those fields being NC-ST-15-01, NC-ST-15-02 and NC-ST-15-03. 4. Addition of four fields in Iredell County totaling 99.2 acres, those fields being NC-IR-35-01, NC-IR-35-02, NC-IR-35-03 and NC-IR-35-04. This permit shall be effective from the date of issuance until October 31, 2022, shall void Permit No. WQ0016247 issued March 27, 2009, and 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. -"Nothing Nothing Campares State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. William P. Cotter November 17, 2017 Page 2 of 3 Please note the following permit conditions have been removed since the last permit issuance dated March 27, 2009: ➢ Old Condition II1.5. — No need to void permit if land does not assimilate residuals since other land sites can be found. ➢ Old Condition 11I.8. — Redundant since covered by Old Condition 111.7. and Condition 111.9. ➢ Old Condition 111.101. Replaced by Condition 111.1 Lk. ➢ Old Condition IV.9. — Record retention requirements now part of individual conditions. Please note the following permit conditions are new since the last permit issuance dated March 27, 2009: ➢ Condition I.2. — Permittee to be in compliance with notification requirements of Condition I1I.3 within 90 days of permit issuance.' ➢ Condition I.3. — Permittee to be in compliance with signage requirements of Condition I11.13 within 90 days of permit issuance. ➢ Condition 111.9. — Similar to Old Condition II.7.b., but now more setback requirements than before. Read carefully. ➢ Condition II.12. — Grazed pastureland shall have a 25% reduction in realistic nitrogen application rate. ➢ Condition II1.3. — Mooresville Regional Office to be notified at least 48 hours in advance prior to applying residuals. ➢ Condition II1.6. — Similar to Old Condition I11.6., but now Operation & Maintenance Plan to be kept on site during application. Note that "copy" may include electronic copy. ➢ Condition III. l Lk. — Bulk residuals not to be applied if exceeds agronomic application rate. ➢ Condition 111.13. — Public access controls specified. ➢ Condition VIA — Similar to Old Condition V1.6., but 60-day notification required before either modification or revocation. ➢ Condition VI.7. — Expansion of facility not permitted without waiver if Permittee exhibits behavior detrimental to environment. 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. Mr. William P. Cotter November 17, 2017 Page 3 of 3 If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or troy.dobygncdenr.gov. Sincerely, Linda Culpepper, Interim Director 17- 0 Division of Water Resources CC" Alexander County Health Department (Electronic Copy) Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Erik Bruce — Synagro Central, LLC (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files THIS PAGE BLANK NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH LAND APPLICATION OF CLASS B RESIDUALS 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 Synagro Central, LLC Alexander County FOR THE continued operation of a residuals management program for Synagro Central, LLC and consisting of the land application of Class B residuals generated by the approved facilities listed in Attachment A to the approved fields listed in Attachment B with no discharge of wastes to surface waters, pursuant to the application received September 6, 2017, and subsequent additional information received by the Division of Water Resources, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality 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, 2022, shall void Permit No. WQ0016247 issued March 27, 2009, and shall be subject to the following specified conditions and limitations: I. SCHEDULES I . 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 he submitted with the permit renewal application. [ 15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109] 2. The Permittee shall be in full compliance with the regional office notification requirements established in Condition Ill.3. within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)] 3. The Permittee shall be in full compliance with the signage requirements established in Condition 111.13. within 180 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)] WQ0016247 Version 4.0 Shell Version 171103 Page 1 of 13 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 prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease land applying residuals, contact the Mooresville Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215.11 2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. [15A NCAC 02B .0200, 02L .0100] 3. Only residuals generated by the facilities listed in Attachment A are approved for land application in accordance with this permit. [G.S. 143-215.11 4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-215.1] 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligrams per kilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium 85 34 Copper 4,300 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 $9 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 has not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. [15A NCAC 02T. 1105] 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T .1106] 7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A) that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107] WQ0016247 Version 4.0 Shell Version 171103 Page 2 of 13 8. Setbacks for treatment and storage facilities shall be as follows: Setback Description Setback feet Habitable residence or place of public assembly under separate ownership or not to 100 be maintained as part of the project site Property lines 50 Private or public water supply 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and 50 wetlands Wells with exception to monitoring wells 100 * All treatment and storage facilities were originally permitted prior to September 1, 2006. [ 15A NCAC 02T .11081 9. Setbacks for Class B land application sites shall be as follows: Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Infection / Application Application Incorporation Habitable residence or place of public assembly under separate ownership or not to be maintained as part of 400 400 200 the proiect 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 waterwa s, ditches)25 Groundwater lowering ditches (where the bottom of 25 100 25 the ditch intersects the SHWT Subsurface groundwater lowering system 0 100 0 Wells with exception to monitoring wells 100 100 100 Bedrock outcrops 25 25 25 Top of slope of embankments or cuts of two feet or 15 15 15 more in vertical height ., Building foundations or basements 0 15 0 Water lines 0 10 0 Swimming pools 100 100 too Nitrification fields 0 20 0 [ 15A NCAC 02T .11081 WQ0016247 Version 4.0 Shell Version 171103 Page 3 of 13 10. Land application areas shall be clearly marked on each site prior to and during any residuals application event. [15A NCAC 02T .0108(b)(1)] 11. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science(http://nutrients.soil.ncsu.edu/ yields/index php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV,6. 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.neagr.gov/SWC/tech/documentsl9th_Guidance_Doc_100109 pdf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (NRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp:/jp-fc.sc.egov.usda.goyLN /practice-standards/standards/590,pdf. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] 12. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T .0108(b)(1)] 13. If land application sites are to be over -seeded or double -cropped (e.g., bermiuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [15A NCAC 02T ,0108(b)(1)] 14. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall maintain written records of these recommendations and details of their implementation. [ 15A NCAC 02T .0108(b)(1)] WQ0016247 Version 4.0 Shell Version 171103 Page 4 of 13 15. These residuals land application 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. [15A NCAC 02L .0107(a)l 16. The review boundary shall be established midway between the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108] III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [15A NCAC 02T .1 110] 2. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application to any new land application site. Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108(b)(1)] 3. The Mooresville Regional Office shall be notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting any land application activity. Such notification shall indicate, at a minimum, the anticipated application times, field IDs, and location of land application activities. If it becomes necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)] 4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; WQ0016247 Version 4.0 Shell Version 171103 Page 5 of 13 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 Iimiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [ 15A NCAC 02T . 1100] 5. 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 his 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 Resources' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] 6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .11 I0] 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. [G.S. 143-215.1] 9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] WQ0016247 Version 4.0 Shell Version 171103 Page 6 of 13 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 land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; i. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; j. If the vertical separation of bedrock and the depth of residuals application is less than one foot; k. Application exceeds agronomic rates. [I 5A NCAC 02T .1109] 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. [ 15A NCAC 02T .1109(b)(2)] 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information, including the Permittee or applicator's telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event, and for as long as the public access restrictions required under Condition III.12. apply. [ 15A NCAC 02T .0108(b)(1)] WQ0016247 Version 4.0 Shell Version 171103 Page 7 of .13 14. The following harvesting and grazing restrictions apply to residual land application sites after each land application event: Harvesting and Grazing Description Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for: 30 days Turf grown on laud 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 surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be 20 months harvested for: When the residuals remain on the land surface for Iess than four months prior to incorporation into the soil, food crops with harvested parts below the land 38 months surface shall not be harvested for: [15A NCAC 02T .1109(b)(3)] 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient Management Plan (NMP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(3)] 16. No residuals shall be land applied unless the submitted Land Owner Agreement between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. [15A NCAC 02T .1104(c)(4)] WQ0016247 Version 4.0 Shell Version 171103 Page 8 of 13 IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) 0.008 Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) 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. [ 15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0016247 Version 4.0 Shell Version 171103 Page 9 of 13 3. An analysis shall be conducted on residuals from each source generating facility at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [ 15A NCAC 02T.1101] 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c) , and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)] 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 (hl!p://www.ncagl.gov/agronomL/pubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c), 15A NCAC 02T .1111(d)] 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. [15A NCAC 02B .0505] WQ0016247 Version 4.0 Shell Version 171103 Page 10 of 13 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 Websitc, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; m. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. [ 15A NCAC 02T .0109(a)] 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 http://deq. nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non- discharge-permittin -ug nit/reportin -f�, or can be obtained by contacting the Non -Discharge Permitting Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [ 15A NCAC 02T . I I I t(a)] WQ0016247 Version 4.0 Shell Version 171103 Page I of 13 9. Noncompliance Notification The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Land application of residuals 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 betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulls residuals land application event, the Permittee or his designee shall inspect the residuals transport and application facilities to identify malfunctions, facility deterioration and operator errors that could result in discharges to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T A108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the land application sites or facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-2153(a)(2)] 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. [G.S. 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. [l 5A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.1] WQ0016247 Version 4.0 Shell Version 171103 Page 12 of 13 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. [15A NCAC 02T .0105(c)(6)] 5. In the event the residuals program changes ownership or the Permittee changes his 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. [I5A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [ 15A NCAC 02T .0120] 8. 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. [15A NCAC 02T .0105(e)(3)] Permit issued this the 17' day of November 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Amda Culpepper, Interim Director " Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0016247 WQ0016247 Version 4.0 Shell Version 171103 Page 13 of 13 THIS PAGE BLANK ATTACHMENT A -- Approved Residual Sources Synagro Central, LLC Certifications Date: November 17, 2017 Permit Number: WQ0016247 Version: 4.0 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals and Pathogen & Mineralization per Year I Characteristics z Nutrients s, s Vector Attraction Rate Reductions a, s City of Statesville Third Creek WWTP lredell NCO020591 Yes 972.9 Annually See Table Below See Table Below 0.3 Town of Columbus Columbus WWTP Polk NCO021369 Yes 80 Annually Annually Annually 0.3 Town of Granite Falls Granite Falls WWTP Caldwell NCO021890 Yes 200 Annually Annually Annually 0.3 City of Statesville Fourth Creek WWTP Iredell NC0031836 Yes 1,055.7 Annually See Table Below See Table Below 0.3 Stanly County Utilities West Stanly WWTP Stanly NCO043532 Yes 300 Annually Annually Annually 0.3 Town of Granite Falls Granite Falls WTP Caldwell NCO082546 No 45 Once per permit Annually None - cycle Total 2,653.E 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 1V.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 Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 l/Year =>319 - <1,650 1/ 4 times per ear =>1,650 - <16,500 1/60 Days 6 times per ear =>16,500 1/month 12 times per ear Class A water treatment plant residuals are exempt from meeting the vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class A 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 .l 102(6). If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0016247 Version 4.0 Attachment A Page I of 1 THIS PAGE BLANK ATTACHMENT B — Approved Land Application Sites Synagro Central, LLC Certification Date: November 17, 2017 Permit Number: WQ0016247 Version: 4.0 Field Owner Lessee County Latitude Longitude lrea a Acres Series Dominant Soil Footnotes NC-AL-13-OIA Millsaps, Arlene Millsaps, Danny Alexander 35.880531' -81.1277191 15.1 Pacolet I NC-AL-13-01B Millsaps, Arlene Millsaps, Danny Alexander 35,877117' -81.1245331 14.7 Clifford 1 NC-AL-13-02 Millsaps, Danny Ray Alexander 35.8813170 -81.1340810 15.6 Cecil 1 Total for Alexander County 45.4 NC-CD-02-01 Hayes Family Farms, Inc. Wilson, M. Shane Caldwell 35.8603440 -81.4860530 13.3 Fairview 2 NC-CD-02-02 Hayes Family Farms, Ric. Wilson, M. Shane Caldwell 35.8079610 -81,4888890 11.2 Fairview 2 NC-CD-02-03 Wilson, Troy E., Jr. Wilson, M. Shane Caldwell 35.8044560 -81.4911470 15.7 Fairview 2 NC-CD-02-04 Wilson, Jennie B., Living Trust Wilson, M. Shane Caldwell 35.8040920 -81.4939810 6.4 Fairview 3 NC-CD-02-05 Wilson, J. Dykes Caldwell 35.8015420 -81.5028780 11.0 Fairview 3 NC-CD-15-01 Prestwood, Louie; Prestwood, Nora Caldwell 35.8532830 -81.5158030 14.6 Fairview 4 Total for Caldwell County 72.3 NC-IR-20-01 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35,7978530 -80.7751420 11.1 Appling 5 NC-IR-20-02 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.7981030 -80.7715060 I L5 Cecil 5 NC-IR-20-03 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.799286" -80.7669030 10.4 Cecil 5,7 NC-IR-20-04A Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.7951640 -80.7592420 34.9 Cecil 6 NC-IR-20-04B Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.7920190 -80.7607140 14.1 Cecil 6 NC-IR-20-06 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.800886° -80.7681470 15.0 Helena 7 NC-IR-20-07 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.8030080 -80.769211° 15.2 Helena 7 NC-IR-20-08 Sandra L. Phillips and Dennis 6. Phillips Living Trust Iredell 35.8057190 -80.7678640 10.3 Appling 7 NC-IR-20-09 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.8050420 -80,7659310 11.4 Cecil 7 NC-IR-20-11 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.8096440 -80.7629220 32.9 Cecil 7 NC-IR-20-12 Sandra L. Phillips and Dennis G. Phillips Living Trust Iredell 35.8081310 -80.7663030 2.7 Cecil 7 NC-IR-23-02 Page, Lorane Porter Irrevocable Dynasty Trust Porter, Shane Iredell 35.8355810 -80.7263530 38.1 Cecil 8 NC-IR-23-03 Page, Lorane Porter Irrevocable Dynasty Trust Porter, Shane Iredell 35.843672°1 -80,727036' 27.4 Cecil 9 WQ0016247 Version 4.0 Attachment B Page 1 of 3 ATTACHMENT B - Approved Land Application Sites Synagro Central, LLC Certification Date: November 17, 2017 Permit Number: WQ0016247 Version: 4.0 NC-IR-23-04 Page, J. W., Family Trust Porter, Shane Iredell 35.840858' -80.723306' 14.8 Cecil 9 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-IR-23-05 NC-IR-35-01 Page, J. W., Family Trust Deal, Sammy H.; Deal, Jane Porter, Shane Iredell Iredell 35.8378330 35-777533' -80.7222640 -80.808397' 19.6 22.5 Cecil Appling 9 10 NC-IR-35-02 Deal, Sammy H_; Deal, Jane Iredell 35.7763420 -80.8111470 6.3 Pacolet 10 NC-1R-35-03 Deal, Sammy H.; Deal, Jane Iredell 35,770428' -80.806269' 35.2 Pacolet 11 NC-IR-35-04 Deal, Sammy H.; Deal, Jane; Deal, Craig Howard; Tucker KelIi D.; Tucker, M Alan Iredell 35.7686170 -80.8091610 35.2 Pacolet E 1 Total for Iredell County 368.6 NC-PO-06-01 Holbert, Robert L.; Holbert, Linda Y. Davis, William V. Polk 35.2472750 -82.0827390 8.1 Cecil 12 NC-PO-06-02 Holbert, Robert L.; Holbert, Linda Y. Davis, William V. Polk 35,2465890 -82.0806470 16.2 Cecil 12 NC-PO-06-03 Edwards, Dale Y. Polk 35.2443470 -82.0794360 7.2 Cecil 12 NC-PO-07-01 Edwards, Danny K.; Edwards, Ethan L. Polk 35.222114° 1 -82.084217° 10.6 Cecil 13, 21, 22 NC-PO-07-02 Taylor, Roy Lee; Taylor, Emogene J. Polk 35.225783° -82.087303° 7.7 Pacolet 13 Total for Polk County 49.8 NC-ST-01-01 Misenheimer, Donald Eugene Stanly 35.2913520 -80.3453020 59 Tarrus 14 NC-ST-01-02 Misenheimer, Donald Eugene Stanly 35.2911030 -80.3478420 7.0 Georgeville 14 NC-ST-01-03 Misenheimer, Donald Eugene Stanly 35.290570° -80.3504440 10.6 Tarrus 14 NC-ST-01-04 Misenheimer, Donald Eugene Stanly 35.2883980 -80.350485' 17.6 Tarrus 14 NC-ST-01-05 Misenheimer, Donald Eugene Stanly 35.3262250 -80.3498040 I7.3 Badin 15 NC-ST-01-06 Misenheimer, Donald Eugene Stanly 35.3280680 -80.3537690 22.3 Badin 15 NC-ST-01-07 Misenheimer, Donald Eugene Stanly 35-3277220 -80.3378270 26.2 Tarrus 16 NC-ST-02-01 Little, Clifford Sylvestor Stanly 35.2105280 -80.2833480 13.0 Badin 17,23 NC-ST-02-02 Little, Clifford Sylvestor Stanly 35.2103980 -80.281238° 5.6 Badin 17,24 NC-ST-03-01 Ridenhour, Robert Barrie Stanly 35.3643970 -80.374313' 19.1 Badin 18 NC-ST-03-02 Ridenhour, Robert Barrie Stanly 35.363526° -80.372367° 3.3 Badin 18 WQ0016247 Version 4.0 Attachment B Page 2 of 3 ATTACHMENT B — Approved Land Application Sites Synagro Central, LLC Certification Date: November 17, 2017 Permit Number: WQ0016247 Version: 4.0 NC-ST-03-03 Ridenhour, Robert Barrie Stanly 35,3688430 -80.374142' 24.6 Badin 18 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes NC-ST-03-04 Ridenhour, Robert Barrie; Ridenhour, Billy Joe Stanly 35.3781820 -80.3642930 8.4 Goldston 19 NC-ST-03-05 Ridenhour, Robert Barrie; Ridenhour, Billy Joe Stanly 35.375559" -80.3612610 12.4 Goldston 19 NC-ST-03-06 Ridenhour, Robert Barrie Stanly 35.3725520 -80.3622990 4.0 Goldston 19 NC-ST-03-07 Ridenhour, Robert Barrie; Ridenhour, Billy Joe Stanly 35.3695180 -80.360506° 18.1 Badin 19 NC-ST-04-01 Henry W. Anderson Living Trust Stanly 35,2362560 -80.3068560 26.8 Badin 20 NC-ST-04-02 Lynette W. Anderson Living Trust Stanly 35.236256" -80.3068560 12.8 Goldston 20 NC-ST-04-03 Henry W. Anderson Living Trust Stanly 35.2338200 -80.3056160 6.9 Badin 20 NC-ST-04-04 Lynette W. Anderson Living Trust Stanly 35.2315760 -80.3075220 8.9 Badin 20 NC-ST-04-05 Lynette W. Anderson Living Trust Stanly 35.2296330 -80.3095580 6.7 Misenheimer 20 Total for Stanly County 277.5 Total $13.6 1 to 20. See Figure 1 to 20, respectively. 21. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Mickey Edwards and Teressa Edwards of 400 Eagle Nest Road, Columbus, NC 28722, regardless of whether a surface or a subsurface application method is used. 22. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Louise Edwards of 332 Eagle Nest Road, Columbus, NC 28722, regardless of whether a surface or a subsurface application method is used. 23. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100feet of the residence owned by Harry and Betty Stogner of 9905 Stogner-Little Road, Oakboro, NC 28129, regardless of whether a surface or a subsurface application method is used. 24. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Frances L. Efird of 9803 Stogner-Little Road, Oakboro, NC 28129, regardless of whether a surface or a subsurface application method is used. WQ0016247 Version 4.0 Attachment B Page 3 of 3 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — — — — - PRIVATE ROAD �,� �■=� WATER -- - - — STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE -�- - FENCE OUTBUILDING PROPERTY LINE O SOIL BORING WELL The compliance boundary Is established either 250 ft from the residuals application area or 50 feet within In the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE T" = 660' Figure 1 NC-AL-13 Fields 1-2 y>, 41 ri�� 3��. '�J' '� .ti 1 _;;;���: ..,��y� ,. � ter_ •� � �• `i '""s «ter+ "'" "�_. � .--w_ : — _3',_ -_-�•�- � .r die. 4 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN FENCE PROPERTY LIN OO SOIL BORING ■ E UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the proper# boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. Ail locations are approximate. GRAPHIC SCALE I" = 660' 66U 0 660' Figure 3 NC-CD-02 Fields 4-5 'Q z APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — -- — - PRIVATE ROAD �;1 �. WATER — - - --- STREAK ONSITE HOUSE -- DRAIN . OFFSITE ROUSE -- FENCE ❑ OUTBUILDING PROPERTY LINE �( K� WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or S0 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE I" = 660' Bhp, o sso, Figure 4 NC-CD-15 Field 1 W JU, t-t:UtIVU APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD ,` „1 �•�� WATER — STREAM ONSITE HOUSE — — --- DRAIN OFFSITE HOUSE -- FENCE ❑ PROPERTY LINE OUTBUILDING SOIL BORING 0 WELL The compliance boundary is established either 250 R from the residuals application area or 50 feet within in the property boundary, whichever Is closest to the applicallon area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 u = 660' 6W a sea Figure 5 NC-IR-20 Fields 1-3 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — ^ — — - PRIVATE ROAD Cn) WATER --- - - -�- STREAM ��====// GRAPHIC SCALE ONSITE HOUSE 11, = 660 -- — - DRAIN 660, 0 660, OFFSITE HOUSE �—�— FENCE OUTBUILDING PROPERTY LINE n{ WELL Q SOIL BORING Y✓ The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Figure 6 NC-IR-20 Field 4 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - — - — — - PRIVATE. ROAD WATER — - - — STREAM ONSITE HOUSE --- _ ---- DRAIN OFFSITE HOUSE �c X---�FENCE � OUTBUILDING PROPERTY LINE o WELL SOIL. BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 6W U 884' Figure 7 NC-IR-20 Fields 3,6-9,11-12 MW M/l 11 2'All - NOW, � Err PON, Al 4 b � LL a z Ul LEGEND 9 APPLICAT]ON AREA 777-1 UNSUITABLE AREA - — — — — - PRIVATE ROAD WATER — - - — STREAM ■ ONSITE HOUSE — - DRAIN OFFSITE HOUSE X X- X-- FENCE OUTBUILDING PROPERTY LINE WELL 0 SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever Is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' 660- 0 660, Figure 9 NC-IR-23 Fields 3-5 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD W WATER — -- — ---- STREAM ■ ONSITE HOUSE — DRAIN OFFSITEHOUSE ��—.- FENCE OUTBUILDING PROPERTY LINE WELL SOIL BORING The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " 660' 660' Figure 10 NC-iR-35 Fields 1-2 �a•.riFlA YO q.� it y � � r'f !r �f. i 4 t' '14W � A if" , APPLICATION MAP LEGEND n n APPLICATION AREA UNSUITABLE AREA — — — — — — PRIVATE ROAD WATER — — STREAM®� ONSITE HOUSE — DRAIN OFFSITE HOUSE --�� FENCE OUTBUILDING PROPERTY LINE WELL (.� SOIL BORING 0 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review, boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE ill 660' 660' 0 660' Figure 13 NC-PO-07 Fields 1-2 I APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN X *X FENCE PROPERTY LINE CD El UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' sso, a 6601 Figure 14 N C-sT-0 1 Fields 1-4 APPLICATION MAP LEGEND APPLICATION AREA PRIVATE ROAD STREAM DRAIN -X X FENCE PROPERTY LINE ■ 0 UNSUITABLE AREA WATER ONSITE HOUSE OFFSITE HOUSE OUTBUILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 660' 0 660' Figure 15 N C-ST-01 Fields 5-6 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA PRIVATE ROAD STREAM DRAIN x W X FENCE PROPERTY LINE WATER GRAPHIC SCALE ONSITE HOUSE = 660' OFFSITE HOUSE 660' 0 660' OUTBUILDING WELL Figure 16 The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. NC-ST-01 Field 7 APPLICATION MAP APPLICATION AREA PROPERTY LINE ------ STREAM ■ ONSITE HOUSE ------ DRAIN . OFFSITE HOUSE ® UNSUITABLE AREA !e WELL 1 inch = 660 feet F'a o 'AO aP 8au I.m Aw The compliance boundary is established at either 250 feet from the residuals application area or 50 feet within the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Figure 17 NC-ST-02 Fields 1-2 APPLICATION MAP LEGEND 4, �I APPLICATION AREA PRIVATE ROAD WATER — — — — STREAM DRAIN FENCE LINE ONSITE HOUSE OUTBU OfFS1TE)-tOUSE ILDING WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1" = 660' sso. o ssa� Figure 18 NC-ST-03 Fields 1-3 R Q Z APPLICATION MAP --- - - — STREAM ONSITE HOUSE - DRAIN OFFSITE HOUSE FENCE OUTBUILDING PROPERTY LINE WELL The compliance boundary Is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area, The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1 " = 660' 666' 4 666' figure 19 N C-ST-03 Fields 4-7 APPLICATION MAP LEGEND APPLICATION AREA UNSUITABLE AREA - —�-- — -d- PRIVATE ROAD �W WATER — - - — STREAM . ONSITE HOUSE - DRAIN ■ OFF -SITE HOUSE FENCE OUTBUILDING PROPERTY LINE (� WELL The compliance boundary is established either 250 ft from the residuals application area or 50 feet within in the property boundary, whichever is closest to the application area. The review boundary is established midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. GRAPHIC SCALE 1"=660' 660' 0 660' Figure 20 NC-ST-04 Fields 1-5