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HomeMy WebLinkAboutWQ0020016_Final Permit_20010921State 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 September 21, 2001 JOHN ELLIS III, TOWN MANAGER TOWN OF FUQUAY-VARINA 401 HONEYCUTT ROAD FUQUAY-VARINA, NC 27526 �11 ;IVA + i � NCDENR NORTH CAROLINA DEF?ARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0020016 Town of Fuquay-Varina Land Application of Wastewater Residuals Wake County Dear Mr. Ellis: In accordance with your application, received on June 6, 2001, and subsequent responses to additional information requests, received between July 24, 2001 and August 21, 2001; we are forwarding herewith Permit No. WQ0020016, dated September 21, 2001, to Town of Fuquay-Varina for the operation and maintenance of a program to include the land application of 301.00 dry tons wastewater residuals to 408.45 acres in Harnett County. This permit shall be effective from the date of issuance until August 31, 2006; 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. 1. Regarding notification of the proper governing authorities within 24 hours of initial land application to the sites listed in Condition VI.4. • Condition 1. 5.. Regarding responsible Permittee actions should nuisance conditions arise, due to unsatisfactory program, operation. • Condition I.6., Regarding applicable buffer zones. • Condition I. 7., Regarding having a complete copy of the permit on -site, during land application events. • Condition I. 8.. Regarding clearly identifying residual application area boundaries, prior to and during land application events. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycledA 0% post -consumer paper • Condition II.2., Regarding Plant Available Nitrogen (PAN) contribution from manure sources. • Condition II 5., Regarding PAN loading rates for listed crops. • Condition II. 6. Please note that ONLY the listed residuals volume from the Kenneth Branch and Terrible Creek WWTP facilities are permitted under this document. • Condition II. 8., Regarding the applicable pollutant "Ceiling Concentrations" which shall not be exceeded for Iand applied residuals • Condition H. 9.,, Regarding the required employment of an ORC for the land application program • Condition I1I.2., Regarding minimal record keeping requirements • Condition III. 4., Regarding annual monitoring requirement for residual analyses. • Condition IH. 6., Regarding annual monitoring of pathogen and vector attraction reduction compliance requirements. • Condition III. 7., Regarding timely submission of all monitoring and compliance data, to the Division. ► Condition III. 9. Regarding timely submittal of a written, non-compliance notification to the Division, within five days of first knowledge of occurrence. • Condition VI. 2_ Regarding the effectiveness and applicability of this permit. Should the volume or nature of the residuals change from the description noted in this permit, you must inform. the Division, and submit a modification, prior to an increase in volume or change in the residuals applied. • Condition VI.4., Regarding the land application sites approved by the Division. • Condition VI.S., Regarding detailed buffer requirements for specific land application sites. • Condition VI. 9.5 Regarding the timely submission of your renewal application, six months prior to the expiration date. • Condition VI. 11., Regarding Division policy on land owner agreements. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Theresa Nartea at (919) 733-5083 extension 375. Sincerely, Gregory J. Thorpe, Ph.D. 2 cc: Wake County Health Department Fayetteville Regional Office, Water Quality Section (land application sites in Harnett County) Fayetteville Regional Office, Groundwater Section Raleigh Regional Office, Water Quality Section (facility location in Wake County) Raleigh Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit EMA Resources, Inc. -Alan Brown, 618 Ijames Church Road, Mocksville, NC 27028 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 Town of Fuquay-Varina Wake County FOR THE operation and maintenance of a program consisting of the land application of up to 301.00 dry tons per year of aerobically -digested wastewater residuals, from the sources listed in Condition 11. 6.; to approximately 408.45 acres of land in Harnett County, with no discharge of wastes to the surface waters, pursuant to the application, received on June 6, 2001, and subsequent responses to additional information requests, received between July 24, 2001 and August 21, 2001; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until August 31, 2006; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Division of Water Quality's (Division) Fayetteville Regional Office, telephone number (910) 486- 1541, and the appropriate local governmental official (i.e., county manager/city manager) shall be notified at least 24 hours prior to the initial application of the residuals to any Iand application site so that an inspection can be made of the site and application method. Such notification to the Water Quality Supervisor shall be made during normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Harnett County Manager's office shall must be notified prior to the initial application of residuals, so that they will be aware that the operation has commenced. 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. 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. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 5. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall contact the Water Quality Section of the Raleigh Regional Office (919) 571-4700, and the Fayetteville Re -Iona] Office (910) 486-1541. The Permittee shall immediately cease applying residuals to the given site, and take any immediate corrective actions as may be required by the Division. 6. 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 100 feet upon written consent of the owner and approval from the appropriate regional office; b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both 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. 9. No residuals at any time shall be stored at any land application site, unless approval has been requested and obtained from the Division_ 10. Maximum slope for land application of residuals shall be 10 percent for surface application methods, and 18 percent for subsurface application methods. 11. When wastewater residuals are applied, the Class A pathogen requirements and site restrictions in 40 CFR Part 503.32(a) or the Class B pathogen requirements and site restrictions in 40 CFR Part CP 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. IL OPERATION AND MAINTENANCE REQUIREMENTS 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 land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition H. 5.) is not exceeded by all sources of PAN applied. Should the maximum PAN loading 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 IT. 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 (pounds N/acrelyear) CrocePANSpounds 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) 180 Corn (Silage) 240 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive 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. If 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 County Number (dry tons/year Kenneth Branch Waste Water Treatment Plant Wake NCO028118 200.00 Terrible Creek Waste Water Treatment PIant Wake NCO066516 101.00 TOTAL RESIDUALS PRODUCTION: 301-00 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 mg/kg 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 (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the Iand application program. The operator shall hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface applied residuals 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. 13. Appropriate measures must be taken to control public access to the Iand 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. 4 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 land application site that is flooded, frozen or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 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 residual/soil 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 land surface for less than four months prior to incorporation into the soil. 23, Turf shall not be harvested for one year after residuals application. II>C. MONITORING AND REPORTING REQUIREMENTS 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 limited 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 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 limited to arsenic, cadmium, copper, lead, mercury, nickel, selenium and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual 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 ANNUALLY 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) 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted separately, on each residuals source, by the Permittee annually. The TCLP analysis shall 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) Trichlaroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.005) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Methyl ethyl ketone (200.0) Pyridine (5.0) Tetrachloroethyiene (0.7) 2,4,5-Trichlorophenol (400.0) Vinyl chloride (0.2) Mercury (0.2) Nitrobenzene (2.0) Selenium (1.0) Toxaphene (0.5) 2,4,6-Trichlorophenol (2.0) After the residuals have been monitored annually for two years, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, however, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are land applied. M 6. All residuals included in this permit shall be monitored ANNUALLY, from the date of permit issuance, for compliance with Condition I. 11. of this permit. Data to verify stabilization and vector attraction reduction of the residuals must be maintained by the Permittee. The required data is specific to the stabilization 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. 7. Three copies of all required monitoring and reporting requirements as specified in Conditions III. 1., III. 2., III. 3., II1. 4., 11I. 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 ComplianceBnforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S. 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, and the Water Quality Section of the Raleigh Regional Office (919) 571-4700, 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 land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. 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. IV. GROUNDWATER_ REQUIREMENTS 1. 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 15A NCAC 2L .0106 (d)(1). In addition, penalty provisions applicable under North Carolina General Statute 143-215.6A(a)(1) are also applicable. 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 15A NCAC 2L.0106 (c)(1). 2. 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. V. INSPECTIONS I. 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 lob 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 lob of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by 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. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or a 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. Application Area [acres] Site No. Owner/Lessee (Operator) Crop Grown(excluding buffers Harnett County HA14-1' D. Keith Parrish/(Same) Row crops 21.80 HA14-2' D. Keith Parrish/(Same) Row crops 30.60 HA14-3' D. Keith Parrish/(Same) Row crops 57.40 HA14-4' D. Keith Parrish/(Same) Row crops 6.90 HA 14-5' D. Keith Parrish/(Same) Row crops 16.40 Total: 133.10 HA15-1' Lamas Denning/(Gary Denning) Row crops 22.00 HA15-2' Lamas Denning/(Gary Denning) Row crops 390 HA15-3' Kenneth Dixon/(Gary Denning) Row crops 8.50 HA15-4' Lamas Denning/(Gary Denning) Row crops 22.70 HA15-5' Lamas Denning/(Gary ;Denning) Row crops 5.70 Total: 62.80 HA16-1' Joseph Paul Johnson/(Same) Row crops 29.20 HA16-2' Joseph Paul Johnson/(Same) Pasture 4.40 HA16-31e Joseph Paul Johnson/(Same) Hay 19.30 HA164' Joseph Paul Johnson/(Same) Row crops 6.90 HA16-5' Joseph Paul Johnson/(Same) Hay 4.40 HA16-6' Joseph Paul Johnson/(Same) Hay 11.80 HA16-7' Joseph Paul Johnson/(Same) Hay 14.90 HA16-8`6 Joseph Paul Johnson/(Same) Hay 37.75 HA16-91n Joseph Paul Johnson/(Same) Hay 18.10 HA16-10' Joseph Paul Johnson/(Same) Row crops 33.10 HA16-11' Joseph Paul Johnson/(Same) Row crops 32.70 Total: 212.55 TOTAL AVAILABLE ACRES 408.45 Please see Condition VL 5., for specific instructions regarding this land application site. These land application sites are dominated by soils having mean seasonal water tables between one and three feet below the land surface. Application of residuals on these sites shall be prohibited from November through March, inclusive. The actual water table depth for seasonally -restricted soils shall 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. Any open borings shall be properly filled with native soil, prior to application to decrease the chance of any residuals contaminating the groundwater. 5. The following items must be met concerning land application fields: a. Site HA14-1: Johnston County Road is buffered 50-feet. The property line to the east is buffered 50-feet. The pond to the south is buffered 100-feet. b. Site HA14-2: The property line to the east is buffered 50-feet. Cobb Road, to the south, is buffered 50-feet. The western edge of this field is buffered 50-feet for a property line; 400-feet for a house, and 50-feet for Johnson Road. The northern corner is buffered 400-feet for a house. c. Site HA14-3: Per Raleigh Regional Office site review: The house in the middle of this field is currently unoccupied, so a 100-foot buffer from the house and well is acceptable. if the house becomes occupied, the 400-foot buffer shall be required. Additional buffers to observe: The property lines along the eastern and northern field borders are buffered 50-feet, each. d. Site HA14-4: Per Raleigh Regional Office site review: The church along Carson Gregory Road is currently abandoned, so the 100-foot buffer from the church building and the well is acceptable. if the church becomes active, the 400-foot buffer shall be required. Additional buffers to observe: The house to the north is buffered 400-feet; the house to the northwest is buffered 400-feet_ e. Site HA14-5: The property line to the south is buffered 50-feet. The houses to the west are buffered 400-feet. Carson Gregory Road is buffered 50-feet. f. Site HA15-1: Per Raleigh Regional Office site review: A 25-foot buffer is extended off the lower grove of trees, in the southern portion of the northernmost part of the site. Additional buffers to observe: The property line along the west is buffered 50-feet. The houses to the south are buffered 400-feet. g. Site HA15-2: The property lines along the western and eastern field borders, are buffered 50-feet, each. There are two houses to the south that are buffered 400-feet. There is a pond to the north that is buffered 100-feet. h. Site HA15-3: The property lines along the southern and eastern field borders, are buffered 50-feet, each. There is a pond in the center of the field, that is buffered I00-feet. The two houses in the northern portion are buffered 400-feet. i. Site HA15-4: Johnston County Road is buffered 50-feet. The two ponds in the center are buffered 100-feet. The pond to the northwest is buffered 100-feet. There are two houses in the northeastern part of this field that are buffered 400-feet. j. Site HA15-5: The western and eastern field borders are buffered 400-feet for houses. The property lines along the northern and southern field borders are buffered 50-feet for property lines- k. Site HA16-1: The property line along the southeastern corner field border is buffered 50-feet. The property line along the northeastern corner field border is buffered 50-feet. There is a drainage buffer in the northern portion of the field that is buffered 25-feet on either side of the drainage. 1. Site HA16-2: The long, narrow part of this field is buffered out due to drainage and a pond. The property lines along the eastern and northern field borders are buffered 50-feet, each. m. Site HA16-3: The two ponds located in the middle and eastern part of the field are buffered 100- feet, each. The middle pond has two drainage ways that are buffered 25-feet on either side. Below the middle pond, there is an old home site that has well that is buffered 100-feet. The southern field border is buffered 50-feet for a state road. The southwestern field corner is buffered 200-feet due to a creek and wet area. n. Site HA 16-4: The eastern border of this field has been buffered 50-feet for a state road. The southern border has been buffered 50-feet, for a property line. The southwestern field corner is buffered 50-feet for a wet area. 10 Condition VI. 5., continued o. Site HA16-5: The lower part of the field has a 50-foot buffer along the southern border, due to a wet area. The upper part of this field has a 100-foot buffer due to a stream located along the eastern border. The northern border has been buffered 400-feet for an off -site house. The eastern border has been buffered 50-feet for a state road. p. Site HA16-6: The property lines along the northern and southern field borders are buffered 50- feet, each. The western border in the upper part of this field is buffered 50-feet for a state road. The eastern border of field is buffered 100 feet for a stream, and 150 feet for an off -site house. q. Site HA16-7: The western field border is buffered 50-feet for a state road. The property line along the southern border of this field is buffered 50-feet. The wet area and pond along the southern field border are buffered 100-feet. r. Site HA16-8: The northern field border is buffered 50-feet for a state road. s. Site HA16-9: The southern field border is buffered 50-feet for a state road. t. Site HA16-10: From the northeast corner around to the southwest corner there is a 100-foot buffer for a pond, and a 50-foot buffer for a wet area in the field. u. Site HA16-11: There is a 50-foot buffer around the whole field. 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 143-216.6A to 143-216.6C. 7. 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 16 NCAC 2H .0205 (c)(4). 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. 10. 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. 11. This permit shall become voidable unless the agreements between the Permittee and the Ian downer(s)/Iessee(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. II Permit issued this the twenty-first day of September, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Gregory J. 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A SITE MAP 66 JOHNSON FARMS 54- - Rkl 6 (1 & 2) iL'- Ct-* tie Er -tk oft SITE MAP Nw rjllil T•T t ,� '• - �- � CEO' xn— r _ • -} ' ... 6. �^ ;`..,1i mil. - 7. s + ` E �1 .� . QO s- y r60. _. ri'`' - "�'` ' -ice• j .. tic 31 . •�. SITE MAP 4. 1" = 660' . JOHNSON FARMS - HAI 6 (4-7) r i 7 ` 0 1 o- tZ' icr 411 Z. ems• Nq - - s Y r _ fc� •` . ' � 1 C ~•3a 1 � SITE MAP JOHNSON FARMS HA.I 6 (11) ="` NONDISCIIARGE STAFF REPORT AND RECOMMENDATIONS FO,I� A WASTEWATER RESIDUALS LAND APPLICATION PERMIT TO SE4jVE THE TOWN OF FUQUAY-VARINA SOCPRIORIT ROJECT:,Yes.'NdV� If Y; s, SOC No - August 15, 2001 To: •Water Quality Nondischarge Permitting Attention: Theresa Nartea COUNTY: Land Application SitesinHarnett County I Permit No.; WQ0020016. PART I - GENERAL INFORMATION 1. Facility and Address: Mr. Larry Staluaker Town of Fuquay-Vairdna 401 Old, Honeycutt Road Fuquay-Varina, NC 207526 2. Date of Site Visit: 8/8/01 J, 3'. Report Prepared by: Randy Jones; sites observed by Theresa Nartea of WQ Nondischarge Permitting and Vincent Lewis, SI il Scientist with the Division of Soil and Water.' 4.- Persons Contacted and Telephone Number: Alan Brown with EMA Resources, Inc. (336/492-639 5) 5.. Directions to site: See maps 6. Size (land available for expansion and upgridin g):Project is for wastewater residuals land application 7. Topography (relationship to -100 year flood plain included):Any (relationship questions regarding site suitability were discussed during the site . I visit. Any pertinent comments are included in P'arCIV. Attach a U.S. G. S. map extract and indicate facility 'site., Non -;Discharge StAff Report (WQ00201,16) Page 1 U.S.G.S. Quad No.: U.S.G.S. Quad Name: Latitude: Longitude: The latitude and longitude for the sites is included in the submittal information. 8. Any buffer conflicts with location of nearest dwelling and water supply well? Yes: No: If Yes, explain: Any pertinent comments are included in Part IV. 9. Watershed Stream Basin Information: Included in application package a. Watershed Classification: b. River Basin and Subbasin No.: C. Distance to surface water from disposal system: PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS Terrible Creek WWTF 1. a. Volume: 0.5 MGD (Design Capacity) Residuals: 101 tons per year Kenneth Branch WWTF 1. a. Volume: 1.2 MGD (Design Capacity) Residuals: 155.7 tons per year b. Types and quantities of industrial wastewater: Some industrial wastewater included. Town has pretreatment program. C. Pretreatment Program (POTWs only): in development: approved: ✓ --should-be required..-- - -- .-not needed:-- - - - -- -- - - - - - 2. Treatment Facilities a. What is the current permitted capacity of the facility? Terrible Creek is 1.0 (A to C issued for 1.0 MGD) MGD; Kenneth Branch is 1.2 MGD b. What is the actual treatment capacity of the current facility (design volume)?Same as above Non -Discharge Staff Report (WQ0020016) Page 2 3 4. 5. i C. Please provide a description of" existing or substantially constructed wastewater treatment facilities` Kenneth Branch: the existing 1.2 MGD facility consists of a mechanical bar rack, an influent pump station, a primary clarifier,.,a trickling filter, a recirculation pump. station, a seeondary clarifier, a nitrification basin, a final clarifier, I a chlorine contact chamber, cascade aeration, a sludge holding .tank, an aerobic digestor, a decant tank. Terrible Creek: an A to C has been isisue d for a 1.0 MGD facility which consists of an influent pump station,1 a mechanical bar screen, a flow splitterbox, a 132,000 gallon equalization basin, a 436,000 gallon biological reactor with anaerobic, anoxic, and oxic zones, a clarifier, sludge holding tanks, tertiary filters, UV disinfection, chemical feed, flow meter, post aeration. d. Please provide.a description of proposed wastewater treatment facilities: See above i Residuals handling and utilization disposal scheme: a. If Residuals are being land applied, please specify DEM permit no. WQ0020016 Residual Contractor: EMU Resources, Inc' . Telephone Number: 336/492-6395 i b. Residuals stabilization: PSRP: ✓ PFRP: Other: C. Landfill: d. Other disposal/utilization scheme (Specify)-, ` Treatment plant classification (attach completed rating sheet):Project is for wastewater residuals land application. SIC Code(s):4952 i Wastewater Code(s) of actual wastewater, not particular facilities i.e., non- . Non -Discharge Staff Report (WQ0020016) Page 3 contact cooling water discharge from a metal plating company would be 14, not 56. Include more than one code if applicable: 01 Main Treatment Unit Code: 036-3 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? 2. Special monitoring requests: 3. Important SOC, JOC or Compliance Schedule dates (Please indicate): Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS I have reviewed the submittal information and performed site visits of the proposed land application sites, along with Theresa Nartea and Vincent Lewis. The sites being proposed for the permit are listed in the table below along with any pertinent comments, not covered in the submittal (to include seasonal restriction comments), about the sites. All of the proposed sites are in Harnett County: Site No.. Owner/Lessee Acres Comments HA14-1 Keith Parrish 21.8 HA14-2 30.6 HA14-3 57.4 The house in the middle of this field is currently unoccupied, so a 100' buffer from the house and well is acceptable. If the house becomes occupied, the 400' buffer will be necessary. Non -Discharge Staff Report (WQ0020016) Page 4 HA14-4 6.9 The church along' Carson Gregory,Road is currently abandoned, so the 100' buffer from the church building and.the well is acceptable. If the church becomes active, the 400' buffers will be required. HA14-5 16.4 i HA15-1 Gary Denning 22.2 i Note, that an additional 25' should be added to the drainage buffer coming off the trees in thei S portion of the northernmost part of the site. HA15-2 3.9 HA15-3 8.5 HA154. 25.4 Note that the topo�map submitted to the RRO had fields 4 & 5' reversed. Need additional buffer for dwellings '& wells to E & NE, originally left off of map. Apparently, due to the confusion with the field numbers, there was also some confusion withithe'soil type; however, as discussed with Theresa, that situation has been resolved. HA15-5 5.7 Note that the t opo map submitted to the RRO had fields 4 & 5 reversed. HA16-1 J&E Johnson 29.2 q Farms, Inc. HA16-2 4.4 HA16-3 19.3 Seasonally restricted from November through March. HA16-4 6.9 HA16-5 4.4 HA16-6 11.8 j HA16-7 14.9 HA16-8 37.75 Seasonally restricted from November. through Marchl 'I Non -Discharge Staff Report Page 5 (WQ0020016) HA16-9 18.1 Seasonally restricted from November through March. HA16-10 33A HA16-1 i 32.7 In the interest of saving paper and since Theresa Nartea participated in the site visits and is aware of the modifications that must -take place as a result of the site visit, I have not included maps with this report. I noted that the reported pollutant concentration for Molybdenum for the Kenneth Branch WWTF is 74.2-mg/kg on a dry'weight basis. The pollutant ceiling concentration is 75 mg/kg, so the pollutant concentration is below the ceiling concentration, but. is very close. Via E-Mail I have passed this information along to Tom Poe in the Pretreatment Unit.just to -see if this situation raises any questions/concerns with them. _ All questions and concerns of the WO RRO have either been addressed or appropriate questions or requests for additional information have been made by Nondischarge Permitting. Upon receipt of the appropriate additional information, the WQ RRO has no objection to the issuance of the permit. Signature of ort Pr er g1 tieVia, Water Quality Regional Supervisor I " Non -Discharge Staff Report (WQ0020016) Page 6 j WATER POLLUTION CONTROL SYSTEM OPERATORS • CERTIFICATION COMMISSION CLASSIFICATION FACILITY INFORMATION: NAME OF FACILITY: Town of Fuquay-Varina MAILING ADDRESS: 401 Old Honeycutt Rd., Fuquay-VarinaJ NC 27526 COUNTY: Wake • Ii CONTACT PERSON: Larry Stalnaker TELEPHONE: 552-14111 t PERMIT NO.: WQ0020016 Check One: NC • WQ ✓i HEALTH DP ORC: TELEPHONE: RATING INFORMATION: (Before completing this section, please refer to pages 2-4) PERMITTED FLOW: MGD BNR? 'YES NO � I CHECK CLASSIFICATION: WASTEWATER: 1 2 3 4 COLLECTION: 1 2 3 4' SPRAY IRRIGATION SUBSURFACE LAND APPLICATION ✓ AL/CHEMICAL GRADE I GRADER PHYSIC I , RATED BY: Randy Jones REGION: RRO it A DATE f 8%15/01 NUMBER: I f 'EXT:249 REGIONAL OFFICE TELEPHONE _ . Permit No.: WQ0020016 j Page 1 4 Classification of Biological Water Pollution Control Treatment Systems: Grade I Biological WPCS . - Septic tank/sand filter systems -Biological lagoon systems - Constructed wetlands and associated appurtenances Grade II Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million gallons per day (mgd) Grade III Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow of greater than 0.5 through 2.5 million gallons per day (mgd) - Grade II systems that are required to achieve biological nutrient reduction Grade IV Biological WPCS - Systems that utilize an activated sludge or fixed growth process with a permitted flow of greater then 2.5 million gallons per day (mgd) - Grade III systems that are required to achieve biological nutrient reduction * Biological Nutrient Reduction - The reduction of total nitrogen or total phosphorus by an activated sludge or fixed growth process as required by the facilities permit. Classification of Collection Water Pollution Control Systems: (whichever provides lowest grade) Same grade as biological water pollution control system. Grade of system: Based on population served: 1,500 or Less = Grade I 1,501 to 15,000 = Grade II 15,001 to 50,000 = Grade III 50,001 or more = Grade IV Permit No.: WQ0020016 Page 2 Classification of Spray Irrigation Water Pollution Control Systems: Systems which utilize spray irrigation for the reuse or disposal of wastewater. These systems include: septic tanks, sand filter, oil/water separators;'lagoons, storage basins, screening, sedimentation. Systems other than those listed above Shall be subject to additional classification. .............................................................................................................................................................. Classification of Land Application of Residuals Systems: ✓ Systems permitted and dedicated for the land application of residuals that are produced by a water pollution control system or contaminated soils. .............................................................................................................6 ................................................ Classification of Physical/Chemical Water Pollution Control Treatment Systems: Grade I Physical/Chemical: Any water pollution control system that utilizes a primarily physical process to treat wastewater. This classification includes groundwater remediation systems ** Grade II Physical/Chemical: Any water pollution control system that utilizes a primarily chemical process to treat wastewater. This classification includes reverse osmosis, electrodialysis, and ultrafiltration systems. ** " ** Any water pollution control system that utilizes a physical/chemical process to enhance an activated sludge or fixed growth process, shall not be subject to additional classification ....................................................................................................................:........................................... Classification of Subsurface Water Pollution Control Systems: Systems which utilize the soil for subsurface treatment and disposal of wastewater And/or are required to have a certified operator under 15A NCAC 18A.1961. *** l * * * Any subsurface system that has as part of its treatment process a water pollution control 11 system that may be classified under Rules .0302 through ,.0307 of this section shall be subject to additional classification. Permit No.: WQ0020016 Page 3 AUG 2 T 2001