WQ0004222_Facility Files 1

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
April 9, 2001
PHILIP CASTRO
BAXTER HEALTHCARE CORP-A S***
PO BOX 1390
MARION NC 28752
A& •
1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Rescission of State Permit
Permit No. WQ0004222
BAXTER HEALTHCARE CORP-A S***
MCDOWELL County
Dear PHILIP CASTRO:
Reference is made to your request for rescission of the subject State Permit. Staff of the Asheville Regional
Office have confirmed that this Permit is no longer required. Therefore, in accordance with your request, State
Permit No. WQ0004222 is rescinded, effective immediately.
If in the future you wish to again operate a nondischarge wastewater treatment sytem, you must first apply for
and receive a new State Permit. Operating a wastewater facility without a valid State Permit will subject the
responsible party to a civil penalty of up to $10,000 per day.
If it would be helpful to discuss this matter further, I would suggest that you contact Forrest Westall - Water
Quality Regional Supervisor, Asheville Regional Office at [phone].
Sincerely,
Kerr T. Stevens
cc: MCDOWELL County Health Department
a sfieviIleWater ;utility Regi no aI�Sup iery sor7- w/attachments
Non Discharge Branch - Kim Colson
Operator Training and Certification
Non Discharge Compliance/Enforcement Unit- w/attachments
Central Files - Wattachments
Fran McPherson, DWQ Budget Office
Mailing Address: Telephone [phone]
1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity /Affirmative Action Employer
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http://h20. enr.state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Permit -Rescission Form'
Facility Name JBAXTER HEALTHCARE CORP-A SLUD
Permit Number IWQ0004222
NPDES Permit Type WQ Permit Type 15
Discharge Codes) 133
Regional Office RO
County IMCDOWELL
Date Requested 13 6 t o
Permit Expiration 6/30/2000
Original Request Received by:
Compliance Group 0 Regional Office 0 P&E Unit
Request Recieved in the Form of:
O Signed Annual Fee Invoice O Letter 0 Other...
Please Check Appropriately
19 Site Visit Performed Groundwater Monitoring Wells No
O Groundwater Concerns Addresses (Should be addressed unless Groundwater
Monitoring is not required)
Rescission of the above referenced Permit is:
� APProved ❑ Denied
Note: (if Approved) This permit will be deleted from the permit tracking
system and the division billing system and if necessary inactivated on the
compliance monitoring system.
Rescinded Immediately
O Never Constructed
Abandoned
O Connected to City Sewer
Gi !n a (rif Dented
Reason for Denial
) Allow to Expire
C Other...
Certifier's Name
Date
Return Completed Form to the Compliance / Enforcement Unit PR Form (2/97)

--'----g -.--"Residual Layout" .'Wastewater Layout. i ion File:
out
MOM-
-
A0plication gm
NO

State of North Carolina
Department of Environment
.and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
A
NORTH CA-iO_NA DEMRTKENT OF
Fwvi=znN if ChTT AM NLT. ]PAL r'M nt IPt-C.;
f
Non -Discharge Compliance Inspection
WQ Permit Number WQ0004222 County McDowell
Permittee
Baxter Healthcare Corporation
Issuance Date
8/31/1995
Expiration Date
8/31/2000
Soc Issuance Date
Permittee Contact
Philip Castro
ORC Certification #
ORC Name
24hr Contact Name
Philip Castro
Npdes Number(s) NC0006564
Soc ExpirationDate
Phone Permittee Contact 828/756-4151
Phone ORC
Phone 24hr 828/756-4151
Reason For Inspection (Select One) 10 Routine O Complaint O Follow -Up O Other...
Type Of Inspection (Select One) 10 Collection System O Spray Irrigation 0 Residual
Inspection- Summary
�._..., �� .. , ........... �.. ...........
..._.._...,..... r.,-.n..... , ..n �....._......,mn. �...................... ..............................
...................................................................................::..............................................................................................................................................
...................................................................................................................................................................................................................................
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.........................................................................................................................................................:.........................................................................
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..................................................................................................................................................................................................................................
.................................................................................................................................................................................................................................
....................................................................................:.............................................................................................................................................
.................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
Inspector's Name Larry Frost
Phone Inspector 828/251-6208
Inspection Date 1/10/01
Inspector's Title
Fax Inspector
Environmental Technician IV
828/251-6452
page 1.

Non Dischai - Compliance Residual ispection
Permittee lBaxter Healthcare Corporation
Permit Number IWQ0004222
Inspection Date 1/10/01
(§) Land Application 0 Distribution and Marketing
Record Keeoin
Was a copy of current permit available?
Were current metals and nutrient analysis available? (see permit for frequency)
a. TCLP analysis?
b. SSFA ( Standard Soil Fertility Analysis)?
Nutrient and Metal loading calculations to determine most limiting parameters? YTD!
Were hauling records available?
How many gallons / tons hauled during the calendar year to date?
Were field loading records available?
Were records of lime purchased available?
❑ Fields
❑ Pathogen and Vector Attraction Reduction (if applicable)
Were Operation and Manintance records present?
Were Operation and Manintance records Complete?
Has the land application equipment been calibrated?
Pathogen and Vector Attraction (if applicable):
a. Fecal coliform SM 9221 E ( Class A or B )
I* Yes 0 No 0 N/A
10 Yes 0 No * N/A
0 Yes 0 No *N/A
0 Yes 0 No:*: N/A
0 Yes 0 No Q N/A
0 Yes 0 No Di N/A
0.00
0 Yes 0 No 77— N/A
0 Yes 0 No N/A
0 Yes 0 No * N/A
0 Yes 0 No Q N/A
0 Yes 0 No N/A
0 Yes 0 No N/A
0 ( Class A, all test must be <1000 MPN / dry gram )
0 (Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
Fecal coliform SM 9222 D ( Class B only) 10 Yes 0 No 0 N/A
0 ( Geometric mean of 7 samples per monitoring period for Class B <2.0*106 CFU / dry gram )
b. Salmonella ( Class A, all tests must be < 3MPN / 4 grams dry) 0 Yes 0 No N/A
c. Time / Temp on: 0 Yes 0 No ❑i N/A
❑ Digester ( MCRT ) ❑ Compost ❑ Class A lime stabilization
d. Volatile Solids Calculations.
e. Bench -Top Aerobic/ Anaerobic digestion results.
f. pH records fo Lime Stabilization (Class A or B).
Treatment
Equipment
Additional
Equipment
0 Yes 0 No Q N/A
0 Yes 0 No N/A
0 Yes 0 No * N/A
Aerobic Digestion ❑ Alkaline Stabilization (Other)
Auto Thermophilic Aerobic Digestion ❑ Compost (Windrow)
Anaerobic Digestion ❑ Compost (Aerated Static Pile)
Drying Beds ❑ Other
Alkaline Stabilization (Lime)
page 2

Non Dischai 1. Compliance Residua _ Ispection
Transnort
Was a copy of the permit in transport vehicle?
Was a copy of the spill control plan in vehicle?
Did transport vehicle appear to be maintained?
Storage
Permittee jBaxter Healthcare Corporation
Permit Number IWQ0004222
Inspection Date 1/10/01
10 Yes 0 No * N/A
Yes 0 No 0 N/A
0 Yes 0 No N/A
❑ Lagoon ❑ AST ❑ UST ❑ Septic Tank ❑ Drying Beds ❑ Concrete Storage Pads
How many months storage?
Was a copy of the spill control plan on site?
If Applicable:
Is lagoon lined?
Above Ground Tank ❑ Aerated [:]Mixed Aerated Hp:
Under Ground Tank ❑ Aerated ❑ Mixed Aerated Hp:
Samiolin
Describe Sampling:
Was sampling adequate?
Was sampling representative?
Disposal
Were buffers adequate?
Is the cover crop type specified in permit?
Were exceedence of PAN limits documented?
Was the application site in good condition?
Was the site free of runoff / ponding?
Was the acreage specified in the permit being utilized?
Was the application equipment present and operational?
Were there any limiting slopes on disposal field?
(10% for surface application)
(18% for subsurface application)
Are monitoring wells called for in permit?
Was there access restrictions and / or signage?
Was a copy of the permit on site during application events?
Were there odors or vectors,present at land application site?
Were nutrient / crop removal practices in place?
Yes 0 No0 N/A
0 Yes 0 No * N/A
Mixed Hp:
Mixed Hp:
0 Yes 0 No - N/A
0 Yes 0 No Q N/A
0 Yes 0 No * N/A
0 Yes 0 No 0 N/A
O Yes 0 No N/A
0 Yes 0 No *N/A
0 Yes 0 No *N/A
0 Yes 0 No * N/A
0 Yes 0 No NIA
0 Yes 0 No * N/A
0 Yes 0 No N/A
0 Yes 0 No NIA
0 Yes 0 No N/A
0 Yes 0 No 0 N/A
0 Yes 0 No * N/A
0 Yes 0 No * N/A
page 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
January 12, 2001
PHILIP CASTRO
BAXTER HEALTHCARECORP-A SLUD
PO BOX 1390
MARION, NC 28752
Dear PHILIP CASTRO,
NCDEN
NORTH CAROLINA DEP.4RTMENT OF/
ENVIRONMENT AND NATURAL RES URCE_S
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals
Permit Number: WQ0004222
BAXTER HEALTHCARE CORP-A SLUD
MCDOWELL County
The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be
submitted as an Annual Report for calendar year 2000 by no later than March 1, 2001. The report must be
submitted (in triplicate) to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1.617
Due to limitations in storage space, please submit the reports in bound form rather than in notebook form.
Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit.
Enclosed are the summary and certification. sheets that must be used for your annual report. Please
complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms
have not changed since last year, so you may use those you may already have on hand.
If there is a need for any information or clarification on the State reporting requirements, please do not
hesitate to contact me at [phone] extension 529.
Sincerely,
.mod n�
Brian Wrenn,
Environmental Specialist III
cc: ARO Regional Supervisor
Non Discharge Compliance / Enforcement File
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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ANNUAL LAND APPLICATION CERTIFICATIONTORM/
Permit Number CL (Q lqnn % 6 A 9 6L -County /#i Qc�L�% � � l Year
Facility Name (as shown on permit) ­J' Ax 4ei2 H4e,4 t/cs�,��
Land Application Operator ld ., c- Phone #.3c.' 64,1's
Land applicationof residuals as allowed by tAe above permit occurre uring the past calendar year
YES NO. If NO, skip Part I and Part Il and proceed to the cofl tin Also, if residuals were generated but
not land applied, please attach an explanation on how the residuals were han ed
Part I
• Total number of application fields in permit.CE U
J �
-Total number of fields land application occurre the e % � J
R.\Q` r 4;.T ij
•Total amount of dry tons applied during the yeaz app cats %
y ��.� V . MIN QUALITY SECTION
•Total number of acres land application occurred durin 9 °e�, a� �-
Part. II
Ztfions
"L Pc.-.'18UJ2 Comp!iancc cnf.
Facility was compliant during calendar year 199_ With a\co; of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality
YES NO.
IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND
EXPLAIN CORRECTIVE ACTION TAKEN.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil
PH of at least 6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year
and three (3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are
attached.
S. All other monitoring was performed in accordance with the permit and reported during the year as',
required and three (3) copies of certified laboratory results .are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part
503.13* or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (applicable to 40 CFR Part So
regulated facilities)
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14
were complied with. (applicable to 40 CFR Part 503 regulated facilities)
8. All operations and maintenance requirements in the permit were complied with or, in the case of a
deviation, prior authorization was received from the Division of Water Quality.
9. No contravention of Ground -Water Quality Standards occurred at a monitoring well or
explanations of violations are attached to include appropriate actions and remediations.
10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were
removed in accordance with the crop management plan.
11.No runoff of residuals from the application sites onto adjacent property or nearby surface waters
has occurred.
12.AR buffer requirements as specified on the permit were maintained during each application
of residuals. -
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE
AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR
SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR
KNOWING VIOLATIONS."
Xkei­
Permittee Name and Title (type or print) Signature of Permittee Date
5Wee e!�,Zt
Signatur of Preparer Date Signature jA Land Applier Date
(if different from Pennittee) (if different from Permittee and Prepared
Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94)

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
January 30, 1998
Philip Castro
Baxter Healthcare Corp.
P.O. Box 1390
Marion; NC 28752
A&41
D E N R
Subject: Annual Monitoring and Reporting Requirements
Treatment and Land Application of Residuals
Permit Number: WQ0004222
Baxter Healthcare Corp.
Mcdowell County
Dear Philip Castro,
The purpose of this letter is a reminder that the monitoring reports required by the
subject permit must be submitted as an Annual Report for calendar year 1997 by no later than
March 1, 1998. The report must be submitted (in triplicate) to the following address:
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
P.O. Box 29535
Raleigh, N.C. 27626-0535
Due to limitations in storage space, please submit the reports in bound form rather than
in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report
as required by their permit.
Enclosed are the summary and certification sheets that must be used for your annual
report. Please complete these sheets and if necessary make copies of the blank forms if extras
are needed. The forms have not changed since last year, so you may use those you may already
have on hand.
If there is a need for any information or clarification on the State reporting requirements,
please do not hesitate to contact Kevin Barnett of our staff at 919-733-5083 extension 5
Cc �shevrlle Reg ona =Supervisor—�
Compliance / Enforcement File
Central Files
Sincerely,
s
N
�'A`rrnn^^ �yyM.'�
���/I V1
2y Cam..
IWuu"
"
70
(LDennis R. Ramsey
w
Assistant Chief for Non
Dis� e o
r� p
IAP
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
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.4
MP. MnD TMni7M
DIVISION OF ENVIRONMENTAL MANAGEMENT
ASHEVILLE REGIONAL OFFICE
GROUNDWATER SECTION
February 14, 1991
TO: Jack Floyd
Raleigh Central Office
FROM: Fred C. Hankinson
Asheville Regional office
SUBJECT: Sludge Land Application
Application for Amendment to Permit No. WQ000.4222
(Your WQ0004659, GW 19032
Baxter Healthcare Facility
McDowell County, North Carolina
Please note your memorandum lists this application as a new permit with
new Water Quality and Groundwater numbers assigned. The submittal I borrowed
from Water Quality and studied is an application for an .amendment to add 8 new
sites for application. Any groundwater quality monitoring, as deemed necessary
by the Division, shall be provided as in the existing permit.
FCH/gc
i

rcaa-
I
�.� V[,JAN--4199;1
State of North Carolina
Department of Environment, Health, and Natural Reso a
Division of ErMronmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Govemor
William W. Cobey, Jr., Secretary
January 2, 1991
Baxter Healthcare Corporation
Post Office Box 1390
Marion, North Carolina 28752
Attn: Mr. Philip Castro, Environmental Engineer
SUBJECT: Permit No. WQ0004222
Baxter Healthcare Corporation
Land Application of Sludge
Rutherford County
Dear Mr. Castro:
George T. Everett, Ph.D.
Director
In accordance with the policy of the Division of
Environmental Management to ensure the good quality of
North Carolina's groundwater, the referenced Permit
requires several activities related to groundwater
monitoring. The following guidelines are presented to
assist you in complying,with those requirements. If you
have any questions concerning these matters, you should
contact Don Link at the address shown below to discuss the
requirements relevant to your specific facility:
Asheville Regional Office
59 Woodfin Place
Asheville, NC 2880.1
-[phone]
Condition No.IV-1 The installation of monitor wells
as approved by the Department's Asheville Regional
Office.
THE MONITOR WELLS MUST BE DEVELOPED TO A TOTAL
SUSPENDED SOLIDS LEVEL NOT EXCEEDING 5 mg/L.
Prior to accepting a new well, you should verify that
the driller has developed the well to an acceptable
level as stated above. Failure to do so may result in
samples containing excessive amounts of suspended.
Pollution. Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]

solids, due to improper well development, which could
lead to analysis and compliance problems. The North
Carolina Well Construction Standards 15A NCAC 2C .0105
require that a Permit be issued prior to construction
of any monitoring well, and therefore permit
application forms are attached for your convenience.
To facilitate the permitting process, you should
contact the appropriate Regional Office personnel as
described above, to discuss the location and
construction requirements relevant to your specific
facility.
NOTE: Please disregard the above if installation of
approved monitoring wells has already been
completed.
Condition No.IV-2 : Sampling of the referenced wells
on the schedule and for the constituents listed
below:
SCHEDULE: The monitor wells must be sampled initially
after construction (and prior to waste
disposal operations) and thereafter every
March, July and November.
CONSTITUENTS•
NO3 (10.0) TDS (500.)
TOC Water Level
Copper (1.0) so (250.0)
Zinc (5.0)
pH (6.5-8.5 standard units
Volatile Organic Compounds (in November Only
by Method 1 or 2 below)
Method 1: Method 6230D (Capillary - Column),
"Standard Methods For The Examination of Water and
Wastewater", 17th ed., 1989
Method 2: Method
Determination Of
Water", U.S. EPA
502.2 "Methods For The
Organic Compounds In Drinking
- 600/4-88/039
The measurement of water levels must be made prior to
sampling for the remaining parameters..
The numbers in parentheses represent the maximum
allowable concentrations in groundwater for the
various analytical parameters, as specified in 15A
NCAC 2L [Groundwater Classifications and Standards].
Unles2s otherwise specified, the units for these
concentrations are expressed as milligrams per liter.

If any volatile organic compounds are detected by
method 6230D, or the equivalent method 502.2, then EPA
methods 604 and 611 must also be run to detect other
organic compounds which may be present. The results of
all analyses specified in the monitoring requirements,
including 604 and 611 if required, must be submitted
simultaneously..
A supply of forms (GW-59) on which the analytical
results must be reported are attached. Instructions are
provided on the reverse of the white copy of each 4-part
form. The analytical results should be sent to the address
shown at the top of the form and are due in our office no
later than the last working day of the month following
sample collection.
Additional forms will be provided upon receipt of the
attached form GW-59 RO.
FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS
FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO
YOUR PERMIT.
If you have any questions, please do not hesitate to
contact me at [phone].
Sincerely,
C. Brian Wootton
Hydrogeology Technician
Permits and Compliance
Groundwater Section
CBW/sbp/0004222.
Attachments
cc: `-Don Link r'
Central Files
Compliance Monitoring Files

DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION
October 26, 1990
MEMORANDUM
TO: Don Safrit
THROUGH: Bob Cheek ?nC
FROM: Gale Johnson *6S
SUBJECT: Baxter Healthcare Corporation
Land Application of Sludge
Rutherford County
WQ0004222/GW90330
Lindsay Mize: (DEM SERG Review Engineer)
The Groundwater Section has reviewed the subject permit
renewal request and recommends reissuance of the permit. The
following comments are based on our understanding that the permit
renewal request is for a contingency sludge disposal site and
that no sludge has been applied to this site since the permit was
originally issued on March 31, 1981.
1. Two (2) downgradient and (1) one upgradient monitor
wells shall be.constructed on site prior to the
application of any sludge. The well site locations
shall be approved by the Asheville Regional Office and
be constructed under specifications of the Well
Construction Permit to be issued by that office. The
well(s) shall be constructed such that the water level -
in the well is never above or below the screened (open)
portion of the well at any time during the year.
2. The monitor wells shall be sampled initially after
construction (and prior to waste disposal operations)
and thereafter every March, July and November for the
following parameters:
NO3 (10.0) TDS (500.0)
TOC pH (6.5-8.5 standard units)
so (250.0) Water Level
Copper Zinc.
Volatile Organic Compounds - (In November Only by
method 1 or 2 below)

9
Method 1: Method 6230D (Capillary - Column), "Standard
Methods For The Examination of Water and
Wastewater", 17th ed., 1989
Method 2: Method 502.2 "Methods For The Determination
Of Organic Compounds In Drinking Water", U.S.
EPA - 600/4-88/039
The measurement of water level must be made prior to
sampling for the remaining parameters.
The measuring points (top of well casing) of all
monitoring wells shall be surveyed relative to mean sea
level (M.S.L). The depth of water in each: well shall
be measured from the surveyed point on the top of the
casing. The water level elevations shall then be
determined relative to M.S.L..
The numbers in parentheses represent the maximum
allowable concentrations in groundwater for the various
analytical parameters, as specified in 15 NCAC 2L
[Groundwater Classifications and Standards]. Unless
otherwise specified, the units for these concentrations
are expressed as milligrams per liter.
If TOC concentrations greater than 10 mg/1 are detected
in any downgradient monitoring well, additional
sampling and analysis must be conducted to identify the
individual constituents comprising this TOC
concentration. If the TOC concentration as measured in
the background monitor well exceeds 10 mg/l, this
concentration will be taken to represent the naturally
occurring TOC concentration. Any exceedances of this
naturally occurring- TOC concentration in the
downgradient wells shall be subject to the additional
sampling and analysis as described above.
If any volatile organic compounds are detected by
method 6230D, or the equivalent method 502.2, then EPA
methods 604 and 611 must also be run to detect other
organic compounds which may be present. The results of
all analyses specified in the monitoring requirements,
including 604 and 611 if required, must be submitted
simultaneously.
The results of the sampling and analysis shall be sent
to the N.C. Division of Environmental Management on
Form GW-59 [Compliance Monitoring Report Form] every
April, August and December.

3. The Compliance Boundary delineated on the attached site
map for the disposal system is specified by regulations
in 15 NCAC 2L, Groundwater Classifications and
Standards. An exceedance of Groundwater Quality
Standards beyond the Compliance Boundary is subject to
the penalty provisions applicable under General Statute
143-215.6(1)a. The sale of property, by the Permittee,
which is within or contiguous to the disposal site, may
alter the location of the Compliance Boundary.
For facilities permitted prior to December 30, 1983,
the Compliance Boundary is established at a distance of
500 feet from the sludge disposal area, or the property
boundary, whichever is less.
If the title to any property which may affect the
location of the Compliance Boundary is changed, the
Permittee shall notify the DEM Director within-14 days.
The Director shall then establish a modified Compliance
Boundary which will be done as a modification to the
Permit.
The REVIEW BOUNDARY delineated on the attached site map
for the disposal system is specified by regulations in
15 NCAC 2L, Groundwater Classifications and Standards.
A REVIEW BOUNDARY is established around disposal
systems midway between the Compliance Boundary and the
perimeter of the waste disposal area. When the
concentration of any substance equals or exceeds the
maximum .allowable concentration of that substance at
the REVIEW BOUNDARY, as determined by monitoring, the
permittee shall either (i) demonstrate, through
predictive calculations or modeling, that natural site
conditions, facility design and operational controls
will prevent a violation of standards at the Compliance
Boundary; or, (ii) submit a plan for the alteration of
existing site conditions, facility design or
operational controls that will prevent a violation of
standards at the Compliance Boundary, and implement
that plan upon its approval by the Director.
4. No land application of waste activities shall be
undertaken when the seasonal high water table is less
than three feet below land surface.
5. Any additional groundwater quality monitoring, as
deemed necessary by the Division, shall be provided.
GJ/ja/90330.
cc: Don Link
Central Files
Permit Issuance Files
o RMRad�
My 1 5 I)
Groundwater Section
Asheville Regional Office