Loading...
HomeMy WebLinkAboutWQ0000800_Final Permit_20050318W A 7- Michael F. Easley, Governor Of 'Q QG William G. Ross Jr., Secretary O� �North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Q Division of Water Quality March 18, 2005 MR. MARK ROSE, VICE-PRESIDENT OF MANUFACTURING EDENTON DYEING AND FINISHING, LLC 125 DYE PLANT ROAD EDENTON, NC 27932 Subject: Permit No. WQ0000800 Edenton Dyeing and Finishing, LLC Edenton, NC Mill Residuals Land Application Program (D) Land Application of Residual Solids (503 Exempt) Chowan County Dear Mr. Rose: In accordance with a permit renewal application package received on July 31, 2001 from Piece Dye Acquisition Corporation; a request to change ownership received on September 16, 2002 from you; as well as additional information received on September 17, 2004, we are forwarding herewith a renewed Permit No- WQ0000800, dated March 18, 2005, to Edenton Dyeing and Finishing, LLC for the subject residuals land application program. This permit shall be effective from the date of issuance until February 28, 2010; shall void Permit No. WQ0000800 issued on February 5, 1998 to Piece Dye Acquisition Corporation; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for another five-year cycle. This permit includes a change in total permitted residual volume to 294.50 dry tons per year (see Attachment A) and a change in acreage associated with each land application site with a total of 55.76 acres (see Attachment B). As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of particular interest to you may be the following: ♦ Groundwater requirements have been modified to require placement of monitoring well identification plates complete with identification information (Condition V1.2), inclusion of additional parameter for monitoring (Condition IV.3.a), and submittal of updated site maps (Condition 1V.3.c). Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: httpalh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 AhCarolina NWA6ra!!rf Mr. Mark Rose March 18, 2005 Page 2 ♦ It is the understanding of this Division that the laboratory which was retained by the Permitteee in the past to perform the analyses of Volatile Organic Compounds (VOCs) was not a Division certified laboratory. Please be advised that Condition IV.3.d requires any laboratory selected to analyze various parameters including VOCs must be Division certified for the parameters required. ♦ Please note that the net area available for land application may not be sufficient to utilize all the nitrogen produced at this facility, if the most restrictive crop (cotton) is grown on all the sites. Therefore, there is a potential for additional land requirement and/or proper crop management with respect to the selection of crop species on the available land. If any parts, requirements, and/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 shall be in the from 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, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Mr. J. R. J'oshi by telephone at (919) 715-6698, or via e-mail atjaya.joslii@ncmail.net. XSinerely, 44 or Alan W. Klimek, P.E. cc: Chowan County Health Department Washington Regional Office -Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files e LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) 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 Edenton Dyeing and Finishing, LLC Chowan County FOR THE continued operation of a residuals land application program consisting of the application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to a permit renewal application package received on July 31, 2001 from Piece Dye Acquisition Corporation; a request to change ownership received on September 16, 2002 from you; as well as additional information received on September 17, 2004, 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 February 28, 2010; shall void Permit No. WQ0000800, issued on February S, 1995 to Piece Dye Acquisition Corporation; and shall be subject to the following specified conditions and limitations; I. PERFORMANCE STANDARDS 1. 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. 2. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 3. 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. 4. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times 2. Upon classification of the residuals land application program by the Water Pollution Control Systeme Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G.0202. I No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the of the Washington Regional Office; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application inethods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the of the Washington Regional Office; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application. methods; NJ h. 10 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site shall not exceed the following for the corresponding soil cation exchange capacities (CEC): Parameter LLR for a Site with CFCs <5 (pounds per acre)(pounds LLR for a Site with LECs 5 to 15 per acre(pounds LLR for a Site with CECs >15 per acre Cadmium 4.5 9 18 Copper 125 250 500 Lead 500 1,000 2,000 Nickel 125 250 500 Zinc 250 500 1,000 An acceptable pH shall be maintained in the soil, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition IL 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals to be land applied contain a high salt content (i.e., high sodium adsorption ratio (SA.R.) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. 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 II. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 3 12. A suitable vegetative cover shall be maintained on land application sites onto which residuals are land applied 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 other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall 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 residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 4 PAN PAN Crop (pounds per Crop (pounds per acre er ear acre per ear) Alfalfa 200 Forest 75 ardwood or Softwood) Bermuda Grass Ha or Pasture) 220 Milo 100 Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain)(Pasture) Corn 200 Sorghum or Sudex 220 (Silage) Sila e Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall 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 residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 4 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. Disking, seeding and other tillage operations on the land application sites shall be performed following the land contours to aid in controlling channeling of storm water. 21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100 -year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5 -inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 5 III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals to be Iand applied shall be analyzed to demonstrate that they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals to be land applied. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5A) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0,03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m -Cresol (200.0) o -Cresol (200.0) p -Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4 -Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) 1,1-Dichloroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5 -Trichlorophenol (400.0) Lead (5.0) 2,4,6 -Trichlorophenol (2.0) Lindane (0.4) 2,4,5 -TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at an annual frequency or greater, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Cadmium Calcium Copper Lead Magnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) After the residuals generated by a particular residuals source -generating operation have been monitored for two years at a frequency greater than annually, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source - generating facility occurs during that year. 4. Laboratory analyses as required by Condition III. 2. and Condition 1TI. 3. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211.0800 or 15A NCAC 2H. I 100. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f Soil conditions (i.e., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and 7 k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition 111. 2., Condition 111. 3., Condition III. 4., Condition 111, 5, and Condition III, 6. shall be submitted annually on or before March I st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 8. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Washington Regional Office at telephone number (336) 7714600, 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 residuals land application program that results in the ]and application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self-monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals 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 shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Land Application Site Re uirements: a. Each land application site identified with a GW -A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW -B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Well Construction/Abandonment Criteria: a. If not already performed as required under 15A NCAC 2C .0108 (c) (11), the six existing monitor wells shall have identification plates constructed of a durable material securely affixed which contain the following information: (i) drilling contractor, or pump installation contractor, name and applicable certification or registration numbers; (ii) date well completed; (iii) total depth of well: (iv) a warning that the well is not for water supply and that the groundwater may contain hazardous materials, and (v) depth(s) to the top(s) and bottom(s) of the screcn(s). 3. Sam lin Criteria: a. Monitor wells Site No. I MW -1, Site No. 1 MW -2, Site No. 1 NIW-3, Site No. 2 MW -1, Site No. 2 MW -2, and Site No. 2 MW -3 shall be sampled every March, July, and November for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Total Ammonia Total Organic Carbon pH Nitrate Nitrogen (NO3-N) Water level Total Dissolved Solids (TDS) Chemical Oxygen Demand (COD) Total Phosphorus Sulfates (SO4) Chlorides Volatile Organic Compounds — in November Only Z b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/l are detected in any down -gradient 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 down -gradient wells shall be subject to the additional sampling and analysis as described above. c. For Volatile Organic Compounds (VOCs) sampled in November, use only one of the following methods. (i) Standard Method 623 OD, PQL at 0.5 ug/L or less (ii) Standard Method 621 OD, PQL at 0.5 ug/L or less (iii) EPA Method 8021, Low Concentration, PQL at 0.5 ug/L or less (iv) EPA Method 8260, Low Concentration, PQL at 0.5 ug/L or less (v) Another method with prior approval by the Aquifer Protection Section. Any method used must meet the following qualifications: (i) The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. (ii) The method used must provide a PQL at 0.5 ug/L or less which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL at 0.5 ug/L must be qualified (estimated) and reported. If any volatile organic compounds are detected by the methods listed, then the Aquifer Protection Section of the Washington Regional Office must be contacted immediately by phone at (252) 946-6481 for further instructions regarding any additional follow-up analyses required. The results of all initial and follow-up analyses must be submitted simultaneously. d. Any Iaboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 4. Reporting /Documentation: a. All reports and documentation (GW -59) shall be mailed to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank forms (GW -59) may be downloaded from the Aquifer Protection Section's website at http://gw.ehnr.state.ne.us/ or requested front the address mentioned above. 10 b. The results of the sampling and analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Form) by the Division (address listed in the "Reporting /Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW -59 form along with attached copies of the laboratory analyses. c. Within sixty (60) days of completion of all monitoring well(s), the permittee shall submit two original copies of a scaled site map (scale no greater than l"=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: (i) The location and identity of each monitoring well. (ii) The location of major components of the waste disposal system. (iii) The location of property boundaries within 500 feet of the disposal area(s). (iv) The latitude and longitude of the established horizontal control monument. (v) The elevation of the top of the well casing (which shall be known as the "measuring point') relative to a common datum. (vi) The depth of water below the measuring point at the time the measuring point is established. (vii) The location of Review and Compliance boundaries. (viii) The date the reap is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. Maps and any supporting documentation shall be sent to the Aquifer Protection Section as addressed in the "Reporting / Documentation" above. The permittee is responsible for the geographic accuracy of any inap submitted, however produced. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application 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)(2). b. The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0 10 6 (d)(2). 6. Additional Requirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 11 V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain all inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the laud application sites or facilities 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 residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. 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 Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). S. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 12 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application prograin 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. 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 to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the eighteenth day of March, 2005, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000800 13 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0000800 Edenton Dyeing and Finishing, LLC Edenton, NC Mill Residuats LandApplication Program (D) Owner Facility Name County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition III. 2. Condition III. 3. Rate Edenton Dyeing and Finishin LLC Edenton Dyeing and Finishing,LLC Chowan I NC0003867 DWQ non 503 294.50 Annually Annuatly 0.30 Total I 1 294.50 Permit No. WQ0000800 Page 1 of I Certification Date: March 18, 2005 s I 112 c / ihl i jl Arrowh ad��� — / Beach Parrish Field ,off Fo{ 2 r ---too e `./ '•` •�,,,,.� -�`'r� ".v�..' I A. Z £how' n .� Fr - + Waste isPo O Plant Field 6.5 Piece Dye Acquisition Corp. :___= 0 Homefeed Field •�, 1� x6.5 , ,i \ ` • `� 19 _��` 122 s'� � \ •. li VICINITY MAP PROJECT NO-: El PIECE DYE ACQUISITION CORPORATION SCALE' I-= 2,000 feet E001 —405 Environmental FIGURE No.: CHOWAN COUNTY, NORTH CAROLINA ATTACHMENT B - Approved Land Apiflication Sites Permit Na WQ0000800 Edenton Dyeing and Finishing, LLC Edenton, NC Mill Residuals Land Application Program (D) Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV. 1. Homefeed Edenton Dyeing and Finishing, LLC Chowan 14.50 GW -A Parrish A Edenton Dyeing and Finishing, LLC Chowan 9.25 GW -A Parrish B Edenton Dyeing and Finishing, LLC Chowan 7.84 GW -A Parrish C Edenton Dyeing and Finishing, LLC Chowan 6.91 GW -A Planta Edenton Dyeing and Finishing, LLC Chowan 17.26 GW -A Total For County L Cdsowan 55.76 Total 1 55.76 aA reduced buffer from a residence under separate ownership has been approved for this land application site. Residuals may be land applied to within 100 feet of the store owned by Mr. Paul Whiteman of Whiteman's Service Center located at the NW corner of site (near the intersection of Dye Plant Road and River Road), regardless of whether a surface or a subsurface application method is used.. Permit No. WQ0000800 Page 1 of 1 Certification Date: March 18, 2005 ( r2a �l � 6.5 X ;{4 Arrowh ad. �+ Beach Parrish Field Fat 2 — o - •`r y, `-i rra - .�.. ...8-.-- - — _/' `�., \, `;,�•� ` ,.' *•Illi ff:.• l0------�li Bch rel ��• " �- X7.5 e 4 In ustri 1 Pian# Field Waste ispo Q' tf mss r�f Piece e D Acquisition Gorp_ - - 0 Dye 1225 - 123B fq _ -_5/ - \�• ' Homeieed Field i ,� '• ,' _ �• �'• \ti '-���' `ll ,•.•tial 18 - �~- .���"�`� � _ IIj •'-��'` 122 � - VICINITY MAP PROJECT NO.: EOO 1-405 PIECE DYE ACQUISITION CORPORATION SCALE: I"= 2,440 feet ��t�et�a F)GURE Np-: EnAr -CM+s Ronls1alnq, CHOWAN COUNTY, NORTH CAROLINA 1 1 34.68 ACRES \ W O O D E D1� l AREA 1 �f -'APPLICATION AREA �.5 ACRES, J 0 100 200 FEET HORSEPEN ROAD MONITORING WELL TITLE: HOMEFEED FIELD JOWN: SPW DES.: 71 PROJECT NO.: E001 -405 CHKQ: APPD: Q@� $ PIECE DYE ACOWSITION CORPORATION FIGURE NO.: Environmentof Consvltants. enc- CHOWAN COUNTY, NORTH CAROLINA 3 ©AM 07/10/01 -REV.: 3 0.5 4 AG R E S APP/LICATION AREA C/ ff/6.91 ACRES/ .'.'APPLICATION AREA 8 7.84 ACRES - %, IVCS,q ►N 1222 0 150 300 FEET MONITORING WELL TITLE: DWN: DES._ PROJECT NO.: C�O'Ita. PARRISH FIELD PIECE DYE ACQUISITION CORPORATION -sPW E001 -405CHKD APPD: FIGURE NO.: �n�ironmenlol Cons Ldlanl2, lnc. CHOWAN COUNTY, NORTH CAROLINA 4 DATE: 07/10/01 REV.; NEW PLANT PARKING S"f �f r/ ,'ZIr ',APPLICATION AREA•'`J`'�ff` �r�frfii� - !r 17.26 ACRES! WHITEMAN'S SERVICE CENTER � � n ��.41YT fN� - L{ 0 150 300 FEET Tl'rl E: DWN: DES.: PROJECT NO.: PLANT FIELD SPW E001 -405 CHID: APPD: Ita PIECE DYE ACQUISITION CORPORATION FiGuRE NO.: Environmental �I.• COnsUltonts, Inc. CHOWAN COUNTY, NORTH CAROLINA DATE: Rev.: 2 07/10/01