WQ0003487_Final Permit_20071221

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 21, 2007
MR. THOMAS NAGY, PRESIDENT
NOVOZYMES NORTH AMERICA, INC.
POST OFFICE BOX 576
FRANKLiNTON, NORTH CAROLINA 27575
Subject: Permit No. WQ0003487
Novozymes North America, Inc.
Novozymes Residuals Distribution and Land
Application Program
Distribution of Residual Solids (503 Exempt)
Franklin County
Dear Mr. Nagy;
In accordance with your permit renewal request received February 3, 2005, we are forwarding
herewith Permit No. WQ0003487, dated December 21, 2007, to Novozymes North America, Inc. for the
continued operation of the subject distribution and land application of residuals solids program.
This permit shall be effective from the date of issuance until November 30, 2012, shall void
Permit No. WQ0003487 issued July 16, 2004, and shall be subject to the conditions and limitations as
specified therein. Please 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.
The Novozymes North America, Inc. residuals covered by this permit are unique in the low
pollutant concentrations and presumed absence of pathogens. However, please note that the residuals
disposed of may not meet all the necessary requirements for "Class A residuals" and shall not be referred
to as "Class A" residuals. The application for renewal of this permit received on February 3, 2005 was
not received six months prior to the expiration date of April 30, 2005. Please pay particular attention to
permit condition 1.3 which requires the Permittee to request renewal of this permit no later than six
months prior to the expiration of this permit.
This permit is being issued to approve the continued operation of the residuals distribution/land
application program for another five-year cycle. Please note that on September 1, 2006 State
Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted.
This permit incorporates the requirement of these rules. Remember to take the time to review this
permit thoroughly, as some of the conditions contained therein may have been added, changed, or
deleted from those in previously issued permits. Please pay particular attention to the monthly residuals
monitoring requirement of Permit Condition IV.2 which is required to verify compliance with the Ceiling
and Monthly Average Concentrations of residuals required by Permit Condition 11.3.
1�nD
rhCarolina
)UU1a!!ry
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : [phone]
Internet: www.newatcrquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer-- 50%Recyc€ed/l0%Post Consumer Paper Customer Service: [phone]

For this permit "bulk residuals" shall mean residuals that are transported and not sold or given
away in a bag, bucket, bin, box, carton, vehicle, trailer, tanker, or an open or closed receptacle with a load
capacity of 1.102 short tons or one metric ton or less.
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 thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Duane Leith at (919)
715-6186 or [e-mail].
Sincerel
Coleen H. Sullins
cc: Franklin County Health Department
Raleigh Regional Office, Aquifer Protection Section
Paul Crissman, Chief, Solid Waste Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
PERMIT FOR THE DISTRIBUTION OF RESIDUALS (503 EXEMPT)
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
Novozymes North America, Inc.
Franklin County
FOR THE
continued operation of an industrial spent biomass process residuals program and industrial wastewater
residuals program for the distribution and land application of industrial process residuals for Novozymes
North America, Inc. consisting of a residuals dewatering system designed to achieve a solids content of
approximately 10 percent in the cake stream at a feed rate of approximately 100 gallons per minute and
consisting of.a sludge feed pump, a decanter centrifuge, a cake pump and system components to discharge
dried cake into roll -off containers, and
continued operation of a 1.645 million gallon concrete storage tank and loading bay for the storage and
loading of lime -stabilized process waste residuals consisting of one, 1.645 million gallon open top
pretensioned concrete tank with a high water alarm, one, 900 GPM submersible residual loading pump,
three, 30 hp submersible mixers, the upgrade of an existing sump pump to 300 GPM, a 20 foot by 70 foot
concrete loading bay with spillage collection, and all other necessary pumps, valves, and appurtenances
for proper operation, and
continued operation of the distribution of process residuals consisting of the distribution of approximately
!L&WLADy +,__��_��year of residuals from the sources listed in Condition M 2., including the spent
biomass generated under Permit No. WQ0002806; the
continued operation of a spent biomass storage facilities consisting of one, 292,300 gallon tank, two,
72,000 gallon SBM storage tanks, two, 700,000 gallon SBM storage tanks each with three, 20 HP mixers,
two, 150 GPM spent biomass transfer pumps; the
continued operation of a lime stabilization facility consisting of two, 22,000 gallon sludge buffer tank, a
17,400 gallon lime silo, a 1,000 gallon reactor tank with a 2 HP mixer, a 7.5 HP sludge pump, a 2,321
cubic foot lime storage tank with a 60 cubic foot per hour volumetric feeder, a 5,000 gallon mixing tank;
and the
continued operation of a residuals marketing and distribution center for spent biomass consisting of a 600
GPM loading pump, a truck loading station, and all other necessary pumps, valves, and appurtenances,
with no discharge of wastes to the surface waters, pursuant to the permit renewal application package
received on February 3, 2005 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.
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11
II.
This permit shall be effective from the date of issuance until November 30, 2012, shall void Permit No.
WQ0003487 issued July 16, 2004, and shall be subject to the following specified conditions and
limitations:
SCHEDULES lease review the entire permit for Koorting, monitoring, and other on -going activities
1. No later than September 1, 2011 the Permittee shall be able to demonstrate compliance with Class A
pathogen requirements and site restrictions of 15A NCAC 02T ,1106 (b)(2) & (3) as stipulated in
Permit Condition IIA. Pathogen requirements of 15A NCAC 02T .1106 (a), & (b)(2) shall to be met
upon issuance of this permit.
2. No later than September 1, 2011 the Permittee shall be able to demonstrate compliance with vector
attraction reduction requirements of 15A NCAC 02T .1107 (a) as stipulated in Permit Condition 11.4.
3. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms, Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will extend the permit for such period
of time and under such conditions and limitations as it may deem appropriate. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application
PERFORMANCE STANDARDS
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 distribution and land application
program.
2. No residuals other than the following are hereby approved for distribution in accordance with this permit:
Permit Volume
Source Coun Number (Dry Tons/Year
Novozymes North America Inc.
Novozymes North America Inc
3. The pollutant concentrations in any
application site shall not shall not
Concentrations (i.e., dry weight basis)
Franklin WQ0003487 41,000*
Franklin WQ0002806
* Combined
residuals that are distributed or land applied to any land
exceed the following Ceiling and Monthly Average
Parameter
Monthly Average
Concentration
(mg/kg)
Ceiling Concentration
(mg/kg)
Arsenic
41
75
Cadmium
39
85
Copper
1,500
4,300
Lead
300
840
Mercury.
l7
57
Molybdenum
n/a
75
Nickel
420
420
Selenium
100
100
Zinc
2,800
7,500
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4. When residuals are distributed or'land applied under the conditions of this permit, the pathogen
' requirements and site restrictions in 15A NCAC 02T .1106 (a) and (b), and one vector attraction
reduction requirements in 15A NCAC 02T .1107 (a) shall be met. Additionally, an evaluation shall
be performed that demonstrates the residuals' ability to comply with this requirement. Upon request,
a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals
that are identified as being exempt from this condition shall not be required to comply with the
specified pathogen reduction and vector attraction reduction requirements.
5. For residuals treatment and storage facilities, the following minimum setbacks shall be maintained,
except where the entities currently exist within the minimum setback or are beyond the control of the
facility (all distances are in feet) :
i. Any habitable residence or place of public assembly under separate ownership
ii. Any property line:
iii. Any private or public water supply source:
iv. Surface waters:
v. Any well with exception of monitoring wells:
100
50
100
50
100
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6. When land applying residuals to any land application site, the following setbacks shall be maintained ;all
distances in feet):
Setback by type of application
Surface
Surface
Application
Application
by
Injection 1
Description of Setback
by Vehicle
Irrigation
Incorporation
i. Habitable residence or place of public assembly
under separate ownership or not to be maintained
as part of the project site
400
400
200
ii. Habitable residence or places of public assembly
owned by the permittee, the owner of the land, or
the lessee/operator of the land to be maintained
as part of the project site
0
200
0
iii. Pro erty lines
50
150
50
iv. Public right of way
50
50
50
v. Private or public water supply
100
100
100
vi. Surface Waters (streams — intermittent and
perennial, perennial waterbodies, and wetlands)
100
100
50
vii. Surface water diversions (ephemeral streams,
waterways, ditches)
25
100
25
viii. Groundwater lowering g ditches (where the bottom
of the ditch intersects the SHWT)
25
100
25
ix. Subsurface groundwater lowering system
0
100
0
x. Wells with exception to monitoring wells
100
100
100
xi. Bedrock outcrops
25
25
25
xii. Top of slope of embankments or cuts of two feet
or more in vertical height
15
15
15
xiii. Building foundations or basements
0
15
0
xiv. Waterlines
0
10
0
xv. Swimming pools
100
100
100
xvi. Nitrification fields
0
20
0
7. Specific residuals land application area boundaries shall be clearly marked on each land application
site prior to and during a bulk residuals land application event.
8. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land
application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using
expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved
land application site. Realistic Yield Expectations for crop types and specific fields or soils types
shall be determined by using any of the following methods:
a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science. The Department webpage is located at:
ht!R://www.soil.nesu.edWnm
p/nenmwgLyields/
b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean
of the best three yields of the last five consecutive crop harvests for each field.
c. If the RYE cannot be determined using methods 8(a) or (b) above, RYE can be established from
specially developed soil interpretation records for Nutrient Management Planning, Farm Service
Agency Records, university trials, or inference from crop performance on soil with very similar
physical and chemical features.
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d. Realistic Yields Expectations and acceptable nitrogen application rates that use the above
methodology are required parts of many agricultural planning documents. The Permittee may use
the RYE and appropriate agronomic rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance
Document: Chapter 1. Guidance for the completion of the plan can be found at:
hM://www.enr.state.ne.us/DSWC/Raizes/guidance docs.html.
iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards, which are available at:
ftp://ftp-fe.se.egoy.usda.gov/NHQ/practice-standards/standards/5 90.pdf
e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be
determined, the Permittee shall contact the Division to determine necessary action.
If the land application sites are to be oversecded (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.
Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee
must submit and receive approval by the Division.
10. Should the residuals generated contain a high salt content (i.e., high sodium adsorption ratio (SAR) of
ten (10) or higher), the Permittee shall obtain and implement recommendations from 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
regarding sodium application rate, 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 maintain written
records of each monitoring event that includes details of the sites covered and rate of soil amendment
application.
11. 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.
Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance Boundary may be
located closer to the waste disposal area (provided the groundwater standards can be met at the newly
established Compliance Boundary). Any approved relocation of the COMPLIANCE BOUNDARY
will be noted in this permit. An exceedance of Groundwater Standards at or beyond the Compliance
Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2) as well as
enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-
215.6C.
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12. 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 .0106 (d)(1).
13. All land application of bulk residuals shall be conducted by Novozymes North America, Inc.
employees or personnel contracted for this purpose by Novozymes North America, Inc. and
supervised by the ORC or backup ORC as specified by permit condition III.3.
14. The bulls residuals shall be transported to the application sites by truck and shall be applied to the
fields by a manure spreader appropriate for the liquid, solid or semi -solid residuals.
15. Diversion or bypassing of the untreated residuals or leachate from the residual treatment facilities is
prohibited.
16. Residuals shall not be stored nor land applied in areas of intense public use, such as schools,
playgrounds, etc.
17. No residuals shall be land applied in WS-1 watersheds.
111. OPERATION AND MAINTENANCE REQUIREMENTS
1. The residuals management program shall be effectively maintained and operated at all times as a non -
discharge system to prevent the discharge of any wastes resulting from the operation of this program.
The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .1110
including operational functions, maintenance schedules, safety measures, and a spill response plan.
2. In the event that the residuals management program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact
the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional
office, and take any immediate corrective actions as may be required by the Division.
3. Upon classification of the residuals management program by the Water Pollution Control System
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 .0201.
4. This permit shall become voidable if the soils of the land application sites fail to assimilate the bulk
residuals or the application causes contravention of surface water or groundwater standards 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.
5. 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.
6. 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.
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7. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or
stored residuals into any surface waters.
8. All residuals shall be adequately stored to prevent leachate runoff until treated. The finished product
may be placed on a concrete pad, placed under shelter or covered until such time as it is distributed to
the buyer. If an alternate storage site is to be used, approval must be obtained from the Division. The
finished product residuals may not be stored greater than sixty days.
9. Bulk residuals shall not be applied to the land under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the I00-year flood elevation unless the bulk residuals are injected or incorporated within a
24-hour period following the residuals land application event;
f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a
rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land
application measures shall first be approved in writing by the Division;
g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and
if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or
incorporated;
h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land
application sites onto which residuals are applied. Residuals may be applied to the sites provided
that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least
6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime
mixture is suited for the specified crop type.
i. If the land does not have an established vegetative cover 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 unless the
bulk residuals are incorporated within a 24-hour period following the residuals land application
event or injected;
j . If the vertical separation of the seasonal high Water table and the depth of residuals application is
less than one foot;
k. If the vertical separation of the depth to bedrock and the depth of residuals application is less than
one foot;
10. This permit shall become voidable unless the agreements between the Permittee and the landowners
and lessees or operators of any land application sites not owned by the Permittee are in full force and
effect. These agreements shall be considered expired concurrent with the expiration date of the
permit and shall be renewed at the same time the permit is renewed.
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11. Upon entering an agreement with landowners to apply residuals to a land application site, the
Permittee shall require of the landowner or lessee/operator a statement detailing the volume of
nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products)
other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy
of the most recent Nutrient Management Plan (NMP), if available, for the fields within the agreement.
For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization
Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a
Nutrient Management Plan.
The NMPs must be provided only for those operations where a NMP (also CMP, WUP, or CLAMP) is
required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or
other State Agencies. The Permittee shall rely on the provided information to calculate appropriate
reductions in allowable nutrient loading rates. If the calculation shows that the agronomic rates
(including PAN) have already been met or exceeded on a field, no additional residuals shall be land
applied to that field.
IV. 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. An analysis shall be conducted on the residuals monthly. The sampling conducted for this
monitoring shall be conducted on the residuals at the point they are ready for land application or
distribution. The results shall be maintained on file by the Permittee for a minimum of five years.
The analysis shall include, but shall not necessarily be limited to, the following parameters:
Aluminum
Magnesium
pH
Ammonia -Nitrogen
Mercury
Plant Available Nitrogen (by calculation)
Arsenic
Molybdenum
Selenium
Cadmium
Nickel
Sodium
Calcium
Nitrate -Nitrite Nitrogen
% Total Solids
Copper
Phosphorus
TKN
Lead
Potassium
Zinc
Sodium Adsorption
Ratio (SAR)
If the residuals are not generated in sufficient quantity to require a distribution or land application
event monthly, no sampling is required during the period of inactivity. The Permittee shall submit an
annual report, as required in condition IV. 10., even in the event that no land application events occur
during a month or an entire year. The annual report shall include an explanation for missing sampling
data.
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The residuals shall be monitored for compliance with Condition II. 4 at least once per month
following the initiation of monitoring specified in Permit Conditions 1.1 and I.2. The sampling
conducted for this monitoring shall be conducted on the residuals at the point they are ready for land
application or distribution. The data to verify pathogen and vector attraction reduction of the
residuals shall be maintained on file by the Permittec for a minimum of five years. The required data
shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear
compliance with the Class A pathogen requirements and site restrictions in 15A NCAC 02T .1106 (a)
and (b), and one vector attraction reduction requirements in 15A NCAC 02T .1107 (a) shall be met.
In addition, the Environmental Protection Agency (EPA) certification statements concerning
compliance with pathogen reduction requirements, vector attraction reduction requirements, and
management practices shall be completed monthly by the proper authority or authorities, if more than
one is involved (i.e., either the person who prepares the residuals, the person who derives the
material, or the person who applies the residuals). Only residuals that are identified as being exempt
from Condition IL 4. shall not be required to comply with this monitoring requirement.
4. Laboratory analyses of parameters as required by Condition IV. L, Condition IV. 2., Condition IV.
3., and Condition IV. 4., shall be performed/gathered on the residuals as they are to be distributed or
land applied.
5. Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV.
3., and Condition IV. 4. shall be in accordance with 15A NCAC 02B .0505.
6. Proper records shall be maintained by the Permittee tracking all bulk 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;
d. Method of land application;
e, Weather conditions (i.e., sunny, cloudy, raining, etc.);
f Predominant Soil Mapping Unit (i.e., CbB2);
g. Soil conditions (i.e., dry, wet, frozen, etc.);
h. Type of crop or crops to be grown on field;
i. Nitrogen Application Rate based on RYES.
j. Volume of residuals land applied in gallons per acre, cubic yard per acre , dry tons per acre, wet
ton per acre, or kilograms per hectare;
k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
1. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
wet tons per acre, or kilograms per hectare (if applicable); and
m. 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, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
7. All records required as part of this permit shall be retained a minimum of five years.
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8. Three copies of an annual report shall be submitted on or before March 1". The annual report shall
meet the requirements described in the Instructions For Residuals Application Annual Reporting
Forms. The most recent instructions for reporting and annual report forms are available on the Land
Application Unit website at http://h2o.enr.state.ne.us/lau/compliance.html, or can be obtained by
contacting the Land Application Unit directly. The annual repost shall be submitted to the following
address:
NCDEIVR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
9. Noncompliance Notification
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791-
4200, 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 distribution program which results in the land application of significant
amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to receiving waters.
c. 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 during transportation- of residuals.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also hie a written report in letter form
within five (5) 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.
V. INSPECTIONS
1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities,
at least once per month, 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 an inspection log or summary including at least the date and
time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years
from the date of the inspection and shall be made available to the Division or other permitting
authority, upon request.
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3. 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 land 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
1. This permit shall become voidable unless the activities of the residuals management program 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 2T .0105 (e).
5_ The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .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.
7. This permit shall not be automatically transferable. In the event that there is a desire for the class A
residuals management 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 2152 day of Dccember, 2007.
NORTH C OLINA E VIRONMENTAL MANAGEMENT COMMISSION
7
a,21-
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number W Q0003487
WQ0003487 Version 2.0 Shell Version 070228 Page 11 of 11

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