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HomeMy WebLinkAboutWQ0006984_Regional Office Historical File Pre 2018 (2)MR. GENE HUDGENS, PLANT MANAGER DELTA APPAREL, INC. POST OFFICE BOX 37 MAIDEN, NORTH CAROLINA 28650 Dear Mr. Hudgens: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources P.E., Director NC DEPT, OF E���jy1f►' AND NATUMR- - ROW Water Quality RECEIVED December 30, 2004 JAN 4.3 2005 OFFICE DQ-GROUNDWATIER SECTION Subject: Permit No. WQ0006984 Delta Apparel, Inc. Maiden, NC Plant Residuals Land Application Program (D) Land Application of Residual Solids (503 Exempt) Catawba County On November 8, 2004, the Division of Water Quality (Division) received a package from Mr. Allen McRee, Operator in Responsible Charge for Delta Apparel, Inc. regarding the above -referenced permit. Specifically, this package transmitted location and buffer maps prepared in accordance with the Division's current guidance for all of the currently -certified land application sites. This package was submitted to meet the requirement of the 90-calendar day compliance schedule item required by Footnote a of Attachment B that was certified for Permit No. WQ0006984 on October 8, 2004. Based on clarification questions raised by the Division via e-[nail to Mr. Jonathan Hill of Synagro South, Inc. on December 14, 2004, one of the originally -transmitted buffer maps (i.e., for Site No. A) was amended further and received by the Division on December 21, 2004. The location and buffer maps, which are enclosed with this correspondence, have been reviewed and are approved. Please replace the [naps that were transmitted with the Attachment B that was certified for Permit No. WQ0006984 on October 8, 2004 with those that are included with this correspondence. The submittal requirement of this compliance schedule item in Footnote a of the Attachment B that was certified for Permit No. WQ0006984 on October 8, 2004 has now been fully met. The Division appreciates Mr. McRee's and Synagro South, Inc.'s diligence in ensuring that this compliance schedule item was met in such a timely fashion. Please be aware, however, that nothing in this correspondence should be construed as removing you from the responsibility for complying with your permit in full. If you need additional information concerning this correspondence, please do not hesitate to contact the by telephone at (919) 715-6167 or via e-mail at shannon.thornburg@nctnail.net. S1 erely, cannon Mohr Thornburg Environmental Engineer Land Application Unit Enclosures cc: Mr. Allen McRee, Delta Apparel, Inc. Mr. Jonathan E. Hill, Synagro South, Inc. Mir Andrew Pitney, lVlo_o_resvill_e_Regional Office :Aq.uifer_Erotection Section APS Central Files - Permit File WQ0006984 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 NorthCarolina Natcrmlly Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opporlunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper R p R 0 T -- G T i 0 M .Lv? Ok- MOV -8 PH 3:05 VSP"-'V.l Xamf=D jw=SmxNrjm:p!,qf V odf)vm�s. APPLICATION AREA MAP'' `f' J , ��r u. 4��_I�R SYNAGRO A Residuals Management Company Owner IbLc Ail; � t % . Scale: 1" = 0 ' ' Field 0 / "'� ••�0- STREAM -----��j DRAIN O POND FENCE STORAGE AREA — PROPERTY LINE Total Acres �0-1- <u,,,i.-4A4' Net Acres APPLICATION AREA — — — — — PRIVATE ROAD HOUSE FORESTED AREA G OUTBUILDING 7d WELL 40 SOIL DESCRIPTION ^.w GvLLY UNSUITABLE SUITABLE FOR INCORPORATION, 8-12% SLOPE %Av� NAG1�0 . ... VICINITY MAP COUNTY Cf4w. OWNER?lo.f A Retiduali MaiWement Company APPLICATION AREA MAP fie _-ZZZ:Z:Z4Tfji 11 A (gr , 0_1 y SYNAGRO A BezridmahXamgement Comp Owner Ze/� 14-W0141 Scale* Field # STREAM DRAM Total Acres JiPe fm Net Acres jeu 'z?xn9t APPLICATION AREA - - - - - - - PRIVATE ROAD HOUSE FORESTED AREA SURFACE WATER L_J OUTBUILDING ® UNSUITABLE FENCE 0 WELL STORAGE AREA :SOM DESCRIPTION SUITABLE FOR INCORPORATION, PROPERTY LINE 8-12% SLOPE VICINITY MAP �YNAGRO A Reriduals Maneagemcnr Company 10 � ' I aI ° feP+'F 4•t- iu 16 l 4 l E' ).. o� a r"p\� I _. �� yS' Gouro.ds < o 155 � � @ '� .off" +r � ,o` \ 4xf .. , �c • � t0 ~ olive .• teouwfi Crow. d&. i 1 •`O euatuft . olden ; io \ 0 e qAlp°y rs ` . e� 1 � 3 Pca/ W 'Look /_BD11l+2h5Y- r- e SITE ""`� __ \ LOCATION 155 take i / gIS_ ..•r C an6b r+.Y ¢ \7� _'.epyu &o C Cepot . `� • \\ � : t- a � D •o � � � ' wo V� An \�' `t � �iA b t ' Retpevlll �4 � .Q %F 6 bO •ra jC� � b * `\ L< b P t.i V ;tom uaex 150 C eo \` t .9 �' � � Crce € oT ` �i• 1321 ' e .Ip t• F ' b '' � - o°n'tA •o '/Z r irZ J �. hMui 11 n !lie syt, 27 V I to Rodldom B U \ `\� 9PP�h 73 r"- f Ao I� 155 4,k \ \. Q ., f 1B2 � J' ISO _ \ 15 27 s Lill Py , ` I_ O to owJand i Ilnralnron ; \\ `TI Cp �e N hpda6 C4 tetlon • � t.k. toy wane °" t •Sou ° _ .4 hAl3e ^`. v` o\ ..' - . '� . 1 ti suw C •• QE Sdem \\ o < Neese, e± _ � � � � pylla 321 � I � • ' '- �1\ ModPot 'fp: �+\ 150 � a nfe eo l� Hlmh � Qp . •i-� L--- - F � W erdam ` a• +�o Beat - � G t 4G c • � ' I _ ro f \ I- -Y�� - � I y. `, R iC 279 rn a. . `t i ! Q `Y• 4io -1 + �\� ., 4 � � I\ Op4 �•. r en 1 'syY `� � 0 � S o\ � / C1 \\\ •. �� � w\, a eY' ¢Y. � ePG / y/ �.�C COUNTY �4 �, OWNER ly�Jr, Jg:/,, . 1 FCC. /rsf'J. • ii S YNAGRO APPLICATION AREA MAP A Residm& Mano�qemenr Company 4' It got ten-fTe-c- Df 77r Owner lYrj,.,! "K Scale.v V Field Total Acres Jeerumvq�— Net Acres,!(a As-w > STREAM Q APPLICATION AREA - — — — — — — PRIVATE ROAD DRAIN HOUSE FORESTED AREA (D SURFACE WATER ❑ OUTBUILDING UNSUITABLE FENCE 0 WELL STORAGE AREA O SOIL DESCRIPTION 4=h SUITABLE FOR INCORPORATION, ...m PROPERTY LINE 8-12% SLOPE 4�L'9DELTA. - APPAREL, INCORPORATED 4r. ieas November 4, 2004 NCDENR — DWQ, Aquifer Protection Section Land Application Unit, c/o Residuals Program Coordinator 1136 Mail Service Center Raleigh, NC 27699 —1636 Re: Land Application Permit Renewal [PexmifNd W � OUQ � 0:69841 Attachment B To Whom It May Concern:- As part of our renewal dated October 8, 2004, we are forwarding 2 copies of application site maps updated by Synagro, our current application contractor. I have also enclosed, for your records, 2 copies of the letter from Synagro Soil Scientist, Eric Thompson, regarding concerns of application site SAR. If you have any questions, please call me at 828-428-9921 Ext.234. Sincerely, Allen McRee, ORC Enclosure: 2 site maps 2 Synagro letters 100 W. Pine Street - P.O. Box 37 - Maiden, N.C. 28650 - (828) 428-9921 - FAX (828) 428-8307 Change your shirt. >� SYNAGPO A Residuals Management Company Zz- CD 03, October 28, 2004 c. -i: Mr. Gene Hudgens, Plant Manager La Delta Apparel, Incorporated o cr.' n r- I c' Post Office Box 37 Maiden, NC 28650 Dear Mr. Hudgens: As part of the technical staff here at Synagro, Jonathan Hill and I have been reviewing your recently renewed permit, number "WQ0006984", for the land application of residuals from your Maiden plant. According to part 11.10. of the permit, a sludge analysis dated "06/16/04" indicates that the residuals have a sodium absorption ratio of (approximately) 11. Thus, it is my responsibility to review these results and make recommendations for maintaining the integrity of the land application sites. According to soil test reports for 5 samples taken this year, all of the samples show 0.2 milli -equivalents of sodium per 100 cubic centimeters of soil. The publication "Understanding the Soil Test Report', from the Agronomic Division of NCDA & CS states that values less than 0.4 milli -equivalents per 100 cubic centimeters are inconsequential to plant nutrition. Additionally, it appears that 0.4 value is important only in sandier soils with low cation exchange capacity. For the recent samples, the cation exchange capacity ranges from 7.0 to 9.5. According to the publication cited above, your land application sites do not have low cation exchange capacity. Thus, the sites recently soil tested appear to have good characteristics for the land application of your plant's residuals. It does not appear that any actions are necessary to maintain the integrity of your sites, other than the required monitoring. Thank you for this opportunity to assist your project. Sincerely, g®IL SC/��� V Eric Thompson Licensed Soil Scientist in the State of North Carolina � License Number 1238 1238 Cy- Cc: J. Hill, Technical Services Director 6220-A Hackers Bend.Court, Winston-Salem, NC 27103 o Ph: (336) 766-0328 • Fax: (336) 766-8652 • Toll Free: (877) 267-2687 S-YNAGP\O VICRUTY AIAP A Ruiduals Manammant Comb.— t-c s 'N. tfi.h 10 cc 9ba— Is" r, '.a on i fit NqBrt .Y aa� 4., rO. 10 434—kb. Y m SITE 0 r D. Xv. � 4r '31c kWNje. F. Aloe, rue_+kY G-em(j R SO :c Vid v SY NAGRO TOPOGRAPHIC MAP A Reeidnal Alanagemenl Company OWNER ^er"(b T.R. ,�b2f,�e�tiy SCALE: 1" _ ��� ��� FIELDS A i-6 PHOTOQUAD/YEAR M i l; d 1,1993 CONTOUR INTERVAL Z O! WA '4 '�21V' L Ak out 1111'�K rwx4 NAY& * KIM I � 72."e m� OKI v L 11 I S�YNAGRO APPLICATION AREA MAP A Rerielualt imanarement cmuea t ti 4fAy Ma�ho��s e,x;sl cn �..e ids Z 4 q. <40;c are easy to C6."C . ere � + V �x a o• z Owner A604 P f Scale: 1" = 0' Field #/N" n Total Acres �O <,.,,�3:.f . f, Net Acres ^• •�'-� STREAM ED APPLICATION AREA — — — — -- PRIVATE ROAD �—� DRAIN 11 HOUSE FORESTED AREA POND C) OUTBUILDING UNSUITABLE �1E--jE-- FENCE � WELL STORAGE AREA (.j SOIL DESCRIPTION SUITABLE FOR INCORPORATION, PROPERTY LINE &o.LLY 8-12% SLOPE A Rtsid-wh diailagtmun Compa�j . • HsB2 Af fi IL • CnE3 . r . , Af A-2 ' ,b'A ..�j�' • H Horne with wet .i:.\ .' r4�,�. . s ''•'yam Aff Cy Pd ,HSC2 .r A 4 •dPsE A-3 . . HsB2 S. • " T. a� �� • �-,�,9: 'tom .. •'r. `...r,.,� •` . r ^ f A-6 Cw H S02 t.� • Hs �•CnC2.. �HsG2 Jobmm,'e F. A6erxe4v Gerald R. A berNeftiy OWNER Tomes 7, 4berxa4tiy SCALE: I" _ ��� � FIELDS A I— (a COUNTY_ CA-rAvi m SHEET S I PUDOMINANT-S0l L...SERlE$... r VICINITY MAP A Retidmals plan Kement Company -8laekbu - r 16 f� o t# \ l l c Drums x ' .sODf11 jR xD 321 j\ °+ �" \ �� 1 _ moo♦ Crosuaadc it ��( \ turfs R�r `.1• CroCrroadr g Hou 0 rtuxrDRx a widen ILf IIp p� - �J � '`` y1• C P a a'e • sWsa�g - 'yAl N�4. \ �\ \ E Jnn .n `.\\ $ i MND„�/p� `; z Cp s R i'r T e `` n •h- '� gt5; c C ill +¢C � $ e� e � � y Wi: a p y \� l\• g � ut w °y —_— 1 uelx xp SITE _, 3z,-__ —_ Rf rri — LOCATION 155 1R p°4 \ •r0 ` � ram_ d ♦ �' •y �\ o � a .• _ WILAl+ p tp � V CEzpER Rp k f Reeprplll cLt' IJ150 ^ • J Creek v ` i 321 ' tt r . d♦ O b f 77 \ CFRrEx 1 1 xD� At �b I' • �� C� �\`- � r/+�\ ^�i. � o n�//(n9e tl .xD t50 � � � '• 27 Sw d ^�_ Q Q �90 �L '�� � `\ `D" -L `t SOUTA � ,yy fYrR Rruneh; C-'' ./ � osdand �� 1_ 0 d9 _1 v°�•� J Wxdntan 1\\ \ \ <<•' �' � OrK MJr'RER IaM � DIV ' �f ,D • � G � w ldlan 1 1\�\ � � TmDI •Sop AiiBe ��� U. u\ rWr Salem \\ 50 ` - _.. _^\ S . sap C J �'Rlw-ae. t¢ CrouaeW •0 9 0 Cu' 6 a � $ 4p4OWp .` u .['v r -' C volt 321 g Co RIB.— 150 a uto\♦ xt7prt)M�. xD .g A \ � N w� \ e Rp `\ ' P•ciB Cp i ' � Bea erdpm, � UL¢ °o r R t m S♦ • 1 �[' i 279 �b GAF Ion i o / : \t!r - �W f` I � - �• p0 �, \ � °ucc sa i COUNTY_ �/44,/� OWNER L�//,t,— �s r� t TOPOGRAPHIC MAP 0 Pill SYNAGR.0 A Residuals Alanagernent Company OWNER( L �P��� SCALE: 1" - 1620' FIELDS / PHOTOQUAD/YEAR Maiden [NC] / 1993 CONTOUR INTERVAL 2 0' Y"PAS,� 3 , °fin }+ a � � � •'2'� - �a rkE VSk IM .v yy k � t eta. a ;T t Pa v. t i w xv N yS lin Ai SYNAGRO APPLII"-A N...-I-MON AREA MAP A Rpjidfzdlf Mi"­r­­.. J ficeo -Owner Scaler 111 Field # Total Acres Joe u g Net Acres jov STREAM CiD APPLICATION AREA - — — — — — — PRIVATE ROAD > DRAIN HOUSE. FORESTED AREA GE) SURFACE WATER Ej OUTBUILDING UNSUITABLE M FENCE WELL CD STORAGE AREA O SOIL DESCRIPTION SUITABLE FOR \IH/ INCORPORATION, PROPERTY LINE 8-12% SLOPE �111Jr SYNAGRO A Residuals Management Company Q CDco October 28, 2004 Mr. Gene Hudgens, Plant Manager Delta Apparel, Incorporated CD Post Office Box 37 Cil ; Maiden, NC 28650 Dear Mr. Hudgens: As part of the technical staff here at Synagro, Jonathan Hill and I have been reviewing your recently renewed permit, number "WQ0006984", for the land application of residuals from your Maiden plant. According to part 11.10. of the permit, a sludge analysis dated "06/16/04" indicates that the residuals have a sodium absorption ratio of (approximately) 11. Thus, it is my responsibility to review these results and make recommendations for maintaining the integrity of the land application sites. According to soil test reports for 5 samples taken this year, all of the samples show 0.2 milli -equivalents of sodium per 100 cubic centimeters of soil. The publication "Understanding the Soil Test Report", from the Agronomic Division of NCDA & CS states that values less than 0.4 milli -equivalents per 100 cubic centimeters are inconsequential to plant nutrition. Additionally, it appears that 0.4 value is important only in sandier soils with low cation exchange capacity. For the recent samples, the cation exchange capacity ranges from 7.0 to 9.5. According to the publication cited above, your land application sites do not have low cation exchange capacity. Thus, the sites recently soil tested appear to have good characteristics for the land application of your plant's residuals. It does not appear that any actions are necessary to maintain the integrity of your sites, other than the required monitoring. Thank you for this opportunity to assist your project. Sincerely, 5�0 SOIL S A on Tho PS' �G od' LU Eric Thompson 1 Licensed Soil Scientist in the State of North Carolina��iS License Number 1238 ti 1238 o- tYo Sty Cc: J. Hill, Technical Services Director 6220-A Hackers Bend Court, Winston-Salem, NC 27103 o Ph: (336) 766-0328 • Fax: (336) 766-8652 • Toll Free: (877) 267-2687 OF WATF9 Michael F. Easley, Governor Will iam'G: Ross Jr.,ySeccetary 0 North Carolina Department of Environment•and`,l;laturaResours��^' > r Iui`iti r� r ` w L III: .` -i Alan V11. Klimek; P:E ^D1,rgptor < Divi 1& bf Water QuJi'NPFFICf� April 17, 2003 APR ' 6 2003 MR. B. GARY MCGEE, CITY MANAGER ! ' CITY OF HICKORY POST OFFICE BOX 398 HICKORY, NORTH CAROLINA 28603-0398 Subject: Permit No. WQ0004563 SION City of Hickory City of Hickory Regional Compost Facility and Catawba ORGRO Distribution Program Distribution of Residual Solids (503) Catawba County Dear Mr. McGee: In accordance with your permit modification application package received on November 7, 2002 as well as the additional information received on March 31, 2003 and April 10, 2003, we are forwarding herewith a renewed and modified Permit No. WQ0004563, dated April 17, 2003, to the City of Hickory for the subject residuals composting facility and Class A EQ residuals product distribution program. This permit shall be effective from the date of issuance until May 31, 2006; shall void Permit No. WQ0004563, issued on June 1, 2001; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's Pxpiration 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 has been modified to approve residuals from the Town of Catawba Wastewater Treatment Plant (NPDES Permit No. NC0025542) for acceptance by the City of Hickory Regional Compost Facility. The volume of residuals contributed by the Town of Catawba (i.e., maximum of 16 dry tons per year) is to come out of the 18.5-percent capacity of the facility that is owned by Catawba County. Note that the Division has taken this opportunity to modify the permit to reflect the facility capacity ownership percentages. The total residuals acceptance capacity of the facility is approved at 7,300 dry tons per year maximum, and the various owners are able to dispose of residuals at the facility based on the percentage of the capacity owned, unless as otherwise agreed to by the other owners. Therefore, the Division has not assigned maximum allowable dry tons per year with each approved residuals source -generating facility. Under no circumstances, however, may the volume of the residuals accepted exceed the maximum 7,300-dry ton per year approved capacity. As a result of these changes, the Division has also increased the volume of Class A EQ residuals product that may be distributed under the distribution program to 14,000 dry tons per year. The volume is equivalent to that which would be produced at the facility if the maximum 7,300-dry ton per year approved capacity is met. 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. Please be aware that failure to establish an adequate system for collecting, maintaining, and submitting the required operational information will result in future compliance problems. Of special interest to you may be the following: All monitoring required by this permit, with the exception of process/operational data that must be maintained to prove compliance with the pathogen reduction and vector attraction reduction requirements, must be completed on the Class A-EQ residuals product that is intended for distribution. The Division suggests that the City of Hickory consider implementing a standard operating procedure to regularly monitor accepted residuals for various quality parameters (i.e., especially hazardous waste characteristics); however, this procedure is no longer a requirement of this permit. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper a ♦ The Division has amended the frequency with which the Class A EQ residual product must be monitored to that it is more commiserate with 40 CFR Part 503. Specifically, the frequency with which monitoring must now be performed is based entirely on the amount of product that is distributed for application to the land. The Division urges the City of Hickory to be conservative with its production estimates, so that the correct monitoring frequency is selected for implementation. See Condition III. 5. and Condition III. 6. for more detail. ♦ The Division suggests that the City of Hickory develop a monitoring program to ensure that the Class A EQ residuals product does not exhibit signs of pathogen regrowth following significant curing/storage time and immediately prior to -distribution for application to the land. Finally, the Division would like to provide a couple of notes of caution: During the review of this permit modification application package, it came to light that the City of Hickory modified the existing dewatering unit processes at the facility by adding a high -solids centrifuge. No formal approval was requested or granted by the Division prior to the installation of the new equipment. Operation, alteration, expansion, and/or change of any residuals treatment facility/distribution program without a valid permit is a violation of North Carolina General Statute §143-215.1 and may subject the owner/operator of the facility/program to enforcement action in accordance with North Carolina General Statute §143-215.6. The Division understands that a notification letter was sent to the Water Quality Section of the Division's Mooresville Regional Office and that 'a guidance document regarding authorizations to construct for NPDES facilities was consulted. However, since this facility is not permitted under the NPDES program, the guidance document is not applicable, and non -response to a notification letter should not be taken as an approval. The Division reminds the City of Hickory to consult the Division directly regarding whether or not a formal permit modification is required before any future modification to the facility is undertaken. During previous inspections of the residuals composting facility, the inspector from the Water Quality Section of the Division's Mooresville Regional Office has expressed concerns to City of Hickory representatives, both verbally and in writing, regarding the volume of the tanks receiving influent residuals. It was the opinion of this inspector that the available storage volume is somewhat limited in that only one operating day's worth of influent residuals storage volume is available at any one time. Historically, the City of Hickory's Regional Composting Facility, has been forced to _turn -away delivery of additional residuals because of a mechanical breakdown and full receiving tanks. The inability to remove solids from a wastewater treatment facility can, in turn, adversely impact their successful operation. Therefore, the Division urges the City of Hickory to consider evaluating the quantity of storage volume available at the Regional Composting Facility as well as that available at all of the residuals source -generating facilities that deliver residuals to it for treatment and disposal. This evaluation may help the City of Hickory develop a delivery scheduling plan as well as decide to apply for a modification of this permit to construct additional receiving tanks. Please note that the Division will investigate the City of Hickory's progress on this evaluation during the review of this permit's renewal application package in Calendar Year 2005/2006. 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. 2 If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 733-5083, extension 353, or via e-mail at shannon. ornburg@ncmail.net. Sincere Lor Alan W. Klimek, P.E. cc: Mr. Kevin B. Greer, P.E., City of Hickory Town of Catawba (Post Office Box 70, Catawba, North Carolina 28609) City of Conover (Post Office Box 549, Conover, North Carolina 28613) City of Maiden (Post Office Box 125, Maiden, North Carolina 28650) City of Newton (Post Office Box 550, Newton, North Carolina 28658) Catawba County Health Department NC Division of Waste Management -Solid Waste Section (Composting & Land Applications Branch) e ville Regional O - mQualt . Mboresvi e egiona ice -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH DISTRIBUTION OF RESIDUAL SOLIDS (503) 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 City ®f Hickory Catawba County FOR THE continued operation of a in -vessel composting facilities for the composting of residuals (i.e., including septage) generated from the treatment of domestic/municipal wastewater and potable water at the facilities listed in Condition 11. 3. and consisting of the following minimum components: two 95,000- gallon receiving tanks; one two -stage chemical scrubbing system to capture and treat odor generated at the receiving tanks, one 26-500-cubic foot silo for storage of amendment material, one 5,500-gallon tank for blending of residuals with the amendment material; one high -solids centrifuge for dewatering of the residuals/amendment mixture; two belt filter presses, operated in parallel, for dewatering of the residuals/amendment mixture (i.e., back-up system only); one 2,800-cubic foot bin for storage of the residuals/amendment cake; one mixer for the homogenizing and uniform mixing of the residuals/amendment cake; four 5.0-dry ton per day tunnel reactors, operated in parallel, for the composting of the residuals/amendment cake; a pad, approximately 2.0 acres in area, utilizing vacuum aeration for final curing and maturation of the composted residuals/amendment cake; one three -state chemical scrubbing system to capture and treat odor generating within the residuals composting facility; all necessary measuring devices to ensure that all of the composted residuals/amendment cake meets the requirements listed in Condition I. 6.; as well as all associated controls, support structures, piping, and appurtenances necessaryfor the complete necessary to make a complete and functional residuals composting facility and Class A EQ residuals product distribution program; and the continued operation of a program for the distribution of up to 14,000 dry tons per year of a Class A EQ residuals product marketed under the name Catawba ORGRO. Both the facility and the program shall be operated such that no discharge of waste to surface waters occurs, pursuant to the permit modification application package received on November 7, 2002 as well as the additional information received on March 31, 2003 and April 10, 2003, 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. 6 This permit shall be effective from the date of issuance until May 31, 2006; shall void Permit No. WQ0004563, issued on June 1, 2001; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals composting facility and Class A EQ residuals product distribution program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes to waters of the state resulting from the operation of this facility or program. 2. This permit shall become voidable in the event of failure of the residuals composting facility or Class A EQ residuals product distribution program to adequately protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface water or groundwater resulting from the operation of this residuals composting facility or Class A EQ residuals product distribution program. 4. In the event that the residuals composting facility or Class A EQ residuals product distribution program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Diversion or bypassing of untreated residuals or leachate from the residual composting facility shall be prohibited. All leachate shall be reused as a wetting agent for the processing of residuals or disposed of through a Division -approved method. ' 6. When wastewater residuals are sold or given away, one of the Class A pathogen requirements in 40 CFR Part 503.32(a) and one of vector attraction reduction requirements in 40 CFR Part 503.33 shall be met. Additionally, an evaluation shall be performed which 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. No Class A EQ residuals product that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall be sold or given away under the conditions of this permit. II. OPERATION AND MAINTENANCE REQUIREMENTS The residuals composting facility and Class A EQ residuals product distribution program shall be properly operated and maintained at all times. 2. Upon -classification of the residuals composting facility and Class A EQ residuals product distribution program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified operator to be in responsible charge (ORC) of the facility and program. The operator shall hold a certificate of the type classification assigned to the facility and program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. a. No residuals other than those generated by the following residuals source -generating facilities shall be approved for acceptance for treatment in the residuals composting facility in accordance with this permit: Owner (of City of Hickory Regional Residuals Permit Maximum Compost Facility) / Source -Generating County Numbers Dry Tons Permittee Facility per Year City of Hickory (66.0% Ownership) See Below Catawba See Below 4,818.00 City of Hickory City of Hickory WTP Catawba 01-18-010 Included Above City of Hickory Northeast WWTP Catawba NC0020401 Included Above City of Hickory Henry Fork WWTP Catawba NC0040797 Included Above Catawba County (18.5% Ownership) See Below Catawba See Below 1,350.50 City of Claremont McLin Creek WWTP Catawba NC0081370 Included Above City of Claremont North WWTP Catawba NC0032662 Included Above City of Newton Clark Creek WWTP Catawba NC0036196 Included Above Town of Catawba Town of Catawba WWTP Catawba NC0025542 Included Above Town of Maiden Town of Maiden WWTP Catawba NC0039594 Included Above Various Domestic Septageb Catawba n/a d Above City of Conover (15.5 % Ownership) See Below Catawba See Below I,131.50 City of Conover Northeast WWTP Catawba NC0024252 Included Above City of Conover Southeast WWTP Catawba NC0024279 Included Above TOTAL 7,300.00 a All permits for the facilities listed in the table above are issued/administered by the Division with the exception of the City of Hickory WTP, whose permit is issued/administered by the Division of Environmental Health. b Only septage received from individuals holding a valid septage management firm permit issued by the Division of Waste Management, that is domestic in nature, and that is determined to be non -hazardous and non -toxic shall be accepted. 3 s b. No Class A EQ residuals product other than that generated by the following residuals source -generating facilities shall be approved for distribution under the Class A EQ residuals product distribution program in accordance with this permit: Permittee / Residuals Permit Maximum Source -Generating Product County Number' Dry Tons Facility per Year City of Hickory Regional Compost Catawba ORGRO Catawba WQ0004563 14,000.00 Facility TOTAL L 14,000.00 All permits for the facilities listed in the table above are issued/administered by the Division. 4. No other residuals or Class A EQ residuals product other than that from the residuals source - generating facilities specified in Condition II. 3. may be composted and distributed under this permit. The Permittee shall request and obtain a permit amendment from the Division for each additional residual source=generating facility prior to acceptance of those residuals for treatment in the approved residuals composting facility and distribution through the approved Class A EQ residuals product distribution program. All residuals and Class A EQ residuals product shall be adequately stored to prevent leachate runoff prior to .and following treatment. Following treatment, the Class A EQ residuals product may be stored in an elevated silo, placed on a concrete pad, kept under shelter, covered, or stored in a manner as otherwise approved by the Division until such time as it is distributed to the user. If an alternative storage site is to be used, approval shall first be obtained from the Division. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from residuals or the Class A EQ residuals product from the residuals composting facility onto adjacent property or into any surface waters. 7. For a Class A EQ residuals product to be sold or given away in bags or other container for application to the land, the following shall be satisfied: The Ceiling Concentrations (Dry Weight Basis) and the Pollutant Monthly Average Concentrations (Dry Weight Basis) shall be maintained: Parameter Ceiling Concentration (milligrams per kilogram) Monthly Average Concentration (milligrams per kilogram) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57—;, 17 Molybdenum 75 i' n/a Nickel �----420 420 Selenium 100 100 Zinc 7,500 2,800 M 4 8. A label shall be affixed to the bag or other container in which a Class A EQ residuals product is sold or given away for application to the land, or an information sheet shall be provided to the person who receives the Class A EQ residuals product sold or given away in another container for application to the land. The label or information sheet shall contain the following information: a. The name and address of the person who prepared the Class A EQ residuals product that is sold or given away in a bag or other container for application to the land. b. A statement that application of the Class A EQ residuals product to the land is prohibited except in accordance with the instructions on the label or information sheet. c. The following statement shall be included to help prevent direct application of the Class A EQ residuals product to water supply sources and all other waters of the state. "As with any fertilizer product, do not apply in or near any water supply source or any body of water, including wells, streams, rivers, and lakes." d. The Class A EQ residuals product shall not be applied to any site that is flooded, frozen, or snow-covered. e. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored Class A EQ residuals product into any surface waters. III. MONITORING AND REPORTING REQUIREMENTS I. 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. A form certifying that the septage pumper has disposed of septage at the residuals composting facility shall be completed for each load of septage received. These pump certification forms shall be maintained by the Permittee on file for a minimum of five years. 3. Proper records shall be maintained by the Permittee to track all residuals composting and Class A EQ residuals product distribution activities. These records shall include, but are not necessarily limited to, the following information: a. Source, amount, and analysis (as applicable) of residuals (i.e., including septage) accepted for treatment in the residuals composting facility. b. Source and amount of each amendment material used for treatment in the residuals composting facility. c. Analysis of the Class A EQ residuals product. d. Name of the initial recipient of the Class A EQ residuals product, the amount distributed, and the intended use. 5 4. The Class A EQ residuals product 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 by the Permittee annually, and the results of the analyses shall be maintained on file by the Permittee for a minimum of five years. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 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 Class A EQ residuals product has been monitored for two years at an annual frequency, 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 permit cycle when the Class A EQ residuals product is sold or given away during that year. An analysis shall be conducted by the Permittee on the Class A EQ residuals product at a frequency that is dependent on the dry tons of Class A EQ residuals product distributed or expected to be distributed during the calendar year for application to the land. The monitoring frequency schedule shall be as stipulated in the following table: Amount of Product Amount of Product Distributed for Distributed for Application to the Land Application to the Land Monitoring Frequency (metric tons per (short tons per 365-day period) 365-day period) 0 < mDT/yr < 290 0 < DT/yr < 319 Once per Year 290 < mDT/yr < 1,500 319 < DT/yr < 1,650 Once per Quarter (Four Times per Year) 1,500 < mDT/yr < 15,000 1,650 < mDT/yr < 16,500 Once per 60 Days (Six Times per Year) 15,000 < mDT/yr 16,500 < mDT/yr Once per Month (12 Times per Year) 6 The results of all analyses shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include the following minimum parameters: Aluminum Magnesium Phosphorus Ammonia -Nitrogen Mercury Potassium Arsenic Molybdenum Selenium Cadmium Nickel Sodium Calcium Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Copper pH Total Solids (Percent) Lead Plant Available Nitrogen (By Calculation) 6. The Class A EQ residuals product shall be monitored by the Permittee for compliance with Condition I. 6. of this permit at a frequency that is dependent on the dry tons of Class A EQ residuals product distributed or expected to be distributed during the calendar year for application to the land. The monitoring frequency schedule shall be as stipulated in the following table: Amount of Product Amount of Product Distributed for Distributed for Application to the Land Application to the Land Monitoring Frequency (metric tons per (short tons per 365-day period) 365-day period) 0 < mDT/yr < 290 0 < DT/yr < 319 Once per Year 290 <_ mDT/yr < 1,500 319 <DT/yr < 1,650 Once per Quarter (Four Times per Year) 1,500 < mDT/yr < 15,000 1,650 < mDT/yr < 16,500 Once per 60 Days (Six Times per Year) 15,000 < mDT/yr 16,500 < mDT/yr - Once per Month (12 Times per Year) The results of all analyses and records of all operational data shall be maintained on file by the Permittee for a minimum of five years. Data to verify stabilization of the product shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but should be sufficient to demonstrate compliance with the Class A pathogen requirements in 40 CFR Part 503.32(a) and the vector attraction reduction requirements in 40 CFR Part 503.33 clearly. In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen requirements, vector attraction reduction requirements, and management practices shall be completed at the above frequency by the proper authority or authorities if more than one is involved, either the person who generates the residuals or the person who prepares the Class A EQ residuals product to be sold or given away for application to the land. Laboratory analyses and/or operational data, as required by Condition III. 4., Condition III. 5., and Condition 111. 6. shall be performed/gathered on the Class A EQ residuals product as it is to be distributed. 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 2H .0800 or 15A NCAC 2H .1100. 7 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition 1II. 3., Condition III. 4., Condition M. 5., and Condition III. 6. shall be submitted annually on or before March 0 of the year following the distribution event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals composting facility or Class A EQ residuals product distribution program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals composting facility or Class A EQ residuals product distribution program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals composting facility or Class A EQ residuals product distribution program 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 residuals composting facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system during transportation of residuals or Class A EQ residuals product. Persons reporting such occurrences by telephone shall also file a written report in letterform 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 Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the residuals composting facility shall be as specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for a disposal system individually permitted after December 31, 1983 shall be established at either (1) 250 feet from the waste disposal area or (2) 50 feet within the property boundary, whichever is closest to the residuals composting facility. An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY shall be established around the residuals composting facility midway between the, Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of groundwater quality standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 2. Other Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and treatment facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective rm 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 residuals composting facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals composting facility and Class A EQ residuals product Class A EQ residuals product distribution program are operated 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). 9 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 NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 213 .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. 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 residuals composting facility and Class A EQ residuals product distribution program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals composting facility and Class A EQ residuals product distribution 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 t seventeenth day of April, 2003. NORTH OLINA ENMONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004563 10 SI i ow u b CA': taw3A w Lwi i l? Re: WQ0006984 Return -Path: <David.Goodrich@ncmail.net> Original -Recipient: rfc822;Peggy.Finley@ncmail.net Received: from scc076.its.state.nc.us (207.4.22.40) by ms04.ncmail.net (6.5.029) id 3E6B35E20007B092 for Peggy.Finley@dwq.denr.ncmail.net; Wed, 19 Mar 2003 14:34:57 -0500 Received: from scc076.its.state.nc.us (127.0.0.1) by scc076.its.state.nc.us (6.5.029) id 3E6B7C290006FC5D for Peggy.Finley@dwq.denr.ncmail.net; Wed, 19 Mar 2003 14:34:57 -0500 Received: from ncmail.net (204.211.90.173) by scc076.its.state.nc.us (6.5.029) id 3E6B7C2700070B80 for Peggy.Finley@ncmail.net; Wed, 19 Mar 2003 14:34:56 -0500 Message -ID: <3E78C660.BD73A8EA@ncmail.net> Date: Wed, 19 Mar 2003 14:34:56 -0500 From: David Goodrich <David.Goodrich@ncmail.net> X-Mailer: Mozilla 4.61 [en] (Win98; I) X-Accept-Language: en MIME -Version: 1.0 To: Peggy Finley <Peggy.Finley@ncmail.net> Subject: Re: WQ0006984 References: <3E78C150.E1A31E14@ncmail.net> Content -Type: text/plain; charset=us-ascii Content -Transfer -Encoding: 7bit Peggy, I have contacted.WQ about this permit, and they -tell me the new permit hasn't been issued yet! David Peggy Finley wrote: > David: > I'm curious about the status of this permit for Delta Apparel in Catawba > Co. Brian Wootton was handling it. The last thing in the MRO file is a > copy of his review for modification/renewal dated July 11, 2002. We > don't have a copy of the permit that should subsequently have been > issued. If you are not the person handling this site now, please pass > it on. > Thanks. > Peggy > Peggy Finley - Peggy.Finley@ncmail.net > North Carolina Dept. of Environment & Natural Resources > Div. of Water Quality - Ground Water Section > 919 N. Main St. > Mooresville, NC 28115 > Ph: (704) 663-1699 Fax: (704) 663-6040 1 of 1 3/19/03 2:41 PM DIVISION OF WATER QUALITY GROUNDWATER SECTION July 11, 2002 MEMORANDUM To: Kim Colson cc: ; 1VTatt rel!lex ul@0 7,1h1e &,WMM=' Through: Debra Watts ,1� From: Brian Wootton YR, E r JUL 15 2002 AiC I?EPr. CIF FNilrr` 0pj ,E'FJr Subject: Delta Apparel,. Inc. AND NATURAL RE.1101ji,(GE Catawba County MOORESVILLE REGIONIAL Cyr=Ft(;E WQ0006984 / GW02060 J.R. Joshi, WQS-CO Reviewer The Groundwater Section has reviewed the subject modification/renewal permit application to renew 116.3 acres and delete 124.3 acres previously permitted. PAN calculations based on the waste analyses submitted with the permit application reveal that a minimum of 69.2 is needed, based on an adjusted 5 year PAN rate of 17, 300 pounds per year, an uptake rate PAN of 250 lbs. per acre for fescue pasture, and 250 dry tons of industrial residuals applied each year from the Delta Apparel WWTP. Our PAN calculations confirm the applicant's PAN calculations, and the applicant meets the minimum acreage criteria for agronomic rate status for the industrial residuals. Since 1993, residuals have not been applied to the Jenkins property nor the Delta Apparel site. If the permittee continues to apply only to the Abernaty sites, then the PAN rate of application at the Abernaty sites will be near dedicated status based on 250 dry tons/per year applied to 77.6 acres, which may warrant the addition of monitor wells at Abernathy sites. We recommend that residuals be applied at all sites in order to prevent overloading of metals and PAN as stated in condition no. 2 below. The sampling of existing monitor wells (MW-1, MW-2, MW-3, MW-4) will continue to be suspended for now (as confirmed in condition no. 1 below), unless future PAN rates or metals reach cumulative limits, then groundwater monitoring may be reinstated. The previous permit required that no application of residuals be applied to the sites (designated with the footnote "c" ) when the seasonal high water table is less than three (3) feet below land surface. These sites consist of seasonal high water tables ranging from 1 to 3 feet below land surface. This condition needs to be changed to seasonal restrictions (no residuals applied December through March), in order to remain consistent with other permits that have similar conditions (seasonal high water table 1 to 3 feet below land surface). The change is noted in condition GW-B below. GW0206O.doc Page 1 of 3 The Groundwater Section recommends issuance of the permit with the following conditions: APPLICATION AREAS COVERED BY THIS PERMIT Owner/Operator new or Acres (see below) # DELTA DELTA APPAREL, CATAWBA EXISTING 12.7 GW-A . 1 APPAREL INC. JENKINS JENKINS CATAWBA EXISTING 26.0 GW-A 2 A-1 KATE CATAWBA EXISTING 15.0 GW-A 3 ABERNATHY A-2 KATE CATAWBA EXISTING 19.0 GW-B 3. ABERNATHY A-3 KATE CATAWBA EXISTING 10.0 GW-B 3 ABERNATHY A-4 KATE CATAWBA EXISTING 12.5 GW-B 3 ABERNATHY A-5 KATE CATAWBA EXISTING 12.8 GW-A 3 ABERNATHY A-6 KATE CATAWBA EXISTING 8.3 GW-A 3 ABERNATHY Total Area 116.3 1) Sampling Criteria: *Existing monitor wells MW-1, MW-2, MW=3 located at the Delta Mills property and MW-4 (non potable well) located at the Jenkins property, shall be temporarily abandoned (inactive). Each well shall be secured by a lockable cap and be locked in order to reasonably ensure against unauthorized access and use [15A NCAC 2C .0108(c)(7)]. The well(s) shall be further secured by placing a compatible watertight cap or seal onto the riser pipe to prevent potential contamination from entering the well(s). *2) Operation Requirements: Residuals shall be applied at all sites in order to prevent overloading of PAN. 3) Applicable Boundaries: a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30,1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). GW0206O.doc Page 2 of 3 b) The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 2) Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call Brian Wootton at (919) 772-9366. *Denotes language than shell document Attachments: FIGURES 1,2, 3 GW02060.doe Page 3 of 3 ad 0 ,17T II[ T� It 61 o l(410 NN 1 -2 .I� (}��1,'V' 'ii11; :`1.�\`1L11\\\��C: `.;;';' `• '; `•: ;;; 't :i,• :i': :�: "f'': ; ;= i ' son T-1 R� ' W Y�MillNT NI— IM 4 a. C 4 la a r .71n AY M M: eurrem c !kv 1) mm-NI 111.0" IL"," A" woisf rlMrd" gau 0 IVINV-3 61TIE nontirn 0 .11,14 DELTA APPAREL, INC. CATAWBA COUNTY WQ0006984 dD DELTA SITE FIGURE 2 LEGEND SLOPE > 10" ;5 Lr 8rZ,k;,, 2o, �.ou uLll*-t&,,, -ju 6 SJL Lb k is DELTA APPAREL, INC. CATAWBA COUNTY WQ0006984 FTGlJRF. 3 KATE ABERNATHY SITES Al, A2, A,3,A4,A5,A6 DELTA APPAREL,-INC. CATAWBA COUNTY WQ0006984 DIVISION OF WATER QUALITY GROUNDWATER SECTION July 1, 2002 MEMORANDUM To: Kim Colson cc: Matt Heller, Mooresville GWS-RO Through: Debra Watts From: Brian Wootton Subject: Delta Apparel, Inc. Catawba County WQ0006984 / GW02060 J.R. Joshi, WQS-CO Reviewer The Groundwater Section has reviewed the subject modification/renewal permit application to renew 116.3 acres and delete 124.3 acres previously permitted. PAN calculations based on the waste analyses submitted with the permit application reveal that a minimum of 69.2 is needed, based on an adjusted 5 year PAN rate of 17, 300 pounds per year, an uptake rate PAN of 250 lbs. per acre for fescue pasture, and 250 dry tons of industrial residuals applied each year from the Delta Apparel WWTP. Our PAN calculations confirm the applicant's PAN calculations, and the applicant meets the minimum acreage criteria for agronomic rate status for the industrial residuals. Since 1993, residuals have not been applied to the Jenkins property nor the Delta Apparel site. If the permittee continues to apply only to the Abernaty sites, then the PAN rate of application at the Abernaty sites will be near dedicated status based on 250 dry tons/per year applied to 77.6 acres, which may warrant the addition of monitor wells at Abernathy sites. We recommend that residuals be applied at all sites in order to prevent overloading of metals and PAN as stated in condition no. 2 below. The Groundwater Section recommends that the annual residual report that is submitted to the Division of Water Quality, also be submitted to the Groundwater Section, as stated in condition no. 3 below. The sampling of existing monitor wells (MW-1, MW-2, MW-3, MW-4) may be suspended for now (as stated in condition no. 1 below), unless future PAN rates or metals reach cumlative limits, then groundwater monitoring may be reinstated. The previous permit required that no application of residuals be applied to the sites (designated with the footnote "c" ) when the seasonal high water table is less than three (3) feet below land surface. These sites consist of seasonal high water tables ranging from 1 to 3 feet below land surface. This condition needs to be changed to seasonal restrictions (no residuals applied December through March), in order to remain consistent with other permits that have similar conditions (seasonal high water table 1 to 3 feet below land surface). The change is noted in condition GW-B below. GW02060 Pagel of 3 The Groundwater Section recommends issuance of the permit with the following conditions: APPLICATION AREAS COVERED BY THIS PERMIT DELTA DELTA APPAREL, CATAWBA EXISTING 12.7 GW-A 1 APPAREL INC. JENKINS JENKINS CATAWBA EXISTING 26.0 GW-A 2 A-1 KATE CATAWBA EXISTING 15.0 GW-A 3 ABERNATHY A-2 KATE CATAWBA EXISTING 19.0 GW-B 3 ABERNATHY A-3 KATE CATAWBA EXISTING 10.0 GW-B 3 ABERNATHY A-4 KATE, CATAWBA EXISTING 12.5 GW-B 3 ABERNATHY A-5 KATE CATAWBA EXISTING 12.8 GW-A 3 ABERNATHY A-6 KATE CATAWBA EXISTING 8.3 GW-A 3 ABERNATHY Total Area 116.3 1) Sampling Criteria: *Existing monitor wells MW-1, MW-2, MW-3 locatedat the Delta Mills property and MW-4 (non potable well) located at the Jenkins property, shall temporarily abandoned (inactive). Each well shall be secured by a lockable cap and be lockeO in order to reasonably ensure against unauthorized access and use [15A NCAC 2C .0108(c)(7)]. The well(s) shall be further secured by placing a compatible watertight cap or seal onto the riser pipe to prevent potential contamination from entering the well(s). *2)Operation Requirements: Residuals shall be applied at all sites in order to prevent overloading of PAN. 3) Reporting / Documentation: *Submit a copy of an annual monitoring report (e.g. records for amount of residuals applied, location of applied residuals, Standard Fertility Analysis, residuals analysis, TCLP, etc.) on or before March 1 of the following year to the following address: Groundwater Section Permits and Compliance Unit GW02060 Page 2 of 3 1636 Mail Service Center Raleigh, NC 27699-1636 2) Applicable Boundaries: a) The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). b) The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 3) Additional Requirements: Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. If there are any questions please call Brian Wootton at (919) 772-9366. *Denotes different language than the shell document Attachments: FIGURES 1,2, 3 GW02060 Page 3 of 3 UNDWATER SECTION CW r ��zoGo DIVISiGN OF ENVIRONMENTAL MANAGEMENT RECORD OF WAS i c DISPCSAL PERMIT AFPLICA T 0im F= IEN REVIEW BY .YQf, "c � , DATE FIELD INVES-11GATION7 (YIN) h FACILITY NAME to , c. COUNTY LOCATION T YP= OF DISPOSAL SYSTEM (LAGGON, ETC.) DESCRIPTION OF FACILITY -2.6 . DESIGN CAP. (G=D) /. o S-=- OF IMPOUNDMENT (FT. SO_) &/OR SIMOFAPPLICA1 <ON AREa SLUDGE- MUN. W. WATE.R: PRIMARY IND. SLUDGE ' IND. WEL WA i tR - OTHERS. DISTANCE FROM WASTE SOURCE TO NEAREST: S I I•• E4M ' Fi., WELL >,_-, FTI FDR WE, - TYPE OF USE . DE=TH PUMP RATE (EST.) 'NHAT DESIGN CONDITIONS WILL REDUCEIINCREASE CHANCE OFCW CONTAMINATION: SECONDARY -TERTIARY. WHAT N ",TURAC SI i t CONDITIONS WILL FEDUCI= INCREASE CHANCE OF GIN CONTAMINATION: D`=Tr, TO: BEDROCK F%, SEASONAL.HIGH W. T. SURF;CIAL AQUIFER GE?I. L_ITHOLOGY HYD. COND. Fi 1QAY C ME4SilRE7 C EST IMAi t7 THICKNESS FE, ri., ANNUAL W.T. FLUX F_ BED ROCKIARTES IAN A(2UIFc= - ❑ MEASUFE� F<1DAY ESTiMA i NO. OF MONITEER WELLS: PROP SED: Up - DOWN EXISTING. UP � DOWN 3 r.ONI WCFKS HE= i .. Si i t NUMEFICAL DECnIP I C)N= - I 1 2 3 4 6 6A BE Si tt GRADE (NYDROCEDL) SITUAION C-.RADE= ::'OFOSJ SAMPLING SCHEDULE & FARAME i tR(S): `EVE THERE BE=:V ANY EXCE-E-DANCES OFTHE.GtOUNDWA 1 t.R STANDARDS? YES NO hAS ANY ENFORCEMENT'ACTION BEENTAKEN7YES NO_ 6ATEOFAC-TION:. ERIEF SUMMARY OF Ei IFORCI AENTACTION TAKEN: RE.'AARKSI RECOMMENDATIONS (Continue an reverse, ii necessary}: -jy ji 2. HYD_ REG0NAL SUPERVISOR /O zi�{�Z�� cil� L. �c 1 2sj/ 4, I,,,-� c,- E Applicant's name: De LTe+� A�aa re � ,1), L , Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM [RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD [DELETE this/these land application site(s) to/fi•om those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified:,,246, (n net acres and proposed for certification: net acres. Total to be certified: _�, 3 net acres. Approximate percentages: % forested, Q Q_ % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field Ill Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC L G C T1 p d 's r0 — //��IIeAtk CLI,3t<L4L�Tn�I_ �.1iQ121flS�_..ltL"v e Cern ,D Sr5 3 o vA p1p I 7/ 6 1 _— , e �i,3 Ceci� * * * END OF FORM LASCA 02/02 * * * FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 DIVISION OF WATER QIJALrrY_ GROUNDWATER SECTION � 2 a r, -- mad 2- MF.MOI3ANDD11A/I/ TO: /�idareSyi ll r� Regional Office FRONI: SUBJECT: Application for t1perntit Renewal, New Permit COM ME- NTS: 61 PermitAinendinent E I' " E APR 2 3 2002 111C DEPT. OF EP4111RON E14T AM MTURAL RESOURCES MOORESVILLE REGIMAL OFFICE Repair/Alteration of Exist. Disposal System [DEH] Facility Name: ,Ue lf4- A0.i�ar� Countv: Type of Project:he APPLICABLE PERMIT NO.s: WQ Q0 GW_ O `�060 DEH _ ANIMAL WASTE (DW EPA (CONST. GRANTS A to C The Groundwater Section has received ONLY ON _W copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED iN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section has received 01NI.YQNE fll copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review .- IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE ET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents Nye received is attached. Please review the application ma erials for completeness. If you feel additional information is necessary, please let me know no later than A copy of any formal request for additional information will be forwarded to you. If you d, oliot need any additional information to complete your review, please provide your final comments by , /3 .1-0972 Ifyou request and/or receive additional information, your final commenLs \9-98TRAN.SHL (rev. 9/29/98) 1. , 1' Division of Environmental Management 9-/av Date MEMORANDUM CM v To: Bob —Cheek, Supervisor o Permits & Compliance Unit �' z Groundwater Section` Q.� o` cnz From: ( Pro'ect Engineer deer J ca C'Di'"' Permits & Engineering Unit CO _o Water Quality Section Subject: Groundwater Review j� (0 �V Non -Discharge Application No. (N Facility Name: f) e ( �,7x. A J )e +t� 4, County: r� (GW # U 2 ..0 ) Attached you will find plans, specifications, and supporting information for the above project. Please let me know whether you will or will not be conducting an extensive review of the subject project by If I can provide additional information, please contact me at ext. •• o••••• o 0 0• e• o o e e o•• o o• o• e e e• e o e e e e e e e e• o• o•• s• o e e e o 0 0• e e Will (1) 1he Groundwater Section 0 will not* conduct review of the subject. * Groundwater Section will not review application for the reason listed below: (2) A request for additional information will be forwarded to you by the reviewer listed below. GW Reviewer: UJ Date: ` �' I Oy 9/6/90 LT� D E L TA' - sr. lgo3 APPAREL' INCORPORATED, F March 29, 2002 RECEIVED WATER QUJALITY SECTION IAPR 10 2002 NON -DISCHARGE PERMITTING Mr. Kim Colson North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Permit Renewal for Land Application of Residuals, Permit No. WQ0006984 Dear, Mr. Colson We request renewal of referenced permit with only minor changes. The Heirs to the George Hunsucker property decline to participate in the Land Application program and are removed from the total acreage. In our February phone conversation, you stated that the 6 month renewal deadline would be extended if needed due to the new forms published in February 2002. Also approved was the use of the old Landowner Agreement, Form LAORS 02/95, and Buffer Waiver Letter, due to being sent to owners before new forms were available. In a phone conversation with Shannon Thornburg, also in February, she stated that because of the minor change of dropping the Hunsucker property no fee was due. Our permit does not require Arsenic, Mercury, Molybdenum and Selenium, however, we were able to add Molybdenum and Selenium due to Simalabs procedure of analyzing metals. It is my understanding that the above metals would not be required for permit renewal. Thank you for your attention to our permit renewal. Should you have any questions, please call me at 828-428-9921 Ext. 234. Sincerely, Allen McRee, ORC, Plant Engineer 100 W. Pine Street • P.O. Box 37 • Maiden, N.C. 28650 • (828) 428-9921 • FAX (828) 428-8307 Change your shirt. State of North Carolina RECEIVED WATe'R QUALITY SECTION Department of Environment and Natural Resources Division of Water Quality i► i APR I G, 2002 NON -DEDICATED RESIDUALS LAND APPLICATION (TIM FORMMIYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) 11 Application Number: (to be completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: 1) P— 14 a. A p f2 ca_ r e 2. Signing official's name and title: & e N P_ M is jQ & AiC P/0-"i /Yln Aig r 3. Complete mailing address of applicant: DO-1 +04- A ja pLl r P, Iq —INC. 100 LJes$ Pi,v,e S+reed- — P,®a Box 37 City: - /Y) Q t d Elul State: A/ C_ Zip: .2 19 Telephone number: (92 g— 9 % Facsimile number: (YA Z) 14 2 N�— $ 3 0'1 Email address: 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: AIIeig /YleRee, ire,14o- ,4aaar a I ' Twc, 1 P,©,13ax 3-7 City: /i) 0 i d eC-d ell State: N Zip: r2 /f & S 6 Telephone number: Facsimile number: Q 3 D_ a E-mail address: 5. County where residuals land application program is headquartered: Cr-4eta b L• 6. County(ies) where residuals source -generating facilities are located: CfCJ Q W & a, 7. County(ies) where land application sites are located: C ex I eu,,)�j 8. Fee submitted: $ H. PERMIT INFORMATION: 1. Application is for: ❑ new, emodified, Vrenewed permit (check all that apply). 2. If this application is being submitted to renew or�modify an existing permit, provide the following: the permit number _ (��a %n "t 4 g the most recent issuance date O% ® cz — 06 , and the expiration date 0 9 — 3 O — 0 Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order 1 3. Check all that apply to the requested permit modification: ❑ INCREASE DECREASE the maximum permitted annual dry tonnage for existing residuals source - generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE DECREASE the net acreage associated with land applications site(s) currently Certified for this residuals land application program. ❑ ADD Ltd DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER Explain: M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Who will be responsible for the day-to-day management of the residuals land application program: 01"Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name and complete mailing address: City: Telephone number: E-mail address: State: Zip: Facsimile number: ( ) 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Back -Up ORC Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: �Z S 0 dry tons per year. PAN. Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 14 3, q 4to q Five -Year Maximum Adjusted V, 2, r7 2. 7 3 0 ! g a 5 0 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops Hay Pasture Total: + 3 Methods Surface ( U Incorporation or Injection S� Total: i Restrictions Year -Round 1413 Seasonal Total: 41,6 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 �SrS�, l 7, SE 150 73, ?'', laa, 250 `Y 3, 7 Q.1.. 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): C1 U r a e, c, 66AS �+ u ia,pp X i M Lta � � �� P�Ji i s L Y' c 6jq jiy l 0 /V C 11 T@ L e ^1 LL/S '} V' o i L�l N d C:� L1 I C G i D >� Cf I Sol,'/S-,t&i a G o /, d Applicant's Certification:: // A h (E�/S 1 , attest that this application for �L Lt Grr' AVM �/a�Tlu,/ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fib not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: �n/%1 , ���aan+� Date: 3/4 i�U 7 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** RECEIVED WATER QUALITY SECTION APR 10 2002 NON -DISCHARGE PERMITTING FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 L'or DELTA A P P A R E L. September 10, 1992 Mr. George Everett Director. of Divisional Environmental Management P O Box 29535 Raleigh, NC 27626-0535 Dear Mr. Everett: We delegate authority to the Plant Manager of the Maiden Plant of Delta Apparel. Inc., to sign all state and government documents for the Maiden Plant. Very truly Purs. 'W Jo Oliver Vi President Finance JWO x rr Applicant's name: D e I+o— A opa r e, l . 1p4c_ Check all that apply: ❑ NEW RESIDUALS PROGRAM [RENEWED RESIDUALS PROGRAM ❑ INCREASE []DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: SO 6 and proposed: _:2 5 6 dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Q e- j e.. A a; � r a Sou G a 2. Facility permit holder: 13e I $ems ,A on r e,� ,� Z.,4G Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or [Rrprivate. Facility permit number: // C D® A b I g 6 Facility permit issued by (check one): Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ) 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: /q He u Z21 e P E e O R G - Pl n jV1 'r—'N4 1 rV e e e^ Facility complete mailing address: R 3' 1 I o O Luasf P i ,,je sired City: L'c i � � �1 State: Tl C_ Zip: 12 X6 S a Telephone number: (62 8' ) 42 T- 9921 Facsimile number: (6.7-) q 2 T - 149 4 I E-mail address: Pt:11 e YA G jee e ,® d e_ 1 r L 4,9.a r e I, cy,­x b. Facility complete location address: % 06 f..L_ D p s ' p,+ , .S { r - e e City: —3a , d -ent State: � C_ Zip: '�2 County: e n. T & Lj L et - Latitude: 3 -5 40 3 4/ I rZ �� and longitude: �� � 13 6 7 4. Purpose of the facility (check one): RECEIVEJ lh,ATER 06ALITY SECTION ❑ treatment of municipal wastewater, ❑/treatment of 100% domestic wastewater, ❑ treatment of potable water, tre tine-+ f 1 no ' A—...: 1 « I C7 1 i. a...ivu' of iv io i dusthai wastewater, APR ! 0 2002 ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) i ❑ other (explain: 5. Is the facility required to have an approved pretreatment program: ❑ yes Erno. NID I _DI NCH- RGE PERMITTING If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ . no. 6. Facility permitted/design flow: MGD and facility average daily flow: J MGD. 7. Maximum amount of residuals to be certified for this facility: Q SO drytons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type I and ,[volume of residuals -SO treatment: �f iy © 1 i � 5 ve 5-PTO L 0 c+e C� "fe r r eQ�T!'f+1 ek"A l) A-/�j / g 8 rn r% V f o Type and volume of residuals storage (i.e., outside of residuals treatment units): II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify -if -residuals are-reg-ulatedunder-{check-ones: ❑-. 40 CFR Part 503 or -M"'40 CFR-Part-257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items H. 4b., 4c., 7b., and 7c. ❑ Land Application (Class B or Equivalent). Complete all items EXCEPT Items H. 4a., 4c., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items H. 4a., 4b., 5., 7a., 7b., and 8. 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a.. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes 5 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes Vno. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Im0-1a.bS14era,r't';o;u,,.land date ofanalysis: �e� I�rj3.!'� / ��5!-�Go-L Passed corrosivity test: 2yes ❑ no. pH: 7 ,'4 s.u. (2 < pH < 12.5). Passed ignitability test: ['yes ❑ no. Flashpoint: >J76 OF (> 1400F). Passed reactivity test: yes ❑ no. HCN: < 0, 50 mg/kg (<250) & HzS: < S, mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg1L) TCLP Parameter Limit (mgfL) Result (m91L) Arsenic 5.0 < Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-Butadiene 0.5 Benzene 0.5 0, 05 Hexachloroethane 3.0 <0 1 Cadmium 1.0 1,0,010 Lead 5.0 ®, 0 0 Carbon Tetrachloride 0.5 0,Ofya Lindane 0.4 �6,6010 Chlordane 0.03 Mercury 0.2 Chlorobenzene 0 Me'thoxychlor 10.0 ** TABLE CONTINUES ON NEXT PAGE *** FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 *** TABLE CONTINUED FROM PREVIOUS PAGE *** TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Chloroform 6.0 <0 ,0 So Methyl Ethyl Ketone 200.0 40,10 Chromium 5.0 <Q . 6 ISO Nitrobenzene 2.0 < Q, Cl 1 0 m-Cresol 200.0 o, vi O Pentachlorophenol 100.0 O a o-Cresol 200.0 « 610 Pyridine 5.0 ©D 8 p-Cresol 200.0 40,610 Selenium 1.0 ®, Cresol ...... 2004-- -.. .. .._. _ Silver 5... , 2,4-D 10.0 �, i Tetrachloroethylene 0.7 ®+� 1,4-Dichlorobenzene 7.5 < © 0 i Toxaphene 0.5 � 0 1,2-Dichloroethane 0.5 d ©Sv Trichloroethylene 0.5 <0 , 05 1,1-Dichloroethylene 0.7 D, ® 2,4,5-Trichlorophenol 400.0 l0 0 i 8 2,4-Dinitrotoluene 0.13 �� , 1 2,4,6-Trichlorophenol 2.0 < `t) 1 Endrin 0.02 <�0di 2,4,5-TP (Silvex) 1.0 �6, 6010 Heptachlor and its Hydroxide 0.008 Vinyl Chloride 0.2 C6,650 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are RG I11iLLCd TT-J-r... Parameter Ceiling Concentration (mg/kg) Monthly Average Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 - 40 GFR P-aft-s-257--and---503._ .Se-lenium 100 .100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory:. S` 1 m a, In, 6 S pi ke r)yed i oni w'I and date of analysis: Fe 6 (k& r v Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 40 CFR Parts 257 and 503 Cadmium 85 ©, s v 40 CFR Parts 257 and 503 Copper 4,300 40 CFR Parts 257 and 503 Lead 840 40 CFR Parts 257 and 503 Mercury 57 40 CFR Parts 257 and 503 Molybdenum 75 41 40 CFR Parts 257 and 503 Nickel 420 so 40 CFRParts.257 and 503 Selenium 100 �. 40 CFR Parts 257 and 503 Zinc 7,500 c. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 >_ 25 but < 50 34 220 240 40 CFR Parts 257 and 503 >_ 50 but < 75 39 260 270 40 CFR Parts 257 and 503 > 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 >_ 125 but < 150 62 450 420 40 CFR Parts 257 and 503 > 150 73 600 420 FORM: RSCA 02/02 Page 5 of 9 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: _3'_0_%. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) // for the following nutrient and micronutrient parameters: laboratory: S ; ,ten o .fC' 6 S and date of analysis: _F e-k rua y y 12, 1 3. 141, 1 7 a x J 101 — R0,01 Parameter Result (mg/kg) Aluminum Ammonia_Nitrogen- Calcium SA66 Magnesium Nitrate -Nitrite Nitrogen { 0 pH -/, S Phosphorus U 0 Potassium U Sodium 3 30 boo Total Kjeldahl Nitrogen r7f Q 0 0 c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 3 ® %. This rate is a ® default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification ias to why the selected default value is appropriate to be applied to these residuals: R e S i u s 0 r e_ 0 e r D �!ji i` c a Ili/ d; ., A s 7 to n[ Q e rci i n AJ � OL IV S C'-� N � c /e� Cl a .o - s _A0 MJ e. 0 0 AJ . Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year }give -Year PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 1 ,4 0 S 9 5- Injection/Incorporation e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes [Tno. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses : 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent. ❑ Alternative 1 [40 CFR §503.32 (b)(2)] -Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. RECEIVED WATER 0i_JALITY SECTIO APR 10 2002 f101%!-DISCI IARGE PERMITT Explain: VNot Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33. (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above. 0Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 KI 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑: Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 �/i � _mac\��% - \ � %.� .•v � - , (\`l- �TL moo' � •:: ;' 900 1 R 8 0 ` \ I I /_, '• MQade 7 O _``� � \\ • Seh � i s em Abernathy Farm $ 9 � \. '72 •� h Delta Apparel, al V • • ft zoo —� =� u• 2DD4 p � Jenkins �—�— C ( O ks Golf Clu / J 61 67 SCALE 1:24000 1 0 1 MILE 1000 - 0 1000 20D0 3000 4000 5000 6000 7000 FEET LAW ENGINEERING, INC. QUADRANGLE LOCATION WILMINGTON, NORTH CAROLINA Site Location with Property Boundary Abernathy, , Delta Apparel & Jenkin Maiden, North Carolina DRAWN: WRD DATE:- 6-9-93 DFT CHECK: JBL SCALE: as shown ENG CHECK: JOB: 674-08846 APPROVAL: DWG: Figure 1 REFERENCE: 7.5 min Quad, Maiden, North Caro _ina--USGS, 1970 .S`ar �ec�s �4c�acs DO 5 HI Squr4ace. I9 tt'�{pe • WASTEWATER TREATMENT PLANT SCHEMATIC W SCREEN AERATION BASIN #2 AERATION BASIN #1 VOLUME 1,222, 006 gallons VOLUME . 1.222,000 gallons (2) 50 h.p. floating. aerators (2) 50 h.p. floating aerators JSDL X9G'W x 1200 /80$ X90'W X 12'D OAS 1nCr0 . D>5rnerD so 41 SWCGE RETURN SLUDGE CLARIFIER #1 38' diameter RETURN 10` sidewaler depth CLARIFIER #2 SLUDGE PUMP STATION r MUMS: PUMP STATION rv/—SL a DG 6 d'CHLORINE PANTAC S 76R R GE WASTE & 2.0 MOD FLOW LAa-OOAi SLUDGE MEASUREMENT S r t r fir. a e.. AP s REAERATFON BASIN F (2) 10 h.p. floating aerators (. 8 MG 1.0 MGM holding capacity El:KUENTFLOW MEASUREMENT DEM r. Irk go- CI.ARF( CREEK Flow lrraeasarary+e�s-� a�� DELTA APPAREL, INC. CATAWBA COUNTY MAIDEN, NC PERMIT NO. WQ0006984 Delta Apparel, Inc. Catawba County Maiden, NC Permit No. WQ0006984 February 28, 2002 Subject: Residuals Production Rate and Sampling Plan Beginning in 2000 Delta Apparel, Inc., Maiden Plant has operated near the maximum production capacity in both water usage and fabric produced. 2001 Land Application of bio solids was 207.7 tons. The average for the last 6 years is 242.6 tons. The addition of 7 aerators in the storage lagoon has reduced our solids through aerobic digestion. With the success of digestion, we estimate that 250 tons per year should be accurate. Bio solids sampling is done before each Land Application event at locations around the residuals storage lagoon near the aerators. These grab samples are mixed to have a composite sample for analysis by Simalabs International, Inc. in Burlington, N.C. Certification number 85 for North Carolina Chemistry. Simalabs International I N T E R N A T I O N A L Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Lab Order: B02020102 Project: Lab ED: B02020102-OIA Client Sample ID: Sludge Grab Tag Number: Pond Collection Begin: Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed SEMIVOLATILES, TCLP LEACHED SW131118270C _ Analyst: ADM 1,4-Dichlorobenzene < 0.010 0.010 mg/L _ _ _ 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4,5-Trichlorophenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4,6-Trichlorophenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4-Dinitrotoluene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2-Methylphenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 3/4-Methylphenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachlorobenzene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachlorobutadiene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachloroethane < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Nitrobenzene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Pentachlorophenol < 0.050 0.050 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Pyridine < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Total Cresol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2A6-Tribromophenol 70 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2-Fluorobiphenyl 73 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2-Fluorophenol 61 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: Nitrobenzene-d5 73 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: Phenol-d5 76 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: Terphenyl-d14 HERBICIDES, TCLP LEACHED 82 0 %REC SW131118150 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Analyst: ADM 2,4,5-TP (Silvex) < 0.0010 0.0010 mg/L 2/14/2002 8:40:00 AM _ 2/15/2002 10:45:00 PM 2,4-D < 0.0010 0.0010 mg/L 2/14/2002 8:40:00 AM 2/15/2002 10:45:00 PM Surr: DCAA MERCURY, TCLP LEACHED 22 0 SW7470 %REC 2/14/2002 8:40:00 AM 2/15/2002 10:45:00 PM Analyst: ADM Mercury ICP METALS, TCLP LEACHED < 0.0010 0.0010 mg/L SW131116010B 2/12/2002 2:45:00 PM 2/13/2002 8:50:00 AM Analyst: ADM Arsenic < 0.20 0.20 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Barium < 0.50 0.50 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Cadmium < 0.010 0.010 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCo0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B1u0ggVp&hID: #99042 Eden 1302 Belmont StMAt 6� i Qo(pBCI�r cic g c : #00018 370 W. Meadow Road e Eden, NC 27281 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International INTERNATIONAL Date:12-Mar-02 CLIENT: Delta Apparel, Inc. Lab Order: B02020102 Project: Lab ID: B02020102-OIA Client Sample ID: Sludge Grab Tag Number: Pond Collection Begin: Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed Chromium < 0.050 0.050 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Lead < 0.050 0.050 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Selenium < 0.20 0.20 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Silver PESTICIDES, TCLP LEACHED < 0.010 0.010 mg/L SW1311/8080A 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Analyst: ADM Chlordane < 0.0050 0.0050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Endrin < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM gamma-BHC < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Heptachlor < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Heptachlor epoxide < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Methoxychlor < 0.050 0.050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Toxaphene < 0.050 0.050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Surr: Decachlorobiphenyl 60 0 %REC 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Surr: Tetrachloro-m-xylene VOLATILES, TCLP LEACHED 85 0 %REC SW131118260B 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Analyst: ADM 11-Dichloroethene < 0.050 0.050 mg/L _ 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM 1,2-Dichloroethane < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM_ 1,4-Dichlorobenzene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM_ 2-Butanone < 0.10 0.10 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Benzene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Carbon tetrachloride < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Chlorobenzene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Chloroform < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Tetrachloroethene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Trichloroethene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Vinyl chloride < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Surr: 1,2-Dichloroethane-d4 99 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00--PM.— Surr: 4-Bromofluorobenzene 99 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Surr: Dibromofluoromethane 100 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM_ Surr: Toluene-d8 100 0 %REC 2/14/2002 Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: 4002, Drinking Water: 937743, #37738, Radiation Lic SC BlAgq§VMID: #99042 1302 Belmont Stet 900018 370 W. Iv Phone (336) 570.4661 ® FAX (336) 570-4698 Phone (336 Phone (888) 274-5227 6-PM— 2/16h2002 &-.54=4 RECEIVED WATER QUALITY SEC I iobl-9oAo� 10 2002 Eden w P-1 e ian MC 77- 4JG Silnalabs International [ N T E R N A T I 0 N Al Date: 21-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Pond Sludge Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-01 Collection End/Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed AMMONIA NITROGEN - SOLID E350.1 Analyst: DAR Nitrogen, Ammonia (As N) METALS IN SOLIDS BY ICP 2,600 0.50 SW6010B mg/Kg-dry 2/12/2002 11:16:00 AM 2/12/2002 11:16:00 Analyst: RTW Aluminum 1,700 150 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Calcium 5,900 30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Magnesium 2,100 30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Potassium 5,800 150 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Sodium METALS IN SOLIDS BY ICP-MS 33,000 300 SW6020 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Analyst: RTW Cadmium 0.50 0.15 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Copper 140 3.0 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Lead 4.2 0.30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Molybdenum 4.6 0.75 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Nickel 50 3.0 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Selenium 6.6 0.75 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Zinc 59 7.5 NITRATEMITRITE, NITROGEN IN SOLIDS BY TRA E353.1 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Analyst: DAR Nitrogen, Nitrate/Nitrite (As N) PHOSPHORUS, TOTAL BY TRAACS < 320 320 E365.4 mg/Kg-dry 2/13/2002 2:30:00 PM 2/13/2002 2:30:00 P Analyst: DAR Phosphorus, Total (As P) PH NONREGULATORY 5,700 0.50 E150.1 mg/Kg-dry 2/12/2002 10:25:00 AM 2/19/2002 3:32:00 P Analyst: SEC pH TOTAL KJELDAHL NITROGEN 7.55 0 E351.2 pH units 2/12/2002 3:52:00 PM 2/12/2002 4:07:00 P Analyst: DAR_ Nitrogen, Kjeldahl, Total TOTAL SOLIDS (AS %) 71,000 0.10 E160.3 mg/Kg-dry 2/12/2002 10:25:00 AM 2/14/2002 2:24:00 P Analyst: JT Percent Total Solids 3.0 0 % 2/13/2002 Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: 485, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SCBtiY P8V8rY ID: #99042 Eden Z 1302 Belmont Strd'A •SMgQiSRINt, ����b���r: #00018 370 W. Meadow Road • Eden, NC 27288 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I N T E R N A T 1 0 N A L Date: 11-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Sludge* Grab Lab Order: B02020620 Tag Number: Project: Collection Begin: Lab ID: B02020620-01A Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed CORROSIVITY, SOLID SW9045B Analyst: ADM pH 7.4 0 pH Units 3/1/2002 1:00:00 PM 3/1/2002 1:00:00 PM IGNITABILITY/F LASH POINT SW846-1010 Analyst: ADM Ingnitability/Flashpoint >170 0 T 3/1/2002 8:00:00 PM 3/1/2002 8:00:00 PM PAINT FILTER TEST SW9095 Analyst: ADM Paint Filter FAIL 0 Pass/Fail 3/1/2002 1:15:00 PM 3/1/2002 1:15:00 PM REACTIVITY, SOLID SW846-73 Analyst: ADM Reactivity - Cyanide < 0.50 0.50 mg/Kg 3/4/2002 10:35:00 AM 3/4/2002 4:00:00 PM Reactivity - Sulfide < 5.0 5.0 mg/Kg 3/4/2002 10:35:00 AM 3/4/2002 4:00:00 PM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B{Ag/#�J'KID: #99042 Eden 1302 Belmont StrY& .6W6A:tW,0ffC 120i2lgiggg g5r: #00018 370 W. Meadow Road • Eden, NC 272883 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Applicant's name: D l �&-- Agoare .1 N C , Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified:_ net acres and proposed for certification: it & , 3 net acres. Total to be certified: f I , 3 net acres. Approximate percentages: % forested, i & C) % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC la c., Oi-,1-6—Apprar c Cc4 /2 , /fib ° e. &e 15, to All q , 6 -9, 6 fcti. 10,6 At2o f '7 �o 1 ,5P CA ewrj.de, K3 Ceci� * * * END OF FORM LASCA 02/02 * * * FORM: LASCA 02/02 Page 2 of 2 Attachment Order 3 }' . North• .Carolina Division of Environmental Management­J�=-=_Ut-•y: AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS " `` i . . :.. to PRIVATE LANDS Contact Person: Address of Perm OF List of wastewater residuals to be applied tol these lands: % `:re_&+we�T k t n 6frdS Site ID Number: r`ne.S pry r� Field Number: Location of Land to be used for residual application (include map for each site): Owner of Property used for residual application: D" t I zl e hJ k i nt e Lessee of Property (if appropriate): N A Land use or cropping patterns: Q" + uY e_ Intended use or disposition of crops: - rep y_ t mr4 Co 441 e- The undersigned landowner or his. representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the .applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed: The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: ' Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 STIPULATIONS:. 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by -the residual.land application permit.. ` 2.. The landowner or his representative authorizes the Permittee, County and State Officials or-tlieir := representatives to take necessary soil, surface and ground water samples during the term of, -.and twelve (12) months *after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application _ permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: - � . .. -- .- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. 'The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals maybe applied to sites with a pH of less than .6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine'residual application rates and schedules based on crop patterns and the results of soil samples. 8.. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere -to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) to.control public- . . access to the land application sites during active site use and for the twelve.(12) month period following residual application. -Such controls may include the posting of signs indicating the.. activities being conducted at each site. 11. Specific residual application area boundaries shall be. clearly marked on each. site by flee Dermittee br - Land'Owner (Lessee) prior to and during application. - 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third " parry, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: - . . . FORM- T.AORC n7/95 Patye 16 of 18 F-� 14. This. Agreement, shall be on ;the; grantees,, the successors and ;assigns of the parties hereto" with reference to the subject matter of this Agreement a = 15. Aniiiials should not be `grazed on iesidual applied lands within a thirty (30) day -period following the w-_- residual application. -Application sites that are toIbe`used for' grazing'shall:have' tencing that will be: used to prevent access during these periods after each application. 16. Prior to a transfer of this land- to anew `owner; a permit modification must be requested and' obtained from the Division of Environmental Management. The request shall contain .appropriate fees and agreements. - In addition, a notice shall be given by the current landowner to -the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of -the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records*thatmust be kept under the term' s'and conditions of this" permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other.* than the residuals specified by this permit, s prohibited. RESTRICTIONS: ' L.i• .. .•t 'f7yt1^-�Y' ^i �-�i.7 �'? •J'i_"� 'rtiZ�i�'�I;. �" r.x .�,-i_ ^,. �•�,4?'S ti•T� 1 I, Dct. 9--�- tj i i niS have read this land owi o . to the Permittee to apply sludge/residual to my lands as.specified herei_n.V."s j 44 s agreement:and do hereby giant.peimission =. .Land Owned';. 4.Cry M. NORTH CAROLINA, • c^,4&t!) _.. COUNTY, _ I, the undersigned Notary Public, do hereby -certify that'. Zfih S•' i personally appeared before me this day and acknowledged the due ezecutiori of the-forgo'ing instrument.: WITNESS my hand and official seal this day of - 31 , Jg 7,68Z., NOTARY PUALTI.c My commission.Expires SEAL: _ I, ng u i e jj Vi ru c have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date I,A4 A have read- this land owner's agreement and. do hereby agree to abide by. thfi6pulltlonls and re [ions as specified herein. Me Permittee /I !' Yt Date . FORM: LAORS 02/95 Page. 18 of 18 _ North .Carolina Division of Environmental Manage" rienf 4-�' AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS " _ TO PRIVATE LANDS -.....,. G 1 �4 �. Contact Person: ./1 e e Address of Permittee:c"4 A% P, -6 /3,5 x 3.7 List of wastewater residuals to be applied to these lands:. •T'�x `h i �� (. �� c � �� ��: � r -rea_"+Me�aA l5 Sd,I �s Site ID Number: T Pd t Z Al e ro p•e Aj Field Number: ./# Location of Land to be used for residual application >l(include mapfor each �site): �� r`I_ D e- 4't a._ n r 2 ( C. ✓� n �Ip�A-i b A] C �� i` � Qe�- e y elt3 i � j �Y °� Owner of Property used for residual application: Dp- r ,'s ] -&,m klit e Lessee of Property (if appropriate): M A Land use or cropping patterns: R&A ` t, Intended use or disposition of crops: �'�-rc�� x' ner, e7e, The undersigned landowner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the _applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This,agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given. thirty (30) days'in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to' Division of Environmental Management Permits and Engineering Unite Post Office Box 29535 Raleigh, North Carolina 27626-0535 VYk.T E << CxEs,i_f APR 1 '0 2002 =.. P:ON=CISCHAR(j�: `PERMITTING STIPULATIONS: ,. 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by -the residual land application permit. 2... The landowner or his representative authorizes the Permittee, County and State Officials or-tiieir representatives to take necessary soil, surface and ground water samples during the term of,.and twelve (12) months after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: - * - - - -- 4. The Permttee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. 'The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than .6.0 provided a sufficient amount of lime is also applied' to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The .landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or, successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) tp. control public- . . access to the land application sites during active site use and for the twelve .(1.2) month period following residual application. Such controls may include the posting of signs indicating the. activities being conducted at each site. 11. Specific residual application area boundaries shall beclearly marked on each. site by the Pennittee or Land Owner (Lessee), prior to and during application. - - 12. Should the landowner or his representative lease or otherwise permit the -use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement - - 13. The existing lessee, if any, of the site agrees, by execution of this -Agreement, to comply with all provisions of this Agreement: FnuXr. r snve n1109 PnoP 14 of 1R 14. This.Agreement, shall binding on,the_grantees,,the successors and ;assigns of the parties hereto T . with reference to the subject matter of this Agreement - 15. Aiiiirials should not be`grazed on residual applied lands within a thirty (30) day -period following the- _.._ residual application. Application sites that are to.;be`used -for'grazing"shall hav I Iencing that will be:: - used to prevent access during these periods after each application. 16.. Prior to a transfer of this land' to a new owner, a. permit modification must be requested and' obtained from the Division of Environmental Management. - The request shall contain .appropriate fees and agreements.- In addition, a'notice shall be given by the current landowner to -the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of -the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms -and conditions of this' permit; or may obtain samples of groundwater, surface water; or leach,ate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with .another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: t.i, ,;< <;t .. its= r•�;3 ��Y�x<� �. p +:-;,T I, DO-,t- -t. S7 Te V- At S = :have read this land c to the Permigee to apply sludge/residual to my lands as specified herein: �,:',�•.�. �.:;-:r.: �ii vie. _ .=aJJ i�!.ti':�.'S_�f� "`!�.�'f?,:`�r�''_`.i"'�': . i `.fir! =..,,I:_1'�11:g .; At w,ner's.agreemeut,and do hereby grant.permission - _. t... .Land Owner.... :.� ; ... _ Fzlr'.hl-.' .. ,. _ ....x.{ _-t ..v • 3 r _ _ • NORTH CAROLINA, Co4a-L L COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the -forgoing instrument .: WPINESS my hand and official seal this day of, NOTAaY My commission.Expires Ll &I IbZ� SEAL: I, Do i' i s t? ,% j have read this land owner's agreement and do hereby agree to abide by' the stipulations and restrictions as specified herein. 14� Lessee Date .I, have read. this land owner's agreement and do hereby agree to abide by. the VdIATonslaffi ructions as specified herein. North .Carolina Division of Environmental Management:' AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS _ a . _ dr' t F` Permittee: _ U iUla— A g r e 124 Contact Person: Address of Permittee: D� ` /a� es lei nQ +e_ sre�°% •P./3 /36 /fin ; P TAt C_ ,t $r to S() List of wastewater residuals to be applied to these lands: ° % xi` Site ID Number: Field Number: Location of Land to be used for residual application (include map for each site): JUQ Owner of Property used for residual application: t`_C—iQ"r .. j pM Ae-t nL S Lessee of Property (if appropriate): AJ A Land use or cropping patterns: Ph .< la r e- Intended use or disposition of crops: �'�- rc� a1 � �'� 44 /r-- 4 The undersigned landowner or his. representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30)..da_y_s in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 :. Raleigh, North Carolina 27626-0535 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect eachparcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by -the residual land application permit.. 2... The landowner or his representative authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface .and ground water samples during theterm of, -and _ twelve (12) months after termination of, this -Agreement, 3. 'The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. -- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for iesidual application. 5. "The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than .6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8.. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or, successors shall adhere -to the provisions of this Agreement fora period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or, Land Owner (Lessee) to.control public- . . access to the land application sites during active site use and for the. twelve .(12) month period following residual application. Such controls may include the posting of signs indicating the . activities being conducted at each site. 11. Specific residual application area boundaries shall be clearlymarked on each. site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. - - 13.. The existing lessee, if any, of the site agrees, by execution of this -Agreement, to comply with all provisions of this Agreement: FnuNr• r.enuc A'7IQJ Page 19 of 1R 14. This.Ag6pment shall be binding oh'..Ae.gT4ptees, the ig successors and ass f ns.o the parties hereto with kfer6nie"tio.: the subject f thi'-A"" ject matter o s greement. 15. Aiiinialsshould 'not b'd'i'i ­aze'd O­n­residual applied lafidg Within a thirty (30) day -period following the residual application. Application sites that are to b6'bsed for grazing nshall'have:, fen c-ing that will.b p used to prev eint access during these* periods after e�ach application. 16.. Prior to a transfer of this land'to a new owner; a. permit modification must be requested and'. obtained from the Division of Environmental Management. - The request shall contain appropriate fees and - agreements.. - In -addition, a* notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, empl6yee.- or representative of -the Division .of Environmental i . rotimental - Management may, -upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility it 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; or may obtain samples of groundwater, surface water,. or leachate. 18. The landowner. shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other. than the residuals specified by this permit, is prohibited. RESTRICTIONS: 1� RECEIVED WATER QUALITY SECTf.ON APR'--- 19,2002- NO.N-DISCHARGE PERMUTING • o '_i F;. `1-.j `i:'Yt _ i.?: .1 ��'j i'7 f:. �4'r.� .1�1`4eT r.7o-`i.':4.t+: 'fi'�v.','• 'y::ei '� 7(' ,-�'4-.,s,:N-Y-.'tt:. '.,';,t "� Ir'.' . T` i �; =' :.. - .-Y -. �..,�,�. •, -=�`�'•>� � , �- �: �t�;�,; •, :�'i^C. �., Sri• .,;' * *• * * *"�4'* * * * "* # ik *` * ,*. * * * *'vt t' t * * ',i *'t'*:* ••* .* �*. *-,* t t *'#�rrik± ��kt i� �k * *'* "*'* {* �k'* "ir ;* i��� �t -. - M ��::`. :l V: 3��fsi��?'.4''.1sr",+`�.t,•..�'r'1:'�'��%.��.r��:1� itsa_' �i,'vnJ�:a�'�-ivy..'. n�.:.@i.'s.,,t , �AI�S have read this land owner 's.agreement and do hereby�giant.permission to the Permiftee to appl slud a/residual tom lands as s - red h- ` ._ . -_�� ._...._ .. e:.. 4y g .Y. pecif ... herein z ' ,.�...,4` t. _ .. --- - .� ..... ... _.. - ......_._ .... � .._. _ . ., <rOwner:s. .Dates,--c, t..-'r 1'_A:.:.. .- _. _- •.� _ e.i-_.i _ NORTH CAROLINA, - Ca 71a 4 /34�. ` COUNTY, I, the undersigned Notary Public, do hereby.cert fy that personally appeared before me this day and acknowledged the due executiori of the -forgoing instrument': WITNESS my hand and official seal this day of I �3f , k�'_ &0Z NOTARY PU4 LIC - My commission. Expires SEAL: I, lam- i Gk ar el J eAi kta s have'read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. a wa, Ax Al? e see D (Mg W Date I, have read. this land owner's agreement and do hereby agree to abide by. the u a ons qtri as specified herein. Permittee Date . FORM: LAORS 02/95 Page. 18 Yof .18 North Carolina Division of Environmental Management �-!``,;;�*;�-F '�=':�- :- AGREEMENT FOR THE9 LAND APPLICATION OF V ^ .. WAS" TE y' :...: ' ; -. ; •' . . . .:........... _� r WATER RESIDUALS . _ to PRIVATE L ANDS �.... Permittee: De- /L _ Contact Person: _ .11A9 l-1 enc Address of Permittee: _ ld Q bAkm List of wastewater residuals to be applied t10 these lands:. " e x JL ; � V` ea �t ne a J6 4. r vd/S Site IDNumber: 1 PAi , i/V < jorbp er` 7 Field Number: Location of Land to be used for/ residual application (include map for each site): , �� ti4® Inu f /new �rt D P_H7 �/� �rs�r e �t ✓� ✓J i �, ci i n bpi ` d t ®d 7� Y i u J`d eAJ Owner of Property used for residual application: % / Al Ai J Lessee of Property (if appropriate): Al A Land use or cropping patterns: P&. s 4 u. r e. Intended use or disposition of crops: a rr_zi r rQ C:o__` l _ 4 The undersigned landowner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of thezutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed: The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement Notification'of cancellation of this agreement ''shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 'STIPULATIONS: = Tyr 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives"to inspect each parcel of property prior to, during, and after residual application and to established mordtoring facilities on or near the application site as required by -the residual.land application permit.. ` 2... The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface .and ground water samples during the term of, _and twelve (12) months after termination of, this Agreement. 3. 'The. Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. - 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by.the Permittee for residual application. 5. ' The Permittee will furnish each landowner or his representative with a copy of the results of each soil - analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals . may be applied to sites with a pH of less than .6.0 provided a sufficient amount of lime is also applied' to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. Thelandowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere.to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee). to.control public- . . access to the land application sites during active site use and for the twelve .(12.) month period following residual application. -Such controls may include the posting of signs indicating the. activities being conducted at each site. : - - 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land.'Owner (Lessee) prior to and during application. 12' Should the landowner or his representative lease or otherwise permit theluse of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. . 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: F RM• T.AnDQ A7/04 Paup 7K of IR 14. This Agreement; shall:be binding on,the;grantees, the successors and ;assigns .of the parties hereto with reference to the subject matter of this Agreement 15. Animals should not be'grazed on fesidual `applied lands within a thirty (30) day period following .the- _...._- residual application. Application sites that are to..be`used for grazing -shall have'fen-ing that will_be =' used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner; a permit modification must be requested and obtained from the Division of Environmental Management. . The request shall contain .appropriate fees and agreements. - In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site., 17. Any duly authorized officer, employee; or representative of -the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that. must be kept under the terrns-ana conditions of this' permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another.municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified . by this permit, is prohibited. RESTRICTIONS: t r`_in.. :a 7'.{-... ' �+.`f'_' ':, '�1�`l :: t'•�'iJs `'^Yi '7 r,. �4. r.f C.+_ ^.firs+_..7e 'd * * * * *r* �* * * *"* * * * *•* * ** ** *fjx* .*.'*..�,*•k:*,•* •*'fir"* *: have read this land owi to the Pe m-gee to apply sludge/residual to my. lands as specified herein. is agreement:and do hereby grant. permission ... z ^' = d � NORTH CAROLINA, • Ala.0 A, COUNTY, I, the undersigned Notary Public, do hereby certify that . L(a r, h %A _ personally appeared before me this day and acknowledged the due dxecutiori of the'forgoing'instrament..' WITNESS my hand and official seal this day of J -S( & iaht NOTARY My commission.Expires �� SEAL: I, �' VAI Ai J e nJ A/US have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. q4auo Less //tl /l®z) Date I, have read. this land owner's agreement and do hereby agree to abide by. the sfpuladons and resp ions as specified herein. North .Carolina Division of Environmental Managementz�=:�: AGREEMENT FOR THELANDAPPLICATIO; " . ER .. _ ...:........... RESIDUALS N OF WASTEWATER _ TO PRIVATE LANDS ;. Contact Person: j, Address of Permittee: / D 6 List of wastewater residuals to be applied to these lands--. ° i� �` �,� (r� e� `,�e r Site ID Number: uje-&.4z 1914(1 Field Number: Location of Land to be used for residual application (include map for each site): 18,4tt.) 6tj Gc1 e`f P; NA aut erP-e k 'ma Z 6 C.-aAC. Owner of Property used for residual application: & rAA H 1, � � u 44 Lessee of Property (if appropriate):/ A Land use or cropping patterns: Po s tLr-e. Intended use or disposition of crops: i'�--ra-z_eaia /1 'He - 4 The undersigned landowner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the _applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given d*.ty (30) days in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 'STIPULATIONS:.. :. T f{ 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual 'application and to established monitoring facilities on or near the application site as required by -the residual.land application permit. _ __._....... . 2 The landowner or his representative authorizes the Permittee, County and State Officials or -their : =. representatives to take necessary soil, surface and ground water samples during the term of,.and twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application r permit as issued by the N.C. Department of Environment, Health and Natural Resources - (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. �- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. 'The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the line, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adherelo the. provisions of this Agreement fora period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) to.control public' . . access to the land application sites during active site use and for the-twelve.(12) month period following residual application. Such controls may include -the posting of signs indicating the. activities being conducted at each site. 11. Specific residual application area boundaries shall beclearly marked on each. site by t'ie Permittee or Land'Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms ....... and conditions of this Agreement. %� . - - 13. The existing lessee, if any, of thesite agrees, by execution of this Agreement, to comply with all provisions of this Agreement: VnvI%,r. r A nve n')ror paan 19 ^f 1Q 14. This Agreement. shall: be, binding ori;the;grantees, .the successors and assigns of the parties hereto With reference to the subject matter of this Agreement - 15. Ariiirials should not be`grazed on residual applied lands within a thirty (30) day -period following .the- residual application. Application sites that are to..be used for'grazmg ,shall:have`fencing that will be:= used to prevent access during these periods after each application. 16.. Prior to a transfer of this land'to anew `owner; a. permit modification must be requested and obtained from the Division of Environmental Management. The request shall contain .appropriate fees and agreements.- In addition, a'notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of the Division .of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms'and conditions of this' permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by. this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified . by this permit, is prohibited. RESTRICTIONS: 4 -a... �—E YI Asa r V W have read this land owners en . t grant,permission to the Permiftee to apply �sludgehesidual to my lands as,§pec�W.herpin.* % d Owner 1 7 NORTH CAROLINA, COUNTY, n y that A T I, the undersigned Notary Public d'0 hereb'.certify th personally appeared before me this day and acknowledged the diie &e6utioiri of the'forgoing-instrument WITNESS my hand and official seal this day of NOT.AaY PUBLIC My commission.Expiies SEAL: I,* 109-&—Mjj R, A&P Air— dt/-have*read this land owner's agreement and eby agree to er abide by the stipulations and restrictions as specified erein. ,,� �•/f/%/L. Lessee 312-6 / 0 -z- J, have read. this land owner's agreement and do hereby agree to abide by. �tionss the 9'pufatiodana res- Lions as specified herein. -61 Td A I C- I Permittee Permittee: Contact Person: Address of Permittee: 1 f�' s �` rua a e ��. Q; S ® X: 3 1 , An eAl , AtC , .0 K" List of wastewater esiduals to be applied to these lands., XjV Io /Jn Sfe- Win; -ter �I'�t� i3�fAa LA so /rUS Site ID Number: e r, M Pt a Qp I & Field Number: Location of Land to be used for residual application.(include map for each A site): aitue_W i�i _ �1 j M 'n J 'kJ l_•.. L. /__s_ /.. i/ -A— Owner of Property used for residual application: jn m I a A A a ar & ,t--k, Lessee of Property (if appropriate): RA Land use or cropping patterns: �*IJ r Intended use or disposition of crops: The undersigned landowner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions .and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the .applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30)..days'in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits' and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 2762670535 FORM: LAORS 02/95 Page 15 of 18' STIPULATIONS: _ 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual appication and to established monitoring facilities on or near the application site as required by the residual.land application permit. 2. The .landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface and ground water samples during the'term of, and. twelve (12) months after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources. (NCDEHNR) Division of Environmental Management (DEM) for the land described above prior to . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: 4. The Permittee has provided the landowner or his representative with information and data concerning the.program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the. Permittee for residual application. 5. The Permttee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals - may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the. intended use and cropping patterns shown above prior to each planting season to enable the Perminee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determineresidual' application rates and schedules based on crop patterns and the.results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the. . permit 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access.to the land application sites during. active site use and for the twelve.(12) month period following residual application. Such controls may .include the posting of signs indicating the . activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or. his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the "site agrees, by execution of this Agreement, to comply with all provisions of this Agreement. - FORM: LAORS 02/95 Page 16 of 18 14. ThisAAgreement,shall,be,binding.on;the grantees,,the successors and 'assigns of the parties hereto with reference to the subject matter of this Agreement 15. Animals should'not be -'grazed 6h residual'applied lands within a thirty (30) day period following the: ..residual application. Application sites that are to,,be. used for grazing"shallhave fencing that will be.;..;., used to prevent access during these periods after each application. ' 16.- Prior to a transfer of this land to a new'owner; apermit modification must be requested and obtained . froin the Division of Environmental Management. - The.request shall contain .appropriate fees and agreements. - In addition, a notice shall be given by the current landowner to.the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of ,the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or I lace on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records' that, must be kept under the terms and conditions of this' permit; or may obtain samples of groundwater; surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal- contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals. specified by this permit, is prohibited. RESTRICTIONS: FORM: LAORS 02/95 Page 17 of 18 ' s`: i.n.., [ �.ra ��+-��3? .^{ I:-'z r�^'~� .�'. 1: .. ?•�t�x .,i� r� .},�s.'S 7�''4'e ...i to eftk.,$' f;i n, I, Ju t e 3--r `-.� �rP �. have read this land owner's agreement and do, hereby grant permission to the Permitiee to apply sludge/residual to my lands as specified herem.; ', y 'and Owner ,P D We s NORTH CAROLINA, . __�j COUNTY, . L the undersigned Notary Public, do hereby. certify that �-. n'1. personally appeared before me this day and acknowledged the due execution of the"forgoing instrument WITNESS my hand and official seal this day of ------------ -�--� 4 NOTr.RY PULLl :.- My commission.Expiresd� SEAL: I, J am rs. t 2a A 3e r /v P_. u' have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. VA_ Le ee Date I have read this land owner's agreement and do hereby agree to abide by the ulations and rotctions as specified herein. .- FORM: LAORS 02/95 RI e_Z 1.2fAl?_ PermitteeY�� Date . . Page .18 of .18 North_ .Carolina Division of Environmental Management , AGREEMENT FOR THE LAND APPLICATION OF WASTEW ATER RESIDUALS TO PRIVATE LANDS . _.. . , �.. Permittee: Df 1 ./- o an re- I 1 u c "- Contact Person: Address of Perm List of wastewater residuals to be applied to these lands: Tom- I e iA l A c �e_ o w), �i� e r Site ID Number: Pd'6 �o Field Number: Location of Land to be used for residual application (include map for eCc, site): f3�,ktjeeAj 1 J e /w(s f 1'1tAila�M i1 �Y°�a %iJ� rjnLGN ��i:T Cr8e�1 ,' 0JJeAt S ^T'J'JAf . - Owner of Property used for residual application: Jia �, ,mil u j fa r M � �� •� Lessee of Property (if appropriate): )V /4 Land use or cropping patterns: P/� c 4 u r n Intended use or disposition of crops: C� r�� fnrr, The undersigned landowner or his_.representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the.applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed,. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days'm advance', modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement'shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 4 RECEIVED,,, WATER -O-UALITY SEGTION` APR 1 0 2002 NON -DISCHARGE PERMITTING STIPULATIONS: = 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by -the residual.land application permit. 2.. The landowner or his representative authorizes the Permittee, County and State Officials or -their. representatives to take necessary soil, surface and ground water samples during the term of,.and twelve (12) months'after termination of, this Agreement. 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: - , . - - -- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. , The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8, Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or, successors shall adhere -to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or_ Land Owner (Lessee) tg.control public, . . access to the land application sites during active site use and for the'twelve.(12) month period following residual application. Such controls may include the posting of signs indicating the . activities being conducted at each site. 11. Specific residual application area boundaries shall be. clearly marked on each. site b die Permittee or Land Owner (Lessee) prior to and during application. -.- 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms .-.. and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: WnDAT. r Anne n11er Vnnn 7K ^f 7Q 14. This .Agreement, shall jbe binding on :the;grantees,,the successors and ;assigns ^of the parties heretow a �. with reference to the subject matter of this Agreement - 15. Ariirrials should riot be'grazed on iesidual applied lands within a thirty (30) day period following the..._. residual application. Application sites that are to;be.'iise for graz_ing-shallhave'fencing that will be:� used to prevent access during these periods after each application. - - 16. Prior to a transfer of this landto a new -owner, aperin modification must be requested and obtained from the Division of Environmental Management. - The request shall contain .appropriate fees and agreements. In addition, a'notice shall be given by the current landowner to -the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of -the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance'with this permit; may inspect or copy any records' that must be kept under the terms`and.conditions of this'permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: 2:i `'•�2i'' }�..ro c.? ��r.c have read this land to the Permi -gee to apply sludge&sidual to•my lands as.spe'i herein. �•kT .. 'airf- 'aZ ":.'3' $C^.�--•+,:.a.�Y7;�.:-�i ;,.i%-� i. - { grit and do hereby grant permission _ _VAnd Owner...,.., NORTH CAROLINA,G w �`:::: COUNTY, I, the undersigned Notary Public, do hereby .certify that k ,.. personally appeared before me this day and acknowledged the due execution of the forgoing instrument WiINESS my hand and official seal this day of , 14 vim-• -� '. -; • .. I...-.:. - .: - NOTARY PUBLIC My commission.Expires SEAL: I, J t h i 4 & have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified berem. essee Date I, have read. this land owner's agreement and do hereby agree to abide by. the s ulations and re ctions as specified herein. Permittee Z., Date . FORM: LAORS' 02/95 Page. 18 of 18 4�L'9DELTA - APPAREL INCORPORATED ISx i9o' ' January 29, 2002 Re: Bio Solids Application on Jenkins Property 0 We, the undersigned, agree to allow Delta Apparel, Inc. to land apply bio solids to within 100 feet of the two houses located next to the permitted land application site listed in Permit No. WQ0006984. This in no way would allow application within 100 feet of the well located on the Jenkins Property. 1 ��- David Jenk' Date a Doris Jenkin Date e. 1, A- V -X XA N kAard 19nkirls Date Ly Jenkins Date 100 W. Pine Street • P.O. Box 37 • Maiden, N.C. 28650 • (828) 428-9921 • FAX (828) 428-8307 Change your shirt. I Jenkins `7 1 1 III SCALE 1:24000 1 0 1 MILE 1000 0 1DD0 2000 30D0 4000 5DOO 60DO 7000 FEET LAW ENGINEERING, INC. QUADRANGLE LOCATION WILMINGTON, NORTH CAROLINA Site Location with Property Boundary DRAWN: WRD -DATE: 6-9-93 DFT CHECK: JBL SCALE: as shown Abernathy Delta Apparel & Jenkin ENG CHECK: JOB: 674-08846 Maiden, North Carolina APPROVAL: DWG: Figure 1 REFERENCE: 7.5 min Ouad. Maiden. North CArolina--TTSng. 1Q7n k4 _; � ;: v r r•r �x t � ti I I� v IJ'� DELTA APPAREL, INC. .LAW ENGINEERING TESTING COMPANY Fig. 1. Sampling location and CATAWBA COUNTY land treatment suit - MAIDEN, NC ability map. PERMIT NO. WQ0006984 rdnwIIETTA , ,GKORGIw Y H LEGEND ® SLOPE > 100s utter �ps r4 Homse ® 13cx.'ra s 19 et.A bL,I(A bun-'a010rcsxo APPROXIMATE 0 300 SCALE IN FEET DELTA APPAREL, INC. - = LAW ENVIRONMENTAL AREA UNSUITABLE CATAWBA COUNTY . _V INCDUE TO SLOPE. MAIDEN, NC _. (APPROXIMATE) PERNIIT NO. WQ0006984 55- PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLA K OR BOX WHEN NOT APPLICABLE. FACILITY NAME er r �L, 1n1G P RMIT # Ia) D[�0 /e Cj OWNER Alai-, r �ti�� SITE. # A- I CAT[ N EXCHANGE CAPACITY (non 503 regulated facilities only) s OPERATOR a;Ifc, A PTQ r_ I. -T"C FIELD # ACR S PERMITTED /S ACRES UTILIZED % 5, TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards s ecif Dry Tons. Per Acre Residual Source /a Solids �toTe'Di)sljcl u,6.4Av@:a:9es! ; Mi ;Application erallzalion Rate Oclo Method (Surface or Injection) r rPpny'y�h{h' •t,�•�,.�>�cla)l kelp Ihese :T �,,��nldstoq�s�tte�z.,,...�.w�;�;: Crop Total per Acre Inches Rainfall peal 24 Mrs. 0 Site Conditions (Dry, Moist, Wet) Q rV d 0- p 3 7 3 TOTALS: Annual Cumulative Permit Limit (ibs./acre/year) ist Permitted Cumulative Pollutant Loa( DEM FORM FSF (2/95) . PAN I P As Cd Cr 100 13, 91 « tI 5, i`�I,I*� OV62 / 2nd Cro � Rate (lbs./acre) X _Ld Ida _-9n C// Cu I Pb A i DATE I LBSJACRE i (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this dovu ent was prepared under my direction or supervision in accordance with a system deslghed to assure that qualified personnel p operly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Infor ation, including the possibility of fines and Imprisonment for knowing violations." PLEASE MAKE A COPY OF THIS BLANK FORM TO 4 COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLA K OR BOX WHEN NOT APPLICABLE. FACILITY //N11AME f 1 � Da r e I J r4G . P RMIT # 0 (y �0 OWNER _f� e P/U c��-�.y SITE # _A — 2. CATI N EXCHANGE CAPACITY (non 503 regulated facilities only) S, OPERATOR 1_� ApIpa re1 ,1 y FIELD # ACRES PERMITTED ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards s ecif - Dry Tons per Acre p Residual Source %Solids date tiQ Trott U: veM MI eraflzalion Rate Application Method t Surtace or Injection) If reorting r .all xn tl IySonthkkeep the ` z a ecr�)ds,&n.ftte' ,:r`:t Crop Total per Acre Inches Reinlall past 24 Hrs. Site Conditions (Dry, Moist, Wet) of S (� p°J F TOTALS: Annual Cumulative Permit Limit Permitted Cun DEM FORM - 1st Crop / 2nd Loadino Rate (lb O� z 5 A =13 rD— IT] M CD —1 C -® < m co O O z Z 0 PAN P As Cd Cr Cu Pb Hg Mo Ni Lime A plication DATE LBSJACRE (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel p operiy gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." Zn PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME1��_�Iq�e�.! t , PERMIT # CDQ�® OWNER ,A 6 eriva 4l,✓ SITE # 4-3 CATI N EXCHANGE CAPACITY (non 503 regulated facilities only) �17 , OPERATOR lD n_ Oe.7 r P I iVe— FIELD # ACRES PERMITTED � ACRES UTILIZED 1 D TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards S ecif Dry Tons per Acre Residual Source % Solids tofat.DdF7of� n jzse.>.At%ef,@:ges; MI eralizalion Rate A lication PP Method (surface or Injection) tom' M If re attrng k%rx. ton�th kqe)? . es Rg r; � ,srlall ��ar��£ Crop Total 'per Acre Inches Rainfall past 24 Hrs. Site Conditions (Dry, Moist, Wet) 66, 50 0 26,656 3 Dz �- 11 dDry Rsc_iA DATE I LBSJACRE I TOTALS: PAN P As Cd Cr Cli Pb Hg Mo Ni Se, Zn Annual oZfa(� S002 60, 3,/fS l7 (�i,(o� a 1`4/4 6r 4 0,044 AIA NA 63526,46 2 Cumulative , 0 r 3 S z O 6 2 t 4— l . Permit Limit lbs./acre/ ear - ist Crop / 2nd Cropo[ Permitted Cumulative Pollutant Loading Rate (lbs./acre) 7% V 5 Q 6 dp 2 sj ® eT n o x L-_a7= jQ-a (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this docui nent was prepared. under my direction or supervislon In accordance with a system designed to assure that qualified personnel p operiy gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM FSF (2/95) 1 Lv�va- I�rti �a-,-r vvl I V .Iv �rfr �I♦ I yr rnr 1 v LI III tiL l LLt /nlvv �avVAll I 1 LV I vl 1 Lrlvl I /�1 1 IIVn I Ivl� I ILLVr PLACE A'N/A' IN A BLAN�C OR1BOX WHEN NOT APPLICABLE. FACILITY NAME D io. 4 P, -FAA,?, to 1 ..t C REKNIT # [ L5f1A C P. OWNER SITE,# — CATIC N EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR �8� �e oo� =,•tL, FIELD # ACRE S PERMITTED ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) ; Gallons /or Cubic Yards Application I ur urt ``a'Fitinice:e'"'9:ite'sg`s DATE or s eclf Dry Tons /o..9 Y4.,.r.,P ..:<...:. . MOUTHS Total per Acre Per Acre Residual Source yNoleooyo • i���ii.��i�'`"z€����w�£`.��`�'S!s, �;a'd,,A`,,,`'43a�H��:EL TOTALS: PAN P As jCd knnual 3 717, 000 13A. 1,3AA ,umulative I_ : I :x¢ . .Method fan (Surface or Inchas Rainfall Inlectionl - Pest 24 Hra. es9.11:51te;,:�M�: ... I Conditions Crop n' Moist, Wet) . D ru Llme;A PlIcatlon DATA;.. LBSJACRE �OI�51' Cr Cu I Pb 7 Permit Limit lbs./acre/ ear - 1 st Crop / •2nd Crop Permitted Cumulative Pollutant Loading Rate (Ibsr/acrd) i I I ; 1; T 1:1A DEM FORM FSF (2/95) Mo. Ni Se Zn . f I I it �� -Y. �.4: 3:i! :'..f•y +.: •:. X SIGNA7URE.0 — ( F LAND APPLIER) . i , ' 1 :DATE - ,,, is , "1 certify, under penalty of law,.that this docum nt was prepared under my direction -or supervision In accordance with a system. :.1 �.. designed to assure that qualified personnel Or perly gathered and evaluated the Information submitted. ,I am aware thet.there are signlfloant penalties for submitting false Inform [on, Including the possibility of flnes and imprisonment for knowing violations.". i .• ,'' :w. ;.;:,.; s:-.:, .. ANNUAL LAND APPLICATION SITE SUMMARY FORM PLEASE MAKE ACOPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION SITE. PLACE A'WP IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME: Qo-&- /lit&- Imt. PERMIT # wg2oSmt!a g__ APPLICATION METHOD Su_r�aGq„r OWNER Dom' ItAIR1 S FIELD 9 :TA0Aktm.% CROP alcm f CATION EXCHANGE CAPACITY (CEC) to,T OPERATOR ,VS, 7uc. SITE # ACRES PERMITTED a% ACRES. UTILIZED 9% RESIDUAL SOURCE(S) Q�% �. /Zi �eLfo• R/ r TOTAL DRY TONS APPLIED (ANNUAL) 16. jj oxii— i u• _ , �#' � . ��rW, &EWIRM� rWON����������r� NONCOM fR"lno C�'�"�i��Pw' 1m' BRUMV, '!�! LIME APPLICATION DATE LBSJACRE i M IGl'lMl.�f!• Ems "Is .�►c+�- 1 1. C.il,'� ! a i . L : rl'� n .��� • r (SIGNATURE OF OPERATOR OR AGE" / DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • Additional monitoring required by 40 CFR Part 603 effective July 20, 1993. ANNUAL LAND APPLICATION SITE SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED ANT) SUBMITTED FOR FACI4 APPLICATION SITE. PLACE A'WK IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME D61 �Ail1:&,, Xe-4& ® PERMrr # _U100120(ilko . APPLICATION METHOD OWNER )rl&..jt)jja1s' s. , Xad- FIELD 11 '" 4—) CROP -pa 4l'o, CATION EXCHANGE CAPACITY (CEC) /0s OPERATOR 446- gI ll., I SITE # ACRES .PERMITTED 12, 7 ACRES UTILIZED RESIDUAL SOURCES) ,j)Adw, A, rlA Zmj. , A ,".4 a Ai TOTAL. DRY TONS APPLIED (ANNUAL) or .1 MIT wm ;, pv- .. .l1 17 w'�l� r _ . it l :. 1 wi'"F: �MTV lie t � � I LIME APPLICATION DATE I LBSJACRE ` Additional: limit o o ► _� 5 IGNATURE OF OPERATOR OR AGENT) DATE m ® �BYTHIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE HEST OF IVY KNOWLEDGE. m N co d m o_ . n i required b080 FR Part 603 effective July 20, 1993. Z ZI I N T E R N A T I O N A L Si>rnalabs International Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample Al Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02A Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units- Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.065 0.023 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Lead 7.1 0.047 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Nickel 5.8 0.47 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC $Ta#{}M§V&ID: #99042 Eden 1302 Belmont Stet #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 c FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 5imalabs International I NTE RNATI O N A LDate: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A2 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02B Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.080 0.042 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Lead 14 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Nickel 7.0 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Certifications: Sirnalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: 485, Biomonitoring: #002, Drinking Water: #37743, 437738, Radiation License: #001-904-OG SC Bl�OfKgpghID: #99042 Eden 1302 Belmont StMAt #00018 370 W. Meadow Road • Eden, NC 272M Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A3 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ED: B02020131-02C Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.11 0.041 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Lead 11 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Nickel 7.5 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: 4001-904-OG SC BTa#{ ttV&ID: #99042 Eden 1302 Belmont StMAt #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ON AL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A4 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02D Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 A_naly_st:_RTW Cadmium 0.087 0.042 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30_00 AM Lead 8.5 0.084 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30:00 AM Nickel 4.7 0.84 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC %0M#pghID: #99042 Eden 1302 Belmont StM4t #00018 370 W. Meadow Road • Eden, NC 272W Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE R NATI O N A LDate: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H1 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03A Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.091 0.041 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Lead 7.1 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Nickel 6.6 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B4ffi�MID: #99042 Eden 1302 Belmont Strut s'gCAi A90@4CI�rF*f-,&3gr: #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 u FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H2 Lab Order: B02020131 Tag Number: Grab Project: * Collection Begin: Lab ED: B02020131-03B Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.12 0.045 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM Lead 6.6 0.090 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM Nickel 7.3 0.90 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM RECEIV.GD 1 �P1`A,TEF� QUALITy SEGTlON APR 110 2002 d ' N©N-DISCHARGE PERMITTING Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: 485, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B[{ffihtp&ID: #99042 Eden 1302 Belmont StMAt t#AQO¢rF�I2ftkpISg sx: #00018 370 W. Meadow Road • Eden, NC 2728189 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H3 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ED: B02020131-03C Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.081 0.043 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM Lead 8.0 0.086 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM Nickel 10 0.86 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: 485, Biomonitoring: #002, Drinking Water: 437743, #37738, Radiation License: #001-904-OG SC BJhV1:;Jp&ID: #99042 Eden n 1302 Belmont Stk4t �� i t QO i�ryr2kpcgg gr: #00018 370 W. Meadow Road • Eden, NC 2728?ti' Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International INTERNATIONAL Date:12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H4 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03D Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.084 0.044 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Lead 8.8 0.089 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Nickel 5.8 0.89 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC Bldit{ gp&ID:499042 Eden 1302 Belmont Stet #00018 370 W. Meadow Road • Eden, NC 272wi Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H5 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03E Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.048 0.048 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Lead 7.6 0.096 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Nickel 5.5 0.96 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: 4001-904-OG SC BT[OAiip&ID: #99042 Eden 1302 Belmont StkAt 61$9fliHh"gMCI2"4rSgg!5a36: #00018 370 W. Meadow Road • Eden, NC 27211 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H7 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03F Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.098 0.046 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Lead 6.8 0.093 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Nickel 8.6 0.93 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC Bl�#B{fpafiID: #99042 Eden 1302 Belmont StK4t #00018 370 W. Meadow Road • Eden, NC 272R Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Mar-27-02 01!40P P -'-02 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORMWY BE PH07000PIED FOR USE AS'AN ORIt NNAL) The Division of Water Quality (Division) will not edmider this attackment form to be complete unlevv all the Instructions are followed. FaiYare to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more in(ornw imt Ar.(or an eleclrunle version of lies forhh, visil ohr web site at: hltn:!'hZn.��Atr.staie.nc.us'Aulpw' INSTRUCTIONS TO THE APPLICANT: A- Attachment Form: ✓ Do oat submit this attachment forth for review without a corresponding residuals program application form (Form NDRLAF� ✓ Ally changes to this attu hnient form will resutl in (lie application package being rvlumcd. S. Prepare the attachment form with the requested informatioo for each location where thn residpsis program activities are planned to occur within 11 particular regional office county coverage. r Additional t:chpie:s of 110gc 2 of 2 of this ulUa hithent form may be used if no=Stay. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-hninutc INCS Topographiu Map to identify the Inc ation, where the residuals pmgram activities arc plmmcd to cmxvir as well as the closest downslopc ourliwb waters as clearly as possibic. Vach map portion must be lubeled with the map name and number, the identified lomtion. and be of cicar and mpnxiucible quality. ✓ i witudes :aid longitudes must repotted as being based on cithLr Ova NAD 27 or the NAD 83 data systcros. ✓ Acceptabic methods ol'determining, location latitudes and longitudes and their corresponding codes arc as fullowy: a Address Matching (A130) ♦ Digital or Raw Photo Extraction (EXIT • Aerial I'hoWaphy with Uround Control (AER) ♦ Geodetic Quality OPS Survey (GEO) ♦ CAtlttitral survey (SUR) ♦ LURAN4( NAviWoll Uevloe (1.0R) e (`,,aversion from Coordintde Plape ((:P) ♦ Navigatioti Quality 012S ((HIS) • Conversion from Township-.Scution-Range (I'SIO ♦ Rcmolo Sensing (R5) • (diversion from Universal Trans Marc (t 111M) ♦ Zip Cmir, Cmitroid (%il') t Map Interpretation by Dighkil or Manual Extraction (MAP) ✓ Lmidion uce2wacy must he provitiLd to the nearest unit (c_g, nearest axbtxl. tenth of a sectand, etc.). C. Mail or fax the attachment form and the matt portio■% to the appropriate regional office for review and, to olbloin the waterbody and clasciffication'information. A list o1 the Division's regional offices, their county coverage. And their contact information may he down]Daded liom the web silc at; httpl/h2o.enr..%=a ncus/ndpu/. -/ The [Xvision will not conaidor this attachment form to be complete untit it is oumptolod by the approprilte regional office, TD: Regional office: _'N L nE.N R. ... Adtlr=s at'regiimal ogee_ _ q i R Al o dk %7.4.1m.__sS-Ir a of City: Iy-tDp l' ez u ; I l a State: N G zip:-- l:ac-thillic numbe : (7d 4 ) 1. 3 -:-.4on4.- Plat provide me with the waterbody name(s), stream index namber(s), and current/propesw elaaa:rcation(s) or ere surface waters that are closest to and downsle ram the loeatioo(s) where the proposed residuals program activities are planned to occur, as identified v e map segment. signattuc of regional oiiw stall; 1 FORM: RWSCA 02/02 Page I oft Attachment Ordm 3- Location County Ip Latitude Longitude Location Location Datum Method Code Lvcadflri Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Current and Fropased Class (Tn Be Completed by DW(2) 'f 9. t it i I i +** END OF FORM RWSCA 02102 FORN4: RWSCA 02: U2 Page 2 of. Attachment Order 3- a W Mar-27-02 01!40P P - 0'a r No= Jenkins g 61 67 SCALE' 1:24000 0 1 MILE loco 9 1000 2000 3000 y 4000 5000 6000 7000 FEET LAW ENGINEERING, INC.. QUAORANGLE LDWON WLMINGTON, NORTH CAROLINA Site Location with Property Boundary DRAWN: WRD DATE: 6-9-93 Abernathy, , Delta Apparel & Llenkimp DFT CHECK:JBL SCALE: - as shown Maiden, North Carolina • ENG CHECK: JOB: 674-08846 APPROVAL. QWG: Figure 1 IrREFERMC... 7.5 min Ouad. HiFtidp.n. Norl-h CArn11nm--11.qP0,. 1070 :State of North Carolina Department of Environment / and Natural Resources j Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Gene Hudgens Delta Apparel, Inc. P.O. Box 37 Maiden, NC 28650 Dear Mr. Hudgens: 14 SEP �r GIu�aCiA[;I (�!� 7°r,"P(v(� ax,itil1� w,A''�av5 ' ��4f;[li:g•�;"P�P.t i�:l,U)"t-I, uN;; � I Jf'1t�C D EN R . NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 8, 2000 Subject: Permit. No. WQ0006984 Delta Apparel, Inc. Land Application of Wastewater Residuals Catawba County In accordance with your application received on August 14, 2000, we are forwarding herewith Permit No. WQ0006984, dated September 8, 2000, to Delta Apparel, Inc. for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2002, shall void Permit No. WQ0006984 issued October.23, 1997, and shall be subject to the conditions and limitations as specified therein. The permit was modified to change the name from Delta Mills to Delta Apparel. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. 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 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, pl e contact eresa 5083 extension 358. Since 1 , _;.Kerr T. Stevens cc: Catawba County Health Department Mooresville Regional Office, Water Quality Section Mworosmi jIle44�n G 1m w. ter, ection GroundwaterfM- Offic Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Rodriguez at (919) 733- 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper C. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Delta Apparel, Inc. - Catawba County FOR THE operation of a wastewater residuals land application program consisting of the application of 500.0 dry tons per year of residuals from the sources listed in Condition H 5, to approximately 240.6 acres of land in Catawba County with no discharge of wastes to the surface waters, pursuant to the application received on August 14, 2000 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 September 30, 2002, shall void Permit No. WQ0006984 issued October 23, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. . This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The 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. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: V- II. a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; Cr. 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. -A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and.approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Crop PAN (lb./acre/yr_) Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, barley, oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Delta Apparel, Inc. Catawba- WQ0006984 500.0 6. The lifetime heavy metal loadings (lbs./acre) shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11, Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 1 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for _public exposure. 22. The Division is concerned about the high Sodium Adsorption Ratio (SAR) found in the residuals being land applied. Appropriate measures, including the application of gypsum to balance the ratio if necessary, shall be undertaken to ensure that the land application sites are not damaged. An agronomist or soil scientist should be consulted before problems arise. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of _residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre-of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. 4 The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) The Standard Soil Fertility Analysis. (see above) and analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Cadmium Lead - Nickel 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nickel Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Phosphorus TKN Copper Lead Zinc Aluminum Calcium Magnesium % Total Solids pH Potassium Sodium Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee - annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L, in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5). 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Methyl ethyl ketone (200.0) Pyridine (5.0) Tetrachloroethylene (0.7) 2,4,5-Trichlorophenol (400.0) Vinyl chloride (0.2) Mercury (0.2) Nitrobenzene (2.0) Selenium (1.0) Toxaphene (0.5) 2,4,6-Trichlorophenol (2.0) After the residuals have been monitored annually for two years, the Permittee may submit a request to the .Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, f; .- however, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are land applied. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, III 4 and III 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (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. IV. GROUNDWATER REQUIREMENTS - Groundwater monitoring is no longer required for monitoring wells MW-1, MW-2, MW-3 and MW-4. However the monitoring wells are not to be abandoned at this time. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In ,accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any 1-4 u exceedance of standards at the Review Boundary shall require remediation action on the part of the permitte. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection 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 application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Catawba County Delta Apparel, Inca Jenkins Propertyb A-1 Kate Abernathy A-2` Kate Abernathy A-3° Kate Abernathy A-4` Kate Abernathy 12.7 (including buffers) 26.0 (including buffers) 15.0 19.0 10.0 12.5 7 A-5a Kate Abernathy 12.8 A-6 Kate Abernathy 8.3 H-1` Geroge Hunsucker 19.0 H-2` Geroge Hunsucker 26.0 H-3 Geroge Hunsucker 4.5 H-4 Geroge Hunsucker 26.1 H-5 Geroge Hunsucker 7.2 H-6 Geroge Hunsucker 8.0 H-7 Geroge Hunsucker 19.0 H-8 Geroge Hunsucker 14.5 TOTAL ACRES IN COUNTY 240.6 TOTAL AVAILABLE ACRES 240.6 a This land application site shall receive residuals by subsurface injection only. b This land application site shall receive residuals by surface application only. This land application site is partially covered in soils having a seasonal high water table at depths ranging from one to three feet below land surface. Residuals may only be applied to this site if the permitee demonstrates and documents through auguring that the water table is greater than 3 feet below land surface. Condition IV 4 prohibits land applying residuals when the seasonal high water table is greater than three feet below land surface. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (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). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission 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. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 8 M Permit issued this NORTH 8`h day of September, 2000 AL MANAGEMENT COMMISSION err T. Stevens, Director Division of Water Quality By Authority, of the Environmental Management Commission Permit Number WQ0006984 t� ' Its , ''i• 'r ► :i '.1 ,.i �.. :;.';. ;:j •1�:: •i:'•'r;:,7.'�.'; •, .;:' •'!;: ,t1 .1, •,,. see— '�, �,:I.•r.t'. :•1. .7. 1' ':1" •�.1�����LL ;•i. :'}..; 1• ,j�; r. ��'f,. '!•'•��, I'i..�' _ ;: :,: `ti .� , ..r�:•:1:: ::i F;N�t,'�i•: :!!•.: i::%�: i:. .i:'�• ., ,. (i1• •� � �1 •t•• 1`��� , ,r; ?.Y} " ' ?: •t' ' i. :+• _ . ,fr:rl t,til:ll;i: r'•�. .:!'i:t:!'.:9• C/: . :r 41, 9 ' ij r : J:.t: •' is ... ,'• i:: ' '" .; ! t. �' + X 6% \-"+: .�: :.l. l:! •rj�:'1.�.:..' ..�.} `.i:.' •,�1:• t':.,.,:: .:(..�..: li•:7t?•:' •�� •'t i' .\ . ;1• i. • 2 ,i.�l ':,�1�; 11 ;� !l' :.: .,� ':. 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N ,:ij•1 •'•15�, .'i' !.''ti�•t r�• \ :;:C�'. t,'• •+ .11{la ``' '( �i�,]'•�•' ••' :';i��::!:,. !:.'f'.. j: t"::C, ' ,t i° t LERRt1E Ft 0 'ate -"I�i( ��:�!.rt;,:i,.' »��:;.L'"i,,:•'•! :!.•, �r•:;�;aj.�, /i;l '. { 1 Wr wrwTllrw •IIAINAai 1� .._• 1:::.. r:. •.. , •.• r' C , 11 !I� k �;, �: WAY •UN1U11A•L• • •'i` .t"{!� :� '•it:.l1 Y, '•" ' 'r . ' GUITAOMI Mall sto►IN• AII.A• ;,./CAL. - IN If •T o U •tip \1\111 WI111f NOIlN .OUIfN.N1 I ! I0 •O•IN• LOCATION i 1 �•'`• , W•LL LOCATION Q •OIL •AMIL•NO Cial«�O%/CtMC�'1701/kG/gax'�,�r 1.4,1to II•. ••, NY rig. 1• Sampling location and i• LAW ENOINEEMNO TESTINO'COMPAland treatment Suit- �, r" ect No. Mt11200• `� �;. •• .. �•i:: aUility map. Prod 1j GKO"CIIA ., HA1111[TTA • � ' State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Joe A. Hubbard, Plant Manager Delta Mills, Inc. Maiden Plant Post Office Box 37 Maiden, North Carolina 28650 Dear Mr. Hubbard: 4 • • now IDFE WEz✓I. October 23, 1997' 1P')J i�llllJi� 2 r frt'!I +r• t L. El: Subject: Permit No. WQ0006984 Delta Mills, Inc. Maiden Plant Land Application of Wastewater Residuals Catawba County In accordance with the renewal request received on May 22, 1997, we are forwarding herewith Permit No. WQ0006984, dated October 23, 1997, to the Delta Mills, Inc. Maiden Plant for the continued operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2002, shall void Permit No. WQ0006984 issued October 14, 1993, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. 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 North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. �Siinccerel Preston Howard, Jr., P.E. cc: Catawba County Health Department Mooresville Regional Office, Water Quality Section ­Moor6s iv �1TC Regional Office, Gro`uridwater-Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit (no revised rating) Non -Discharge Compliance/Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT . OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Delta Mills, Inc. Maiden Plant Catawba County FOR THE operation of a wastewater residuals land application program consisting of the application of 500.0 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 240.6 acres of land in Catawba County with no discharge of wastes to the surface waters, pursuant to the renewal request received on May 22, 1997, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2002, shall void Permit No. WQ0006984 issued October 14, 1993, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge systzm to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB; and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 2 EM on The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source Countv _ Number (dry tons/year) Delta Mills, Inc. Maiden Plant Catawba NC0006190 500.0 The lifetime heavy metal loadings shall not. exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs/acre) Parameter, CEC < 5 Lead 500 Zinc 250 Copper 125 Nickel 125 Cadmium 4.5 CEC 5 - 15 CEC > 15 1000 2000 500 1000 250 500 250 500 9 18 7. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back- up operator of the appropriate type to comply with -the conditions of 15A,NCAC 8A .0202. 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must betaken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals. shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 22. The Division is concerned about the high Sodium Adsorption Ratio (SAR) found in the residuals being land applied. Appropriate measures, including the application of gypsum to balance the ratio if necessary, shall be undertaken to ensure that the land application sites are not damaged. An agronomist or soil scientist should be consulted. before problems arise. III. MONITORING AND REPORTING REQUIREMENTS - 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 4 2 Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b . date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g . type of crop or crops to be grown on field h . volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Cadmium Lead Nickel 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite Nitrogen Copper % Total Solids Lead pH Nickel Phosphorus Zinc Plant Available Nitrogen (by calculation) Aluminum Potassium Ammonia -Nitrogen Sodium Calcium TKN Magnesium After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hex achloro- 1, 3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 7.. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2,1113, III 4, and III 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 8. Noncompliance Notification: The Permittee- shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. 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 transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file 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. IV. GROUNDWATER REQUIREMENTS 1. Groundwater monitoring is no longer required for monitor wells MW-1, MW-2, MW-3, and MW-4. However, the monitoring wells are not to be abandoned at this time. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted prior to December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection 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 application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 7 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permitted, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Catawba County Delta Mills, Inc.a 12.7 (including buffers) Jenkins Propertyb 26.0 (including buffers) A-1 Kate Abernathy 15.0 A-2c' Kate Abernathy 19.0 A-3c Kate Abernathy 10.0 A-4c Kate Abernathy 12.5 A-5a Kate Abernathy 12.8 A-6 Kate Abernathy 8.3 H-1 c George Hunsucker 19.0 H-2c George Hunsucker 26.0 H-3 George Hunsucker 4.5 H-4 George Hunsucker 26.1 H-5 George Hunsucker 7.2 H-6 George Hunsucker 8.0 H-7 George Hunsucker 19.0 H-8 George Hunsucker 14.5 TOTAL ACRES IN COUNTY 240.6 TOTAL AVAILABLE ACRES 240.6 a This land application site shall receive residuals by subsurface injection only. b This land application site shalt receive residuals by surface application only. This land application site is partially covered in soils having a seasonal high water table at depths ranging from 1 to 3 feet below land surface. Residuals may only be applied to this site if the Permittee demonstrates and documents through auguring that the water table is greater than 3 feet below land surface. Condition IV 4 prohibits land applying residuals when the seasonal high water table is less than three feet below land surface. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 1443-215.6A to 143-215.6C. 6. The annual administering and compliance fee must Abe paid'by the Permittee within thirty (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). JA ����_._—__._�—.. � �.—� _ _ _ •_ _� —�� �.. �� � �. � .� —__ .�. SIT PGroh1} It000�g�y for ecdawb., (,'a.n��r LEGEND // SLOPE > 10% 100� 6�f�'er 13 . 3iC wi kiruS Pie,OCf� Nola: Weil s :or Ar:nkW!, . yi4,,fs; !�«�1 90'6a���� OB • ou} 84;1 Be, t 6j b,411 8L llousy '1gcai�el eyepoz. j50s bcR:�l� _ W Well (Di;tiCx. {\VQSp APPROXIMATE Wait wi If be. usel ♦0 0 lco wa}er Gc�i}ia oN j s4mr -'L5 IN Fe¢i AREA UNSUITABLE STEVCOKNIT FABRICS = LAW ENVIRONMENTAL DUE TO SLOPE COMPANY INC. (APPROXIMATE) MAIDEN, NORT}i CAROLINA — �C8 N0. ��-;838 FiGJR� -r State of North Carolina Department of Enviroriment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Delta Mills, Inc. Maiden Plant Post Office Box 37 Maiden, NC 28650 Attn: Mr. Joe A. Hubbard Plant Manager SUBJECT: Permit No. WQ0006984 &N15VA 14 IN �EHNF1 October 29, 1997 Delta Mills, Inc. Maiden Plant Land Application of Wastewater Residuals Catawba County Dear Mr. Hubbard: hI.C.. ,_ s , ou OCT 81 1997 �I°di�lC; � [nnr",.'7Ca"i •p1�v_;,�(IT In accordance with the policy of the Division of Water quality's Groundwater Section to ensure the good quality of North Carolina's groundwater, the referenced Permit, issued October 23, 1997, requires several activities related to groundwater monitoring. The following guidelines and forms are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Barbara Christian at the address shown below to discuss the requirements relevant to your specific facility: Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Groundwater Requirement No. IV.1.: Groundwater monitoring is no longer required for monitor wells' MW-1, MW-2, MW-3, and MW-4. However, the monitor wells are not to be abandoned at this time. * FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. A copy of the Groundwater Requirements for Permit No. WQ0006984 is attached for your reference. Groundwater Section Voice 919/733-3221 FAX 919l715-0588 P.O. Box 29578, Raleigh, North Carolina 27626-0578 An Equal Opportunity/Affirmative Action Employer 2728 Capital Blvd., Raleigh, North Carolina 27604 50% recycled/ 10% post -consumer paper "W- 4 Mr. Hubbard October 29, 1997 Page 2 If you have any questions, please do not hesitate to contact me at (919) 715-6168. Sincerely, Criz�� a . 9_ Cynthia A. Boyles Hydrogeological Technician II Permits and Compliance Unit Groundwater Section Attachment cc: _arba ��sr75y Compliance Monitoring Files i vW-1 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 (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. VIM -MG �' T+�R^I��IK�i�Mi1rTr�S'� Groundwater monitoring is no longer required for monitor wells MW-1, MW-2, MW-3, and MW-4. However, the monitoring wells are not to be abandoned at this time. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted prior to December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or (2) at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under. General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection 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 application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. DIVISION OF WATER QUALITY GROUNDWATER SECTION July 1, 2002 MEMORANDUM To: Kim Colson CC' Matt Heller, Mooresville GWS-RO Through: Debra Watts From: Brian Wootton Subject: Delta Apparel, Inc. Catawba County WQ0006984 / GW02060 J.R. Joshi, WQS-CO Reviewer The Groundwater Section has reviewed the subject modification/renewal permit application to renew 1 l 6.3 acres and delete 124.3 acres previously permitted. PAN calculations based on the waste analyses submitted with the permit application reveal that a minimum of 69.2 is needed, based on an adjusted 5 year PAN rate of 17, 300 pounds per year, an uptake rate PAN of 250 lbs. per acre for fescue pasture, and 250 dry tons of industrial residuals applied each year from the Delta Apparel WWTP. Our PAN calculations confirm the applicant's PAN calculations, and the applicant meets the minimum acreage criteria for agronomic rate status for the industrial residuals. Since 1993, residuals have not been applied to the Jenkins property nor the Delta Apparel site. If the permittee continues to apply only to the Abernaty sites, then the PAN rate of application at the Abernaty sites will be near dedicated status based on 250 dry tons/per year applied to 77.6 acres, which may warrant the addition of monitor wells at Abernathy sites. We recommend that residuals be applied at all sites in order to prevent overloading of metals and PAN as stated in condition no. 2 below. The Groundwater Section recommends that the annual residual report that is submitted to the Division of Water Quality, also be submitted to the Groundwater Section, as stated in condition no. 3 below. The sampling of existing monitor wells (MW-1, MW-2, MW-3, MW-4) may be suspended for now (as stated in condition no. 1 below), unless future PAN rates or metals reach cumlative limits, then groundwater monitoring may be reinstated. The previous permit required that no application of residuals be applied to the sites (designated with the footnote "c" ) when the seasonal high water table is less than three (3) feet below land surface. These sites consist of seasonal high water tables ranging from 1 to 3 feet below land surface. This condition needs to be changed to seasonal restrictions (no residuals applied December through March), in order to remain consistent with other permits that have similar conditions (seasonal high water table 1 to 3 feet below land surface). The change is noted in condition GW-B below. GW02060 Page 1 of 3 ,VQ o 00(" 11 Z/ Land application Complaint Information Form Date 6 / Received by: �^ Cmmnlainant (name. address. Ahone) Circumstances rJ / l"W,5 Site location Other information Permitee- w �, ��� dT Site conditions NON -DISCHARGE REGIONAL STAFF REPORT AND RECOMMENDATIONS To: Non -Discharge Permitting Unit Reviewer: J.R.Joshi Application No.: W00006984 Regional Login No: MR® 02-16 / J /� GENERAL INFORMATION 1. This project is a: ❑ New ® Renewal ❑ Major Modification ® Minor Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Distribution of Residuals 2. Was a site visit conducted for in order to prepare this report? ❑ yes or ® no. a. Date of site visit: b. Person contacted and contact information: Mr. Allen McRee 828/428-9921 c. Site visit conducted by: d. Inspection Report Attached: ❑ yes or Z no. 3. Is the following information entered into the BIMS record for this application correct? ® yes or ❑ no. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities (if covered by permit): a. Location: b. Driving Directions: From the junction of HM.321 (Main St.) and SR 2003 (So. Main Ave.) in the Town of Maiden travel south on SR 2003 =.2 mile. Turn right onto West Pine St. Travel =.01 mile and the plant will be on the left side of West Pine St. c. USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal Sites: (if multiple sites either indicate which sites the information applies to, or copy and paste a new section into the document for each site or attach additional pages for each site a. Location(s): FORM: NDSRR O1/02 1 DRAFT 14 b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: RENEWAL AND MINOR MODIFICATION PROJECTS (use previous page for new or major modirication systems) DESCRIPTION OF WASTES) AND FACILITIES 1. Is there an appropriately certified ORC for the facility? ® yes or ❑ no Operator in Charge: Alan McRee cert. # 6109. BU ORC Jackie Harvell cert#. 22290. 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? yes or ❑ no. If no, please explain: Comment: 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? ® yes or ❑ no. If no, please explain: File review of inspections indicate appropriate maintenance of site conditions. 4. Is the residuals management plan for the adequate and/or acceptable to the Division? ® yes or ❑ no. If no, please explain: 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® yes or ❑ no. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? Z yes or ❑ no. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: MRO groundwater has requested clarification of the potable well located on the Jenkins property. 7. Is the type and/or volume of waste(s) as written in the existing permit correct? ® yes or ❑ no. If no, please explain: 8. Is the description of the facilities as written in the existing permit correct? ® yes or ❑ no. If no, please explain: 9. Has a review of all self -monitoring data been conducted? ® yes or ❑ no. Please summarize any findings resulting from this review: Review of the self monitoring data reflects compliance. 10. Check all that apply: ® no compliance issues; ❑ notice(s) of violation within the last permit cycle; ❑ current enforcement action(s) ❑ currently under SOC; ❑ currently under JOC; ❑ currently FORM: NDSRR 01/02 2 DRAFT under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ yes or ❑ no. If no, please explain: N/A 12. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?❑ yes or ® no. If yes, please explain: EVALUATION AND RECONVEVIENDATIONS 1. Provide any additional narrative of your review of the project.: This application was submited as a dedicated residuals land application renewal. This is incorrect and should be classified as non - dedicated The current permit lists the George Hunsucker propegy (fields 1-8 consisting of 124.3 acres) which is not being re -permitted in this renewal application. MRO Groundwater has requested clarification of the potable well on the Jenkins property. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each.. item: Item Reason 3. List specific conditions that you recommend be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 4. List specific special conditions or compliance schedules that you recommend be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason FORM: NDSRR 01/02- 3 DRAFT 5. Recommendation: ® hold, pending receipt and review of additional information by regional office; ❑ hold, pending review of draft permit by regional office; ❑ issue; or ❑ deny. If deny, please state reasons: MRO Groundwater has requested clarification of the notable well on the Jenkins property. Water Quality is okay to re -issue after GW request is satisfied. 6. Signature of report preparers l ,% �� �%i�✓; f - - ---- Signature of WQS regional supervisor: Date:`` — ADDITIONAL REGIONAL STAFF REVIEWITEMS FORM: NDSRR 01/02 4 DRAFT \o�CF warF9oG A" DELTA APPAREL, INC GENE HUDGENS P.O. BOX 37 MAIDEN NC 28650 Dear Mr. Hudgens: Michael F. Easley, Governor William G..RossyJrr. , Secrsetary_,.,.., North Carolina Department of Environment an hlatural_:Resources r, Gregory J. Thorpe„P,h.D., Acting Director Division of Water Quality 1� April 17, 2002 j APR 1 c 2002 a •u Subject: Acknowledgement of Application No. WQ00069.84 Dedicated Re iduals Land Application Programs Catawba County The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on April .10, 2002. This application package has been assigned the number listed above. Your application package has been assigned to Jr Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact Jr Joshi at 919-733-5083 extension 502 or via email at Jr.Joshi@ncmail.net. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc:•ibi-a0'lil e ie)r� I tfico, V`�ater Malff-yMe-MIUM Permit Application File WQ0006984 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleiah, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer NCDENR Internet http://h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper OF v,'A�FR Michael F. Easley, Governor �'%_ QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r > =i Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 17, 2002 DELTA APPAREL, INC GENE HUDGENS P.O. BOX 37 MAIDEN NC 28650 Subject: Acknowledgement of Application No. WQ0006984 Dedicated Residuals Land Application Programs Catawba County Dear Mr. Hudgens: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on April 10, 2002. This application package has been assigned the number listed above. Your application package has been assigned to Jr Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact Jr Joshi at 919-733-5083 extension 502. or via email at Jr.Joshi@ncmail.net. If the reviewer is unavailable, you may leave a message on their voice ,mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit rv+`� cc: M!5r�esullle Regiuonal-Office, 1NaterQuality Section, ¢%,PkI, Permit Application File WQ0006984 [ei✓`frtc.,t, APR 1 9 2002 'J 1! i :�_: I zc NCDENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 4�LT9DELTA` - APPAREL' INCORPORATED 4r. i9o3 £_-CTION APR 1 0 2002 NC)N-CIS, HAPGE PEPWII TTING March 29, 2002 Mr. Kim Colson North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Permit Renewal for Land Application of Residuals, Permit No. WQ0006984 Dear, Mr. Colson We request renewal of referenced permit with only minor changes. The Heirs to the George Hunsucker property decline to participate in the Land Application program and are removed from the total acreage. In our February phone conversation, you stated that the 6 month renewal deadline would be extended if needed due to the new forms published in February 2002. Also approved was the use of the old Landowner Agreement, Form LAORS 02/95, and Buffer Waiver Letter, due to being sent to owners before new forms were available. In a phone conversation with Shannon Thornburg, also in February, she stated that because of the minor change of dropping the Hunsucker property no fee was due. Our permit does not require Arsenic, Mercury, Molybdenum and Selenium, however, we were able to add Molybdenum and Selenium due to Simalabs procedure of analyzing metals. It is my understanding that the above metals would not be required for permit renewal. Thank you for your attention to our permit renewal. Should you have any questions, please call me at 828-428-9921 Ext. 234. Sincerely, 6&6, W C- Allen McRee, ORC, Plant Engineer 100 W. Pine Street - P.O. Box 37 - Maiden, N.C. 28650 - (828) 428-9921 - FAX (828) 428-8307 Change your shirt. State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (THIS FORMMAYBE PHOTOCOPIED FOR USE ASAN ORIGINAL) Application Number: (to be completed by DWQ) I. GENERAL INFORMATION (See Instruction B.): 1. Applicant's name: D a 14 o- A P pek- r re l� .1 N C 2. Signing official's name and title: & e N e. N U Ad a ni _C 3. Complete mailing address of applicant: OP- 11 O A p� % • I nl C loo tje&4 Pi'me Siree$ — P,0, © k 31 City: /i) Q i of er! , State: A C. Zip: .1 376,56 Telephone number: Facsimile number: (Y 2 9) 42 S— g 3 6,11 E-mail address: 4. Name and complete mailing address of contact person and/or consulting firm who prepared application: A*Iiie�k-ecdD a l�e� ,4 �OQ ra, -7,je P. ®, 13 a x 3-7 City: //M 1 n i d elf State: G Zip: :2 X fir, 5 6 Telephone number MFacsimile number: ($_) �/ R"- 6 3 2 a E-mail address: 5. County where residuals land application program is headquartered: 11 �., & C, . 6. County(ies) where residuals source -generating facilities are located: CC�t OL W 9 et- 7. County(ies) where land application sites are located: C e-A Iia 1 j.L e - 8. Fee submitted: $ H. PERMIT INFORMATION: 1. Application is for: ❑ new, ►[modified, [renewed permit (check all that apply). 2. If this application is being submitted to renew ormodify an existing permit, provide the following: the permit number U) ( �QQ®/o q K 4 the most recent issuance date and the expiration date Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: RECEIVED WATER QUALITY SECTION APR 10 2002 NON -DISCHARGE PERMITTING FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order I -- 3. Check all that apply to the requested permit modification: ❑ INCREASE pd DECREASE the maximum permitted annual dry tonnage for existing residuals source - generating facility(ies) certified for this residuals land application program. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified for this residuals land application program. ❑ INCREASE DECREASE the net acreage associated with land applications site(s) currently certified for this residuals land application program. ❑ ADD DELETE land application site(s) to/from those certified for this residuals land application program. ❑ OTHER Explain: M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1 Who will be responsible for the day-to-day management of the residuals land application program: 211�'Permittee or ❑ residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Firm name and complete mailing address: City: Telephone number: E-mail address: State: Zip: Facsimile number: ( ) 2. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Back -Up ORC — G o f 10 e.e, V o'Z 9 Additional Back -Up ORCs if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: RECEIVED WATER QUALITY SECTION APR 10 2002 NON -DISCHARGE PERMITTING FORM: NDRLAP 02/02 Page 3 of 5 Attachment Order 1, 3. Complete the following tables regarding management of the residuals land application program: a. Plant Available 1Vitromen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: dry tons per year. PAN. Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 43, C 4 to , C1 > S I d Five -Year Maximum Adjusted (%� , 02, 7 1 7 3 0 0 1 g D 5' 6 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops Hay Pasture Total: I Methods Surface (G _ R EC, E I V E D Incorporation or Injection Total. APR 10 2002 Restrictions Year -Round Seasonal tiOiq-DISCHARGE PERMITTI Total: 41 �,S 1G c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (Ibs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 70 l5-7, 150 73, 250 Al 3, 94 7 a �. 4. Identify and provide a plan as well as a schedule to resolve any issues that would prevent all of the residuals currently certified and proposed for certification to be land applied without exceeding agronomic rates or violating any of North FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order 1 Carolina's standard permit conditions governing residuals land application programs (e.g., not enough storage, not enough land, etc.): to r S �0 4`Ca.e( . e, c) m nl (y 1 , $' rA (°r) l a s ' a n- r in i m r�� I v 1 1 �' 8 n� a► �� n ni S P r e ��.�e It s r O 4A i n� At�#a I cc, fi a r c 0 SO h4 s%te e c e3 u l 11 one r-6NJre,tto,- --o r vnnv -e.- enff11JS i� lip 14 ) 0oJ �l$sJ(1S� inj C.�ODd'oueA �CanOd�i�i Applicant's Certification: / L & � /)/�!) Cria✓S , attest that this application for �L a Z) A I l has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, whiclA may include a fip not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: Z i THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-5083 *** END OF FORM NDRLAP 02/02 *** FORM: NDRLAP 02/02 Page 5 of 5 Attachment Order 1 1 GL D ELT, A P P A R E L September 10, 1992 Mr. George Everett Director of Divisional Environmental Management P 0 Sox 29535 Raleigh, NC 27626-0535 Dear Mr. Everett: We delegate authority to the Plant Manager of the Maiden Plant of Delta Apparel, Inc., to sign all state and government documents for the Maiden Plant. very truly Purs, ff1N 'W Jo Oliver Vi Pzesident Finance JWO s rr Applicant's name: De— «d . A p p a r e.1 1 rb c Check all that apply: ❑ NEW RESIDUALS PROGRAM [RENEWED RESIDUALS PROGRAM ❑ INCREASE [DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: SO and proposed: ft t 6 dry tons per year. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): L Name -of facility: - D e- 14 e� - A pp & r e i , 1'iv C, 2. Facility permit holder: ID e I fe,_. A p r_1a r e.1 ,I c-, Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or private. Facility permit number: _ /V C D 0 a (n 1 q d Facility permit issued by (check one): [Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: ) 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: A %/e u Q) e (.fie e- , O R C — Pl0.v ee r Facility complete mailing address: JP, Q , "13 x 3 7 ' 100 Wes7 P;iv e. S+r e el City: zl1 a i d a m State: )"IC— Zip: ;2 96 S 0 Telephone number. (%2 T ) 42T— e/921 Facsimile number: E-mail address: C,;J ea mcgee, , e_4,0e. p e i co^ b. Facility complete location address: / 00 t J &,s -t City: _n- a i A-e4 State: C_ Zip: P 1Z [� County: r, 4 a w % ex - Latitude: 3.a 0 3 4 / l i 1/ and longitude: X 1 " 13 ° 6 r% t � 4. Purpose of the facility (check one): ❑ treatment of municipal wastewater, [:1 treatment of 100% domestic wastewater, ❑ treatment Of V_t__l t,�rater, treatment 0l i V industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ❑ other (explain: 5. Is the facility required to have an approved pretreatment program: ❑ yes Erno. If yes, please specify whether or not such a pretreatment has been approved: ❑ yes ❑ . no. 6. Facility permitted/design flow: MGD and facility average daily flow: % j 4) MGD. 7. Maximum amount of residuals to be certified for this facility: Q S 0 dry tons per year. FORM: RSCA 02/02 Page 2 of 8 Attachment Order 2 8. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: iy So 1 Id I -r® rn WOLS f e WC,. fe r- Type and volume of residuals storage (i.e., outside of residuals treatment units): H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify -if -residuals. are -regulated under--(check-one): ❑- 40 CFR Part 503 or -M/"'40 CFR-Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items H. 4b., 4c., 7b., and 7c. ❑ Land Application (Class B or Equivalent). Complete all items EXCEPT Items H. 4a., 4c., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items H. 4a., 4b., 5., 7a., 7b., and 8. RECEIVED WATER QUALITY SECTION APR 1 0 2002 NON -DISCHARGE PERMITTING 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a.. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes 52'*'no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes [\*no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: S' i a.l&s -T4etmr;ouLand date of analysis: �eL, � �3- / l F(_ ��02 Passed corrosivity test: yes ❑ no. pH: 7 , ,4 s.u. (2 < pH < 12.5). Passed ignitabilitytest: ["yes ❑ no. Flashpoint: %qb OF (> 1400F). Passed reactivity test: Z"yes ❑ no. HCN: < 0, $0 mg/kg (<250) & H2S: t $d mg/kg (<500). TCLP Parameter Limit *91L) Result (m91L) TCLP Parameter Limit (M91L) Result (rn91L) Arsenic 5.0 < Hexachlorobenzene 0.13 0, 610 Barium 100.0 �0 0 Hexachloro-1,3-Butadiene 0.5 0 10 Benzene 0.5©5 Hexachloroethane 3.0 �0 Cadmium 1.0 �® a i o Lead 5.0 <®, 0 S.6 Carbon Tetrachloride 0.5 0 , DETd Lindane 0.4 �0 , b e)t 0 Chlordane 0.03 <0. OnSO Mercury 0.2 0,6010 ChIorobenzene - f00.0 ' 0 , 6 Methoxychlor 10.0 <- bS - ** TABLE CONTINUES ON NEXT PAGE FORM: RSCA 02/02 Page 3 of 8 Attachment Order 2 *** TABLE CONTINUED FROM PREVIOUS PAGE *** TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Chloroform 6.0 <D b So Methyl Ethyl Ketone 200.0 Chromium 5.0 <o. 6 S0 Nitrobenzene 2.0 m-Cresol 200.0 d! O Pentachlorophenol 100.0 D O o-Cresol 200.0 <d ® i ol Pyridine 5.0 01610 p-Cresol 200.0 40,010 Selenium 1.0 ®20 Cresol .... _ 20" ..<a .. .._U . ,®t _ Silver 5.-0 -. - . <6,010 2,4-D 10.0 <0,01 Tetrachloroethylene 0.7 40,()S 1,4-Dichlorobenzene 7.5 <Q 0 Toxaphene 0.5 01650 1,2-Dichloroethane 0.5 < ® ,0 SO Trichloroethylene 0.5 <0 , OS 1, 1 -Dichloroethylene 0.7 00 2,4,5-Trichlorophenol 400.0 0 01 6 2,4-Dinitrotoluene 0.13 Zd , G I 0 2,4,6-Trichlorophenol 2.0 /10.O10 Endrin 0.02 4t).0010 2,4,5-TP (Silvex) 1.0 <O, 6010 Heptachlor and its Hydroxide 0.008 000i Vinyl Chloride 0.2 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 40 CFR Part 503 or 40 CFR Part 257: a. For Class A or Equivalent: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated a�cu to Under... Parameter � Ceiling Concentration (MOIC9) Monthly Average Concentration (mgft) Result (mgikg) 40 CFR Parts 257 and 503 Arsenic 75 41 40 CFR Parts 257 and 503 Cadmium 85 39 40 CFR Parts 257 and 503 Copper 4,300 1,500 40 CFR Parts 257 and 503 Lead 840 300 40 CFR Parts 257 and 503 Mercury 57 17 40 CFR Parts 257 and 503 Molybdenum 75 n/a 40 CFR Parts 257 and 503 Nickel 420 420 - 40 CFR Rarts- 2-57-and-503 - - - -Selenium 100 100 40 CFR Parts 257 and 503 Zinc 7,500 2,800 FORM: RSCA 02/02 Page 4 of 8 Attachment Order 2 b. For Class B or Equivalent. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: S� 1 rve a_ �� _ S 1,-Ae r)Ve lIWuwI and date of analysis: Fe 6 ru(Lr �( � � � 10 01 Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Parameter Ceiling Concentration (mg/kg) Result (mg/kg) 40 CFR Parts 257 and 503 Arsenic 75 40 CFR Parts 257 and 503 Cadmium 85 0 , s v 40 CFR Parts 257 and 503 Copper 4,300 /4 40 CFR Parts 257 and 503 Lead 840 2 40 CFR Parts 257 and 503 Mercury 57 40 CFR Parts 257 and 503 Molybdenum 75 1q, 40 CFR Parts 257 and 503 Nickel - 420 Jr- U 40 CFR Parts.257 and 503 Selenium 100 L 40 CFR Parts 257 and 503 Zinc 7,500 SCI c. For Surface Disposal. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: laboratory: and date of analysis: Parameter Analysis Required for Permitting by NC if Residuals are Regulated Under... Closest Distance to Property fines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 40 CFR Parts 257 and 503 > 0 but < 25 30 200 210 40 CFR Parts 257 and 503 >_ 25 but < 50 34 220 240 40 CFR Parts 257 and 503 > 50 but < 75 39 260 270 40 CFR Parts 257 and 503 > 75 but < 100 46 300 320 40 CFR Parts 257 and 503 > 100 but < 125 53 360 390 40 CFR Parts 257 and 503 >_ 125 but < 150 62 450 420 40 CFR Parts 257 and 503 >_ 150 73 600 420 FORM: RSCA 02/02 Page 5 of 8 Attachment Order 2 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3, Q_ %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis)/ for the/ a following nutrient and micronutrient parameters: laboratory: �; rv► e, b S —7TdTP PiJe,lri ova,�l and date of analysis: 1- r_ � rta.a v y 19L, 1 3 . %'f , 1 Y U a l 1 ©I — aQ ®2. Parameter Result (mg/kg) _ Aluminum J 7 r I I;�-EiVED WA QUALITY S Ammonia --Nitrogen,- . ��. .. Calcium q © K j Magnesium 2. 106 Nitrate -Nitrite Nitrogen ® NON -DISCHARGE pH '7, � Phosphorus 61 0 Potassium Sodium 3 3 o o Total Kjeldahl Nitrogen r7000 c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): f 6 , / °] d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 3 ® %. This rate is a 2*'default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification p as to why the selected default value is appropriate to b1e applied to these residuals: R e S i d c.�c�! s A r e, CSC a r r] i`i r` c r,- k )/ � s t E I -1t nl leV'C( PA it S%0it PJS Al� SIU�a .� 7` fJTGt4 Q rdbOh.! Calculate the PART for the residuals (i.e., on a dry weight basis) and lust the results in the following table: Application Method First Year Five -Dear' PAN Maximum Adjusted PAN (mg/kg) (mg/kg) Surface CPI % )4O S g s- Injection/Incorporation 46 3(p ()g S e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes El"no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. 'TION d MITTING FORM: RSCA 02/02 Page 6 of 8 Attachment Order 2 6. Other Pollutants Determination: Specify whether or not -there are any other pollutants of concern in the residuals and list the results of the latest analyses : 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: VNot Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33. (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above. [Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 02/02 Page 7 of 8 Attachment Order 2 c 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. [`/Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. *** END OF FORM RSCA 02/02 *** FORM: RSCA 02/02 Page 8 of 8 Attachment Order 2 Applicant's name: De l +6 Aa /JT Q r P I .1 lit C, Check all that apply: ❑ NEW RESIDUALS LAND APPLICATION PROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ❑ ADD DELETE this/these land application site(s) to/from those certified for this residuals land application program. ❑ INCREASE ❑ DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ❑ OTHER Explain: Land application sites currently certified:,2,qb, to net acres and proposed for certification: il(o 13 net acres. Total to be certified: llle, net acres. Approximate percentages: % forested, / 6. C % agricultural, and % reclamation sites. I. LAND APPLICATION SITE INFORMATION (See Instruction B.): 1. Complete the following table with the requested information: Status Code Site/Field ID Landowner(s) Lessee(s) or Operator(s) County Net Acres Predominant Soil Series Soil CEC icy c., n r c Cc /.7 I ALAI _ ' 6 o J ' `7 & / , 5 G A e Wri, C, ICL. 710 /2. 4 / Al ) FORM: LASCA u2/uz o 3 Attachment Order I I / SCALE 1:24000 1 o 1 MILE 1000 0 1000 2000 3000 4000 5000 6000 7000 FEET LAW ENGINEERING, INC. QUADRANGLE LOCATION WILMINGTON, NORTH CAROLINA lte Lgat j dart' Abernathy, Delta Apparel & Jenkin Maiden, North Carolina DRAWN: WRD DATE: 6-9-93 DFT CHECK: TBL SCALE: as shown ENG CHECK: JOB: 674-08846 APPROVAL: DWG: Figure 1 REFERENCE: 7.5 min Quad, Maiden, North Carolina--USGS, 1970 «i \ƒ 'AIT.TM 1rell,l = = JQ D 0 z 1U l'•';:: •=: •' ??ma�yy � 0 6 •5' C Soo 53. bF r D Rot � 'V•� ,2 s3s" DI - fW M1 .y to ur •+ + '+ A ! :,4 - >. r �r• i f a. � r.. J � xR ' rt b Y 3 NIZI L F a v � i. K •C I< r` r�.. .i k <-s 2 'S •• F. i' A �. 1 :>t>� O nz.f ..'.:'•:ti'.: •• �: fir•, i':; � �': ; :.' '.�;•; a_. 19 0 6 ww .s. f \ R k f 3 h :cYt A G S 0 •a3r- C h f� ..y. r �• h s i b 1 Fi - o- k Y �•fl ,a ••ca:: tip' •� ��� gr � • >\�\>\. , ..X L i s>` a r t i u' k, 5. •, C,•I. A` t 9 - tr Egg •�f•. .S .F. M^ 'A r� J E$. C2 r6 „ a ., D G <� EN N 5-I . E WEATN ER GRAIN Gt. W T A WAV -UNSUITAu LE - _ y..Fn - s t�' SITE BORDER SUITA GLB q � _. •. •. .4 � r �l BUPFCN IONC ' e � r ® HIGH SLOIIHG ARCA-■UITABL6 °—J 110 WITH PROPENEOUIPMENT SC ALE bm C N O m m 10 b O BORING LOCATION m ` ❑ WCLL LOCATION 0 SOIL SAMPLING DELTA APPAREL, INC. .LAW ENGINEERING TESTING COMPANY Fig. 1. Sampling location and CATAWBA COUNTY land treatment suit - MAIDEN, NC ability map. - PERMIT NO. WQ0006984 M'ARJKTTw jGLORGIA Y m w sy < ,�•� ,� s Al r .Y: T` a Z' csir.r:ati \f : LEGEND ® SLOPE > 1016 DELTA APPAREL, INC. CATAWBA COUNTY MAIDEN, NC PERMIT NO. WQ0006984 I8cL-'-Per LAW ENVIRONMENTAL I NC. Fi VATr-rl Cl u!T'Y ,:EC ON APR 1 0 2002 1,9Cr;I!44 2CHARGE PERMJFTINC 0i`3- 6u+ 0aiiAI H - Hcate w °- Wei I for Cafffr. l.occ,he-A 90.° l,,L yi 14 0 CL S e 0 R' [k"r W e APPROXIMATE 0 300 SCALE IN FEET AREA UNSUITABLE DUE TO SLOPE (APPROXIMATE) -7838 FIGURE 2' �� ,�;..._ ;.4 ;�, 5���� .,sx �4i�:,.. . ii:�. :^>A��r �Yo JL:ALt 1:L4000 1 0 1 MILE 1000 0 1000 2000 3000 4000 5000 6000 ' 7000 FEET QUADRANGLE LOCATION Site Location with Property Boundary Abernathy. , Delta Apparel & Jenkin Maiden, North Carolina DRAWN: WRD DATE: 6-9-93 D FT CHECK: TBL SCALE: as shown ENG CHECK: JOB: 674-08846 APPROVAL: DWG: Figure 1 REFERENCE: 7.5 min Quad, Maiden, North Carolina--USGS, 1970 WASTEWATER TREATMENT PLANT SCHEMATIC T. BAR SCREEN AERATION BASIN #2 AERATION BASIN #1 VOLUME . 1.222, 000 gallons VOLUME . 1,222,000 gallons (2) 50 h.p. floating aerators (2) 50 h.p. floating aerators I'So'LX9olw x ix'a ISO 'bX9a'WXI2'D 0.s MG-0 1. 1 0.Srnd-D IF sLUT�E RETURN SLUDGE 3W diameter CLARIFIER 01 RETURN 10' sidewater depth CLARIFIER 02 SLUDGE PUMP STATION SLUDGE PUMP STATION SL u Dts E CHLORINE CONTACT S7DRAG� WASTE &2.0MGDFLOW L A Gdo� � � MEASUREMENT Sri r �recs.. /ire se: _ REAERATION BASIN �Gtir�c,,e.c ¢enao�� (2) 10 h.p. floating aerators a' S N P SrAr4cc I . ® MG Ati�}4r+ 1.0 MGD ./ hold0000 ing capacity EFFLUENT FLOW MEASUREMENT r d s CLAFi1C CREEK - DELTA APPAREL, INC. 7,50® �9+. hall E'Pf 6t Acj CATAWBA COUNTY Plow, ineau&*rr.Pne,44 qkd MAIDEN, NC �a �rp(,c r PERMIT NO. WQ0006984 Delta Apparel, Inc. Catawba County' Maiden, NC Permit No. WQ0006984 February 28, 20012 i Subject: Residuais Production Rate and Sampling Plan Beginning in 200,0 Delta Apparel, Inc., Maiden Plant has operated near the maximum production capacity in both water usage and fabric produced. 2001 Land Application of bio solids was 20i7.7 tons. The average for the last 6 years is 242.6 tons. The addition of 7 aerators in the storage lagoon has reduced our solids through aerobic digestion. With the success of digestion, we estimate that 250 tons per year should be accurate. Bio solids sampling is done before each Land Application event at locations around the residuals storage lagoon near the aerators. These grab samples are mixed to have a composite sample for analysis by Simalabs International, Inc. in Burlington, N.C. Certification I number 85 for North Carolina Chemistry. � 'I Simalabs Internati®nal I NTERNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Sludge Grab Lab Order: B02020162 Tag Number: Pond Project: Collection Begin: Lab ID: 1:102020102-01A Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed I SEMIVOLATILES, TCLP LEACHED SW1311/8270C _ Analyst: ADM 1,4-Dichlorobe nzene < 0.010 0.010 _ mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4,5-Trichlorophenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4,6-Trichlorophenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2,4-Dinitrotoluene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 2-Methylphenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM 3/4-Methylphenol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachlorobenzene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachlorobutadiene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Hexachloroethane < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Nitrobenzene < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Pentachlorophenol < 0.050 0.050 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Pyridine < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Total Cresol < 0.010 0.010 mg/L 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2,4,6-Tribromophenol 70 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2-Fluorobiphenyl 73 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: 2-Fluorophenol 61 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr: Nitrobenzene-d5 73 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr. Phenol-d5 76 0 %REC 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Surr. Terphenyl-d14 HERBICIDES, TCLP LEACHED 82 0 %REC SW131118160 2/15/2002 8:50:00 AM 2/18/2002 11:25:00 AM Analyst: ADM 2,4,5-TP (Silvex) < 0.0010 0.0010 mg/L 2/14/2002 8:40:00 AM _ 2/15/2002 10:45:00 PM 2,4-D < 0.0010 0.0010 mg/L 2/14/2002 8:40:00 AM 2/15/2002 10:45:00 PM Surr. DCAA ! MERCURY, TCLP LEACHED i 22 0 SW7470 %REC 2/14/2002 8:40:00 AM 2/15/2002 10:45:00 PM Analyst: ADM Mercury ICP METALS, TCLP LEACHED < 0.0010 0.0010 mg/L SW131116010B 2/12/2002 2:45:00 PM 2/13/2002 8:50:00 AM Analyst: ADM Arsenic < 0.20 0.20 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Barium < 0.50 0.50 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Cadmium I < 0.010 0.010 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCOO137, Bioassay Lab ID: NC2721500 NC Chemistry:1#85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC BluopqV&&: #99042 Eden 1302 Belmont Strut 6�3�Iik90�6is413c3: #00018 370 W. Meadow Road • Eden, NC 27281 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ON AL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Lab Order: B02020102 Project: I Lab ID: B02020192-OIA Client Sample ID: Sludge Grab Tag Number: Pond Collection Begin: Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed Chromium < 0.050 0.050 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Lead < 0.050 0.050 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Selenium < 0.20 0.20 mg/L 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Silver I PESTICIDES, TCLP LEACHED < 0.010 0.010 mg/L SW1311/8080A 2/12/2002 2:30:00 PM 2/12/2002 6:47:00 PM Analyst: ADM Chlordane < 0.0050 0.0050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Endrin < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM gamma-BHC < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Heptachlor < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Heptachlor epoxide < 0.0010 0.0010 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Methoxvchlor < 0.050 0.050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Toxaphene < 0.050 0.050 mg/L 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Surr: Decachlorobiphenyl 60 0 %REC 2/14/2002 9:20:00 AM 2115/2002 12:17:00 AM Surr: Tetrachloro-m-xylene VOLATILES, TCLP LEACHED 85 0 %REC SW131118260B 2/14/2002 9:20:00 AM 2/15/2002 12:17:00 AM Analyst: ADM M-Dichloroethene < 0.050 0.050 mg/L _ 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM 1,2-Dichloroethane < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM 1,4-Dichlorobenzene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM 2-Butanone < 0.10 0.10 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Benzene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6_54:00 PM Carbon tetrachloride < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Chlorobenzene j < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Chloroform < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Tetra chloroethene < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Trichloroethene < 0.050 0,050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Vinyl chloride < 0.050 0.050 mg/L 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Surr: 1,2-Dichloroethane-d4 99 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM_ Surr: 4-Bromofluorobenzenel 99 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Surr: Dibromofluoromethane' 100 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM_ Surr: Toluene-d8 100 0 %REC 2/14/2002 8:00:00 PM 2/16/2002 6:54:00 PM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: 437743, #37738, Radiation License: 9001-904-OG SC BL,4Mttffl,ID: #99042 Eden 1302 Belmont StMkt #00018 370 W. Meadow Road • Eden, NC 27281 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 I INTERNATIONAL Simala�bs International Date: 21-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Pond Sludge Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-01 i Collection End/Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed i AMMONIA NITROGEN - SOLID E350.1 Analyst: DAR Nitrogen, Ammonia (As N) METALS IN SOLIDS BY ICP, 2,600 0.50 SW6010B mg/Kg-dry 2/12/2002 11:16:00 AM 2/12/2002 11:16:00 Analyst: RTW Aluminum 1,700 150 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Calcium j 5,900 30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Magnesium 2,100 30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Potassium 5,800 150 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P Sodium 33,000 300 mg/Kg-dry 2/11/2002 8:20:00 AM 2/14/2002 7:12:00 P I METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.50 0.15 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Copper 140 3.0 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Lead 4.2 0.30 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Molybdenum I 4.6 0.75 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Nickel 50 3.0 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Selenium i 6.6 0.75 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Zinc 59 7.5 NITRATE/NITRITE, NITROGEN IN SOLIDS BY TRA E353.1 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:22:00 A Analyst: DAR Nitrogen, Nitrate/Nitrite (As N) PHOSPHORUS, TOTAL BY TRAACS < 320 320 E365.4 mg/Kg-dry 2/13/2002 2:30:00 PM 2/13/2002 2:30:00 P Analyst: DAR Phosphorus, Total (As P) i PH NONREGULATORY 5,700 0.50 E150.1 mg/Kg-dry 2/12/2002 10:25:00 AM 2/19/2002 3:32:00 P Analyst: SEC pH TOTAL KJELDAHL NITROGEN 7.55 0 E351.2 pH units 2/12/2002 3:52:00 PM 2/12/2002 4:07:00 P Analyst: DAR Nitrogen, Kjeldahl, Total TOTAL SOLIDS (AS %) 71,000 0.10 E160.3 mg/Kg-dry 2/12/2002 10:25:00 AM 2/14/2002 2:24:00 P Analyst: JT _ Percent Total Solids 3.0 0 % 2/13/2002 I Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SCBdffP8V8rW ID: #99042 Eden 2 1302 Belmont StrdVA •Sl�ii� r{�t �� � 6�3� r: 401018 370 W. Meadow Road • Eden, NC 27288 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274 5227 Simalabs International I N T E RNATI ONAL Date: 11-Mar-02 I CLIENT: Delta Apparel, Inc. Client Sample ED: Sludge Grab Lab Order: B02020620 Tag Number: Project: Collection Begin: Lab ED: B02020620-01A Collection End / Date: 2/5/2002 8:00:00 AM Matrix: SLUDGE Analyses Result Limit Units Date Prepared Date Analyzed CORROSIVITY, SOLID SW9045B Analyst: ADM pH 7.4 0 pH Units 3/1/2002 1:00:00 PM 3/1/2002 1:00:00 PM IGNITABILITY/FLASHPOINT SW846-1010 Analyst: ADM Ingnitability/Flashpoint >170 0 °F 3/1/2002 8:00:00 PM 3/1/2002 8:00:00 PM PAINT FILTER TEST SW9095 Analyst: ADM Paint Filter FAIL 0 Pass/Fail 3/1/2002 1:15:00 PM 3/1/2002 1:15:00 PM REACTIVITY, SOLID SW846-73 Analyst: ADM Reactivity - Cyanide < 0.50 0.50 mg/Kg 3/4/2002 10:35:00 AM 3/4/2002 4:00:00 PM Reactivity - Sulfide < 5.0 5.0 mg/Kg 3/4/2002 10:35:00 AM 3/4/2002 4:00:00 PM I Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: 437743, #37738, Radiation License: #001-904-OG SC BbAWWR'tAID: #99042 Eden 1302 Belmont StrYtAt 4SUAR1.tW,,0P412yir21giggM;ggr: #00018 370 W. Meadow Road • Eden, NC 272883 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 ,I PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME U�e— lice-- ot� 1 hlG . P RMIT # �(,% n, D� !)a /e OWNER ae rN a'-4' SITE. # _ _�%— / CAT[ N EXCHANGE CAPACITY (non 503 regulated facilities only) � Jr OPERATOR Delic, i4rJ,I, .7Ne- FIELD # ACR S PERMITTED / ACRES UTILIZED % 5; TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards s ecif Dry Tons. per Acre p Residual Source /o Solids lot„t� Ng .. WYP":1 y `Ave:%a:9esI .. Mi eralization Rate Application Method t surface or Injection) �rep4Ftjng6ywjilf)t�tkep � ' ��tla)(>x:ecaT�is.,..�..:��stte,,�;:�;;<„�: s$ aka aRM Crop Total per Acre inches Rainfall past 24 Hrs. site Conditions (Dry, Moist, Wet) Pltxff - ©.: ® 3 1W r% 3 0010 r Q rV TOTALS: I PAN' I P As Annual '44ri 3. 87 175, Cumulative r Permit Limit (lbs./acre/year) 1st Permitted Cumulative Pollutant Loading Rate X — _ � -� -- ------ Cd • Cr I Cu Pb 2y 244 14, 361r (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this docu ent was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel p operly gathered and evaluated the Information submitted. I ant aware that there are significant penalties for submitting false Infor atlon, including the possibility of fines and Imprisonment for knowing violations." DEM FORM FSF (2/95) . PLEASE MAKE A COPY OF THIS BLANK FORM TO Bfi COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLA K OR BOX WHEN NOT APPLICABLE. FACILITY NAME Des. r e. J tt[.. P RMIT # � U1)1� Je (>rff_ OWNER _A b e �^nt c,+k,J SITE # — CATI N EXCHANGE CAPACITY (non 503 regulated facilities only) �. s OPERATOR De_4 _ A02'lrmre,I 1n[C, FIELD # ACRES PERMITTED I Cl ACRES UTILIZED 9 TOTAL DRY TONS APPLIED •(ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons per Acre P Residual Source % Solids sue,..� p04 xQQ. 61. %.:: Y ,? Vs@J1.�:fay�5j MI eralizallon Rate Application Method (Surface or Injection) Ifi rej7o�tir�gy £ ar I rrtlinthSleep�thsE ieL�.:.xYS`✓Iir1.>.�lle Crop Total per Acre Inches Rainfall past 24 Hrs. Site Conditions (Dry, Moist, Wet) TOTALS: I PAN I P As Annual CZ/N 61rl Aii 1 -_7 :� 117 f_a' i i; Cr I Cu I Ph Mo I Ni DATE ILBSJACRE ii Se, I Zn Permit Limit-"Ibs.lat erer ear - 1st Cro / 2nd Croll, Permitted C,�mulative Pollutant Loading Rate (Ibs./acre) L oc.SO �JyO m I TD X 507 . j Ci I (SIGNATURE OF LAND APPLIER) DATE rOn o i <' "I certify, under penalty of law, that this docu •D i designed ent was prepared under my direction or supervision In accordance with a system ry o to assure that qualified personnel p operly gathered and evaluated the Information submitted. I am aware that there tyre o I rn significant penalties for submitting false infor atlon, Including the possibility of fines and imprisonment for knowing violations." DEM OIA FSF (2/95)zi O I z L O ' PLEASE MAKE A COPY OF THIS BLANK FORM TO BiI=ICOMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME J,)_P, 1�Se._��d I e- L . PERMIT # tJQ C= /off St�F OWNER Aherivc,^� V. SITE # 4-3 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) r%, (! OPERATOR D & I 4e, .4 T,,r e, 1, INC- ' FIELD # ACR S PERMITTED ACRES UTILIZED 10 TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons per Acre Residual Source % Solids lie+"Dal�7o1' &evetages MI eralization Rate Application Methodd'ajl (Surface or Injection) Ifrbportl�ng Fb}rro tti,krep'thes(ra I.ecdrds?,on.'s)teE` Crop Total per Acre Inches Rainfall vast 24Hrs. Site Conditions (Dry, Moist, Wet) ® 0 3rI ©- - TOTALS: Annual( (� Cumulative Permit Limit (Ibs./acre/year) - 1st Crop / 2nd Permitted Cumulative Pollutant Loadinq Rate (It DEM FORM FSF (2/95) 3. PAN I P I As `I I Cd I Cr I Cu' I Pb Mo I Ni r r MM§fi Y W=W=© DATE I LBSJACRE I (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this docu I ent was prepared• under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." Zn a....',va— ..w.� � vv, . v ,+✓\. .., 1 v..... . v Ll.— .., �..t sr..v �.sv✓t... , . a�v I V. , LJ.v. , Il. . L.VII.. VI, . ILLV PLACE A "N/A" IN A BLAN K OR -BOX WHEN NOT APPLICABLE. FACILITY NAMED a ['- .4/J/J,,, t" e 1 PERMIT # - 1 ©P)a a St OWNER _�% % e f,A)0'4iVV SITE # — CATIC N EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR Da Imo. A $QaIre.I ? 17 .tc ,' FIELD # ACRIIS PERMITTED % 02 5" ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) Gallons /or Cubic Yards Application !.(rare"brti`d f.:"rxanlhriree'sfh"sa>l DATE or s eclf D Tons %Solids Method s . =P ' ` �'�'Y" .'� w: tip' ... x �: <' LIme;A Ilcatlon ry �: a dale , r EnK s n., i r MONTH P per Acre Residual Source E M ( p als.:Un?:o': In ralizallon (surface or IneMsRelnlnn Site Conditions Total per Acre>:• >:>s:rO DATA;... LBSJACRE u.@sslweraggs; ° Rate Injection) pest. Hre. (Dry, Moist, Wet)3177.606 - -X. -s`t�.-'�..'•�.�''�'A�.�•'':aS`T'4V;�!?�:-E�'"'4?a:'4E a' �l � .,.., ,. - ,)t�i'�`�`�} O . r,.. '4X'� .�<. ..Ae;:..":eS'Gr:...,,, '.. �.. a"�. .,. I. $$�� 99{{ R�3:E, A �.. R..� ...�.A.d�Y3✓'w`T��:... ISOE)ip :.)'':....r. �:m.� �y !•''C.' .S � Yam.' :� `L.� k.i�!�i.4..;�}y�P '`,'.�. :. � ..u<:.. f>>, . f . ^\, q: .,,LCrMI,A . R:;Vli: o<o. : i?;r;; �....:x..:. z ui .:.5: � Y: iy' %<I%Y:. ..i P•4! .5�.5: hF, :+•')''r:%�. ' r'. .';> �y'') TOTALS: ' ' PAN p As ... .�:�:, Cd Cr Cu' Pb Hg- ~Mo. :s REM Ni Se Zn Innual 3 7 r7 6)0o 13h.11od 13 Ah I CIS-1 r%I 4 U NAr t L) (3 NA Al A D q a3 ;umulative ©t 3 Permit Limit lbs./acre/ ear - 1st Crop /•2nd Crop Permitted Cumulative Pollutant Loading Rate (Ibs./acrs) I ; , O r� ki ..; •;:. '%;t •� � •�` ',��' • � ' �SIGN ' U —� -----� _ __ _ ;_ ( AT RE.OF'LAND APPLIER) . :DATE r :'1 certify, under penalty of law,.that this docpm nt was prejiared under my directlon or supervision In accordance with a system. designed to assure that qualified personnel Orc perly gathered and evaluated the Information submitted. am -aware that.there ate f :;.:. ,I ' � slgnlfldant penalties for submitting false IrifoPm tlon, Including the possibility of fines and Imprisonment for knowing violations.". • i';.,,�,-:.•.•..;�,:? 5-.:1':J. :':y; DEM FORM FSF (2195) "'N. ANNUAL LAND APPLICATION SITE SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMUTED FOR EACH APPLICATION SITE. PLACE A'WA' IN A BLANK OR BOX WHEN NOT APPLICABLE FACILITY NAME: De&-6- A&, lmL" PERMIT # WQQ15d&!9,qg APPLICATION METHOD cjaryiLce- OWNER 1%ul 'ItNRIMS FIELD N SDK .'iIs CROP Fcuut, CATION EXCHANGE CAPACITY (CEC) �T OPEfiATOR Md ills, TAM.. SITE # ACRES PERMITTED ACRES UTILIZED 44 RESIDUAL SOUFICE(S) Q�(+n„ /II Yu�. I A2"L'i &At TOTAL DRY TONS APPLIED (ANNUAL) Man p1l 11 ilill�tT17+71��.'I��� I . �mm WMIMM ..: ��s . /rir��n�r■ er�� • � m% l,I my m M-IMM'AM,i. rr' ��� W�m ♦ t �_ LIME APPLICATION DATE LBSJACRE - 1,110 X', Lm; (OGNATURE OF OPERATOR OR AGENT) DATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Additional monitoring required by 40 CFR Part $03 effective July 20, 1993. ANNUAL LAND APPLICATION SITE SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION SITE. PLACE A'WA' 1NA BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME N- _ Ai ll S-, kkr— PERMIT II APPLICATION METHOD � OWNER ®4l AplsJ, .rid• FIELD # a C,) CROP P� ry,B CATION EXCHANGE CAPACITY (CEC) %� /0w T' OPERATOR ptl#.m..f11¢ c_ SITE 0 ACRES. PERMITTED ACRES UTILIZED RESIDUAL SOURCE(S)L?%a. /%f j 1 •�,u c..,; �ewt /�%a�v1F TOTAL. DRY TONS APPLIED (ANNUAL) _ / • s ��I,;,�trR=L c . �.. . i , , • •, V 1 .` EMU ... f " i, T wam[-I�:� � �' � r.= , ��1[�`4rF{=1 ;. ^ LIME APPLICATION DATE I LBSJACRE fi51GNATURE OF OPERATOR OR AGENT) BATE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 15 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 11 Additional monitoring required by 40 CFR Part 603 effective duly 20, 1993. Simalabs International I N T E RNATI O N A LDate: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample Al Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02A Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.065 0.023 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Lead 7.1 0.047 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Nickel 5.8 0.47 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 3:33:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: 937743, #37738, Radiation License: #001-904-OG SC Bta1fpiifp&ID: #99042 Eden 1302 Belmont Stk,4t 400018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Y � � ^F"a✓ i �+'Y^A^'PfiF'^rtvy:� rTd V5"'�'*..✓: d P "M^ k.,C a[`,� Simalabs International I N T E R N A T I O N A L Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A2 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02B Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.080 0.042 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Lead 14 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Nickel 7.0 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:07:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC BTti0FK fp&ID: #99042 Eden 1302 Belmont Stk4t #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I N T E R N A T I O N A L Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A3 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ED: B02020131-02C Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Anafyst: RTW Cadmium 0.11 0.041 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Lead 11 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Nickel 7.5 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:19:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B1d0FK &ID: #99042 Eden 1302 Belmont StMAt #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 ® FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ON AL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample A4 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-02D Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 _Analyst: RTW Cadmium 0.087 0.042 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30:00 AM Lead 8.5 0.084 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30:00 AM Nickel 4.7 0.84 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:30:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC BIa0M#fflhID: #99042 Eden 1302 Belmont Stet #00018 370 W. Meadow Road • Eden, NC 272W Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE R NATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H1 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03A Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.091 0.041 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Lead 7.1 0.083 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Nickel 6.6 0.83 mg/Kg-dry 2/11/2002 8:20:00 AM 2/18/2002 4:41:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: 485, Biomonitoring: 4002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC Bl�#p;fp%ID: #99042 Eden 1302 Belmont StkY kt #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H2 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03B Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.12 0.045 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM Lead 6.6 0.090 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM Nickel 7.3 0.90 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 4:53:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC BtAM9P&ID: #99042 Eden 1302 Belmont StkAt #00018 370 W. Meadow Road • Eden, NC 2720 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTERNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H3 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03C Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.081 0.043 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM' Lead 8.0 0.086 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM Nickel 10 0.86 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:04:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: 985, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B{,�1f p&ID: #99042 Eden 1302 Belmont StkAt f-TGAiRMONC,I2rj*Ji15g gr: #00018 370 W. Meadow Road s Eden, NC 272wn Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I N T E R N A T I O N A L Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H4 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ED: B02020131-03D Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.084 0.044 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Lead 8.8 0.089 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Nickel 5.8 0.89 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:38:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC Bj&MgV&1D: #99042 Eden 1302 Belmont StikAt 400018 370 W. Meadow Road • Eden, NC 27211 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE RNATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H5 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03E Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.048 0.048 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Lead 7.6 0.096 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Nickel 5.5 0.96 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 5:50:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC B� rtID: #99042 1 Eden 1302 Belmont StMAt i18kfli4I#t#AQ0HG122rr1kj'59W6: #00018 370 W. Meadow Road • Eden, NC 27282w Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Simalabs International I NTE R NATI ONAL Date: 12-Mar-02 CLIENT: Delta Apparel, Inc. Client Sample ID: Soil Sample H7 Lab Order: B02020131 Tag Number: Grab Project: Collection Begin: Lab ID: B02020131-03F Collection End / Date: 2/4/2002 9:00:00 AM Matrix: SOIL Analyses Result Limit Units Date Prepared Date Analyzed METALS IN SOLIDS BY ICP-MS SW6020 Analyst: RTW Cadmium 0.098 0.046 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Lead 6.8 0.093 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Nickel 8.6 0.93 mg/Kg-dry 2/14/2002 7:50:00 AM 2/18/2002 6:01:00 AM Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, #37738, Radiation License: #001-904-OG SC "F� tp%ID: #99042 Eden 1302 Belmont Strut3e3:400018 370 W. Meadow Road • Eden, NC 272w3 Phone (336) 570.4661 • FAX (336) 570-4698 Phone (336) 623-8921 • FAX (336) 623-5878 Phone (888) 274-5227 Mar-27-02 01:40P P -:162 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM MAY BE PH070C.OPIED FOR US'E ASAN ORKUNAL) The Division or Water Quolity (iliivlslon) will not consider this attachaneot form to he complete unlem All the Instructions are followed. Failure to follow the instructions or to submit all of the required Items will lead to additional applieation processing and review time. For more inforanatlon or for an eleclrunle version of this form vibe tmr web site at: hltp:%:'hzo.��nr..rtale.Rc.us'tulpu` INSTRUCTIONS ,m THE APPLICAISM! A- Attachment Norm: — ✓ Do not submit this attachment form for review without a c:ortespoading residuals program Application form (Form NDIRLAP)• ✓ Any changes to this uttuchnient fbrm will mull in pie application package being wturtict. B. Prepare the attachment form with the requested informatloo roe each location wher® th® remtdV$ls pMgraan activities are planned to occur withip a particular regional office county coverage. Additional copies of Page 2 of 2 of this utliwhinent form maybe used if net: miry. ✓ Use a portion of an 8.5-inch by i 1-inch copy of the portion of a 7.5-minute UWS Topugraphiu Mill) to identify the tixmtlon where the vosiduals program activities arc pltmrW Ira aw;pir as well as the closest down0upe. mrliwb waters as clearly as possible. Full map portion must be lubelexl with the map name and number, the identified location, and be of dear and repnMlucihle quality. ✓ i.ttlitudes :aid longitudes must reported as being based on either tho NAD 27 or the NAI) 83 data systcros, d Acceptable methods o1•deiemnining location latitudes and lulletudi;S and their corresponding uodcs arc: as follcwa: a Address Matching (Ai]D) • Digital or Raw Photo Extraction (EXI) ♦ Aerial I'howgraphy with (around (,'ontml (AF.R) ♦ Geodetic Quality Cii'S Survcy (CEO) 4 Catimstral Survey (SUR) ♦ LORAN-(: NavigUlnn Uevlce (i DR) ♦ Comivamion from Coordinula Plume ((:P) ♦ NaviLwtico Q.diliry (;I,% ((it'%) • Conversion from Township-Scution-Range ('1'Slt) 4 Remote Sensing (RS) ♦ Oinversion from Universal Trans Marc (I11M) i Zip Crick Cxritroid (%ll') t Map Interpretation by DiLitid or Manual tL'xtraetion (MAP) ✓ Lmudic n wcid'acy must he provided to the itemeo unit (e_gnearest sc mnd. tenth or a second, ele.). C. Mail or fax the attachment form and the map portions to the appropriate regioaall office for review and. to obtain the waterbody and clasetflleation'iuformation. ✓ A list of the Division's regional offices, their county wvcrage, anti their contact information may Ix duwnluaded from the web silt al: hlep!/h2o.enr.statc.nc.us/ndpu/. The [Xvi3ion will not vonuidnr this wttaehment form to be eomplute until it iv uomplolod by the approprilte regional ofiiW. Regional office: Adtiirmcs orregiirml ot)rice q 19 N o d k /Aa %L__S+r e'e-F city Pytoo IC' ez u i e. State: ltl G Zip:.- Faimieuile number: ('744) ,,,- .&A5.,- Pieper providt mt with the waterbody naine(s)i stream index namber(s), and current/proposed e1stwMicwtion(s) Of the surface waters that are closest to and downs rem the locatiod(s) where the proposed residuals program activities are planned to occur, as identified o e 0 map Regiment. Signature of regional ofw slull: • 1 FORM: RWSCA 02/02 Page I oft Attachment Order 3- Location County ID Latitude Longitude Location Location a Datum Method ' Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Cunene and Proposed Class (To 8e Completed by D'A'Q) Dal} 3 �. i 5?1'121 t L.G JLoNkitj rG3 ' _ ' aq.4 jo I FORM: RNNISCA 02: U2 *** END OF FORM RWSCA 02102 *** Page 2 of 2 Attachment Order 3- o: w Mar-27-02 01!40P P-04 - e .__ . I C, 1. �p LL �94cd Abernathy Farm ., ` r ( S i .I {f� - - ♦•� �'r•"r4,. i V ice- � l��' �y6� � `' � -tom'."•-' � �w . • �2 �,•• ' • - 1�' �� Delta Apparel St I � `` ''•yam) _ � _ C-^�_�' �� •� f '' '• Jenkins br-..-ice-cry- - � J'• r+l- �� �� ^� \ �,_ • �� � (• (� cony ci,� ``! 61 �r .7 � l ^� ./ � f�///.frlfi-�'%/ � �1�r .r-ti �-.�~-•-`Y�1r_�� � .A / fir" � � -~ i ••�6/7 ' - sCA�Eb:24000 • t _ low o two zaoo 3000 e000 5000 6M 7p0p FEET LAW ENGINEERING, INC. QUAM ME LOC11•MN MWINCTON, NORTH CAROLINA Site Location with Property Boundary DRAWN: WRD DATE: 6-9-93 AbeCnathy' , Delta Apparel & JFenkin DFT CHECK: JRL SCALE: as Shawn ENG CHECK: J08: 674--08846 L I Maiden, North Carolina L� APPROVAL,: QWG: Figure 1 rk,i FER.NCF.:_ 7.5 min Ouad. Mai dm. Norl•h 1 Q70 North .Carolina Division of Environmental Management AGREElViENT 'FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS :.. TO PRIVATE LANDS Permittee: _ ,�,P,1 Ac,_ .4 Contact Person: Address of Perrr List of wastewater residuals to be applied to these lands. ar 4IJ� r en-4 me /hi 4 in �` a b& JS Site ID Number: TO r�V Field Number: Location of Land to be used for residual application (include map for each site): / A���N1"41,4Q %� IL/-�ennr�� a gollkAkaa) C�T� (,1� eril� tl~F PlNz Gil/�� �ii aciL'w Owner of Property used for residual application: _ 1J" t l J ejJ dui ru e Lessee of Property (if appropriate): Land use or cropping patterns: Qa UY e_ Intended use or disposition of crops: _�'9-ram i nr� Cry � 4l e- The undersigned land owner or hiss representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the _applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed' The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement Notification'of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit - Post Office Box 29535 Raleigh, North Carolina 27626-0535 STIPULATIONS: ,: ;.: _ 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each -parcel of property prior to, during, and after residu9'application and to established mouit&Lng facilities on or near the application site as required by the residual_land application permit._ = - 2... The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface_and ground water samples during theterm-of,..and twelve (12) months after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application _ permit as issued by the N.C. Department of Environment, Health and Natural Resources. (NCDEHNR) Division of Environmental Management.(DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: ­ - • - �- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5. "Me Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals maybe applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Penmittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere -to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) to.control public' . . access to the land application sites during active site use and for the twelve.(12) month period following residual application. -Such controls may include -the posting of signs indicating the. activities being conducted at each site. 11. Specific residual application area boundaries shall be. clearly marked on each. site by u're Permittee or Land'Owner (Lessee) prior to and during application. - 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third --- party, the landowner shall be responsible to insure the third party agrees and complies with the terms ... and conditions of this Agreement. - - 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement.- FORM- T.AOR4 02/95 Page 16 of 18 This h� AgKO�pe�nt� subject on ;the, wWP1;s'-A�,suqc!Ps$ors and .6f the parties hereto C 1;;assigns jj� c matter er 6f ��i with reference to the a Agiceffient. 15. Afiihials'should 'n­ dt be `grazed on residual -applied landsWithin a thirty (30) day -period following ihe�­­ L residual application. -Application sites that aretobe"u-s6i'di for 'grazing�shall'have lten c-ing that will .be: l used to prevent access during theseperiods after each application. 16... Prior to a transfer of this land to a �fiew'owner, a. permit modification must be requested and obtained from the Division of Environmental Management. - The request shall contain appropriate fees and agreements. - In -addition, a'notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of the Division .of Environmental - Management may, -upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility it 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.'an co- - d conditions of this' permit; or may obtain samples of groundwater, surface water, or 'n leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other. than the residuals specified by this permit is prohibited. RESTRICTIONS: ,I I, Da U'ja "- e-1J :,have read this land to the Permitiee to apply sludge/residual.to my lands_ as; specifed:hereml ..." ..Nk;'i agreement and do hereby grant permission T UILZIC; NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby .certify that personally appeared before me this day and acknowledged the due execution of the -forgo, ng instrument..: WITNESS my hand and official seal this day of 3 I , J� Z 1 IMA4; M, NOTARY PUBLIC My commission.Expires (410°71y& SEAL: I, b _u i J c'_ tj Vi rug. c have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. X Lessee DateAt I, have read this land owner's agreement and do hereby agree to abide by. FSSFI th 'pulations and re tions as specified herein. l c.A®ram l 7— mr , Permittee Date FORM: LAORS 02/95 Page .18 ^of J8 r r- North. Carolina Division of Environmental Management.��'=--°-.`: AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS _ TO PRIVATE LANDS-'.',.: .... Permittee: Die,4�_ Contact Person:._, Address of Permittee List of wastewater residuals to be applied to these lands'X e r �-rearreeu.r� A Site ID. Number: T ov a P-J At e ro plejqy Field Number: Location of Land to be used for residual application (include Pmap for each site): ; n 1 Al l Lj A��aP.�]"t� I a!J✓1llettlffb ] :.la�� Q�` �Alel 0; pP4F_ f)r�/Jq Owner of Property used for residual application: D n r ,x s ) Lessee of Property (if appropriate): M A Land use or cropping patterns: Intended use or disposition of crops: 4 The undersigned land -owner or his representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application Permit is renewe& The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thi{ty (30) days in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 =- Raleigh, North Carolina 27626-0535 STIPULATIONS: r. r 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual.land application permit. `. 2.. The landowner or his representative authorizes the Permittee, County and State Officials or -their ==. representatives to take necessary soil, surface and ground water samples during the term of,.and twelve (12) months*after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources. (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: - 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals maybe applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine' residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit_ 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) to.control public - during. . access to the land application sites dung active site use and for the twelve.(1.2) month period following residual application. Such controls may include the posting of signs indicating the..' activities being conducted at each site. = 11. Specu c residual application area boundaries shall be clearlymarked on each. site by the Permittee or '-:' Land Owner (Lessee). prior to and during application. - - - 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms -._. and conditions of this Agreement - - 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement.- FORM- T.AORR (12/95 Page 16 of 18 14. This Agreement, shall; be binding on.the:grantees,_the successors and:assigns of the parties hereto with reference to the subject matter of this Agreement. f 15. Animals should not be `grazed on residual applied lands within a thirty (30) day period following .the-= ..._. residual application. -Application sites that are to.,be used for'grazmg shall have fencing that will be: -' == used to prevent access during these periods after each application. 16. Prior to a transfer of this land* to a new owner; a. permit modification must be requested and' obtained from the Division of Environmental Management. . The request shall contain .appropriate fees and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of -the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records' that must be kept under the terms'and conditions of this' permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with -another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: t. r• t' - l.i•Jrl' - .4 ��-�:3 .� ,t:ri:•-- ;.i..: lfi�x1. -ItI ,-�-..:,:.r• `t-.ile::' i # * # # # * # ii•'* #"f` '#`# 4 #.#:* # it # #=# *"k'* =eAil nQ have read thi merit(and do hereby giant permissio a� �, s land owner's.agree n to the Permittee to apply 1 = - _.-._.__... a. - PP: Y. s udge/residual to my lands as specified herein. 70 n , - -- - - Land Owner Data . _. a NORTH CAROLINA, Calr_td , COUNTY, I, the undersigned Notary Public, do hereby certify that5' personally appeared before me this day and acknowledged the due ezecutiori of the -forgoing instrument_ WITNESS my hand and official seal this day of , 4' zcab NOTARY PUBLIC My commission,Expires SEAL: I, DO r i .S ) r_rJ ,j N3 have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee Date I, have read. this land owner's agreement and .do hereby agree to abide by. the W11arions'an'd ructions as specified herein. V North Carolina Division of Environmental Management 17 :. ;;..:. AGREEMENT FOR THE LAND APPLICATION OF WASTEWATERRESIDUALS' _ --`'' _ to PRIVATE LANDS .' -'..,: _ j.� . Permittee: Q: ... _ .. .. Contact Person: __ .14'/ Aj /7) e Address ofPermittee: l06` (,des i'O� e_ S re�'� : /� 69 - List of wastewater residuals to be applied to these lands.;,- .7& x 4-ia l p )�3 c la � _ e r - rec,. rn,_Aj If) 56 /I`�s . Site ID Number: Field Number: Location of Land to be used for residual application (include map for each site): , Q�,60 u /AJrA D i [ +&_ 4,i li a r d r,17n `I cf 463 a g E e - -al e AJa DT PIN 0r f v e- -1 JeAj Owner of Property used for residual application: 1 C-Aar �) 2 i ,L- S Lessee of Property (if appropriate): Ai A Land use or cropping patterns: on .< �U r e_ Intended use or disposition of crops: ' C,�- ro_ a1�t� ra 44 /r__ The undersigned landowner or his. representative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the,nutrient value of the .applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in " advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit - Post Office Box 29535 Raleigh, North Carolina 27626-0535 STIPULATIONS: -- sr, 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual_land application permit. ` 2. The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface and grod water samples during theterm of,.and _ twelve (12) months after termination of, this Agruneement 3. The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources , (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to - . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. -- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. 'The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine -residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) to.control public- . . access to the land application sites during active site use and for the twelve.(12) month period following residual application. Such controls may include the posting of signs indicating the., activities being conducted at each site. = 11. Specific residual application area boundaries shall bd clearly marked on each. site by Permittee or Land Owner (Lessee) prior to and during application. - • - 12. Should the landowner or his representative lease or otherwise permit the use of the land by'a third - party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement - 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: Fnu'kr- t_enuc n'.igJ Page 16 of 1R 14. This Agreement, shall be binding ori'.the grantees, the successors andassigns .of the parties hereto with reference to the subject matter of.'-dis. Agreement. 15. applied 'd a thirty (30) day -period followingthe..­,.L az app e, an S W, residual application. -Application sites that are to b6`tis� forgikzing�shalffiav 61en - ing that will.be-z.- p C used to prevent access during these periods after each application. 16.. Prior to atransfer of this land* to a newIow' fidr,'a. permit modification must be requested and'. obtained from the Division of Environmental Management. . The request shall contain appropriate fees and agreements. - In addition, a'notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, empl6yee P - or representative resentative of the DivisionEnvironmental of Environme al Management may, -upon presentation of credentials, enter and. inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the. purpose of determining cornpliancewith this permit; may inspect or copy any records that must be kept tinder the terms*and conditions of ihis'permit; or may obtain samples of groundwater, surface water, or leachate. 18. The landowner. shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: I. 4, 4 1i if if �Pe I - C11 k-fi-4-t- C-�j iw�S - have read this land o"6?s agreem6fit �and do hereby to the Pqrm�#ee to �pp Alu4ge/residual to* lands •Sd.herein. eiv, ......... Dale NORTH CAROLINA, ca, At 4 COUNTY.,.. 7 I, the undersigned Notary Public, do' hereby .certify that personally appeared before me this day and ackfiowledged the due ekecutiori '6!f'the'forgoing'histrum6nt., W=SS my hand and official seal this day of 1.9r 7, NOTAaY PLILTIC My commission.Expiies SEAL: I, Rl" Aard j eAj ktA) v have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. AJ Lielsee Date have read. this land owner's agreement and do hereby agree to abide by. the gu*Taftns &Krest 'rons`is specified herein. A5 Ad A 9 Permittee Date FORM: LAORS 02/95 Page. IS of .18 . North. Carolina Division of Environmental Management=-��'��-�-�{�=.���-- AGREEMENT FOR TH9I AND APPLICATION OF A . -. _ . _... UA _.... , , k WASTEWATER RESIDUALS . `" ° �-�-� TO PRIVATE LANDS . _ �.... ., Permittee: De An- ,4 0 1011. r e-/ I JUL Contact Person: .% t 1 eA' - / 1 C-R e? Address of Permittee: Lc��.r �aR� Sr�i._ ® `l i���: List of was0tewater residuals to be applied to these lands: °'I e x JL. I,�_e r" `7-f e-G `i YM & Al. I'� i i) SA �•!gd S Site ID Number: ,.1 nAi ,81 it < o r®o er* 4y Field Number: Location of Land to be used for residual application (include map for each site): 4o� 1'0 1/V f nt� Agoga r2 1 a� 116&kary a a � eA a4 Pi mar /Jriue— /)7.0!jen.) ... . Owner of Property used for residual application: —/j zrnt At 7,gin / i jug Lessee of Property (if appropriate): _- Al A Land use or cropping patterns: PI s u, r e. Intended use or disposition of crops: Cal rn z. % Al I!C6 The undersigned landowner or his -representative hereby permits .4 aQ . re_l , 3rpC., hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of thezutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement. Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unite Post Office Box 29535 Raleigh, North Carolina 27626-0535 STIPULATIONS: , 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives'to inspect each parcel of property prior to, during, and after residual'appiication and to. established monitoring facilities on or near the application site as required by the residual_land application permit. _ =` 2.. The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface and ground water samples during the term of,_and twelve (12) months .after termination of; this Agreement . 3. 'The. Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental' Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. - 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals maybe applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere:to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner (Lessee) 'to. control public . . access to the land application sites during active site use and for the twelve.(1.2.) month period following residual application. Such controls may include -the posting of signs indicating the . activities being conducted at each site. 11. Specific residual application area boundaries shall be clearly marked on each. site by Permittee or Land'Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the*use of the land by a third ' party, the landowner shall be responsible to insure the third party agrees and complies with the terms ...... and conditions of this Agreement. - - 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: VnID 4- T A nIDQ A1109 PaQa 7 K of I R 14. This shall be binding orithe. grantees, the successors �z '�. '_ W � matter __ _.; _ � ... sors and issiefis.6f the parties hereto with reference to the-su'bJect matter o s greement. 15. 'Ahiinals'should -fidt on lesidug applied lafiU Within a thirty (30) day -period following the- :-- residual application. -Application sites that are to.,b6` - s6d f u. - or grazing ­shall' hav elfen c-ing that wfll.be*' used to prevent access during these periods after each application. licaifon. 16.. Prior to a transfer of this land' to a new -o"w: fie' r,' a. permit modification must be requested and obtained from the Division of Environmental Mandgement. . The request shall cont ain appropdate fees and agreements.. - In -addition, a'notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or rep resentative of -the Division of Enviro'nimefthaj - - Management may, -upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility it 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 anti conditions of this' permit; or may obtain samples of groundwater, surface water, or 16achate. 18. ' The landowner -shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land applirati, on of any additional wastewater residual sources, other than the residuals specified by this, permit, is prohibited. RESTRICTIONS: '. '-! [�,:��;'� Sc'f• ';'�';::: z; T� .' ��•••i� �.: 'i,'rt�`'���.�.y:i,'z4i •� ' • :M w1,.}.,ter:• :e�•e:•7s.i'�t`,.7�� ef^:'Yr ..i i:•X=ei::i_. .1t- ,irr-l�..v d."'..;:. .• _> =-� - have read this land owner's agreement -and do hereby grant.permission to the Pe m tiee to apply ,_ -.... _ .._._ ..-�._.,•._:; pp.y sludge/residual to my lands as specified herein. - .Land Owner .:.(- ._ .. _.'r .... .. _- .. ...___ ..... .. _:. .. '1 r•2; ..»: ter. 1. - �—^' X Date NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby certify that'. L(an�h: personally appeared before me this day and acknowledged the dtie dkecutiori of the -forgoing instrument.: WITNESS my hand and official seal this day of NOTARY PLMLIC ' " My commission.Expiies 4/2_'7 �� Z SEAL: I, �' VAI AJ J ,e nJ �4 rya S have read this land owner's agreement and do hereby agree to abide by the stipufations and restrictions as specified herein. Liss Date have read. this land, owner's agreement and do hereby agree to abide by- theVpilitions and res ons as specified herein. Permittee Date .: FORM: LAORS 02/95 Page .18 of 18 _ _ - s V North Carolina Division of En ental M .- .. , vironm anagemenf AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS = TO PRIVATE LANDS_ Permittee: 4e -4 a�✓►a r e" l yl ttt. C Contact Person: ,-, Address of Permittee: List of wastewater residuals to be �nc� S�reR LO, Iv�ex 37 E ... IC a2 R6 56 to these lands: /� 99 Site ID Number:-o�.�l�f� Field Number: Location of Land to be used for residual application (include map for each site): _E e"err 1-A a, .j j - po.mc-h / al Cr e, e-k , /Ar, l n.) Owner of Property used for residual application: G e rr„ II Lessee of Property (if appropriate): A Land use or cropping patterns: Intended use or disposition of crops: i'9-r�_ z a"Are, 4 The undersigned land -owner or his representative hereby permits a-cr / � hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the.applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This'agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with _ the following restrictions and stipulations until such time as written notification, given thirty (30)" days in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Permits and Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 STIPULATIONS:....,,._T 0- 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by -the residual.land application permit. 2.. The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface -and ground water samples during the'term of, -and twelve (12) months after termination of, this Agreement 3. The Permittee will provide each landowner or his representative with a copy of the land application _ permit as issued by the N.C. Department of Environment, Health and Natural Resources . (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to - . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: -- 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. "The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than .6.0 provided a sufficient amount of lime is also applied' to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or. Land Owner. (Lessee) to.control public access to the land application sites during active site use and for the twelve.(1.2) month period following residual application. -Such controls may include the posting of signs indicating the. activities being conducted at each site. 11. Specific residual application arch boundaries shall be clearly marked on each, site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by- a third parry, the landowner shall be responsible to insure the third party agrees and complies with the terms .- and conditions of this Agreement. - 13. The existing lessee, if any, of the site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: WnnTk,r. r A d"%nO mine ponce Tr. ^f 1Q 14. This.Agreement, shall be binding on ,the; grantees,, the successors and assigns of the parties hereto �. with reference to the subject matter of this Agreement - 15. Ariiirials should not be `grazed on residual applied lands within a thirty (30) day -period following the..- .: residual application. Application sites that are to..be used for`grazing-shall;have-fencing that will be used to prevent access during these periods after each application. - - 16.. Prior to a transfer of this land to a yew'owner, a permit modification must be requested and obtained from the Division of Environmental Management. - The request shall contain .appropriate fees and agreements.. In addition, a'notice shall be given by the current landowner to -the new landowner that gives full details of the materials applied of incorporated at each site.. 17. Any duly authorized officer, employee; or representative of -the Division .of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records- that. must be kept under the terms"and conditions of this' permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by.this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: a _ • t;'n-• :� �.,��M. y.t'; ... ;���::5: j;tj: �?t}`:'7 ,:•} 1`;� - _°_•;;; T�...:�,,y.� -:ft: 'i}rt".:, i'�i[i fit'r• :�v;.F °S-'i. . •��•1`U.'3.., •a.=�.:". . } s=`�ii (-vim c• th''= a v' 7'' d-7` ..i _ti':•..:C ��:� �xR ��.�: v,Jrz..r�+...., ...��'§..:.t•,...' . I, have read this land owner's agreement and d eby giant. permission to the Permittee to apply sludWresidual io my lAnds as specified herein. J. NORTH CAROLINA, ) 6Z COUNTY _ I, the undersigned Notary Public, do hereby -certify thatA personally appeared before me this day and acknowledged the due execution of the -forgoing instrume & WITNESS my hand and official seal this day ofi_- NOTARY PUBLIC My commission.Expiies SEAL: - I, ! have read this land owner's agreement and ereby agree to abide by the stipulations and restrictions as specified Aerein. Lessee .3/z6 6 � I, have read.this land owner's agreement and do hereby agree to abide by. the-pulations anres 'lions as specified herein. Permittee Date FORM: LAORS 02/95 ..Page. 18 sof .18 North Carolina Division of Environmental.Management - AGREEMENT FOR THE LAND APPLICATION OF WASTEWATERRESIDUALS TO PRIVATE LANDS Permittee: Dp,- .4l- InP, l �Zkj C— , Contact Person: /fie, . /q clea-� Address of Permittee: /"6f) W-�-S'4 A �j c- Sla'ee,.4 Pco:,;° B o X 317 List of wastewater esiduals to be .applied to these lands: 7f'Pn @�1 AAP fi);A S6 Cal� Site ID Number: r me, pla Q. ,-& Field Number: Location of Land to be used for residual application .(include map for each site): & ,` Ige erj (7J Owner of Property used for residual application: Lessee of Property (if appropriate): AI , Land use or cropping patterns: Intended use or disposition of crops: % r&;r_ N4 The undersigned landowner or his representative hereby permits 1J e- a r hereinafter referred to as "the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the nutrient value of the.applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned. land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days'n advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately' forwarded to: FORM: LAORS 02195 Division of Environmental Management Permits' and Engineering Unit' . Post Office Box 29535 Raleigh, North Carolina 2762670535 Page 15 of 18 STIPULATIONS: 1 The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring facilities on or near the application site as required by the residual.land application permit. 2. The .landowner or his representative authorizes the Permittee, County and State Officials or' -their representatives to take necessary soil, surface and ground water samples during the term of,: and. _ twelve (12) months after termination of, this Agreement 3. 'The Permittee will provide each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural ' Resources . (NCDEHNR) Division of Environmental. Management (DEM) for the land described above prior to . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations: 4. The Permittee has provided the landowner or his representative with information and data concerning the.program for land application of residuals to privately owned lands which includes an analysis of ` constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the. Permittee for residual application. 5. The Pennittee will furnish'each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals - may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his representative will inform the Permittee of any revisions or modifications to the. intended use and cropping patterns shown above prior to. each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine -residual application rates and schedules based on crop patterns and the.results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the. permit 9. The landowner or his representatives or successors shall adhere.to the provisions of this Agreement for period of eighteen (18) months from the date of the most recent residual application.. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access.to the land application sites during. active site use and for the twelve.(12) month period following residual application. Such controls may .include the. posting of signs indicating .the . activities being conducted at each site: 11. Specific residual application area boundaries shall be clearly marked on each site by the Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the "site agrees, by execution of this Agreement, to comply with all provisions of this Agreement: FORM: LAORS 02/95 Page 16 of 18 F4.This ,Agreement shall be =binding .on ;the grantees, the successors and assigns of the parties hereto with reference'to the subject matter of this Agreement. 15. Ahirials should not be grazed on residual"applied lands within a thirty `(30) day period following the' residual application. Application sites that are to. ;be. `used for grazing"shall have fencing that will be ; used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new `owner, a permit modification must be requested and obtained _ from the Division of Environmental Management. The.request shall contain .appropriate fees and agreements. In addition, a notice shall be. given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of the Division ,of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or I lace on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms` and conditions of this' permit; or may obtain samples of groundwater; surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals. specified by this permit, is prohibited. RESTRICTIONS: FORM: LAORS 02/95 Page 17 of 18 Z tb , �{t y } M ,`r.. s-•'j'�- 1 ��ii'?P, Y ^:d•x_=t.`'•i{+r't:��.u%: I, Ja dt�1-e---A ,r ° . � : r ! _,' have read this land owner's agreement and do. hereby grant permission. to the Permittee to, apply sludge/residual to my lands as specified herein.;:` .. e .r d Owner t, e _ . Df.,3r.y.. ,._ . .._ NORTH CAROLINA, . 0i) COUNTY, �. I, the undersigned Notary Public, do hereby certtfy that �-. �'1.�Al personally appeared before me this day and acknowledged the due execution of the"forgoing instrument WITNESS my hand and official seal this day of 3 —� , AA4 My commission.Expires'01 i `��� 0 ®� :.. _. .. SEAL: have'read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. L Date I, have read this land owner's agreement and do hereby agree to abide by the WILtions and re ctions as specified herein. /. Permittee Date . . FORM: LAORS 02/95 ..Page:18 of 18 11 Vl lh Carolina Division Of Environmental Management �--'a= AGREEMENT FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS `„:,• .t. .. T'O PRIVATE LANDS _ ... .. - Permittee: _ I��_ i�-r An/jn PP- .1 i.Lc Contact Person: Address of Perm List of wastewater residuals to be applied to these lands:-�TP-X- r 1t!- l j c le- , - ' r Site ID Number: _ 1 h&- r t4 Pia ?ar to Field Number: Location of Land to be used for (residual application (include map for each site): y+—,ktje-eire .A1- It) f r= Alum S1 , e-x+, Cal 2c.(ra�iJi C�"L� � i %�C�I dPA� C CwT�1Jllf' CC,— Owner of Property used for residual application.: J n m i e- E. A b rmAV Lessee of Property (if appropriate): Land use or cropping patterns: Ph.e f u r e_ Intended use or disposition of crops: rj- ne = Le,44be— The undersigned landowner or his. represent ative hereby permits hereinafter referred to as the Permittee, to apply the above listed residuals onto the land at the location shown as described herein in accordance with the restrictions and stipulations as given below. The landowner or his representative receives, in consideration, full use of the.nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for -the length of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed. The undersigned land owner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management Perrriits and Engineering Unit Post Office Box 29535-' Raleigh, North Carolina 27626-0535 STIPULATIONS: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to. established monitoring facilities on or near the application site as required by -the residual.land application permit. 2.. The landowner or his representative authorizes the Permittee, County and State Officials or -their representatives to take necessary soil, surface and ground water samples during thetenn of,_and twelve (12) months after termination of, this Agreement 3. 'The Permittee will provide each landowner or his representative with a copy of the land application _ permit as issued by the N.C. Department of Environment, Health and Natural Resources. (NCDEHNR) Division of Environmental Management. (DEM) for the land described above prior to . . commencement of residual application. The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. - 4. The Permittee has provided the landowner or his representative with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual,. residual application methods and schedules for typical. cropping patterns and a description of the equipment used by the Permittee for residual application. 5. "The Permittee will furnish each landowner or his representative with a copy of the results of each soil analysis. 6. The site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than.6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The'landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. Within the limits of the NCDEHNR-DEM permit, the owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8; Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representatives or successors shall adhere -to the provisions of this Agreement for -a period of eighteen (18) months from the date of the most recent residual application. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee)- to. control public- . . access to the land application sites during active site use and for the twelve.(12) month period following residual application. Such controls may include -the posting of signs indicating the. activities being conducted at each site. 11. Specific residual application area boundaries shall bd clearly marked on each. site by' the Permittee or Land"Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. - 13. The existing lessee, if any, of the -site agrees, by execution of this -Agreement, to comply with all . provisions of this Agreement: - . . . . I . L�l1TfA T. IF It ^",-I n1% inc D--- 7 L ..0 7 Q 14. This.Agree -. I- , shall_-e . Hbinding ori.the:grantees,•the successors and ;assigns^of the parties hereto 7 T. with reference to the subject matter of this Agreement, - 15. Aiiiiiials should riot be`grazed on residual applied landswithin a thirty (30) day.period following the- w...-. residual application. Application sites that are to..be—bsed for grazing"shall have'fencing that willbe: used to prevent access during these periods after each application. - - 16. Prior to a transfer of this land to a new owner; a permit modification must be requested and' obtained . from the Division of Environmental Management. The request shall contain .appropriate fees and agreements.- In addition, a•notice shall be given by the current landowner to the new landowner that gives full details of the materials applied or incorporated at each site.. 17. Any duly authorized officer, employee; or representative of the Division .of Environmental Management may, -upon presentation of credentials, enter and inspect any property, premises or place on -or -related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records' that must be kept under the terms'and.conditions of this'permit; or may obtain samples of groundwater, surface water; or leachate. 18. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: • 4 . � v - --- - -, 7, , � , - "t, %. ... --1 " I., -, I q ;-, 4 T 4, J. A -4�er , A 4, W— 0,rAi have read this Ian( 4 F to the Pern-4tee to apply sludge/r6sidual to_my; an as :specifed herein, V� and do hereby gia' n't'. permission o A -1:711f- —77 Date NORTH. CAROLINA,Cc fcJ COUNTY, I, the undersigned N6.tary Public do hereby certify that." personally appeared before me this day and a'ckfiowledged the due e'k edutio; ri of t1heforgoinkinstrume-nt.: WITNESS my hand and official seal this day of NOTARY Mycommission.Expiies SEAL: I, �&emp'94./ have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Date J, have read.this land owner's agreement and do hereby agree to abide by. the sgulations and re-'ctlions as specified herein. e— 6, Permittee Z. 41v Date FORM: LAORS 02/95 Page. 18 of .18 -DELTA APPAREL' INCORPORATED 4r. ieo'' January 29, 2002 Re: Bio Solids Application on Jenkins Property We, the undersigned, agree to allow Delta Apparel, Inc. to land apply bio solids to within 100 feet of the two houses located next to the permitted land application site listed in Permit No. WQ0006984. This in no way would allow application within 100 feet of the well located on the Jenkins Property. 6 z David Jenk' Date Doris Jenki Date a. A A 0 a,'." ki .� .� har Jerk' Date Lylm Jenkins Date --- RECEIVED Vti"ATEf� Gul`,�ITY SECTION APO 10 2002 NON -DISCHARGE PERMITTING 100 W. Pine Street • P.O. Box 37 • Maiden, N.C. 28650 • (828) 428-9921 • FAX (828) 428-8307 Change your shirt. v -NU. If NO, skip Part I and Part II and proceed to the certification. ' Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part I *Total number of application fields in permit.. . --� _ rVL *Total number of fields land application occurred during the year. F *Total amount of dry tons applied during the year for all application sites. *Total number of acres land application occurred during the year. h�, UALirY sEc]70w On_�,,�� Part II 3 Compiiance Enf,. Facility was compliant during calendar year-g3 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Environmental Management: _ 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. _ 5---�t11er monitoring was per orme 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 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 ' and management practices in 40 CFR Part 803.14 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 Environmental Management. 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 manageent plan. 11. No runoff of residuals from the. application sites onto adjacent property or nearby. surface waters has occurred. 12. All 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 F FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." hi �yp Permittee Name and Ti e (r print) pa a of Pe ittee Date Signature of Preparer Date Signature of Land Ap ier to (if different from Permittee) (if different from Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.90 DEM FORM CF (10/94) ANNUAL RESIDUAL Attach this form to the 1 Please note that your permit may contain additional parameti Permit Number Facility Name NPDES # or WQ H (residual only facilities) WWTP Name PARAMETERS (ma/ka dry weinht) LMPLING SUMMARY FORM esponding laboratory analysis. to be analyzed than those required to be summarized on this form. Chromium Molybdenum ■■ ■■■ ■■■ ■■i ■■ ■■■ �■ ■■ �■ tom■ ■�i■ ■�i■ moans Me ON (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." DEM FORM SSF (10/94) iional INTERNATIONAL Date:04-May-01 CLIENT: Delta Apparel, Inc. Client Sample ID: Sludge Grab Lab Order: B01030629 Tag Number: Project: Collection Date: 3/27/2001 11:35:00 AM Lab ID: B01030629-02A Matrix: SLUDGE Analyses Result Limit Qual Units Date Prepared Date Analyzed AMMONIA AS N E350.1 Analyst: DAR Nitrogen, Ammonia (As N) 3,500 0.50 mglj%-ar!!S4/2/2001 9:30:00 AM 4/2/2001 9:30:00 AM METALS IN SOLIDS BY ICP SW6010B Analyst: RTW Aluminum 1,900 160 mg/Kg-dry 4/11/2001 9:05:00 AM 4/17/2001 7:47:00 P Calcium 5,800 320 mg/Kg-dry 4/11/2001 9:05:00 AM 4/17/2001 7:47:00 P Magnesium 2,900 320 mg/Kg-dry 4/11/2001 9:05:00 AM 4/17/2001 7:47:00 P Potassium 6,200 1,600 mg/Kg-dry 4/11/2001 9:05:00 AM 4/17/2001 7:47:00 P Sodium 30,000 320 mg/Kg-dry 4/11/2001 9:05:00 AM 4/17/2001 7:47:00 P METALS IN SOLIDS BY ICP-MS SW6020 Analyst: ADM Cadmium 0 0 mg/Kg-dry 4/11/2001 9:05:00 AM Cadmium 0.35 0.064 mg/Kg-dry 4/11/2001 9:05:00 AM 4/30/2001 12:26:00 P Copper 94 3.2 mg/Kg-dry 4/11/2001 9:05:00 AM 4/30/2001 12:26:00 P Copper 0 0 mg/Kg-dry 4/11/2001 9:05:00 AM Lead 6.4 0.32 mg/Kg-dry 4/11/2001 9:05:00 AM 4/30/2001 12:26:00 P Lead 0 0 mg/Kg-dry 4/11/2001 9:05:00 AM Nickel 0 0 mg/K�ry 4/T11Z001 9:05 00 AM Nickel 51 3.2 mg/Kg-dry 4/11/2001 9:05:00 AM 4/30/2001 12:26:00 P Zinc 0 0 mg/Kg-dry 4/11/2001 9:05:00 AM Zinc 67 8.0 mg/Kg-dry 4/11/2001 9:05:00 AM 4/30/2001 12:26:00 P NITRATEMITRITE, NITROGEN IN SOLIDS BY TRA E353.1 Nitrogen, Nitrate/Nitrite (As N) 540 0.10 PHOSPHORUS, TOTAL BY TRAACS E365.4 Phosphorus, Total (As P) 9,800 0.50 SOIL PH MEASURED IN WATER SW9045B Soil pH 6.7 0 TOTAL KJELDAHL NITROGEN E351.2 Nitrogen, Kleldahl, Total 79,000 0.50 TOTAL SOLIDS (AS %) E160.3 Residue, Total 3.1 0 Qualifiers: ND - Not Detected at the Reporting Limit J - Analyte detected below quantitation limits B - Analyte detected in the associated Method Blank * - Value exceeds Maximum Contaminant Level Certifications: Simalabs - Burlington Analyst: DAR mg/Kg-dry 4/12/2001 4:10:00 PM 4/12/2001 4:10:00 P Analyst: DAR mg/Kg-dry 4/6/2001 8:00:00 AM 4/13/2001 11:30:00 A Analyst: ADM pH Units 3/29/2001 11:00:00 AM 3/29/2001 11:00:00 A Analyst: DAR mg/Kg-dry 4/6/2001 8:00:00 AM 4/11/2001 11:30:00 A Analyst: JT % 4/2/2001 8:00:00 AM 4/3/2001 8:00:00 AM S - Spike Recovery outside accepted recovery limits R - RPD outside accepted recovery limits E - Value above quantitation range EPA Chemistry Lab lD: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #377743, Radiation License: #001-904-OG SC Laboratory ID: 499042 VA SWCB ID: #000061, Drinking Water: #00018 1302 Belmont Street, Burlington, NC 27215-6935 TEL.336.570.4661 FAX 336.570.4698 4 tional INTERNATIONAL Date:30-Apr-01 CLIENT: Delta Apparel, Inc. Client Sample ID: Sludge Grab Lab Order: B01030629 Tag Number: Annual TCLP Project: Collection Date: 3/27/2001 11:35:00 AM Lab ID: B01030629-01A Matrix: SLUDGE Analyses Result Limit Qual Units Date Prepared Date Analyzed SEMIVOLATILES, TCLP LEACHED SW131118270C Analyst: ADM 1,4-Dichlorobenzene < 0.010 0.010 mg/L 4/4/2001 4/5/2001 2,4,5-Trichlorophenol < 0.010 0.010 mg/L 4/4/2001 4/5/2001 2,4,6-Trichlorophenol < 0.010 0.010 mg/L 4/4/2001 4/5/2001 2,4-Dinitrotoluene < 0.010 0.010 mg/L 4/4/2001 4/5/2001 2-Methylphenol < 0.010 0.010 mg/L 4/4/2001 4/5/2001 3/4-Methylphenol 0.080 0.010 mg/L 4/4/2001 4/5/2001 Hexachlorobenzene < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Hexachlorobutadiene < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Hexachloroethane < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Nitrobenzene < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Pentachlorophenol < 0.050 0.050 mg/L 4/4/2001 4/5/2001 Pyridine < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Total Cresols 0.080 0.010 mg/L 4/4/2001 4/5/2001 Surr:2,4,6-Tribromophenol 67 0 %REC 4/4/2001 4/5/2001 Surr:2-Fluorobiphenyl 57 0 %REC 4/4/2001 4/5/2001 Surr:2-Fluorophenol 51 0 %REC 4/4/2001 4/5/2Q01 Surr: Nitrobenzene-d5 58 0 %REC 4/4/2001 4/5/2001 Surr: Phenol-d5 55 0 %REC 4/4/2001 4/5/2001 Surr: Terphenyl-d14 130 0 %REC 4/4/2001 4/5/2001 HERBICIDES, TCLP LEACHED SW1311/8150 Analyst: ADM 2,4,5-TP (Silvex) < 0.0010 0.0010 mg/L 4/10/2001 4/12/2001 2,4-D < 0.0010 0.0010 mg/L 4/10/2001 4/12/2001 Surr: DCAA 5.0 0 %REC 4/10/2001 4/12/2001 PESTICIDES, TCLP LEACHED SW1311/8080A Analyst: ADM Chlordane < 0.0050 0.0050 mg/L 4/6/2001 4/11/2001 Endrin <0.0010 0.0010 mg/L 4/6/2001 4/11/2001 gamma-BHC < 0.0010 0.0010 mg/L 4/6/2001 4/11/2001 Heptachlor < 0.0010 0.0010 mg/L 4/6/2001 4/11/2001 Heptachlor epoxide < 0.0010 0.0010 mg/L 4/6/2001 4/11/2001 Methoxychlor < 0.050 0.050 mg/L 4/6/2001 4/11/2001 Toxaphene < 0.050 0.050 mg/L 4/6/2001 4/11/2001 Sum Decachlorobiphenyl 80 0 %REC 4/6/2001 4/11/2001 Surr: Tetrachloro-m-xylene 30 0 %REC 4/6/2001 4/11/2001 Qualifiers: ND - Not Detected at the Reporting Limit S - Spike Recovery outside accepted recovery limits J - Analyte detected below quantitation limits R - RPD outside accepted recovery limits B - Analyte detected in the associated Method Blank E - Value above quantitation range * - Value exceeds Maximum Contaminant Level 4 Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #377743, Radiation License: #001-904-OG SC Laboratory ID: #99042 VA SWCB ID: #000061, Drinking Water: #00018 1302 Belmont Street, Burlington, NC 27215-6935 TEL.336.570.4661 FAX 336.570.4698 Tonal I NTERNATI ONAL Date:30-Apr-01 CLIENT: Delta Apparel, Inc. Lab Order: B01030629 Project: Lab ID: B01030629-OIA Client Sample ID: Tag Number: Collection Date: Matrix: Sludge Grab Annual TCLP 3/27/2001 11:35:00 AM SLUDGE Analyses Result Limit Qual Units Date Prepared Date Analyzed VOLATILES, TCLP LEACHED SW1311/8260B Analyst: ADM M-Dichloroethene < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 1,2-Dichloroethane <0.0050 0.0050 mg/L 4/4/2001 4/5/2001 1,4-Dichlorobenzene <0.0050 0.0050 mg/L 4/4/2001 4/5/2001 2-Butanone < 0.010 0.010 mg/L 4/4/2001 4/5/2001 Benzene 0.096 0.0050 mg/L 4/4/2001 4/5/2001 Carbon tetrachloride < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Chlorobenzene < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Chloroform < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Tetrachloroethene < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Trichloroethene < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Vinyl chloride < 0.0050 0.0050 mg/L 4/4/2001 4/5/2001 Surr:1,2-Dichloroethane-d4 97 0 %REC 4/4/2001 4/5/2001 Surr:4-Bromofluorobenzene 98 0 %REC 4/4/2001 4/5/2001 Surr: Dibromofluoromethane 98 0 %REC 4/4/2001 4/5/2001 Surr: Toluene-d8 90 0 %REC 4/4/2001 4/5/2001 Qualifiers: ND - Not Detected at the Reporting Limit S - Spike Recovery outside accepted recovery limits J - Analyte detected below quantitation limits R - RPD outside accepted recovery limits B - Analyte detected in the associated Method Blank E - Value above quantitation range * - Value exceeds Maximum Contaminant Level Certifications: Simalabs - Burlington EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #377743, Radiation License: #001-904-OG SC Laboratory ID: #99042 VA SWCB ID: #000061 Drinking Water: #00018 1302 Belmont Street, 'Burlington, NC 27215-6935 TEL.336.570.4661 FAX 336.570.4698 VI PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANKI OR BOX WHEN NOT APPLICABLE. FACILITY NAME Ds l`I'c A QQaT Y 3e � 1 hlC . PERMIT # b)Qn0 JA $4 OWNER 413e r-,u a-4A / _ SITE # �%— /' CATION EXCHANGE CAPACITY (non 503 regulated facilities only) _ OPERATOR P-1te, AQQ4rVJ., -7,4r- FIELD # ACRES PERMITTED % S ACRES UTILIZED _ TOTAL DRY TONS APPLIED (ANNUAL) Ssi a D I Gallons /or Cubic Yards Application If ireporfing by month keep' hese' DATE or (specify) Dry Tons % Solids Method „daf4 record"s on site:; MONTH Total per Acre per Acre Residual Source N6t0 Dtl Noll MI eralization (surface or Inches Reims Site Conditions Crop use.Averages'; Raley Injection) pest zo Hrs. (Dry, Moist, Wet) /y� MrA-11 ,i �y 44W W. 6nn -q_C1r o r' �j 3. b ! nt' � �Qnnn,ro -3. 1' �. Ae& .Cr"a", c) Dr1/ r.a TOTALS: PAN P Annual -443 5C3 aqU© 3, xr% 6 ti511 Cumulative Permit Limit (Ibs./acre/year) 1st Crop / 2nd CroF Permitted Cumulative Pollutant Loading Rate (Ibs./ac DEM FORM FSF (2/95) As I I Cd I Cr I Cu Pb Mo I Ni I Se I Zn (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel p operly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false Infor atlon, including the possibility of fines and imprisonment for knowing violations." PLEASE MAKE A COPY OF THIS BLANK FORM TO B COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY �NI� NAME �py PAC.. PERMIT # /CATION y17n fin _ OWNER ! 6-e r/U c,+k J SITE # A— 2 CATI N EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR Dp,4&_ A' r e� 1n1C, FIELD # ACRES PERMITTED 1 ACRES UTILIZED _ TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons per Acre Residual Source % Solids Nnr3 no rroi, Us t:,Avrirag, siRate Mi eralization Application Method (Surface or Injection) If„reportrng by month keep here' nail: records on.sg Crop Total per Acre inches Reiman past 24 Hrs. site conditions (Dry, Moist, Wet) Mcw 560 d / e F TOTALS: PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual -cz/>n 1917 n<> 117 L7./.1 Ain I 4Vll)I I AI A 1A /_c�YA AU1Z I ?J a 1,,1 A 1A R4171 a►n 1A uf�ef Cumulative Permit Limit (lbs./acre/year) - 1st Crop / 2nd Permitted Cumulative Pollutant Loadinq Rate X DEM FORM FSF (2/95) (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." PLEASE MAKE A COPY OF THIS BLANK FORM TO B COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME FJVJ�&—_ _ d e .7 e . PERMIT # (Jn P� 60 &Q gq OWNER _ 4 6 erlycJIV SITE # 4— 3 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR 1` n•r eL FIELD # ACRES PERMITTED ACRES UTILIZED _ TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards s ecif Dry Tons per Acre Residual Source %Solids Nca DasNo[i ;yse; Aue,[,ages; Ml erallzallon gala Application Method (surface or Injection) If re}7oriirig by `mgtth es keep the: x kdai[' records on slte>: Crop Total per Acre Inches Rainfall past 24 Hrs. Site Conditions (Dry, Moist, Wet) a►66, 500 S D-elf1 1 0076 ('� TOTALS: I PAN I P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual 266 50® 6so 13,Lf5 l% 6162. b024 NA 6,649 0,04i AIA NA 0.352 M A 6,46 2 Cumulative o. (j 16,351 6.4621 0 Permit Limit lbs./acre/ ear - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loading Rate (lbs./acre) I O( l°a S ® 116-10nn 5 © 5 Q x ------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. 1 am aware that there are significant penalties for submitting false Information,m including the possibility of fines and imprisonment for knowing violations," DEM FORM FSF (2/95) PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME D e 116L .44an r c I 1 'Ic : PERMIT # OWNER A h e rjucak t SITE # 4-1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR Qalf. ,44,00,T ar., 7iAe , FIELD # ACRIIS PERMITTED 2 IS" ACRES UTILIZED 1 S TOTAL DRY TONS APPLIED (ANNUAL) Gallons /or Cubic Yards Application li r`eporting by tnanthr keepthese DATE or MONTH s ecif Dry Tons per Acre Residual Source /o Solids ola, o0 ot; t `N ;Uta:Ayerugas Mln ralizatlon Rate Method ( Surface or Injection) m ll a.reeetds5on Crop p Total per Acre Inches Rainfall Past 2aHrs. Site Conditions (Dry, Moist, Wet) a 0 3qo l ( aa1 '« O I• TOTALS: Annual 3 7 000 Cumulative M. PAN P As .166 3 9'1) 1 1710 r 44 1 N� ,ra v..{ Is. sf - h'. �nxa,U IBIS ii.sY� 'k^�, s s*"Z.1.pps.,l� Cd Cr Cu Pb Lime A plication DATE.. LBSJACRE ONE �:��i�.,ry"liva' ��^��'�Y�. )�"�'xo33s�'.'J°�s'/X �'Sfy "R'� w0i,✓✓�r.x z� N�' ,3,..'Y, Mo. Ni Se Zn i rermlt umlt tos.tacrei ear - tsli uro / zna cro Permitted Cumulative Pollutant Loading Rate (Ibs./acre) Q O0 X (SIGNATURE -OF LAND APPLIER) - —: --- :DATE : !f 'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system. designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that.there are i significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations:'. DEM FORM FSF (2195) I 7 .:...s Re or5D,NCrc rvrrn5t No::32 Grower: Delta Mills, Inc. Copies to: y oil Test • ' PO Box 37 Maiden, NC 28650 Farm: � 4/23/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Catawba Counjj Agronomist Comments: C 12 .<. ..yr:.' . ;v y. '...f s ,.r:> . i hx'., , :Y iri i.s �: "J,. i'.K ':J •.ri �i 1 ...... .._. ... Sample No. Last Crop Mo Tr T/A Crop or'Year Lime N R05 ILO Mg Cu Zn B Mn See Note A01 Fes/OG/Tim,E 1st�Crop: Fes/OG/Tim,M 0 120-200 120-140 30-50 0 0 0 0 12 2nd Cro Test Results I Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% M'% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zu-AI Cu-I S-I SS -I N0.3-N NH€-N Na MIN 0.32 1.05 .5 94.0 0.6 6.6 5 53 62.0 29.0 724 442 80 80 74 54 0.2 .. F1eld Information. ,. 1red::Lrhie , Recomrnendationsx :� Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ILO Mg Cu Zn B Mn See Note A02 Fes/OG/Tim,E 1st Crop: Fes/OG/Tim,M .8T 120-200 130-150 30-50 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% M,j% Mn-I Mu -AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I Na-N NIL-N Na MIN 0.51 1.07 5.5 75.0 1.4 5.3 3 52 4.0 2d.0 500 317 82 82 86 73 0.1 Field,Information r 1red.Lrme ,Recomntendatrons, _ z Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ILO Mg Cu Zn B Mn See Note A03 Fes/OG/Tim,E 1st Crop: Fes/OG/I'im,M .3T 120-200 140-160 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K I Ca% Mg,I% MIN 0.27 1.05 7.6 72.0 2.1 5.9 0 92 46.0 2N Mn-I Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS-1 NO3-N AB-N Na 517 327 45 45 76 47 0.1 <. Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 ILO Mg Cu Zn B Mn See Note A04 Fes/OG/Tim,E 1st Crop: Fes/OG/Tim,M .5T 120-200 14o-i6o 20-40 0 0 0 0 12 2nd Crop: Test Results - Soil Class- HM% W/V CEC BS% Ac PH P-I K-I Ca% 1 g1% Mu -I Mu -AI (1)Mu-AI (2) Zn-I Zn-AI Cu-I S-I SS -I N0.3-N NIA-N Na MIN 0.22 0.98 7.0 83.0 1.2 5.6 0 58 59.0 201.0 562 354 63 63 141 57 0.1 FEB 0 6 2002 izt ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number �1 ,t (bhr 1, 4 -- County -CC4 14 (, l hc� `=Year Facility Name (as shown on permit) 1 1 Land Application Operator J I Lar4' Application of residuals as allowecl by the above permit occu V YES NO. If NO, skip Part I and Part H and proceed to the ceii not land applied, please attach an explanation on how the residuals were handled Part I ?nr�, �,A • Total number of application fields in permit. -,Total number of fields land application occurred during the year. -Wit "' *Total amount of dry tons applied during the year for all application sites._ , .o ��' j "000 *Total number of acres land application occurred during the year. Part II �oov,��i;� Facility was compliant during calendar yea_ with all conditions of the land applicati ron pE,`t (including but not limited to items 1-12 below) issued by the Division of Water Quality = —uo,`_ YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACHM 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. • 5. 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 503 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. Nocontravention 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.All 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 POSSIBIL OF FINES AN PRISONMENT FOR KNOWING VIOLATIONS." Permittee Name and Title (type or print) Signature of Preparer Date (if different from Permittee) of Signature of Lani6rA (if different from Peru• Eli Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM . CF (10194) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number W q 914 Facility Name QC47 u L NPDES0 1 , or WQ R (residual only facilities) A I C 8 0 n C3 WWTP Name c� —,.rc . Residual Analysis Data Date Sampled (grab) or Date Com osited - 11 i - Percent Solids 2, -9V 4, 9.2- 3,46 PARAMETERS (mg/kg dry weight) Laboratory 1 �;rc<rc,,<i 7A19- 2 jV r 3 Mercur r r • e r �_____�__ X- - _ ------------�!------ (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. 1 am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM SSF (10/941 NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations RESEARCH ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: MAY MONITORING SAMPLE TYPE: SLUDGE, GRAB COLLECTED: 05/23/0012:00 SITE: Pond WORK ORDER #: OE693-001 RECEIVED: 05/24/00 REPORTED: 06/12/00 PO NUMBER: #001394 PARAMETER DATE/TIME/ANALYST MQL RESULT Ammonia Nitrogen - Solid Started 06/06/00 11:30 1,850 5,180 mg/Kg Dry EPA 350.1 Analyzed 06/06/00 by MITT at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 06/02/00 11:10 370 < 370 mg/Kg Dry EPA 300.0 Analyzed 06/03/00 by SAP at BRI - Burlington Soil pH Measured In Water Started 06/02/00 14:00 6.88 SU SW846-9045 Analyzed 06/02/00 by RAW at BRI - Burlington Solids, Total (as %) Started 05/29/00 10:15 2.48 % EPA 160.3 Analyzed 05/29/00 by SJH at BRI - Burlington Sulfate Solid by IC Analysis Started 06/02/00 11:10 370 65,500 mg/Kg Dry EPA 300.0 Analyzed 06/03/00 by SAP at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 05/11/00 11:30 1,850 28,000 mg/Kg Dry EPA 351.2 Analyzed 06/01/00 by MTT at BRI - Burlington TCLP Metals and Organics Started 05/25/00 00:00 Attached Analyzed 05/26/00 by ESC at See attached Cadmium in Solid by ICPMS - Prep 3050B Started 05/30/00 13:35 0.078 0.39 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington Calcium in Solid by ICP - Prep 3050B Started 05/30/00 13:35 39 4,840 mg/Kg Dry SW846-6010B Analyzed 06/02/00 by RTW at BRI - Burlington Chromium in Solid by ICPMS-Prep 3050B Started 05/30/00 13:35 1.4 16 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington Copper in Solid by ICPMS - Prep 3050B Started 05/30/00 13:35 3.9 62 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington Lead in Solid by ICPMS - Prep 3050B Started 05/30/00 13:35 0.39 7.6 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington Burlington - Corporate Offices Eden 1302 Belmont Street • Burlington, NC 27215-6935 Page 1 370 W. Meadow Road • Eden, NC 27288 Phone (336) 570-4661 • Fax (336) 570-4698 Phone (336) 623-8921 • Fax (336) 623-5878 A Subsidiary of SINIALABS International NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations RESEARGH� (OE693-001 continued) PARAMETER DATE/TIME/ANALYST MQL RESULT Magnesium in Solid by ICP - Prep 3050B Started 05/30/00 13:35 39 2,450 mg/Kg Dry SW846-6010B Analyzed 06/02/00 by RTW at BRI - Burlington Nickel in Solid by ICPMS - Prep 3050B Started 05/30/00 13:35 3.9 14 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington Potassium in Solid by ICP - Prep 3050B Started 05/30/00 13:35 196 8,060 mg/Kg Dry SW846-6010B Analyzed 06/02/00 by RTW at BRI - Burlington Sodium in Solid by ICP - Prep. 3050B Started 05/30/00 13:35 39 52,800 mg/Kg Dry SW846-6010B Analyzed 06/02/00 by RTW at BRI - Burlington Zinc in Solid by ICPMS - Prep 3050B Started 05/30/00 13:35 9.8 56 mg/Kg Dry SW846-6020 Analyzed 06/02/00 by RTW at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Burlington - Corporate Offices 1302 Belmont Street • Burlington, NC 27215-6935 Page 2 Phone (336) 570-4661 • Fax (336) 570-4698 Eden 370 W. Meadow Road • Eden, NC 27288 Phone (336) 623-8921 • Fax (336) 623-5878 A Subsidiary of SIMALABS International NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations RESEARCH' ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: Addendum to WO# OE693 SAMPLE TYPE: SLUDGE, GRAB COLLECTED: 05/23/00 12:00 WORK ORDER #: OF497-001 RECEIVED: 05/24/00 REPORTED: 08/15/00 PO NUMBER: #001394 PARAMETER DATE/TIME/ANALYST MQL RESULT Phosphorus, Total - Solid Started 05/31/00 12:00 1,850 8,140 mg/Kg Dry EPA 365.4 Analyzed 06/16/00 by MITT at BRI - Burlington Sulfate Started 06/15/00 09:50 11,100 61,400 mg/Kg Dry EPA 375.3 Analyzed 06/15/00 by LMB at BRI - Burlington Aluminum in Solid by ICP - Prep 3050B Started 05/30/00 13:35 20 3,760 mg/Kg Dry SW846-6010B Analyzed 06/22/00 by RTW at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Burlington - Corporate Offices Page 1 1302 Belmont Street • Burlington, NC 27215-6935 Phone (336) 570-4661 • Fax (336) 570-4698 Eden 370 W Meadow Road • Eden, NC 27288 Phone (336) 623-8921 • Fax (336) 623-5878 A Subsidiary of SIMALABS International NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations RESEARCH ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: JUNE MONITORING SAMPLE TYPE: POND, GRAB COLLECTED: 06/16/0012:00 SITE: Pond WORK ORDER #: OF488-002 RECEIVED: 06/17/00 REPORTED: 06/30/00 PO NUMBER: #001394 PARAMETER DATE/TIME/ANALYST MQL RESULT Ammonia Nitrogen - Solid Started 06/29/00 13:30 1,010 9,080 mg/Kg Dry EPA 350.1 Analyzed 06/29/00 by MTT at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 06/26/00 09:38 202 <202 mg/Kg Dry EPA 300.0 Analyzed 06/27/00 by SAP at BRI - Burlington Solids, Total (as %) Started 06/19/00 13:15 4.82 % EPA 160.3 Analyzed 06/23/00 by MTT at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 06/27/00 11:30 1,010 78,300 mg/Kg Dry EPA 351.2 Analyzed 06/27/00 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Burlington - Corporate Offices 1302 Belmont Street • Burlington, NC 27215-6935 Page 2 Phone (336) 570-4661 • Fax (336) 570-4698 Eden 370 W. Meadow Road • Eden, NC 27288 Phone (336) 623-8921 • Fax (336) 623-5878 A Subsidiary of S11'0ALABS International NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations HtS.tAFiUJI ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee WORK ORDER #: OF808-005 RECEIVED: 06/28/00 REPORTED: 07/28/00 SAMPLE DESC: JUNE MONITORING SAMPLE TYPE: SLUDGE, GRAB PO NUMBER: #01394 COLLECTED: 06/19/00 12:00 to 06/26/00 12:00 SITE: Sludge Pond PARAMETER DATE/TIME/ANALYST MQL RESULT Ammonia Nitrogen - Solid Started 07/12/00 12:30 1,430 < 1,430 mg/Kg Dry EPA 350.1 Analyzed 07/12/00 by MTT at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 06/30/00 09:38 286 <286 mg/Kg Dry EPA 300..0 Analyzed 06/30/00 by SAP at BRI - Burlington Solids, Total (as %) Started 06/30/00 14:19 3.40 % EPA 160.3 Analyzed 07/03/00 by LMB at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 07/05/06 12:00 1,430 91,100 mg/Kg Dry EPA 351.2 Analyzed 07/05/00 by MTT at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Burlington - Corporate Offices 1302 Belmont Street • Burlington, NC 27215-6935 Page 5 Phone (336) 570-4661 • Fax (336) 570-4698 Eden 370 W. Meadow Road • Eden, NC 27288 Phone (336) 623-8921 • Fax (336) 623-5878 A Subsidiary of SIMALABS International TAL )RP. 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Mr. Wayne Althouse Burlington Research Inc. 1302 Belmont Street Burlington, NC 27215 Date Received May 25, 2000 Description Wastewater Sample ID OE693-001 Collected By Collection Date 05/23/00 12:00 Parameter Result Det. Limit Units June 01,2000 ESC Sample # ESC Key Site ID Project Limit Method L17344-01 Date TCLP Extraction - 1311 05/25/00 Mercury BDL 0.00020 mg/l 0.2 7470 05/31/00 Arsenic BDL 0.0050 mg/l 0.5 6010 05/27/00 Barium 0.91 0.0020 mg/l 10 6010 05/27/00 Cadmium BDL 0.0020 mg/l 0.1 6010 05/27/00 Chromium 0.0032 0.0020 mg/l 0.5 6010 05/27/00 Lead BDL 0.0050 mg/l 0.5 6010 05/27/00 Selenium 0.018 0.0050 mg/l 0.1 6010 05/27/00 Silver BDL 0.0020 mg/1 0.5 6010 05/27/00 TCLP ZHE Extraction - 1311 05/25/00 TCLP Volatiles Benzene BDL 0.010 mg/l 0.05 8260 05/26/00 Carbon tetrachloride BDL 0.010 mg/l 0.05 8260 05/26/00 Chlorobenzene BDL 0.010 mg/l 10 8260 05/26/00 Chloroform 0.018 0.010 mg/l 0.6 8260 05/26/00 1,2-Dichloroethane BDL 0.010 mg/l 0.05 8260 05/26/00 1,1-Dichloroethene BDL 0.010 mg/l 0.07 8260 05/26/00 2-Butanone (MEK) BDL 0.25 mg/l 20 8260 05/26/00 Tetrachloroethene BDL 0.010 mg/l 0.07 8260 05/26/00 Trichloroethene BDL 0.010 mg/l 0.05 8260 05/26/00 Vinyl chloride BDL 0.010 mg/1 0.02 8260 05/26/00 Surrogate Recovery Dibromofluoromethane 92. % Rec. 8260 05/26/00 Toluene-d8 100 % Rec. 8260 05/26/00 4-Bromofluorobenzene 100 % Rec. 8260 05/26/00 TCLP Pesticides Chlordane BDL, 0.0030 mg/1 0.003 8081 OS/31/00 Endrin BDL 0.0020 mg/l 0.002 8081 05/31/00 Heptachlor BDL 0.00080 mg/1 0.0008 8081 05/31/00 Lindane BDL 0.040 mg/l 0.04 8081 05/31/00 Methoxychlor 90. 1.0 mg/l 1. 8081 05/31/00 Toxaphene 82. 0.050 mg/l 0.05 8081 OS/31/00 TCLP Herbicides Laboratory Certification Numbers: A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-14p, SC - 84004, TN - 2006, VA - 00109, WV - 233 Page 1 of 2 ENVIRONMENTAL SCIENCE CORP. Mr. Wayne Althouse Burlington Research Inc. 1302 Belmont Street Burlington, NC 27215 Date Received May 25, 2000 Description Wastewater Sample ID OE693-001 Collected By Collection Date 05/23/00 12:00 Parameter 2,4,5-TP (Silvex) 2,4-D Surrogate Recovery 2,4-Dichlorophenyl Acetic Acid TCLP Semi-Volatiles 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Nitrobenzene Pyridine m&p-Cresol o-Cresol Pentachlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-d5 2-Fluorobiphenyl p-Terphenyl-d14 Phenol-d5 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 June 01,2000 ESC Sample # L17344-01 ESC Key Site ID Project Result Det. Limit Units Limit Method Date BDL 0.0020 mg/l 0.1 8151 06/01/00 BDL 0.0020 mg/l 1. 8151 06/01/00 180 $ Rec. 8151 06/01/00 BDL 0.10 mg/1 0.75 8270 03/30/00 BDL 0.010 mg/1 0.013 8270 05/30/00 BDL 0.010' mg/l 0.013 8270 05/30/00 BDL 0.010 mg/l 0.05 8270 05/30/00 BDL 0.10 mg/l 0.3 8270 05/30/00 BDL 0.10 mg/l 0.2 8270 05/30/00 BDL 0.10 mg/l 0.5 8270 05/30/00 BDL 0.10 mg/l 40 8270 05/30/00 BDL 0.10 mg/l 20 8270 05/30/00 BDL 0.10 mg/l 10 8270 05/30/00 BDL 0.10 mg/l 40 8270 05/30/00 BDL 0.10 mg/l 0.2 8270 05/30/00 63. Rec. 8270 05/30/00 64. Rec. 8270 05/30/00 79. Rec. 8270 05/30/00 57. Rec. 8270 05/30/00 56. 96 Rec. 8270 05/30/00 74. % Rec. 8270 05/30/00 BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Number A2LA - 1461-01, AIHA - 100769, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Page 2 of 2 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A `WA' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME e-lTa- A p po r a t Z I.I. C, PERMIT # J_Q 08Q (Q Q T 4 OWNER __ 1411 N S ti c,IC P r SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR _D e-14-6— p Q ft ir e l FIELD # ACRES PERMITTED / 9 . ACRES UTILIZED - TOTAL DRY TONS APPLIED (ANNUAL) 34+ , 3.2 DATE or MONTH Gallons /or Cubic Yards s ecif Dry Tons 'per Acre Residual Source % Solids yule p Noi use-Aveiageti Mineralization Rate n Application (surface or In)ectlon) If:.reporting,by;month ke ep.thts . ' A (Tail-records1on•site . Crop Total per Acre h ims Rantai past 24 w.. Site Condltlons (Dry, Molst. Wet) - 2Z 3 11315 1, to I t dlo D r C —z 3 tol 1,23 TOTALS: Annual Ll0 -o Q 1 020042 2,cK Cumulative Permit Limit (lbs./acre/year) - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loading Rate (lbsJacre) PAN I P I As I Cd I Cr I Cu I Pb 7 `( 1000 DATE WSlACRE 2bo i •,r;i �:':::air .��=;`�" �::.:sr�vi"�: -.. . Mo Ni Se Zn X` --------------- (SIGNATURE OF LAND APPLIER) DATE "i certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are DEM FORM FSF (2/95) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." , i7 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. ) PLACE A `WA' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME L- ACA re (T 1 DILL , PERMIT # OWNERSITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR 0 E? 4e, - A n.on r e I FIELD # ACRES PERMITTED isy ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons 'per Acre Residual Source u /o Solids u a� ivo BgaB MineralizationRate Application Method (Surface i jaolio�j lf:reportinglby.moplhI eepr}these t' �,'dail %recordstori site >.4c%N'R Crop Total per Acre 1p�• i z±�w:ar (ory, Moist. yz — _ boob C3` 3 'D r TOTALS: Annual 57.2 006 �2�2000 2{,07 A Cumulative ? Ih Permit Limit (lbs./acre/year) - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loading Rate (lbsJacre) PAN I P I As I Cd I Cr I Cu I Pb Lime Application DATE LBSJACRE Mo I Ni I Se (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are DEM FORM FSF (2/95) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vlolations." ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A `WA' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME De-40- /-f ppa re.I JKL, PERMIT # W Q (0Oh- r OWNER Q AIS U C. kV'r SITE 4 'CATION EXCHANGE CAPACITY (non 503 regulated facilities only) S, / OPERATOR _ D8I �4 /-Zn��c.�r e. FIELD # ACRES PERMITTED _ �Z% , I ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons 'per Acre FIeSIdU81 SOUfCe % Solids Note:�Do,Nol !P9', ofite useAveiepes MineralizationMlneralizatlon Rate Appilcatlon Method (Surface or Injection) Iftreporting,.by.monttj�keep� thew; flail %records}onsile�n Crop Total per Acre Ind�•.rt.ht.z past 24 w•. Conditions (Dry, Moist, Wet) - 071-1, AoroaJ 3,40 3 O /0 7 X10 L-21. 1491-�7 z - TOTALS: Annual S YJ 00 3, 1 g Cumulative°i Permit Limit (Ibs./acre/year) - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loadinq Rate (lbsJacre) PAN P As Cd I Cr Cu Pb S1, 5f Al A .66:2ti 1 h Y4 394 04 Mo Ni Lime Application DATE LBSJACRE 5-24 22 D i Se X(SIGNATUREOFOF LAND APPLIER) DATE "1 certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are DEM FORM F5F (2/95) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." , ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A' IN A BLANK OR BOX WHEN NOTAPPLICABLE. I _ FACILITY NAME DE 1L. /442 (L' red , MNL._, PERMIT # W 0QC) �gC1 R'4 OWNER )4untSacIke r SITE # 1-1-7 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR D&I L, AA,2r iP.r FIELD # ACRES PERMITTED I C1 ACRES UTILIZED —1 _ TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons Per Acre Residual Source % Solids Nole: Do.Not use`�Averegee Mineralization Rate Ap�el`tet�n (surface or Injection) IL �eportingYby'rnonlfkeephe tea; .'nail I%recordstiari`sllemn Crop Total per Acre Imo.. nnh,,t pant 24F4a. Site Conditions (Dry, Moist, Wet) -1014 0 U O Ti `LI r e c ue- TOTALS: Annual Cumulative 4`l,dO Permit Limit (lbs./acre/year) - 1st Permitted Cumulative Pollutant Loa( DEM FORM FSF (2/95) PAN I P I As I Cd I Cr I Cu I Pb 41141Q, 33 14�3'7, q I N R 00/ A](4 I :2Kq I o3 p/2nd Rate (II Mo Ni _ , . Lime Ap plication DATE LBSJACRE i Se Zn X--22_'1_ `.�.-----------1 -=-2= 6 - (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system ' designed to assure that qualified personnel properly gathered and evaluated the Information submitted. 1 am aware that there are t significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing vlolatlons." NCDA A gnomic Division 4300 Reedy Creek Road Ralei h, NC. 27607-6465.::.(919) :733 2655 -:,:. Re ort No: Grower: r;Delta: Mills, Inc.-, ; r Copies to: ' PO Box 37 Maiden, NC 28650 oil Test Report Farm: 4/24/00 SERVING N.C. CITIZENS FOR OVER 50 YEARS ;Catawba County-,. Agronomist Comments: C 12, $ :Field Information , ; : „ :.: liedlime Recommendations . „ f. z,. ,.,i , n x Sample No. Last Crop Mo Yr T/A Crop or Year Lime N n05 AO Mg Cu Zn B Mn See Note Al Fes/OG/rim,E 1st Crop: Fes/OG/Tim,M 0 120-200 120-140 60-80 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N NIA-N Na MIN 0.27 0.97 7.7 97.0 0.2 6.5 5 33 67.0 28.0 212 137 149 149 58 32 0.1 Field Information" Applied1itne Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N A05 KO Mg Cu Zn B Mn See Note. HI Fes/0G/7im,E 1st Crop: Fes/OG/Pim,M 0 120-200 80-100 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N NIL-N Na MIN 0.76 1.15 5.5 85.0 0.8 5.9 22 42 61.0 21.0 415 268 123 123 103 42 0.2 Field. Information _ .. lied Lime :.Recommendations , r Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B jVn See Note H2 Fes/OG/rim,E 1st Crop: Fes/OG/Tim,M 0 120-200 130-150 20-40 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/v CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-I Mn-AI (I)Mn-AI (2) Zn-1 Zn-AI C11-1 S-I SS-1 NO3-N NIL-N Na MIN 0.32 1.13 6.8 94.0 0.4 6.4 3 55 61.0 2.0 930 569 58 58 73 56 0.3 Field Information, Applied Lime :Recommendations, » Sample No. Last Crop Mo Yr T/A Crop or Year Lime N A05 KO Mg Cu Zn B Mn See Note H3 Fes/OG/7im,E 1st Crop: Fes/OG/Tim,M 0 120-200 140-160 50-70 0 0 $ 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-1 Mn-AI (1) Mn-AI (2) Zn-1 Zn-AI Cu-1 S-I SS-1 NO-N NI&N Na MIN 0.18 1.15 5.8 93.0 0.4 6.2 0 41 61.0 - 29.0 397 252 24 24 43 80 0.2 NCDA Agronomic Division. 4300 Reedy reek Road Raleigh, NC 27607-6465 (919) 73 . 3-2655 ;.Grower: Delta Mills, Inc. 0, Report No: Field Information, Appliedlime Recommendations,-, < Sample No. Last Crop Mo Tr TIA Crop or Year Lime N 005 &0 Mg Cit Zn B ign H4 Fes/OG/I'im,E 1st Crop: Fes/OG/Tim,M 0 120-200 140-160 40-60 0 0 0 0 2nd Crop: Test Results Soil Class HM016 1T,'/V CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-1Mn-AI (1)Mn-Al(2) Zn-I Zn-Al Cit-I S-1 SS -I NO3-N Nlh-N Na MIN 0.32 1.10 5.7 93.0 0.4 6.3 0 46 59.0 30.0 586 364 39 39 70 115 0.3 Field Information Applied Lime Recommendations Sample No. Last Crop Mo Yr TIA Crop or Year. Lime N D05 &0 Mg Cu Zn B Mn See Note H5 Fes/OG/I'im,E 1st Crop: Fes/OG/Tim,M 0 120-200 0-20 0-20 0 0 0 0 12 2nd Crop: Test Results Soil Class HM961 WIV CEC BS% Ac pH P-I K-1 Ca% Mg% Mn-IMn-Al (1)Mn-A1(2) Zn-1 Zn-Al Cu-I S-1 SS-1 NO3-N AB-N Na MIN 0.76 1.02 10.9 9g.0 0.1 6.8 59 79 82.0 13.0 491 299 1354 1354 232 33 0.1 MCI& nfofmatibw-,:.- j Applied ,,lim e Sample No. Last Crop Mo Yr TIA Crop oi-Year Lime N R05 KO Mg Cu Zn B Mn See Note H6 Fes/OG/I'im,E 1st Crop: Fes/OG/Tim,M 0 120-200 140-160 60-80 0 0 0 0 12 2nd Crop: Test Results Soil Class HM?lo W/V CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-I Mn-Al (1) Mn-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS -I NO3-N NA-N Na MIN 0.22 1.13 7.0 97.0 0.2 6.6 0 33 64.0 31.0 269 169 113 113 69 29 0.1 Field; Information lied Lime Recommendations Sample No. Last Crop No Yr TIA Crop or Year Lime N R05 MO Mg Cit Zn B jVn See Note H7 fes/OWFim,E 1st Crop: Fes/OG/Tim,M 0 120-200 140-160 50-70 0 0 0 0 12 2nd Crop: Test Results Soil Class HM016 W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-Al (1) Mn-Al (2) Zn-1 'Zn-Al Cit-1 S-1 SS -I NQ3-N Nlh-N Na MIN 0.27 1.M 7.3 95.0 0.4 6.4 0 39 62.0 31.0 430 269 124 124 57 49 0.3 rNorth Carolina ent of Environment .,at Resources Division of Water Quality ��James B. Hunt, Jr., Governor 4t► , Bill Holman, Secretary Kerr T. Stevens, Director Gene Hudgens Delta Apparel, Inc. P.O. Box 37 Maiden, NC 28650 Dear Mr. Hudgens: EP 7 2900 mmmm +4 C D E N R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 8, 2000 Subject: Permit No. WQ0006984 Delta Apparel, Inc. Land Application of Wastewater Residuals Catawba County In accordance with your application received on August 14, 2000, we are forwarding herewith Permit No. WQ0006984, dated September 8, 2000, to Delta Apparel, Inc. for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2002, shall void Permit No. WQ0006984 issued October 23, 1997, and shall be subject to the conditions and limitations as specified therein. The permit was modified to change the name from Delta Mills to Delta Apparel. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting.and maintaining the required operational information will result in future compliance problems. 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 petitiqD, conforming to Chapter 150B of 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 latter, ple�e contact eresa Rodriguez at (919) 733- 5083 extension 358. Since , T. Stevens cc: Catawba County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit r 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919)_733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH. CAROLINA ENVIRONMENTAL MANAGEMENT- COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 14- 3, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Delta Apparel, Inca Catawba County ,. FOR TIAE operation of a wastewater residuals land application program consisting of the application of 500.0 dry tons per year of residuals from the sources listed in Condition H 5, to approximately 240.6 acres of land in Catawba County with no discharge of wastes to the surface waters, pursuant to the application received on August 14, 2000 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 September 30, 2002, shall void Permit No. WQ0006984 issued October 23, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effective1v maintained and operated as a non -discharge system to .prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface. or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not rave been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagaed to comply with the below buffers. The following buffer zones shall be maintained: II. a_ 400 feet from residences or places of . public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of.ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. Maximum slope for residual application shall by 10% for surface application and 18% for subsurface applications. OPERATION AND MAINTENANCE REQUIREl«NTS The facilities and application sites shall be properly maintained and operated at all times. 2. -A suitable vegetative cover, as listed in condition H 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and.approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The .agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/vr.) Crop PAN (lb./acre/vr.) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) y 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall Mre an application of nutrients at a rate of no meter than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. ff the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are henaby approved for land application in accordance with this permit: Permit Volume Source Count Number (dry tons/year) Delta Apparel, Jnc. Catawba WQ0006984 500.0 6. The lifetime heavy metal loadings (lbs./acre) shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): ZD Parameter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operato_ of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residrals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following- the Iast residual application event. Such controls may include the posting of signs indicating.the activities being conducted at each site. 12. Adequate provisions shall be taken to- prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement wz�ather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency r---siduals disposal measures must first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application -site for 30 days after -residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application_ 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the'land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 22. The Division is concerned about the high Sodiurn Adsorption Ratio (SAR) found in the residuals being land applied. Appropriate measures, including the application of gypsum to balance the ratio if necessary, shall be undertaken to ensure that the land application sites are not damaged. An agronomist or soil scientist should be consulted before probl;ms arise. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, .residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Perminee tracking all application activities. These records shall include, but are not necessanTy limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry'tons/accre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years: 4 The Standard Soil Fertility Analysis shall include, but is not necessarily li parameters: Acidity Calcium Cation Exchange Capacity Magnesium Manganese Percent HZamic Matter Copper . pH Base Saturation (by. calculation) Phosphon Potassium Sodium Zinc The Standard Soil Fertility Analysis. (see above) and analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each. site which has received residuals during the permit cycle. Cadmium Lead Nickel 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permitter for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nickel Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Phosphorus TKN Copper Lead Zinc Aluminum Calcium. Magnesium % Total Solids pH Potassium Sodium Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include tb` following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene(0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetra: hloride (0.5) Chlordane (0:03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichlorcaethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) .Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5-0) Selenium (1.0) Tetrachloro--=_hvlene (0.7) Toxaphene (0.5) 2,4,5-Trichiorophenol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) After the residuals have been monitored annually for two years, the Permittee may submit a request to the .Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, 5 ver, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are ipplied. copies of all required monitoring and reporting requirements as specified in conditions Ill 1, III 2, Ill 3, Ill 4 and III 5 shall be submitted annually on or before March I of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall -report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of.the land application program resulting in a release of material to.receiving waters. 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 transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file 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. IV. GROUNDWATER REQUIREMENTS 1. Groundwater monitoring is no longer required for monitoring wells MW-1, MW-2, MW-3 and MW-4. However the monitoring wells are. not to be abandoned at this time. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate femediation action in addition to the penalty_ provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC. 2L:, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any I V. VI. 0 exceedance of standards at the Review Bo!andary shall require remediation ac permitte. No land application of waste activities shah be undertaken when the seasonal ...a....ua ..a uuat, 1J 1GJJ than three feet below land surface. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary incl-ading 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 presentative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or Iea hate. GENERAL CONDITIONS 1. This permit shall become voidable unless th-- land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application f , documentation from the parties involved, and other supporting materials as may be appropriate_ The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residual_ application (see attached map[s]): Application Area [acres] Site No. Owner%ssee (excluding buffer_ s Catawba County Delta Appaml, Inca 12.7 (including buffers) Jenkins Propertyb 26.0 (including buffers) A-1 Kate A'tr�athy 15.0 A-2c Kate Abe_nathy 19.0 A-3c Kate Ab--nathy 10.0 A4c Kate Abernathy 12.5 11- 1 H-2` H-3 H-4 H-5 H-6 H-7 H-8 Kate Abernathy Kate Abernathy ` Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker TOTAL ACRES IN�T COUNTY TOTAL, AVAILABLE ACRES a This land application site shall receive residuals by subsurface injection only. b This land application site shall receive residuals by surface application only. 12.8 8.3 19.0 26.0 4.5 26.1 7.2 8.0 19.0 14.5 240.6 240.6 This land application site is partially covered in soils having a seasonal high water table at depths ranging from one to three feet below land surface. Residuals may only be applied to this site if the permitee demonstrates and documents through auguring that the water table is greater than 3 feet below land surface. Condition IV 4 prohibits land applying residuals when the seasonal high water table is treater than three feet below land surface. 5. Failure to abide bythe conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within -thirty (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). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which maybe imposed by other government agencies (local, state, and. federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission 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. 9. This permit may be modified, or revoked and r--issued to incorporate any conditions, limitations and monitoring requirements the Division deems ne: essary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is - - - renewed. 8 Permit issued this t 8`s day of September, 2000 NORTH OLINA E NTAL.MANAGEMENT COMMISSION /,d r -Aerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006984 I I r\ y ''S \\ 1T11►(1*�A S 1, bq V avnl, ; Fig. ]. Sampling location and i 1 t suit- ,' ! LAW ENGINEERING TESTING -COMPANY land i�reatmen ability map• act No. mnl200' 1 1 ' r.1AMINTTA • OKORaIA t 1 North Carolina artment of Environment f �a'O}�M,19I4T, 181RA (1CI , • nd Natural Resources �. ?1(2 IL RIMDURG= Division of rWater Quality f AN PEP le 2000 James B. Hunt, Jr., Governor Bill Holman, Secretary���� air119�iGG1�Jlit i�AhISF%l t3nRunqu n ria of Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 8, 2000 Gene Hudgens Delta Apparel, Inc. P.O. Box 37 Maiden, NC 28650 V Subject: Permit No. WQ0006984 Delta Apparel, Inc. Land Application of Wastewater Residuals Catawba County Dear Mr. Hudgens: In accordance with your application received on August 14, 2000, we are forwarding herewith Permit No. WQ0006984, dated September 8, 2000, to Delta Apparel, Inc. for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until September 30, 2002, shall void Permit No. WQ0006984 issued October 23, 1997, and shall be subject to the conditions and limitations as specified therein. The permit was modified to change the name from Delta Mills to Delta Apparel. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. 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 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, pl a contact eresa 5083 extension 358. Since , „/..Kerr T. Stevens cc: Catawba County Health Department Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit Rodriguez at (919) 733- - 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Delta Apparel, Inc. - Catawba County FOR THE operation of a wastewater residuals land application program consisting of the application of 500.0 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 240.6 acres of land in Catawba County with no discharge of wastes to the surface waters, pursuant to the application received on August 14, 2000 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 September 30, 2002, shall void Permit No. WQ0006984 issued October 23, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The 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. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily,"including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: 1 1 . II. a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f. 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. OPERATION AND MAINTENANCE REOUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. 2. •A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and.approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Cron PAN Ob./acre/yr.) Cron PAN (lb./acre/yr.) Alfalfa 200 Forest (Hardwood & Softwood) 75 Bermuda Grass (Hay, Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat, barley, oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 . If the approved land application sites are to be double cropped (i.e., a crop in the spring and crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall rece an application of nutrients at a rate of no greater than 50 lbs/acre/yr. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dEy tons/ Delta Apparel, Inc. Catawba WQ0006984 500.0 The lifetime heavy metal loadings (lbs./acre) shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7.. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to. prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow-covered. 15. Res7iduals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 22. The Division is concerned about the high Sodium Adsorption Ratio (SAR) found in the residuals being land applied. Appropriate measures, including the application of gypsum to balance the ratio if necessary, shall be undertaken to ensure that the land application sites are not damaged. An agronomist or soil scientist should be consulted before problems arise. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions, (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. 4 The Standard Soil Fertility Analysis shall include, but is not necessarily lim parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) The Standard Soil Fertility Analysis. (see above) and analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Cadmium Lead ` Nickel 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nickel Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Phosphorus TKN Copper Lead Zinc Aluminum Calcium Magnesium % Total Solids pH Potassium Sodium Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of monitoring for pollutant concentrations. In no case, however, shall the frequency of monitoring be less than once per year when residuals are land applied. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in m-A in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Methyl ethyl ketone (200.0) Pyridine (5.0) Tetrachloroethylene (0.7) 2,4,5-Trichlorophenol (400.0) Vinyl chloride (0.2) Mercury (0.2) Nitrobenzene (2.0) Selenium (1.0) Toxaphene (0.5) 2,4,6-Trichlorophenol (2.0) After the residuals have been monitored annually for two years, the Permittee may submit a request to the .Division for a permit modification to reduce the frequency of the TCLP analysis. In no case, x, shall the frequency of TCLP monitoring be less than once per permit cycle when residuals are plied. opies of all required monitoring and reporting requirements as specified in conditions I11 1, I11 2, 1113, Ill 4 and III 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. 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 transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file 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. IV. GROUNDWATER REQUIREMENTS Groundwater monitoring is no longer required for monitoring wells MW-1, MW-2, MW-3 and MW-4. However the monitoring wells are not to be abandoned at this time. 2. Any future groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC ,2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate - remediation action in addition to the penalty provisions applicable under General Statute 143- 215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any 11 exceedance of standards at the Review Boundary shall require remediation act permitte. No land application of waste activities shall be undertaken when the seasonal h than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection 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 application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy'any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Catawba County Delta Apparel, Inca Jenkins Property A-1 Kate Abernathy A-2` Kate Abernathy A-3` Kate Abernathy Kate Abernathy 12.7 (including buffers) 26.0 (including buffers) 15.0 19.0 10.0 12.5 7 H-2` H-3 H-4 H-5 H-6 H-7 H-8 Kate Abernathy Kate Abernathy Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker Geroge Hunsucker TOTAL ACRES IN COUNTY TOTAL AVAILABLE ACRES a This land application site shall receive residuals by subsurface injection only. b This land application site shall receive residuals by surface application only. 12.8 8.3 19.0 26.0 4.5 26.1 7.2 8.0 19.0 14.5 240.6 240.6 This land application site is partially covered in soils having a seasonal high water table at depths ranging from one to three feet below land surface. Residuals may only be applied to this site if the permitee demonstrates and documents through auguring that the water table is greater than 3 feet below land surface. Condition IV 4 prohibits land applying residuals when the seasonal high water table is greater than three feet below land surface. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (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). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which maybe imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission 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. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 8 Permit issued this t 8`'' day of September, 2000 NORTH OLINA EAaMENTAL MANAGEMENT COMMISSION RkG11 I. JLGVGIIJ, Lll GGLVl Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006984 9 . Off, i, r:�: ;, �:.;�L� I.a�,al..• , �, , ;:is �.� i way WAW1141" ON H!.!L WAY •I/N/u1TA■Lr ' •'i• :.;;j`i.� .''_•,: ''1`:.i�:�• �t i� J , NUITAOLIS 14 111011 rlO/INr wMr A•/UITArLr • MItN /NO►/N /OUIIN/NT /CALr IN IfrT : � Q ® /0/11Nr LOCATION WILLLOCATION I, RIONI�OcrN� ' ' 4'j jlA 17'A •��i �IS I6roA• Q SOIL IArf/LINr r, ._ _. Co�,jol►ti�c� o"kr.�kL� I (�.��'�, wbq (� ovn rig. 1. sampling location and LAW ENGINE EIIINQ TESTINU COMPANY land treatment suit— ability map - project No. rI NArTIfIN TTA . OKOIIOIA mlina lvironment ►urces aality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director GENE HUDGENS PO BOX 37 MAIDEN NC 28650 I/A 4 SEP 7 2000 NCDENR �Ivlaiap lli I Vi �l�i? ldli]l «]�i l�1 glj�j' NORTH CAROLINA DEPARTMENT CIF, ENVIRONMENTAND NATURAL RESOURCES August 24, 2000 ' A✓�p Y Your project has been assigned to Ms. Teresa Rodrigue--z or a detailed engineering review. Should there �- be any questions concerning your project, the review will contact you with a request for additional information. Be aware that the Division's Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division. If you have any questions, please contact Ms. Teresa Rodriguez at 919/733-5083 ext. 358. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Subject: Applications No. WQ0006984 Delta Apparel, Inc. Sludge Catawa County Dear Mr. Hudgens: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on August 14, 2000. This application has been assigned the number listed above. S' Mr. Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit M oy -�,-�- cc: Wiffilingtei"-Regonl Office -Water Quality 1617 Mail Service Center, Raleigh North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper APPAREL, INCORPORATED July 27, 2000 To: Whomever It May Conccern Effective July 1, 2000, the Delta Mills, Inc. location on 100 West Pine Street, Maiden, - NC 28650 has become Delta Apparel, Inc. This was a spin-off of the company from Delta Woodside Industries, Inc. headquartered in Greenville, SC. Delta Apparel, Inc. is a Georgia corporation headquartered in Duluth, GA. Should you need any further information, please contact me by phone at 770-806-6813 or by mail at 3355 Breckinridge Blvd, Suite 100, Duluth, GA 30096. Regards, 14arjori&F. Rupp Vice President of Human Resources and Secretary AUG 14 2000 3355 Breckinridge Blvd., Suite 100 • Duluth, Georgia 30096 • (770) 806-6800 • FAX (770) 806-8750 Change your shirt. State of North Carolina Department of Environment and Natural ResouTtEIVED _ Division of Water Quality PERMIT NAME/OWNERSHIP CHANGE FORM 14 2000 Any changes made to this form will result in the application being returned. ` (THIS FOR,I.IMAYBEPHOTOCOPIEDFOR USEASAN ORIGINAL)-. For more information, visit our web site at: h2o.enr.state.nc.us/ndpu1 L REOUIRED ITEMS 1. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form. For a change of ownership, the certification must be signed by both the current permit holder and the new applicant. For a name change only, the certification must be signed by the applicant. 2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation, etc.) for ownership changes. A copy of the Association Bylaws and Declarations should be submitted for a change of ownership to a Homeowner's Association. 3. Submit a properly executed Operation and Maintenance Agreement for all Single Family Spray/Drip Irrigation permits requesting a change of ownership. II. CURRENT PERMIT INFORMATION 1. Permit number: �6 0 O to g q y' 2. Permit holder's name: l s 1 r-L c- 3. Permit's signing official's name and title: ,LAG C— (Person legally responsible for ALRNT h'lit'cr2 (title) 4. Mailing address: P. 0, o x. 3 1 City: _AI e i � rnl State: /Q G Zip: � T & 5 D Telephone number: (`? 2 8,— cf q a, I Facsimile number: (92 8) III. NEW OWNER/NAME INFORMATION 1. This request for a permit change is a result of: a. Change in ownership of property/company �Z b. Name change only C S e-e— c. Other (please explain): FORM: PNOCF 06/00 Page 1 of 2 2. New owner's name (name to be used in permit): � N Z. , c Q 3. New owner's or signing official's name and title: / (Person legally responsible for permit) K /�'A�✓ (title) 4. Mailing address: !! R [) , B b X 37 City: M Q i d e xj State: N Cy Zip: ? (I IT 0 Telephone number: (�� �;) 42 3 — 0 91a.1 Facsimile number: IV. CERTIFICATION 1. Current Permittee's Certification: I, �—�l✓� a (� /l , attest that rthis application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I understand I will continue to be responsible for compliance with the current permit unp a new permit is issued. Signature: 2. Applicant's Certification: I, (;-WE A Z)6�+ , attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not -included, this application package will be returned as incomplete. Signature: W. COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY bbbb, NON -DISCHARGE PERMITTING UNIT 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27604 (919) 733-5083 �Ro ti A,O. 'olina vironment urces ality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director GENE HUDGENS PO BOX 37 MAIDEN NC 28650 Dear Mr. Hudgens: t/A r� J �1' 1 • raa�t T RC>r SEP 7 2ttC -1 NCDENR- 9111SIOR ff !Mylrlgg..;; 30; VVt kttgEg NORTH CAROLINA DEPARTMENT dnnAtS9ll.[ REL"t �5,'�r ENVIRONMENT AND NATURAL RESOURCES 01- August 24, 2000 - I \' Subject: Applications No. WQ0006984 Delta Apparel, Inc. Sludge Catawa County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on August 14, 2000. This application has been assigned the number listed above. Your project has been assigned to Ms. Teresa Rodriguez for a detailed engineering review. Should there �- be any questions concerning your project, the review will contact you with a request for additional information. Be -aware that the Division', s Regional Office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division. n ,' If you have any questions, please contact Tins. Teresa Rod--iguez at 919/733-5083 ext. 358. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON THIS PROJECT. Si Mr. Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: in Regional Office, Water Quality 1617 Mail Service Center, Raleigh North Carolina 27699-1617 Telephone 919-73375083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer Sze recycled/ 10% post -consumer paper E L T A July 27, 2000 To: Whomever It May Conecern Effective July 1, 2000, the Delta Mills, Inc. location on 100 West Pine Street, Maiden, • NC 28650 has become Delta Apparel, Inc. This was a spin-off of the company from Delta Woodside Industries, Inc. headquartered in Greenville, SC. Delta Apparel, Inc. is a Georgia corporation headquartered in Duluth, GA. Should you need any further information, please contact me by phone at 770-806-6813 or by mail of 3355 Breckinridge Blvd, Suite 100, Duluth, GA 30096. Regards, marjorie,F. Rupp y Vice President of Human Resources and Secretary !►UG 14 2000 3355 Breckinridge Blvd., Suite 100 • Duluth, Georgia 30096 • (770) 806-6800 • FAX (770) 806-8750 Change your shirt. State of North Carolina Department of Environment and Natural Reso Division of Water Quality EI V PD . PERMIT NAME/OWNERSHIP CHANGE FORT 14 2000 Any changes made to this form will result in the application being returned. (THISFORWMAYBEPHOTOCOPYFOR USEASANORIGINAL): For more information, visit our web site at. h2o.enr.state.nc.us/ndpu/ L REQUIRED ITEMS 1. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form. Fora change of ownership, the certification must be signed by both the current permit holder and the new applicant. Fora name change only, the certification must be signedby the applicant. 2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation, etc.) for ownership changes. A copy of the Association Bylzvvs and Declarations should be submitted for a change of ownership to a Homeowner's Association. 3. Submit a properly executed Operation and Maintenan= Agreement for all Single Family Spray/Drip Irrigation permits requesting a change of ownership. IL CURRENT PERMIT INFORMATION 1. Permit number: !A 6 O 0 to 4 S 2. Permit holder's name: Y L s - ! ra c- 3. Permit's signing official's name and title: iz (Person legally r sponsible for (title) - - 4. Mailing address: t' U, B c x 33 city: /)1 _ i d rn/ stare: Al G Zip: .2 9& j 0 Telephone number: (?Z g) =f 9fO R I Facsimile number: (9.23') y 2 Z 4944 1 III. NEW OWNER/NAME INFORMATION 1. This request for a permit change is a result of: a. Change in ownership of propem /comany _ b. Name change only (See -� t;c( (e r c. Other (please explain): FORM: PNOCF 06/00 Paz: 1 of 2 iNew owner's name (name to be used in permit): -� ( G�. 3. New owner's or signing official's name and title: J Fd E IQ U b (Person legally responsible for permit) K �A,�✓,✓Ga. (title) 4. Mailing address: 11 R 1), 13 o X 37 City: M Q i d e �j State: 14 C_ Zip: 125� (e S O Telephone number: (R) 4 a $ - g' q2_ 1 Facsimile number: ( 9.11) 1412 81— 4CY'� % IV. CERTIFICATION 1. Current Permittee's Certification: L.�, (—,j3 attest that,this appiica-don for name/ownership change has been reviewed and is accurate and complete to the best of my Imowledge_ I understand that if all required parts of this application are not completed and that if all required supporudng information and attachments are not included, this application package will be returned as incomplerc. I understand I will continue to be responsible for compliance with the current permit un it a new permit is issued_ Signature: 2. Applicant's Certification: I. 67W1- 4[,D6,,1S , attest that this appliwfion for name/ownership change has been reviewed and is accurate and complete to the best of my lmowledae_ I understand that if all required parts of this application are not completed and that if all required supporng information and attachments are not included; this application package will be returned as incomplete. Signature: lf�, THE COMPLETED APPLICATION PACKAGE, Lh CLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF Eh"VZRONMENT AND NATURAL RESOURCES DIVISION OF R:4TER QUALITY NON -DISCHARGE PERMITTING UNIT By U.S. Postal Senice: 1617 MAIL SERVICE CENTER 512 NORTH SALISBURY STREET, SUITE 1219 RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER (919) 733-5083 FORM: PNOCF 06/00 Page 2 of 2 . ANNUAL LAND APPLICATION CERTIFICATION FORM County a w h c Year J a c 9 ' Facility Name (as shown on permit) [hp_ l Lei- /Y7 t 11 s i rt C_ en-1 Pl a ^L tion G erator C), .J - �^ r l �� , 1 �� _ Phone # i; 2� -4- 2 8 -1292 1 Eanand application of residuals as allowed by the above permit occurred during the past calendar year _tl� YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if residuals were generated but NOON OEddi1ms liA, IM i attach an explanation on how the residuals were handled: L4011ESVILLE 11EGIONAL OiFICI Part I - >� *Total number of application fields in permit. eTotal number of fields land application occurred during the year. *Total amount of dry tons applied during the year for all application sites. 1 1�278, 87� -Total number of acres land application occurred during the year. /D 3,,<�"; Part II Facility was compliant during calendar year 1999 with all conditions of the land application permit (incl}zd'ing 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. 5. 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 503 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.All 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 POSSIBIL7 OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." I elseMAJ c4pl,,t-s P �G Gntc� e r Permittee Name aAd Title (type or print) Signature of Preparer Date (if different from Permittee) Plote: Preparer is defined in 40 CFR Part 503.9(r) of 1� t Date Signature of Land i�pplie_�� Date (if different from Permittee and Preparer) D0-A FORM . CF- (10/94) ANNUAL RESIDUAL SAMPLING SUMMARY FORM. Attach this form to the corresponding laboratory analysis. Please note that your permit may contain additional parameters to be analyzed than those required Permit Number Facility Name NPDES # or WO N (residual only facilities) WWTP Name 00 ' I Is .T.,l c. . G D00 1 O D / C Residual Analysis Data Laboratory Date Sampled (grab) or Date Composited 1-� .2- -18-99 f[-bS- J-lJ-q 111-1,7.991 Percent Solids , 5 1 11 1 2 . 7 2 . & --� - 7 1 3. 3 PARAMETERS (ma/kq dry weight) Chromium Molybdenum rim Wmrfimo Total Phosphorus ------------------------------------------------ (SIGNATURE OF PREPARER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM SSF (10/94) NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. -✓ WORK ORDER #: 9K250-003 REPORT TO: Mr. Allen McRee RECEIVED: 11/10/99 REPORTED: 11/23/99 SAMPLE DESC: NOV. MONITORING SAMPLE TYPE: SLUDGE, COMPOSITE PO NUMBER: #001394 COLLECTED: 11/08/9912:00 to 11/09/9912:00 SITE: Sludge PARAMETER DATE/TIME/ANALYST MQL RESULT Ammonia Nitrogen - Solid Started 11/16/99 08:45 1,910 < 1,910 mg/Kg Dry EPA 350.1 Analyzed 11/16/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 11/19/9915:04 383 < 383 mg/Kg Dry EPA 300.0 Analyzed 11/20/99 by RAW at BRI - Burlington Soil pH Measured In Water Started 11/17/9914:00 6.93 SU SW846-9045 Analyzed 11/17/99 by RAW at BRI - Burlington Solids, Total (as %) Started 11/12/9910:45 2.6 % EPA 160.3 Analyzed 11/12/99 by TAR at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 11/11/99 08:30 1,910 28,300 mg/Kg Dry EPA 351.2 Analyzed 11/17/99 by SAP at BRI - Burlington Total Phosphorous - Manual Started 11/18/9912:00 38.3 804 mg/Kg Dry EPA 365.2 Analyzed 11/18/99 by SJH at BRI - Burlington Aluminum in Solid by ICP - Prep 3050B Started 11/12/99 08:55 19 3,080 mg/Kg Dry SW846-6010B Analyzed 11/15/99 by RTW at BRI - Burlington Cadmium in Solid by ICPMS - Prep 3050B Started 11/12/99 08:55 0.077 0.60 mg/Kg Dry SW846-6020 Analyzed 11/12/99 by RTW at BRI - Burlington Calcium in Solid by ICP - Prep 3050B Started 11/12/99 08:55 38 4,850 mg/Kg Dry SW846-6010B Analyzed 11/15/99 by RTW at BRI - Burlington Copper in Solid by ICPMS - Prep 30.50B Started 11/12/99 08:55 3.9 by RTW BRI Burlington 89 mg/Kg Dry SW846-6020 Analyzed 11/12/99 at - Lead in Solid by ICPMS - Prep 3050B Started 11/12/99 08:55 039 10 mg/Kg Dry SW846-6020 Analyzed 11/12/99 by RTW at BRI - Burlington Magnesium in Solid by ICP - Prep 3050B Started 11/12/99 08:55 38 2,620 mg/Kg Dry SW846-6010B Analyzed 11/15/99 by RTW at BRI - Burlington Burlington - Corporate Offices Eden 1302 Belmont Street • Burlington, NC 27215-6935 370 W. Meadow Road Eden, NC 27288 Phone (336) 570-4661 • Fax (336) 570-4698 Page 3 Phone (336) 623-8921 Fax (336) 623-5878 BR-2 6199 NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations (9K250-003 continued) PARAMETER DATE/TIME/ANALYST MQL RESULT Nickel in Solid by ICPMS - Prep 3050B Started 11/12/99 08:55 3.9 9.8 mg/Kg Dry SW846-6020 Analyzed 11/12/99 by RTW at BRI - Burlington Potassium in Solid by ICP - Prep 3050B -Started 11/12/99 08:55 190 6,390 mg/Kg Dry SW846-6010B Analyzed 11/15/99 by RTW at BRI - Burlington Sodium in Solid by ICP - Prep. 3050B Started 11/12/99 08:55 38 36,200 mg/Kg Dry SW846-6010B Analyzed 11/15/99 by RTW at BRI - Burlington Zinc in Solid by ICPMS - Prep 3050B Started 11/12/99 08:55 9.7 70 mg/Kg Dry SW846-6020 Analyzed 11/12/99 by RTW at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NC00137, Bioassay Lab ID: NC2721500 Burlington - Corporate Offices Eden 1302 Belmont Street • Burlington, NC 27215-6935 370 W. Meadow Road Eden, NC 27288 Phone (336) 570-4661 • Fax (336) 570-4698 Page 4 Phone (336) 623-8921 Fax (336) 623-5878 BR-2 N99 NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee WORK ORDER #: 91K560-001 RECEIVED: 11/19/99 REPORTED: 12/06/99 SAMPLE DESC: NOV. MONITORING SAMPLE TYPE: SLUDGE, COMPOSITE PO NUMBER: #001394 COLLECTED: 11/17/9912:00 to 11/18/9912:00 SITE: Sludge Comp PARAMETER DATEMME/ANALYST MOIL RESULT Ammonia Nitrogen - Solid Started 11/22/99 09:15 1,470 < 1,470 mg/Kg Dry EPA 350.1 Analyzed 11/22/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 11/30/9914:57 293 < 293 mg/Kg Dry EPA 300.0 Analyzed 12/01/99 by RAW at BRI - Burlington Solids, Total (as %) Started 11/22/9910:40 3.3 % EPA 160.3 Analyzed 11/21/99 by TAR at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 11/22/9911:05 1,470 12,000 mg/Kg Dry EPA 351.2 Analyzed 11/23/99 by SAP at BRI - Burlington MQL = Minimum Quantitation Limit Burlington - Corporate Offices Eden 1302 Belmont Street • Burlington, NC 27215-6935 370 W. Meadow Road Eden, NC 27288 Phone (336) 570-4661 • Fax (336) 570-4698 Page 1 Phone (336) 623-8921 Fax (336) 623-5878 BR-2 6/99 NPDES Analyses, Aquatic Toxicity Testing, Field Services, Infrastructure Evaluation, Chemical Product Environmental Assessments, Toxicity Reduction Evaluations ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee WORK ORDER #: 9KS09-001 RECEIVED: 11/18/99 REPORTED: 12/02/99 SAMPLE DESC: NOV. MONITORING SAMPLE TYPE: SLUDGE, COMPOSITE PO NUMBER: #001394 COLLECTED: 11/11/9912:00 to 11/11/9912:00 SITE: Sludge PARAMETER DATE/TIME/ANALYST MOL RESULT Ammonia Nitrogen - Solid Started 11/22/99 09:15 1,840 < 1,840 mg/Kg Dry EPA 350.1 Analyzed 11/22/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 11/30/9914:57 370 < 370 mg/Kg Dry EPA 300.0 Analyzed 12/01/99 by RAW at BRI - Burlington Solids, Total (as %) Started 11/19/9912:10 2.7 % EPA 160.3 Analyzed 11/19/1'9 by TAR at BItI - Burlington * * Sample analyzed out of hold time Total Kjeldahl Nitrogen - Solid Started 11/19/99 08:15 1,840 19,500 mg/Kg Dry EPA 351.2 Analyzed 11/23/99 by SAP at BRI - Burlington MQL = Minimum Quantitation Limit Burlington - Corporate Offices Eden 1302 Belmont Street • Burlington, NC 27215-6935 370 W. Meadow Road Eden, NC 27288 Phone (336) 570-4661 • Fax (336) 570-4698 Page 1 Phone (336) 623-8921 Fax (336) 623-5878 BR-2 6199 Aquatic Bioassay Testing - Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPDES Testing Reporting & Data Handling Services Belmont Street - Burlington, NC 27215-6935 - Phone (336) 570-4661 - Fax (336) 570-4698 ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: FEB. MONITORING SAMPLE TYPE: SLUDGE, COMPOSITE COLLECTED: 021.49912:00 SITE: Farm WORK ORDER #: 9B425-003 RECEIVED: 02/17/99 REPORTED: 02/26/99 PO NUMBER: DA07301 PARAMETER DATEfTIME/ANALYST MOIL RESULT Ammonia Nitrogen - Solid Started 02/24/9913:30 2,270 6,040 mg/Kg Dry EPA 350.1 Analyzed 02/24/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 02/25/9912:46 454 < 454 mg/Kg Dry EPA 300.0 Analyzed 02/25/99 by TAR at BRI - Burlington Solids, Total (as %) Started 02/19/9915:50 2.2 % EPA 160.3 Analyzed 02/22/99 by RAW at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 02/23/99 11:45 2,270 91,300 mg/Kg Dry EPA 351.2 Analyzed 02/25/99 by SAP at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Water Environmental Services - Eden Page 3 Water Environmental Services - Kinston Division of Burlington Research, Inc. Division of Burlington Research, Inc. 370 W. Meadow Road - Eden, NC 27288 100 E. Gordon Street - Kinston, NC 28501 Phone (336) 623-8921 - Fax (336) 623-5878 Phone (252) 520-9921 - Fax (252) 520-9922 RR-2 1199 Aquatic Bioassay Testing - Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments - NPDES Testing Reporting & Data Handling Services Belmont Street - Burlington, NC 27215-6935 - Phone (336) 570-4661 - Fax (336) 570-4698 ANALYTICAL REPORT CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: FEB. MONITORING SAMPLE TYPE: SLUDGE, GRAB COLLECTED: 02/18/9912:00 SITE: Sludge Farm ZWORK ORDER #: 9B504-003 RECEIVED: 02/19/99 REPORTED: 03/08/99 PO NUMBER: DA07301 PARAMETER DATE/TIME/ANALYST MOL RESULT Ammonia Nitrogen - Solid Started 02/24/9913:30 1,850 7,260 mg/Kg Dry EPA 350.1 Analyzed 02/24/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 03/02/99 11:53 364 < 364 mg/Kg Dry EPA 300.0 Analyzed 03/02/99 by TAR at BRI - Burlington Solids, Total (as %) Started 02/19/9915:50 2.7 % EPA 160.3 Analyzed 02/22/99 by RAW at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 02/23/99 11:45 1,850 105,000 mg/Kg Dry EPA 351.2 Analyzed 02/25/99 by SAP at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Water Environmental Services - Eden Page 3 Water Environmental Services - Kinston Division of Burlington Research, Inc. Division of Burlington Research, Inc. 370 W. Meadow Road - Eden, NC 27288 100 E. Gordon Street - Kinston, NC 28501 Phone (336) 623-8921 - Fax (336) 623-5878 Phone (252) 520-9921 - Fax (252) 520-9922 OP., 11.0 Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing Reporting & Data Handling Services Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: JAN. MONITORING SAMPLE TYPE: SLUDGE, GRAB COLLECTED: 01/27/9911:00 ANALYTICAL REPORT WORK ORDER #: 9A704-001 RECEIVED: 01/28/99 REPORTED: 02/16/99 PO NUMBER: DA07301 PARAMETER DATE/TIME/ANALYST MQL RESULT Ammonia Nitrogen - Solid Started 02/02/9912:05 666 2,000 mg/Kg Dry EPA 350.1 Analyzed 02/02/99 by SAP at BRI - Burlington Nitrate/Nitrite Solid by IC Analysis Started 02/03/9914:40 133 < 133 mg/Kg Dry EPA 300.0 Analyzed 02/04/99 by TAR at BRI - Burlington Soil pH Measured In Water Started 02/10/99 09:00 7.24 SU SW846-9045 Analyzed 02/10/99 by RAW at BRI - Burlington Solids, Total (as %) Started 01/29/9910:30 7.5 % EPA 160.3 Analyzed 01/29/99 by RAW at BRI - Burlington Sulfate Solid by IC Analysis Started 02/03/9914:40 133 6,390 mg/Kg Dry EPA 300.0 Analyzed 02/04/99 by TAR at BRI - Burlington Total Kjeldahl Nitrogen - Solid Started 02/03/9912:00 666 44,500 mg/Kg Dry EPA 351.2 Analyzed 02/04/99 by SAP at BRI - Burlington Cadmium in Solid by ICPMS - Prep 3050B Started 02/03/99 09:30 0.041 0.68 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington Calcium in Solid by ICP - Prep 3050B Started 02/03/99 09:30 21 3,930 mg/Kg Dry SW846-6010B Analyzed 02/10/99 by RTW at BRI - Burlington Chromium in Solid by ICPMS-Prep 3050B Started 02/03/99 09:30 0.72 6.7 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington Copper in Solid by ICPMS - Prep 3050B Started 02/03/99 09:30 2.1 104 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington Lead in Solid by ICPMS - Prep 3050B Started 02/03/99 09:30 0.21 9.2 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington Magnesium in Solid by ICP - Prep 3050B Started 02/03/99 09:30 21 2,790 mg/Kg Dry SW846-6010B Analyzed 02/10/99 by RTW at BRI - Burlington Water Environmental Services - Eden Page 1 Water Environmental Services - Kinston Division of Burlington Research, Inc. Division of Burlington Research, Inc. 370 W. Meadow Road • Eden, NC 27288 100 E. Gordon Street • Kinston, NC 28501 Phone (336) 623-8921 • Fax (336) 623-5878 Phone (252) 520-9921 • Fax (252) 520-9922 Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing Reporting & Data Handling Services Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 (9A704-001 continued) PARAMETER DATE/TIME/ANALYST MQL RESULT Nickel in Solid by ICPMS - Prep 3050B Started 02/03/99 09:30 2.1 30 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington Potassium in Solid by ICP - Prep 3050B Started 02/03/99 09:30 '103 3,290 mg/Kg Dry SW846-6010B Analyzed 02/10/99 by RTW at BRI - Burlington Sodium in Solid by ICP - Prep. 3050B Started 02/03/99 09:30 21 20,500 mg/Kg Dry SW846-6010B Analyzed 02/10/99 by RTW at BRI - Burlington Zinc in Solid by ICPMS - Prep 3050B Started 02/03/99 09:30 5.2 71 mg/Kg Dry SW846-6020 Analyzed 02/05/99 by RTW at BRI - Burlington MQL = Minimum Quantitation Limit Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Water Environmental Services - Eden page 2 Water Environmental Services - Kinston Division of Burlington Research, Inc. Division of Burlington Research, Inc. 370 W. Meadow Road Eden, NC 27288 100 E. Gordon Street • Kinston, NC 28501 Phone (336) 623-8921 Fax (336) 623-5878 Phone (252) 520-9921 • Fax (252) 520-9922 RR-9 1199 Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing Reporting & Data Handling Services ! Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 CUSTOMER: Delta Apparel, Inc. REPORT TO: Mr. Allen McRee SAMPLE DESC: JAN. MONITORING SAMPLE TYPE: SLUDGE, GRAB COLLECTED: 01/27/9911:00 ANALYTICAL REPORT ✓ WORK ORDER #: 9A703-001 RECEIVED: 01/28/99 REPORTED: 02/25/99 PO NUMBER: DA07301 PARAMETER DATE/TIME/ANALYST MOL RESULT TCLP Organics Started 02/05/9916:00 Attached Analyzed 02/08/99 by PRI at See attached TCLP Arsenic by GF Started 02/11/9911:35 0.005 < 0.005 mg/L SW846-7060 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Barium by ICPMS Started 02/11/9911:35 0.0002 1.0 mg/L SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Cadmium by ICPMS Started 02/11/99 11:35 0.00004 0.00018 mg/L SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Chromium by ICPMS Started 02/11/9911:35 0.0007 0.0018 mg/L SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Filter Test for Metals Started 02/03/9912:00 0 4.32/95.9 Dry/Wet EPA 1311 Analyzed 02/03/99 by SJH at BRI - Burlington TCLP Lead by ICPMS Started 02/11/99 11:35 0.0002 0.0018 mg/L. SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Mercury Started 02/15/9913:15 0.0002 < 0.0002 mg/L SW846-7471A Analyzed 02/16/99 by SJH at BRI - Burlington TCLP Selenium by ICPMS Started 02/11/9911:35 0.0003 <0.0003 mg/L SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington TCLP Silver by ICPMS Started 02/11/9911:35 0.000010 < 0.00001 mg/L SW846-6020 Analyzed 02/16/99 by RTW at BRI - Burlington MQL = Minimum Quantitation Limit Water Environmental Services - Eden Division of Burlington Research, Inc. 370 W. Meadow Road • Eden, NC 27288 Phone (336) 623-8921 • Fax (336) 623-5878 RR-0 7/99 Page 1 Water Environmental Services - Kinston Division of Burlington Research, Inc. 100 E. Gordon Street • Kinston, NC 28501 Phone (252) 520-9921 • Fax (252) 520-9922 Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations Chemical Product Environmental Assessments • NPDES Testing Reporting & Data Handling Services Belmont Street • Burlington, NC 27215-6935 • Phone (336) 570-4661 • Fax (336) 570-4698 (9A703-001 continued) Certifications: BRI - Burlington NC Chemistry: #85, Biomonitoring: #002, Drinking Water: #37743, Radiation License: #001-0904-OG VA - SWCB ID: #000061, Drinking Water: #00018 SC Laboratory ID: #99042 EPA Chemistry Lab ID: NCO0137, Bioassay Lab ID: NC2721500 Water Environmental Services - Eden Division of Burlington Research, Inc. 370 W. Meadow Road Eden, NC 27288 Phone (336) 623-8921 Fax (336) 623-5878 Page 2 Water Environmental Services - Kinston Division of Burlington Research, Inc. 100 E. Gordon Street • Kinston, NC 28501 Phone (252) 520-9921 • Fax (252) 520-9922 U Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert. No. 37735 FL Certification No. E87519 February 17, 1999 To: Mr. Michael Teixeira Burlington Research, Inc 1302 Belmont Street Burlington, NC 27215-6935 m.,-, r �cfi .r LA6ofiATOEitE$ INC : Full Service Analytical & Environmental Solutions The following analytical results have been obtained for the indicated sample which was submitted to this laboratory: Sample I.D. AB18165 Customer Code: BURLINGT Login Group #: 3395E1 Customer Reference: BURLINGT Phone Number: (336)570-4661/fax(336)570-4698 Customer Sample I.D#: 9A703-001 Sample collection date: 01/27/99 Time: 11:00 Lab submittal date: 01/29/99 Time: 16:30 Received by: KJE Validated by: ADO Parameter: TCLP EXTRACTION Method reference: 1311 Result: Completed Date started: 02/05/99 Time started: 16:00 Unit: MDL or sensitivity: Date finished: 02/06/99 Analyst: MSP Parameter: TCLP EXTRACTION (VOLATILES ONLY) Method reference: 1311 Unit: Result: Completed MDL or sensitivity: Date started: 02/05/99 Date finished: 02/08/99 Time started: 16:00 Analyst: LAC Parameter: PREP. METHOD 3510 Method reference: 3510 Result: Completed Date started: 02/08/99 Time started: 10:00 Unit: MDL or sensitivity: Date finished: 02/08/99 Analyst: LAC Parameter: TCLP VOLATILES BY 8260 Method reference: SW846-8260 Unit: mg/L Result: see below Date started: 02/11/99 Date finished: 02/11/99 Time started: 12:42 Analyst: MP Parameter: TCLP SEMI-VOLATILES BY 8270 Method reference: SW846-8270 Unit: mg/L Result: see below Date started: 02/08/99 Date finished: 02/09/99 Time started: 18:36 Analyst: HWC 449 Springbrook Road � P.O. Box 240543 � Charlotte, NC 28224-0543 Phone: 704/529-6364 � Toll Free Number: 1-800/529-6364 � Fax: 704/525-0409 eixeira 1999 EP. METHOD _nce: 3510 Result: Completed Date started: 02/06/99 Time started: Sample I.D. AB18165 ( continued ) '� r TSM �' a. '��C.ABORATOflfE5�iNC '�. Full Service Analytical & Environmental Solutions 3510 WITH EXCHANGE Parameter: TCLP HERBICIDES Unit: MDL or sensitivity: 'Date finished: 02/06/99 Analyst: SA Method reference: SW-846 8150 Unit: mg/L Result: see below Date started: 02/15/99 Date finished: 02/15/99 Time started: 14:00 Analyst: SA Parameter: PREP. METHOD 3510 WITH EXCHANGE Method reference: 3510 Unit: Result: Completed MDL or sensitivity: Date started: 02/06/99 Date finished: 02/06/99 Time started: Analyst: SA Parameter: TCLP PESTICIDES Method reference: SW-846 8081 Unit: mg/L Result: see below Date started: 02/15/99 Date finished: 02/15/99 Time started: 15:33 Analyst: SA Data for TCLP VOLATILES BY 8260 mg/L: Component Name Result Component MDL BENZENE Not detected 0.01 CARBON TETRACHLORIDE Not detected 0.01 CHLOROBENZENE Not detected 0.01 CHLOROFORM Not detected 0.01 1,4-DICHLOROBENZENE Not detected 0.014 1,2-DICHLOROETHANE Not detected 0.01 1,1-DICHLOROETHENE Not detected 0.01 METHYL ETHYL KETONE 0.030 0.04 TETRACHLOROETHENE Not detected 0.012 TRICHLOROETHENE Not detected 0.01 VINYL CHLORIDE Not detected 0.02 Data for TCLP SEMI-VOLATILES BY 8270 mg/L: Component Name Result CRESOLS Not detected 1,4-DICHLOROBENZENE Not detected 2,4-DINITROTOLUENE Not detected HEXACHLOROBENZENE Not detected HEXACHLOROBUTADIENE Not detected HEXACHLOROETHANE Not detected NITROBENZENE Not detected PENTACHLOROPHENOL Not detected PYRIDINE Not detected 2,4,5-TRICHLOROPHENOL Not detected Component MDL 0.050 0.050 0.012 0.010 0.050 0.050 0.050 0.25 0.25 0.25 449 Springbrook Road � P.O. Box 240543 ,&, Charlotte, NC 28224-0543 Phone: 704/529-6364 ,&, Toll Free Number: 1-800/529-6364 � Fax: 704/525-0409 Prchael Teixeira Sample I.D. AB18165 (continued)'' ruary 17, 1999 v, Full Service Analytical & Environmental Solutions Data for TCLP SEMI-VOLATILES BY 8270 (continued): Component Name 2, 4, 6-TRICHLOROPHENOL Data for TCLP HERBICIDES mg/L: Component Name 2, 4-D SILVEX Data for TCLP PESTICIDES mg/L: Component Name CHLORDANE ENDRIN HEPTACHLOR LINDANE METHOXYCHLOR TOXAPHENE Sample comments: Result Component MDL Not detected 0.10 Result Component MDL Not detected 5.0 Not detected 0.5 Result Not detected Not detected Not detected Not detected Not detected Not detected Component MDL 0.015 0.010 0.005 0.200 1.0 0.250 TCLP pesticides and herbicides subcontracted to NC certified lab # 387. If there are any questions regarding this data, please call. Angela D. Overcash Laboratory Director 449 Springbrook Road .,t� P.O. Box 240543 Ah� Charlotte, NC 28224-0543 Phone: 704/529-6364 .,,k� Toll Free Number: 1-800/529-6364 ,&. 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PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. /► PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE FACILITY NAME Del �Cr_ ✓�/ l i �IS ; ZNG, PERMIT # (A OOb (A-9 OWNER Kole- AAerAi a.Ay SITE # A--i CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR De tie.,_ /M Ils-, ?Ai c . FIELD # ACRES PERMITTED 1 S ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons /erGN698 *01151s (specify Dry Tons ' per Acre Residual $OUfCe /e Solids o.N,, Note: Do; of u,sii verageti MinerelizeUon Rate Application Method ( Surlece ar Inlectlon) If jreportin95 byrrpon(�"kee 11hese': i✓ s'%�,'.•S�J m......:,- priy-f "1 dail '%recoil on•aII . Crop Total per Acre Inches Rainfall pest 24 Me. Site Conditions (Dry, Moist, Wet) 2-15 io4000 &Q33 0.18 a 11 sju, .'7 3007a StA., Q M ' 54 pe-SCU I Ve 000 10460 1 A'7 D z 14-,— l(s TAK 2, O°lo • S F 11- 69 136 600 D e 14,,M I 1 1 IArc2. 1 3 0% C- r 11-0q 130600D 30 ca O M 'sf Fese ae. TOTALS: Annual �2() 000 Cumulative C 3.41 I P &.3 Gi= : v;+` <#r x..`,>XY '•r�s. ,+`. kY:..>. # "LBSJACRE,5t, t "1kfs `,Y rcv As Cd Cr Cu Pb Hcg Mo Ni Se Zn NA MOTO NA 0,'7Sq Q1079 NA N A 6,156 NA SS/ 16,02 19 Di D.. 28 f 1,714 Y L i Crop Crop f a II'� w.G 7•.A1u� :S til,MF2 cp...u1 «� z� t 4 1...�.. S, r,� .. : i !' , ..� .,:. '�':1 • -•. .. �r t �:r. 1. � an u�s s • N. u+1. ..fry, h. ..F.Y �„� � •� r _p. .sl.;xwPermitted Cumulative Pollutant Loading Rate (Ibs./acre) X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM FSF (2/95) r 6VA YUML. L r%iILr H["1"L.[vHa I%InI a AL-LAL# Ju1V11Y1H11 / 1-VIl1Y1 PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. / PLACE A "N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME ezo%l1 S� .7IkIL PERMIT # UQDb01ne4Bq OWNER :Teln,& /77 , 14uAsz,,9,r- SITE # H "" 1 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR ne 1�r- . ,' 11 S , SN L , FIELD # ACRES PERMITTED .-19 ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons (specify) Dry Tons per Acre Residual Source /o Solids Note:,Do,Not usii'AVeiapee Mineralizellon Rate Application Method (surface ar Inlectlon) Il:'reporting by rgont, "k4 a he I i111'y � 'dail fecordsl n�slte �` Crop Total per Acre Inchesw pest 24 Ws. Site Conditionslnt.l (Dry, Moist, Wet) 11-Del 39000 250 0,3 • l x 30670 r71 •sf l- 0 i 14 q S00 12'4SS 1.4 0 •sfi pes'ur- 11-11 351000 3 2 O • I O 07o L C e- TOTALS: Annual o2`ot Cumulative 191►1 P 3,2 n 4 � }a ( � 1�. � V y( •,fo,S.r y�V .t n .a y lY_ 1 :!n1 y /'r t Z C + j' . As Cd Cr Cu Pb Hg Mo Ni Se Zn 002 0,381 0,043 NA NA U NAr 6. 306 0 r430 0,28 , Permit Limit (lbs./acre/yoar) Ist /1 I 2nd C rop ... T.. i'rrr k fr��'iwnarr, j�1,SiR1t r ILf Yw.! �VV .}.� ,' ,-ru.. . f." `�.t:.h\..:. .� -..f .vti �s .^.. •4. �A�i t.. "'..,�n.r,. tt .w, 3. f r '...�.. h"IT}. r �(.. 1... Permitted Cumulative Pollutant Loading Rate (lbs./acre) 4s i rllf�ll y��� ��MMEMK • s t [[ X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of tines and imprisonment for knowing violations." DEM FORM FSF (2/95) ,- &%IV fL. I @96.0 �,'-I-L"v^IIVI• I ILL.✓ J\/IYIIYIMIa I I-VIII YI PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'NIA' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME PERMIT # to 4 e1 OWNER Jo -ant 01, Mumsuc-1-4 v- SITE # 14- Iz CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR JV I-6, M 111 s I, Into. FIELD # ACRES PERMITTED ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH Gallons / (specify) Dry Tons *per Acre Residual Source %Solids N •Note::oo;Nol usa`Averages Mineralization Rate Application Method (Surface or In►ectlon) If; reporting by` rponl(j"keepahe;ze`. {3iJail fecords nite' Crop Total per Acre Ir,dN.RLlnld pall 24 w1• Site Conditions (Dry, Moist, Wet) 00 SDO v, 28 1 Petit-ri)r11 s.zic .2, 13 1 30alt. /not + pe& c I- IS i vno 7606 1.03 3.3 Dry II -! ('01 000 to so0 3. 3 Sod a o , 7 2 ii. 4 s 3 c y a`S :., -i'?- i• -t't' i�f t y'5 LBS ACRE'-.,,?,�1ra.,n.cC ,Z,...�iv,F,N, <,; �l•"�I.rs'c"�,�'�'K.�� •:fYni!�Jl:ti:�. i�.; TOTALS: PAN P As Cd Cr Cu Pb Hg Mo NI Se Zn Annual S S` Ov 1750 2,93 2�, 4f�r% D 60 S p ,522 ,059 N D.OSri 6 4 Cumulative 1 0, n.509 1 too . 39 8 U, 37 4 I I n./ 3 1 I . 2 4 F2 vermlt Limit (os.tacreiyear) - ist crop r 1 Permitted Cumulative Pollutant Loading Rate Pol X ------------------------------------------------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are DEM FORM FSF (2/95) significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations: r1IVIVVr%L. L.r1Ir✓ r%5-rL.NrMIIVIY VILLL.✓ QUIVIIVIMn I runlwl PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME Qe dc, /7) i Its .ant c_ OWNER Se -apt M , Nu.Ats u.c.ke r SITE # iY— 3 OPERATOR Deli c, ft lls; 7N.c-. FIELD # TOTAL DRY TONS APPLIED (ANNUAL) ll r ?7 PERMIT # IQ 000 &9,9q CATION EXCHANGE CAPACITY (non 503 regulated facilities only) ACRES PERMITTED -/, S ACRES UTILIZED DATE or(specify)Dry MONTH Gallons Tons 'per Acre Residual Source % Solids -h Noie:!Do,`Nol use'AVeragee Mineralization(Surface Rate Application MethodBail or Injection) If:reportingbyritor�ltj" keepthese' l recordsoriste"t Crop p Total per Acre IrkM.Ralnl.l past 24 We. Site Conditions (Dry, Moist, Wet) :2 1 5000 1z1 ANY 1 l 0 07o 0 mo;, 4 - S-0 b0 / 1 07 S D r- TOTALS: Annual Cumulative PAN P 4, 3 ..0r. ..., Lb SA C R 540M .,t!v{ As Cd Cr Cu Pb Hcg Mo Ni Se Zn AIA DO LSS3 0,0400 tat)o.37.9 o d {5 Permit Limit Ibs./acre/ ear - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loading Rate Ibs./acre) 5 U l U b U S0O X ------------------------------------------------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM FSF (2/95) 1 ram. a.Vr1i. VI-.✓r1. a 6-6Vr'1a awls A 66.-6.6.0�IVAVAS116A/as a Vo\IY4 PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME D 8 i� /I7 i 11 s ; zeq L. PERMIT # W Q One) 6 c r� � OWNER U ea ni M . SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR FIELD # ACRES PERMITTED ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) !TV 2 9 DATE or MONTH Gallons / (specify Dry Tons 'per Acre Residual Source % Solids " ' o',N �f Note:,'oI 4iviA eiabtie Mineralization Rattee, Application Methoa%recordsoriaites� (Surface or Injection) If,'reporting bytmo�(, `k epithe a` Crop Total per Acre indwsnalntai past 24 Fir.. Site Conditions (Dry, Moist, Wet) 2- I o a2- 2,2 moi 2—u. 97SOO 3q 36 6,14 Q. 0 -'l 0 0 1 6 2,1 0 TOTALS: 000 121419 1 2.68 Permit Limit (Ibs./acre/year) - 1st Crop / 2nd ( Permitted Cumulative Pollutant Loadina Rate (Ibs PAN P 33 �tOIM� �M11 =M 1071 s [0 11701 4<;7esbEY`3'tts::'5•.r Ni I Se Zn X------------------------------------------------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. 1 am aware that there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." DEM FORM FSF (2/95) PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A' IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME _ D eliw %YI i 5 1 m c , PERMIT # JA Q 0 00 & 4 6 q OWNER HLt msd LKC r SITE # CATION EXCHANGE CAPACITY (non 503 regulated facilities only) OPERATOR De-Ae- M f IIs, .1aa FIELD # ACRES PERMITTED `7..2 ACRES UTILIZED TOTAL DRY TONS APPLIED (ANNUAL) 14, 96 DATE or MONTH Gallons /or Cubic Yards (specify) Dry Tons 'per Acre Residual Source /e Solids " o''' `oite Nole:±Do,Nol usa`7A3eragai i MineralizationMinerelizeuon Rate Application Method (surface or Injection) If;reporting,�by`.rpontf �keepahe „e ',<'Vv;•dali %recordston rile ' ems` Crop Total per Acre Indu,Rslnla� past 24 Na. Conditions (Dry, Moist, Wet) 2-19 7 5 6 0 45o 179 O&Av,,( ,2 36% r v )')10; c 2-12 (Os000 13000 l /l • TOTALS: ':^r j+ v ,v/.{{�r.. T i ,.Qr ,.f t t @ 2.F.,, \rY �ti i' r - 1 C ft Y k...: :.. •.:. "f'{ro.{%rtil2.c+4 .:..M'v,Y�. !. pA. .' }• .,...d G}6 i�. )N.. ±>.i }e,L>. ,.,.. �... ..::4:>�LBS./ACRE'<...,hra <�t,tC �ca,...xu,. a. ..+N, r,,.,"),+.z f si.aE•'3,,.:s:;'�:=.::-•r: • . PAN P As Cd Cr Cu Pb Hg Mo Ni Se Zn Annual &ASO 6 2,98 /'� � . S DD 20 D � Cumulative D () 33 14 21 Permit Limit lbs./acre/ ear - 1st Crop / 2nd Crop Permitted Cumulative Pollutant Loading Rate lbs./acre) 2SO D U SO SOO X ------------------------------------------------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and imprisonment for knowing violations." DEM FORM FSF (2/95) "I Is V✓r ..l.rllI✓/Yl"1-Ld Vr%A/V A 1111.1.✓:jV1V11Y W%V& 1 1-VI11Y1 PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A'N/A"IN A BLANK OR BOX WHEN NOT APPLICABLE. FACILITY NAME _ D e 1+c, m i Il sr OWNER J eam /i'). 9&N ruc/1e r SITE # f�— OPERATOR De / i a_ : l/s, Zrwf-, FIELD # TOTAL DRY TONS APPLIED (ANNUAL) 317.20 PERMIT # Q. OOO &rf8,q CATION EXCHANGE CAPACITY (non 503 regulated facilities only) ACRES PERMITTED J 9 ACRES UTILIZED DATE or MONTH Gallons /or Cubic Yards s ecif Dry Tons 'per Acre Residual Source %Solids " "' `°°�'tt Note: Do.Not use' drai es Mineralization Rate Application Method (Surface or Injection) If:'reportlng�byrponl"keep the ey; +<� E4,V&il "-recordslori site'NE % � : Crop Total per Acre inches peel 24 WI. Site Conditions (Dry, Moist, Wet) 2-11 1 P2 00 6.72. A& Ads.:zag. A. 1 30°7o r M c 104060 & q 3 6 2- 1 4f q 0 1.12 2 's 7` TOTALS: Annual 3 7� Cumulative 17_1►1 P ,D LBS./ACRE .,eM'�, b t a;c"i } �/ 71 �.)f:n �.S r t -:.: i.•�%; t�:'ira�,.`"xirY,F'�� As Cd Cr Cu Pb Hg Mo Ni Se Zn 0 1 U 0, 3 S2 z , 5 0, 73 A, S Permit Limit lbs./acre/ ear - 1st Crop / 2nd Crop `g 6J Permitted Cumulative Pollutant LoadingRate lbs./acre) SQ UU SU O X------------------------------------------------ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." DEM FORM FSF (2/95) , Grower: Delta Mills, Inc. Copies to: PO Box 37 Maiden, NC 28650 SOTest Robortv Farm: SERVING N.C. CITIZENS FOR OVER 50 YEARS Catawba County Agronomist Comments: C -- 12 Sample No. Last Crop o Yr T/A Crop or Year Linte N h05 KO Mg Cu Zn B Mn See Note A01 Fes/OG/rim,E 1st Crop: Fes/OG/I'im,M 0 120-200 70-90 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N AU-N Na MIN 0.22 1.04 7.4 86.0 1.0 6.1 23 43 57.0 26.0 633 395 98 98 148 43 0.1 >reld"Informaton ;"" '- lied Lime "Recommendations . Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 Imo Mg Cu Zu B Mn See Note H01 Fes/OG/I'im,E 41998 O.z 1st Crop: Fes/OG/Tim,M .3T 120-200 100-120 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zu-AI Cu-1 S-I SS -I NO.t-N NIA-N Na MIN 0.36 1.07 5.8 83.0 1.0 5.8 14 45 56.0 24.0 471 300 67 67 108 34 01 Feld:Inforination . lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 KO Mg Cu Zn B Mn See Note H02 Fes/OG/rim,E 51998 O.z 1st Crop: Fes/OG/Fim,M 0 120-200 120-140 0-20 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pll P-1 K I Ca% Mg% Mn-1 Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO;-N AH-N Na MIN 0.36 1.10 7.9 90.0 0.8 6.3 7 77 59.0 26.0 688 425 52 52 68 43 0.1 Feld.Information""" " : lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N R05 - KO Mg Cu Zn B Mn See Note H03 Fes/OG/I'im,E 1st Crop: Fes/OG/Tim,M 0 120-200 110-130 40-60 0 0 0 0 12 2nd Crop: Test Results Soil Class IIM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N AM-N Na MIN 0.32 1.14 6.2 90.0 0.6 6.4 10 47 61.0 25.0 426 267 48 48 64 37 0.2 Field Information lied1ime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N h05 Kz0 Mg Cit Zu B Mu 1I04 Fes/OG/rim,E 41998 1. 1st Crop: Fes/OGJim,M 0 120-200 100-120 0 0 0 0 0 1 \ 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS-1 NO3-N Nllt-N Na MIN 0.51 1.02 81 91.0 0.7 6.4 14 117 59.0 26.0 586 363 71 71 112 51 0.2 Field Information. lied Lime Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime N RO5 &0 Mg Cu Zn B Mn See Note H05 Fes/OG/rim,E 5 1998 1A 1st Crop: Fes/OG/rim,M 0 120-200 120-140 0-20 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-1 S-I SS -I NO3-N NU-N Na MIN 0.32 1.04 6.4 92.0 0.5 6.6 8 82 60.0 25.0 280 176 52 52 96 49 0.1 Field Inform ation -. - ilea Lime xecommenamions Sample No. Last Crop Mo Yr T/A Crop or Year Lince N R0 s ICO Mg Cu Zu B Mn 01-14 Fes/OG/Pini,E 4.1997 IS 1st Crop: Fes/OG/Tini,M 0 120-200 130-150 0 0 0 0 0 1 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-I Zn-AI Cu-I S-I SS -I NOj-N AB-N '11 MIN 0.27 1.08 7.1 85.0 1.1 6.1 3 121 53.0 22.0 228 152 46 46 118 162 0.2 Field Information ,.." lied=Lime .Recommendations Sample No. Last Crop o - Yr T/A Crop or Year Lime N R05 &0 Mg Cu Zn B Mn See Note 0H5 Fes/OG/I'im,E 41997 01 1st Crop: Fes/OG/Tim,M 0 120-200 130-150 0 0 0 0 0 12 2nd Crop: Test Results Soil Class MP/0 W/V CEC BS% Ac pH P-I K I Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Z?z-I Zn-AI Cu-I S-I SS -I NO.t-N NH-N Na MIN 0.22 1.10 7.0 84.0 1.1 6.1 2 117 54.0 22.0 189 129 55 55 121 154 0.2 Field Xriformaton lied Lime Recommendations -' Sample No. Last Crop Mo Yr T/A Crop or Year Lime N A05 &0 Mg Cu Zn B Mn See Note 0H7 Fes/OG/rim,E 41997 0. 1st Crop: Fes/OG/Pim,M 0 120-200 140-160 0 0 0 0 0 12 s. 2nd Crop: Test Results Soil Class HM°o W/V CEC BS% Ac pH P-I K-I Ca% -Mg% Mn-I Mn-AI (I)Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS-1 NO3-N NH-N Na MIN 0.27 1.17 9.3 92.0 0.7 6.6 0 156 57.0 27.0 586 359 58 58 84 63 0.3 Reld:Information lied Lime "RecomYriendmoo - Sample No. Last Crop Mo Yr T/A Crop or Year ' Lime N 'M05 MO Mg Cu Zn B Mn See Note 0H8 Fes/OG/Tim,E 41997 0. 1st Crop: Fes/OG/Tim,M 0 120-200 120-140 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac pH . P-I K I Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1 Zn-AI Cu-I S-I SS -I N0.1-N NH-N Na MIN 0.46 1.28 7.8 87.0 1.0 6.5 5 87 56.0 26.0 1275 774 62 62 85 43 0.2