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HomeMy WebLinkAboutWQ0000701_Regional Office Historical File_20171231 (4)AckmNion. North C.arohna. Depaftment of Environment and Beveri, E wea peso - Gov W ,M. ;duly 28, 2010 RETURN RECEIPT REQUESTED Daniel Crowe Tyson Poultry, Inc. Post Office Box 158 Harmony, NC 28634 Subject: NOTICE OF VIOLATION(NOV-2010-PC-0898) FAILURE TO SUBMITANNUAL P Permit No. WQ0000701 Harmony„ NC Rendering Plant Residuals Land Application Program Iredll County Dear lair. rove; This Notice of Violation is being sent'to you for failure to submit the 2009 annual report. One of the requirements of your non -discharge permit is the submittal of an annual report to the Division ision of rater Quality by March 1s* of each year, As of this date, our records indicate that the 2009 annual report has not been submitted for the subject facility. Failure to act in accordance with the terms; conditions; or requirements of your permit may result in the assessment of civil penalties of up to $25,000.00 per violation per day,, in accordance with North Carolina GeneralStatute §143-215.6,A, Please respond to this notice of violation within 15 calendar days of its receipt, either b submitting three copies of the annual report or records, indicating the report was submitted, Submit to d Horde Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC ` 699-1 .:gat riei ,, rv,„ "w ,v r to IV .'Ys uC"€ [ u °i„ . ...". " ,?x... tar_ R t vn Nn,',, , ez a*_'71 o u.--nto F r r i Irc Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the annual report in a timely manner, A decision as to the appropriateness of an enforo rnent'aoti n will be made fallowing the receipt of your response. If you have any questions regarding this letter, please contact Ed Hardee of our Central Office staff at 1 71 -61 Sincerely, 101 Jon isgaard, Supervisor Land Application Unit J, cc: Mooresville Regional Office APS Permit it File W00000701 Land Application Unit Huffman, Ellen Jill From: Huffman, Ellen Sent: Friday, August 05,, 2011 12: 1 PM To: ' ikatrom, Gregg" Pitner, Andrew, Hardee, Ed, Huffman, Ellen Subject: , recap of visit / 4/2 11 WQ0000701 Mello again Gregg, It was very nice to meet you yesterday.. l just want to recap my visit yesterday by this email) regarding the sludge storage tank on the other side of the bridge from the plant. You stated that TYSON is in the process of emptying this tarok and having it demolished. I understand that it is TY #'s intention to create sludge storage at the wwtp )approximately 4 days worth) and to also use a track tank of unknown size and supplied by TRS) at the same site as the old tank to be demolished, and to be used when needed. Please note that TYSON still has a non -discharge (permit {` `i ,00007i11i, fast year lean Crow, TYSON asked for this permit to be rescinded, I will check on the status of this rescission. Our office asked for the storm -water issue to be addressed before we rescind this permit. Storm -water needs to be collected in the berm area away from the foot of the berm. This is to keep water from sitting at the base of the berm for long periods of time. This could be accomplished by simply installing a collection box of some sort and grading the area to drain water to it. The storm -water collected in the box can be pumped when needed, I discouraged an automatic sump pump because of the possibility of spilled' sludge being pumped with storm -water. I also talked to you about the sludge spill that happened in January 2010. 1 will send you that information in an em ll soon. if you have any questions, you can call me at T 4-2 5-2186a Ellen Huffman Environmental Specialist ll North Carolina Dept. of Environment & Natural Resources Aquifer Protection 610 East Center Avenue Mooresville, NC 28115 Ph: 2ti4, E .1Ea Fax: 704,663,6040 E-mail correspondence to and from this address may be subject to the hearth Carolina public Records Law and may be disclosed to third parties, 1� � August 9, 2010 Mr. Ed Hardee Division of Water Quality — Aquifer Protection Section North Carolina Department of Environment & Natural Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Re: Response — NOV-201 O-PC-0898 Permit No, WQ0000701 Tyson Foods Inc. — River Valley Aninial Foods Facility (RVAF) Harmony, North Carolina Mr. Hardee This letter has been prepared in response to the, Notice of Violation (NOV-201 041C- 0898) received frorn your office and dated July 28, 2010, The NOV was issued for failure to submit the 2009 Residuals Land Application report,. As explained to you by Mr. Dan Crowe (RAF fit' Plant Manager), the facility did not apply residuals in calendar year 2009. In fact, Tyson has not applied residuals under Penult WQ0000701 since before July 1, 2008, based on concerns related to NOV-2008-PC-0288. The issues related to the previous NOV were addressed to the satisfaction of Cl EN with the case file closed. Therefore, we respectfully request that you not seek enforcement action against RVAF related to NOV-2010-PC-0898 because no activity happened that required reporting. Pursuant to your suggestion, Tyson shall submit a request to terminate Permit WQ0000701 under a separate cover letter. Thank you for your assistance with these important issues, Please contact me at 704.546,2602 if I can be of further assistance and/or if you require additional information. Sincerely; fYSON FOODS, INC. Ll D= Crowe Plant Manager ccteve Patrick, Tyson Foods, Inc, Bo Watson,'ryson Foods, Inc. Tyson Foods, fric. River Utey Animal Foods 501 Sh6ffield Road� Kirmony, NC 2861 Phone, 704.546�2602 Fui 47�,717,0349 wwwtysonxom Central Files: Ali F 011 5106s P,, i rit Nu,iniWQ0000701 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Renewal Permit Type Mersin Permit Classification Land Application of Residual Solids (503 exempt) A Individual Primary Reviewer Permit Contact Affiliation Channon.thornburg Brent Collins Permitted Flow 9 Court S Mocksville NC 27028 Facility Name MajorlMinctr Region Harmony, NG Rendering Plant Residuals Land Major Mooresville Application Program Location Address County Phi Sex 155 Iredell Harmony NC 28634Facility Contact Affiliation r Owner Narv-te Owner hype Tyson Poultry Inc Non -Government Owner Affiliation Daniel Crowe 501 Sheffield Rd Harmony NC 28634 scheduled aicg ISSUe App Received Draft initiated Issuance Public Notice Issue Effective Expiration 11101 / 7 01./05106 ,.: ..wv,..tnYa°, Meat processing d rendering F;O staff repartreceived RO staff report re questea, Atltiitiorai information requested ird 6€ional infra' aton received waterbody Name Stream Index Number Current dares Srsbba in %14 A Michael F. Easley, Governor William G, Ross Jr,, Secretary 7_ North Carolina Department of Environment and Natural Resources Alan W, Klimek, P,E., Director Division of Water Quality January 26, 2006 Daniel Crowe Tyson Poultry, Inc, S01 Sheffield Road Harmony, NC 28634 Subject: Acknowledgement of Application No. WQ0000701 Harmony , NC Rendering Plant Residuals Land App Program Land Application of Residual Solids (503) Iredell County Dear Mr. Crowe: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on January 5, 2006. This application package has been assigned the number listed above and will be reviewed by Shannon Thornburg. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests, Please be aware that the Division's Regional Office, copied bdow, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit h�_ 1t2otate ,,enr.j , rt�j �usNmp_ i s Re ort5LreportsPermits.htmi. If you have any questions, please contact Shannon Thornburg at 919-715-6167, or via e-mail at shannon,,thornburg@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly, Also note that the Division has reorganized. To review our new organizational chart, go to PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, for KiaColson Supervisor cc: Mooresville Regional Office, Water Quality Section Brent Collins, EMA Resources, Inc. Permit Application File WQ0000701 One N(xhCarolina AqUu'Cr Protection Section 1636Mad Service Center Raleioh,NC27699-1636 Phone (919)733-3221 Custorner Seri -ice Internet: 2728 Capital Boulevard Ral6gh,, NIC 27604 Fax (919) 715-0558 1-877-623-6748 Fax (919) 715-6048 An Equal opporturraylAffirniative Action Employer - 50% Recycled/10% Post Consumer Paper V4 A i ,q Michael F. Easley, Governor r_ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E., Director Division of Water Quality January 26, 2006 Daniel Crowe Tyson Poultry, Inc. 501 Sheffield Road Harmony, NC 28634 Subject: Acknowledgement of Application No. WQ0000701 Harmony, NC Rendering Plant Residuals Land App Program Land Application of Residual Solids (503) Iredell County Dear Mr. Crowe: Sincerely, for Ki H Colson, P.E, Supervisor cc: MooresvlUe Regional Office, Water Quality Section Brent Collins, EMA Resources, Inc. Permit Application File WQ0000701 01W N(,ThCarolijla Acloifer Protection Section 1636 Mail Service Ceuter Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service lntern& li-It '/dv2o.qnr,.qtat!L c us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0558 1-977-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consurner Paper t E:1 This form must be o ple »u rI te Regional Offlce and incur submission of the applicationac a e. INSTRUCTIONS TO APPLICANT 14 In order to determine i sifi ion of the watershed in which these land application activities will b located, you are required to submit this form, with items I through 8 completed, to the appropriate Division of d Environmental s nt Regional Water Quality Supervisor (see attached lii s minimum, you must include an .5" by I I" copy of the portion of a 7.5 minute USGS Topographic sp which shows thi subject 4 surface waters. "ou must identify tid of the facilitythe closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not b submitted until this form Is completed and included I the submittal. I Applicant (please specify the name of the municipality, corporation, individual, or other 2. Name d Complete Address of Applicant: City: r p° Telephone Number: 3. Project me: Volume of residuals to bc,land applied- tons per year . Name of closest surface. waters. a, County(s) where land application site located: t 7 Map name and dates 8. Applicant Signature: 14e f- 1 S t4 / TO: REGIONAL. WATER QUALITY SUPERVISOR x4 r Please provide me with the classification of the watershed where these land application activities will occur, as identified on the attached snap se ment Name of surface wafers; Classification (s established by the Environmental ment Commission): Proposed Classification, if applicable Signature of regional office personnel: Date: 4 �1410 LA ` h Page 9off .w This form must be completed by the appropriate Regional OMce and iAft4t�M" the submission f the applIcation package. INSTRUCTIONSE Applicant: (please specify the a'corporation,:! or other City- —.9tate /o Teleohhon e s . �r x •J A +�' „ where land igglIgiggg site Is located: : REGIONAL Please provide with 1 s i ati n of the watershed where these land application activities will -occur; as identified on the attached map segment: Name of surface raters. Classification (as established by the Environmental Management Commission): _-4a�- Proposed Classification, ifapplicable: .- M Signature of regional office personnel: ate; el FORM- LAORS 0 of IS k a� This form must be completed by the age ropri to Regional Office art In li e � ^ submission of lip tlon package. INSTRUCTIONSI i �"� i f� M M w � •� N " N � r 1 M +« w „a ► w w w w w.,w .a ► x: g + County(s) where land application site is located: 7Map name and date: _... Applicant Signature: REGIONAL ITY SUPERVISOR. W t Please provide me with the classification of the watershed where these land application ctivities will occur,. as identified on the attached trap se Name of surface graters:._ Classification as established by the Environrnental Management Commission): Proposed Classification, if applicable: Signature of regional office personnel: _ ate; LA Page 9 of 1 .y Hw a� This form must be completed by, the appropriatel OMee and inc% submission of the application package. INSTRUCTIONS TO APPLICANT gs In order to detennine the classification of the watershed in which use lead application activities will b located, you are requiredtosubmit this fmin, with items f through 8 completed, to the appropriate Division of Environmentalt Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11 " copy f t i is showse subject surface nwaters. t f f s a a tor Iti arerequestingl `f submitted of be submittedl is l t 1. 1 c (Please f the municipality,corporation, individual, otherF op Complete2. Name and f Applicant City: State: Zip: Number.Telephone . Project Name - Volume ofr i st tons per year . Name of closest surface 6. County(s) where land application site is located: 7. Map name and Applicant8. Signature: I a t REGIONAL. WATER QUALITY SUPERVISOR Please r kle me with the classification of the watershed where these land li do ti iti `will occur, as identified e'map segment: Name f surface Classification esciblished Environinental Management Proposed Classification, ifapplicable: Signature of regional office personnel: ►° ,rR Date: - s" - I - FORM: LAORS, 02/95 Page 9 of IS ..' t.t mprvr his form must be completed y to j a f c and Included with the submission oR RegrWnftal Offic rRUCTIONS Tb APPLICANT order to determine the classification of the watershed in which these land application activities will b d, you are required to submit it form, with items i through 8 completed, to the appropriate Division of nrn ntal Management Regional Water Quali attached ° tin ). At a minimum, you must is an 8.5 " by I I" copy of the portion of a 7. minute USGS Topographic Map which shows the subject graters. You must identify e locaddh of the facility d the closest downslope surface waters (waters for t you are requesting the classification) on the submitted d map co y. The 'application may not be .fitted until this form is completed ncluded with the sugntittal. Applicant (please specify e of the municipality, corporation, indi iduaL or other Name and Complete Addressf Applicant: City d ° p= Telephone Number: all ProjectName: Volume of residuals tobe-land applied: dry tons per year Name of closest surface. wa : td: County(s) where land application site is located: d Map name and date: Applicant Signature:., jr t t t,t REGIONAL WATER , SUPERVISOR ,least provide me with the classification of the watershed where these land application activities will occur, nailed on ft attached trap ens .of surface waters: . k ca inn (as established by the Erivironatental Management Commission): d Classification, if applicable. ture of regional office per el: ate a+8 y � % ( RWSCA 2/. «END OF FORM RWdd2 . . . . .. .� �� � . f« �� - ~.... � ..�td��l;O2 .. . � � Locationn tit Longitude Location LocationLocationate Subs to a r� Vatual Method .accuracy Stream Index No. ProposedClass Code (To Be Completed) (lo Be ple us�f`ti •. e ;* " .[ as _.7 � p.,e P J A� ,✓" ti+ � �''�C' ,r'" •, ¢J f .aw r>nruww�.r.am 3v ...`S 4� �'^i a ,:msF� f.�:"*;.n',: e .�«„��� # �u:�'rvwp, �,•'y!m� I. Y �g �� .Mryh yx Fw'u 2i p A 1 I m� '^ ?4 i i ��" P Pam% A k ,"w � wo-' ,ww ^ " a x r" .�` ; vim• � ��"s�.r"' �ra �'. S b` �n' r�" .,y, � 4 wi Y END OF FORM RWSCA OV02 RWSCA 0202 PA f2 Attachment 01,1 Location� i aunty Latitude Longitude Location Location Location Waterbody Subbasinand Canard and Proposed Datumindex No. Code (To Be Completed by ) (To pi by VWQ) `Iq t m' sn t Kati a zoo — ita t pt 1 1 4 END OF FORM RWSCA 02002 RWSCA 02102p tti�ca Location Cout" Latitude Longitude Location Location Location Waterbody Subbasht and Proposed Class ID Datum Method Accuracy Stream Index No. Code (To BeCompletes (To Be Completed 1 --7 11 1 vy.�' ray R w f pp a ` I_90 � be ENO OF FORM RWSCA 2/ &1 NCDENR 1)i0slon of Water Opafity Permitting Unit 1617 Mail Service Cent& Ueigk NC 27699-1617 O.NC'T'ION SECTON JAN 0 5 2006 To Whom it May Concern, Enclosed you will find a request for renewal and modification to permit WQ0000701, Tyson Poultry located in Harmony, NC. Tyson Poultry is deleting a number of sites which are explained on an accompanying page. This will bring the total land certified for this, permit to 1522'34 acres. The sites for RMIO which were previously permitted for Ed Dewitt have changed ownership to his son, Dale Dewitt. Some sites have also lost acreage due to road construction. We realize that there is a significant loss of land with this renewal and we will be submitting a modification for additional land as soon as we can. Please feet free to contact me with any questions. Sincerely Brent Collins Director of Technical Services brent,collins Ocernaresourcesin—c—com (336)751-1441 State of North Carolina Department of Environment and Natural Resources Division of Water Quality (7711, 'FORAI,1,1,'IYBP.-PH070('OPIED FOR USEASANORICE INAL) Application Number. __. (to be completed ky DWQ) RECEIVED / DENRI I. Applicanes name. _jfAsqn Foods - k9wUlftH FRIOTEMPLASEM 2w Signing official's name and title,- Dan CroAre - Plant Marta �cr &LNL& 5 "JUL 3, Complete mailing address of applicant.- 501 Skeffield Rd PO Box 158 City: HarnmML__ state: NC zip, Telephone numW' r: ( __'704- ) 546-2602 Facsimile number.* (_704-) 546-5944 E-mail address- m damel, cr9Ly91A!Ys0n _1c0M 4, Name and complete mailing address of contact person and/or consulting firm who prepared application: EMA Resources Inc. m Brent Collins -29 Court Square City, Mock-svillc State: y NU Zip- 27028 Telephone number: ( 336_) 751-1441 Facsitnile number,- _11 - 1442 E-mail address. brent 5, County where residuals land application program is headquartered-. Iredell 6, County(jes) where residuals source-gencrating facilities are located: __ Iredell 7, County(ics) -where land application sites are located: -Alexander Davie Richmond Nim on n rp-M i - tgq- cry, 8, Fee submitted: S 0.00 M IMRMIT INFORMATMN, T. Application is for* C] new, 23 modified, Z renewed pernut (check all that apply). 2. If this application is being submitted to renew or tredif y, an existing pernI provide the following: the permit as unber WQAM701 the most recent issuance date 07109/03_, and the expiration date 0513 1/06 Date of most -recently certified Attachment A: 06/15/01 Date of most -recently certified Attachment B: FORM: NDRLAP 02/02 Page 2 of 5 Attachment Order I 3, Cheek all that apply to the requested permit modification: EINCREASE DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(i ) certified for this residuals laud application program. D DELETE residuals source -generating facility(i s) to/from those certified for this residuals land application program. INCREASE DECREASE the net acreage aiated Frith land applications site(s) currently certified for this residuals land application program, ADD DELETE land application sites to/from those certified for this residuals lend application program. OTHER, Explain: switch landowners for a few del l tnon included / cka e III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1, Who will be responsible for the day-to-day . nagetent of the residuals land application program: ® Permittecor 10 residuals ag m nt firm. If a residuals management firm, complete the following-, Firm contact person and title; Brent Collins - Director or of Technical Service Firm name and complete mailing address: E A Resources Inc. 29 Court Smiare City: Mocksville State: SIC Zip; : 7028 Telephone number: ("_336_) 7 1-1441 - Facsimile number: ( _,336--) 751-1 E-mail address: _ brent. lltnst ern o sinc.com Dist the Operator In Responsible Charge; ( )RC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation e Affiliation Certification Number RC Mike Collins EMA Resources Inc. 24990 Back -Up ORC Brent. Collins BMA Resources Inc. 27651 Additional Back -Up RCs (ifapplieale} �e _ 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 eachcandidate's completion of the required training school and certification test: Page 3 of Attachment Order l 3. Complete the following tables regarding managenictitof the residuals land applicatiouprow grain: a. Plant Available 2go Summaa. 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: 51543 dry tons per year. PAN Pounds of PAN per Dry Too Pounds of PAN per Year (Weighted Average) Surface Incorporation Surface Incorporation or Injection or Injection First -Year 38.80 60.86 215,401 337,347 Five -Year Maximum Adjusted 46.27 6837 i 256,475 381,192 1, b. LandApplk-adon Site UseSummaa: 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 0 Row Crops 853.2 flay 0 Pasture 669.14 Total. 1522,34 Methods Surface 0 Incorporation or 152234 Injection Total. 1527234 Restrictions Year -Round 136,6.14 ,Seasonal 156.2 Total: 1522.34 c. Residuals Land Application LVummar1. - Determine: the minimum acreage required to land apply the residuals as currently certified and proposed for certification assurning the scenarios listed in the following table-, Assumed Acres Required Using Acres Required Using Application to Irst-Vear PAN Concentrations Five -Year Maximum Adjusted PAN qb,,v P%Vlac-yr) Concentrations Surface Incorporation or Surface Incorporation or Injection Injection 70 3,077 4,819 3,6,64 5,446 1,50 1,436 2,249 1,710 2,541 250 1,026 1,349 1,026 1,525 FORM: NDRLAP 02/02 Page 4 of 5 Attachment Order I 4Identify and provide a plan as ivell as as schodule to resolve any issues that Nwuld pre -vent all of the residimis curronfiv c-erlified and proposed for certification to be land applied without, exceeding agronornic ratter 01, violating any of NGrth Caroljna"s standard, perittit conditions governing residuals land application programs (e.g., not enough storage, not enough land, ctc,): remyalWe qrc-rqt�rrgn jan�L 11 susalsasting --EaekagqJ1—r1CjUdLn-g _We wibe Auce their soli jjjgir� triti,re la id s §o nve jts %��Ll —1h"&-11tMk S—m0t-111 —to _Lq!gj �hy ti isq sp; idily Applicant's Ceftification: 1, Dan CroAke attest that dais applicatran for Wa ------- iftation lims been re) imed bv me and is accuritc and complete to the best of my kitowledge. I understand that the Division of Water Qjialit,)r may not conduct as techruml review of this program and approval does Tiot constitute as variance to as rules or statutes unless specifically granted in. flic permit, Further. any discharge or residuals to surfacc waters, tar the land will result in an inimediate enforcement action, irhich may include 6,01 penalties, itnjtmctirre relief, and/or criminal prosecution. I will make no clairn ashintthe Division of Water Quality should as condition of this permit be violated. I also understand that if' allreqaired parts of this application are not completed and that if all requirod supporting information and attachruents are natal tircluded, this application package will be returned to me as incomplete, Note: In a , ccorrhince with North Carolina General Statutcs §143-215,6A and §143-21-5,6B, any person who k1loNvingt�, inakes arty, ffilse statement, representation. or certification in any application Shaft be glolf�, of as Class 2 . i i i i nor, V i avay include as fine riot to exceed S 10,000 as %vell as civil penalties lip to $25,000 per v intat i Date: Signature: T14E COMPLETED APPLwAnON PACKAGE. INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS. NORTH CAROLINA DEPARTMENT OF EW.IT AND NATURAL RESOURCES DWIStON OF WATER QUALITY NON-DISCHARGil Ili RmwFTING UNIT Rv U.S. Postal Service: Al C ��ottrier/S �iecial �Defiyem 16,17 MAIL SERVICE CENT UR 512 NORTH SALISBURY STREFT. SUITE 1219 RALEIGH, NORTH CAROLINA 276"-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUINIBER(919) 733-5083 F01MI: NDRLAP 02102 ot** END OF FORMNDRLAP 02/02 *** RECEIVED /DENR/ DWQ AOUIFER PROTECTION SECTION JAN 0 5 2006 Page 5 of Attachment Order I Current Sites to Be Deleted Tyson Foods, Harmony N Residuals Land Application Program Permit #WQ0000701 � Site Number Field ner Lessee A l ca.tion Acres Alearr r Corrrrt 1 alter n ers 17,4 AL0 2 falter Vaughn Rogers 23,2 AL03 3Valt6r Vau hn ers 38.E 0 alter Vaughn ers 112 AL03 Walter V u lrn R ers 12. AL03 6 Walter Vau hn Rca ers 18.E AL03 7 Walter V 14. i AL03 8 Walter Vaughn ra ers ' 1 . l Walter Vaughn R, ers 4.6 10 Walter Vau lrn Rogers_ 1 l 1 alter�hn It ers 12.` 12 Walter V au ` hn Hers 29A 13 Walter tau ' h R ers l .6 AL03 14 Walter Vaughn Ro ers _ 29.E AL 15 Walter Vaajghn Ro ers 8, AL03 16 Walter Van R o ers AL03 18 alter au hn RoSers 30,6 Total Aeres l" r Alexander County 310.7 Davie Coun GD 1 Grein, Dool.9 25,9 HD 1 Herbert Dooley 38.E HD 2 Herbert Iarale 18,7 . Total Acres for Davie 'gaunt Richmond County 1 1 Robert Williamson 59.7 1 2 Robert Williamson 82.E 2 _ 1 Robert Williamson 1 .4 RM2 2 Robert Williamson 41.6 r 1 Robert Williamson g 17.5 2 obert Williamson 90.E Robert Williamson 32.E RMI 4 Robert Williamson 66.1 Robert Williamson 63.E 4 2 Robert Williamson 41,1 „w.... 4 3 Robert Williamson 50A RM4 4 Robert Williamson 85,7 RM5 1 Robert Williamson 41.6 �... M6 2 obert Williamson .2 � t RM5 3 Robert Williamson 4 Robert Williamson 7 , 1 Robert i llia son 7 2 Robert Williamson 7 3 Robert Williamson 7 4 Robert Williamson 7 Robert Williamson M7' _ 6 Robe t Williamson 7 7 Robert Williamson T Grant Andrews RN18 2 Grant Andrews 3 'Grant Andrews 4 Grant Andrews grant Andrews W 6 Grant Andrews Grant Andr Grant Andrews Grant Andrews PIMI�d�tt RMIO 9 Ed Dewitt RMIO 14 Ed T wiit RMIO 20 - Ed Dewitt Total Acres for Rihtnond jaunty Wilkes Count, WKI 1 Diana Pardue is 3 2 Donald Duncan W1 4 1 Donald Duncan V*IK5 I Dwayne Myers Total Acres for silk s !Co t Montgomery of l T a Welch Total Acores for Montgomery +amount �x P 4� 36.6 .. 71.E v� 13.1 23 112. 41. 78.9 7.3 31.4 23.1 26.7 283 16.2 . 4 m._.._. 393 1 .4 26.1 16,2 11.3� 14 27, 3 16.E 16' T. Mathis 34.36 1.7 38.E w ... 2. i 3 76 3.1 .....�____...__.. _ Applicant's naine., Tvson Foods Check all that, apply - RESIDUALS PROGRAM RENEWEDRESIDUALS PROGRAM �} INCREASE 0 DECREASE the maximum permitted annual dry tonnage for this residuals sour -generating facility certified for this residuals program; Current: and proposed, _ _ dry tons per year. El D Ej DELETE this residuals source-gencraling facility tollono those certified for this residuals program - El OTHER explain; l[ RESIDUALS S+C I<lRC E-GEN "DING FA ILI'I INFORMATION (See Instruction Ill.). . Name of facility: JnjFoods_ _ } one Pl t . Facility permit holder: Dan Crower Facility pe .. it holder i (check rare: federal, state, �] local , ment orEl private. Facility permit number.- t(37(.__ Facility permit issued (check one): Div. of rater Quality, Div, of Environmental Health, or other (explain: _.... 3, lathe facility permit is not issued by the Div. of Water Quality, complete the followin ; a. Facility contact persona and title: Facility complete mailing address: City. _ . State. - Zip Telephone number: Facsimile number: � E:-m,a it address b: Facility complete location add City _x State: zipu .... � . County: La(Aude: _._ �_. - d longitude: . Purpose of the facility (check onc): ] tr a [resent of uric pal wa t ater, treatment of 1 domestic wastewater, treatment of potable water, M treatment of 100% industrial wastewater; El treatment of industrial wastewater'mixed with domestic wastewater, or (approximate percentages, � industrial a % domestic) El other (explain: , Is the facility required to have an appToycit Pretreatment Program*, : no If yes, phase specify whether or not such a pretreatment has been approvc& El yes 0 no.. Via. Facility permitted/design flow. MGD and facility average daily flow: l GD, . Maximum amount, of residuals to be certified for this facility: __.__dry lorry per year. FORM- l SCA 02/02 Page 2 of 8 Attachment Order . Specify the following regarding treatment and storage volumes available at the facility: and volume of residualstreatment : d volume of residuals storage (i.e., outside of residuals treatment units): Ty r 1 s l e S 9 all rt tort t �__ 1, t lgn tl premises It. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals an regulated under (check one). 0 40 CFR fart 503 or tl CFR Part 251. . Specify if residuals are intended for (check one): Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items 11. b,, 4c., 7b., and 7c, Land Application (Class E orEquivalent). Complete all items EXCEPT Items 11. 4a., 4c., 7a.Q and Ic. El Surface Disposal. Complete all items FXCEPT Items 11, 4a., b,, 5., 7a., "fib., and gi HazardousWaste Determination: Complete the following to demonstrate that the residuals are non -hazardous Underr RCRA: a. Arc the residuals are listed in 40 C 2 1:31- 2fa l_33; Q yes 0 no„ if -ye , list the sxmn rfs m b: Specity, whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261,21-§261,24i yes F3 no. Fill in the following tallies with the results of the latest toxicity characteristic leaching procedure `1°iCLPanalysis as well as those for coffosivity, i, nitabilit , and reactivity: laboratory: En-vironmental Sciggpq Corgi d date of analysis: 07/22.105 Passed corrosivity test: yes no, p11 5,6 s.u. 2 < pH < 12.5), Passed ignitability test.: 0 fires El no. point;: 17 (> l tl"). Passed reactivity test; 0 yes 0 no. HCN: 21. _ rn t<250, H2S; BDL_ in g t<500t TCLP Parameter Limit Result TCLP Parameter Limit Result Arsenic 5.0 <.05 flexachlorobenMue 0.13 <.l Barium I000 <.05 fle: achlroro-1,3- utadiene 0,5 <.l Benzene 0.5 <,05 flexachdo thane :3.O <A Cadmium 1.' <.05 Lead 5.0 066 Carbon Tetrachloride 01.5 °<.05 Lindane 0.4 <.t 5 Chlordane t).0<.005 Mercury 0, <'001 Cbmr n ene ltttl.tl <.05 methoNIVI: o 100 <.005 TABLE CONTINUES ONNEXT PAGE FORM: R CA 02/02 Page 3 off attachment Order TCLP Parameter Limit Result TCLP Par ameterer Limit Result I (1"911L) (M91L) (Mg/l,� (M91L) Chloroform 6O <15 Methyl Ethyl Ketone 2WO <5 Chromium 5.0 <.05 Nitrobenzene 10 <' I m-Cresol 200.0 <' I Pentachlorophenol 100'0 <' I o-Cresol 2WO <' I Pyridine 5,0 <. p-Cresol 200.0 <' I Selenium l'() <,05 Cresol 200.0 1 Silver 5.0 <.05 2,4-D 10'0 <.002 Tetrachloroethy lene 0.7 <.05 1, 4 -Die h lorobe nzene 75 <' I Toxaphene 0,5 <.01 1,2-Dichloroethane 0.5 <'05 7.1"richloroethylene 0.5 <.05 1, I-Dichlornethylene 0,7 <.05 2,4,5-Trichlorophenol 4WO <' I 2,4-Dinitrotoluene 0,13 <1 2,4,6-Ttiehloropbenol 10 <.l Endrin 0.02 <.005 2,4,5-TP (Silvex) Lo <,002 Heptachlor and its Hydroxide 0.008 <,005 Vinyl Chloride 01 <,05 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 CF'R Part 257; a,:For Claw A or Equivalent. Fill in the following table -%vith the -results of the latest analyses (i.e, on a dry weight basis) for the f6flowing metal parameters., laboratory: - and date of analysis-, Parameter Analysis Parameter Ceiling Monthly Result Required Concentration Average for Pennfitting by NC Concentration if Residuals are Regulated Under... (mg *g) (mglkg) (mglkg) 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 Parts 257 and 503 Sclemunt -, --I 10�0 100 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 auiv al e• 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: A&L Laboratories d date of arnalysi 1112/2 t15 Parameter Analysis Required Parameter telling Result for Permitting by NC Concentration if Residuals are Regulated Under.*. ( kg) ( 4 40 CFR Parts 257 and 503 Amnic: 75 <1 Oil CFR Darts 257 and 503 Cadmium 55 <1 Ott CFR Parts 257 and 503 Copper 4,3W 34 tr +C:FR Parts 257 and 503 Lead 840 13 tl CFR Parts 257 and 503 Mercury 57 <.2 40 CFR Paris 257 and 503 Molybdenum 75 c s 40 CFR Parts 257 and 503 Nickel 420 <5 40 CFR Parts 257 and 503 Selenium 100 3 0 CFR Parts 257 and 503 Zinc 7,500 e: For Surface It s Ca Kill in the following table with the results of the latest a (i.e., on a dry weight basis) for the following metal parameters: laboratory - and date of analysis - Parameter Analysis Required Closest Distance Arsenic Chromium Nickel for Permitting by NC to Property Lines if Residuals are Regulated Under... (meters;) t , 1 (raglkg) (Mg/kg1 0 CFR Pam 251 and 501 > 0 but< 25 30 2t 2.10 40 CFR Parts 257 and 503 25 but < 50 34 220 240 40 CFR Parts 257 and 503 ? 50 but < 75 39 260 Zit' tl CFR Parts 257 and 503 ? 75 but <,100 46 300 320 tl CFR Parts 257 and 503 100 but < 125 53 360 390 Ott CFR Parts 257 and d 503 > 125 but < 150 62 450 420 to CFRParts 257 and d 503 150 73 600 420 RSC02/02 Page 5 o 3 attachment Order 2 . Nutrientftcronutrient Determination: Complete the following . Total solids. 5. 1 %. b. pill in the following table with the results of the latest analyses (i.e., on a drys weight basis)for the following nutrient and uncronutrientparameters: laboratory A L Labs . _ and date of analysis: 11/2/2 fl Parameter Result ( RV Aluminum 1378 Animonia-Nitrogen 22500 Calcium 80 Magnesium 600 Ni te-Nitrite Nitrogen <1 PH 5.60 Pho pb rus 400 Potassium 3500 Sodium 7200 Total Kjeldahl Nitrogen 42300 c. Using the results listed in Itern 11. 5b. above; calculate the sodium adsorption ration (S ° _ tt.g? d if the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: `td %, This rate is a default value or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be, applied to these residuals: Calculate the PAN for the residuals (i.e., on a dry weight oasis) and list the results in the following table: application Method First Year Five -Year PAN Maximum Adjusted PAN t'94' Surface 3836 Injectionfincorporation 60A8 e. Are the residuals are a registered fertilizer with the NC Department of Agriculture and Consumer Services:' yes E no. If _yes, provide date of registration approval: the current registration number: and the fertilizer equivalent. ��`� mm `��� and �✓ FORM: RSCA 02/02 Page 6 of 8 Attachment Order 6, Other Pollittants Determination: Specif y whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses 7. Paths en Re gictionDetennination: Specify which afternative(s) will be used to meet the pathogen reduction requirements: a, For Class A Or Fauivalowt; A fecal coliferm. density that is demonstrated to be less than 1,000 NIPN per gram of total dry solids, OR El 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 CFRPart 257 that are to be distributcd); E] Alternative 1 [40 CFR 503.32 (a)(3)] - Time/Temperature Compliance, El Alternative 2 [40 CFR §50332 (a)(4)] - Alkaline Treatment. El Alternative 3 [40 CFR §503.32 (a)(5)1 - Prior Testing for Enteric Virus(Viable HeIrninth Ova. Ej Alternative 4 [40 C. §50332 (a)(6)] - No Prior Testing for Enteric Virus/Viable Helninth Ova. El Alternative 5 [40 CFI §50332 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: E] composting, 0 heat ilrying, E) licattreatnient, [:1 pasteuri7ation, El thermophilic aerobic digestion, El beta ray irradiation, or El gamma ray irradiation. El Alternative 6 140 CFR §503.32 (a)(8)] - PFRP-Equivalent Process, Explain: b. For Class B or Eauivalent.- El Alternative 1 t40 CFR §503,32 (b)(2)l - Fecal Corin Density Demonstration- E] Alternative 2 [40 CFR §503.32 (b)(3)1 - Process to Significantly Reduce Pathogens (PFRP), Specify one., El aerobic digestion, El air drying, El anaerobic digestion, El composting, or El I ime stabilization. El Mite rnatilt 3[40503,32(b)(4)1-,PSRP-Equiv-alentProccss. Explaim 0 Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal. El Alternative for Surface Disposal Units Only [40 CFR §50333 (b)(1 I)j - Soil/Other Material Cover, El Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11, 7a, above, El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b, above, El Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewratcr Contribution. FORM: RSCA 02/02 Page of Attachment Order 2 8. tear Attraction Reduction nation which alternative(s) will be used to meet the vector attraction reduction requirements, El to ati t 1 [40 CFR §503,33 )(1)] - 3 % Volatile Solids Reduction (Aerobic/Anaerobic Digestion), El Alternative 2 [40 CFR §503.33 (b)( )] - 40-fray Beach Scale "pest (Anaerobic Digestion), El Alternative 3 [40 CFR §50333 (b)(3)] 30-1 ay Bench Scale'][ (Aerobic Digestion). El Alternative 4 [40 503"33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion,), Alternative 5 [40 CFR 503.33 (b)(5)] 14-1 ay Aerobic Processes, El Alternative 6 [40 CFR §503.33 (b)( )] - Alkaline Stabilization: El A.lte at ( 7 [40 CFR §503.33 ;7i] Drying of Stabilized Residuals. Alternative 8 140 CFR §503.33 )( ).] -Drying of Unstabilized Residuals. JZ Alternative 9 [40 CFR §503.33 (b)( )] . Injection, Alternative 10 [40 CFR §50333 (11)(10)] - Incorporation. El Altemative for Swface DisposalUnits Only [40 CFR §503.33 )(I I)] - SoiVOther Material Cover, El Alternatives for Animal Processing Residuals Only . - Specify one: El injection, El incorporation, or El lime addition to raise pH to ltt. Not Applicable - Non -Animal Processing Residuals Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM.- RSCA. tl /tl Attachment Order 7 7- VICINITY ITY AP TYSON FOODS HARMONYPLANT Atlas 200 Al l 0 orme, Stt Atlas USAO 20M+raa HARMONY RENDERING PLAN WASTEWATER FLOW CHART mom INFLUENT TO HOTWELL I. MEAT TRUCK 2. FEATHER TRUCK R"RR EFFLUENT LINE FEU WELL COAGULATION DRAIN LINE FROM UNITHOT Wry (WHEN CLEANED OUT) STORK DRAIN OAF GARAGE AREA DRAINS .� 8LUW DOWN FROM BOILERS UNIT MEAT & FEATHER AIR CONDENSERU AERATED LAGOON LAGOON HZO PUMPED TO FEATHER CONDENSERS U IL RIBASIN ! E C Quantitative usti i bran of Biosolids Production "Tyson Poultry Harmony, NC Permit # WQ0000701 Daily Production tion 19,500 gallons Weekly Production (5 days) 97,500 gallons Monthly Production it days) 390,000 gallons Yearly Production , gallons Storage Volume 500,000 gallons Maximum Storage' Time days Sampling I n for Tyson Poultry Harmony, NC y permit. "Tyson Foods is requited to monitor their residuals six tunes a year. This will be done on the first ofJanuary, :March, May, July, September and November. All samples will be sent to A. & L Labs in Richmond nd a. These analyses will consist of nutrients and metals plus ph and percent solids. A T LP is required once per permit cycle. The residuals are stared in a covered above ground tank. This tank is continuously recirculated to provide a'well, mixed product. Samples can be taken either from a valve at the bottom of the tank or through an opening on top of the tank. Applicant's name: T son Foods 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; 3991 .55 net acres and proposed for owificatiow —0— net acres. Total to be certified.- -1522,34 net acres. Approximate percentages: — % forested, 100_ % agricultural, and -- % reclamation sites, L LAND APPLICATION SITE INFORMATION (See bstruction B.): 1, Contolete the followitra table with the reauested information: Status Sit field Landowner(s) Lessee(s) or Operator(s) County Net Predominant Soil Code ID Acresj Soil Series CEC R MOI- Sherrill Matthews Moore 29,10 pea R MOI-2 Sherrill Matthews Moore 1230 R M01-3 Sherrill Matthews Moore 3&90 Fuquay R MO 1 -4, Sherrill Matthe%vs Moore 9A0 F uay R lilt I_5 Sherrill Matthews Moore 1&70 Ailey R M,08-1 Rahn Matthews Moore 66,60 Candor R M08-2 Ralin Matthews Moore 16.40 Candor R M08-3 in Matthews Moore 22,50 Candor R M08-4, Malin Matthews Moore 13,00 Candor R M09-1 lira Matthews, Moorc - 21.00 C aradur END OF FORM LASCA 02/02 FORMLASCA 02/02 Page 2 of 2 Attachment Order 3 Applicant's mastic: Tvson Foods Check all that apply SIDUALS LAND APPLICATIONPROGRAM 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 sne(s) currently certified for this residuals land application program, OTBER Ex -plain: Some sites have tclded do ers a s orate ear 1° atdaadd ds a shed Laded application sites currently ce ded, 3991,55 net acres and proposed for certification: ti net acres. Total to be certified- _1522.34 net acres. Approximate percentages-, % forested, _liltl %agricultural, and , .._.._ % reclamation sites. I. LAND APPLICATION SITE INFORMATION TIO (See Instruction .); 2, Complete the following table with the requested information: ation: Status Site/FieldSite/Field Landowner(s) Lessee(i) orOperator(s) County Net Predominant Soil Code ID Acres Stan Series +CE R 1t 09-2 Q.,» Ralin MatthewsMoore 10.70 Candor �. ... R 9-3 N _..Ralin Matthews re 10,40 Dothan � .. R M 9-4 Rahn Matthews re 50,10 Candor R M01 -1 Rahn Matthews Moore 75.00 Pia nay R_ 1_2 Raldn Matthevvs Moore 83.0 Pu R er 1 lltl- in Matthews r 20.60 C�. dor ;•-m_ .... R MT 1-1 GaryWelch I on(Soinery 2,60 n ld, R II-7 Gan, Welchalont t7ddiedy __�_3_90 AadtrIle R MTI-3 Gary Telch Mont ornery 7,50 Ailey R tom' (arw elcld Montgomery 27.10 Ailey-Vaucluse "END OF FORM LAS+CA 02102 FORM,. RSCA 02/02 Page 3 of 7 Attachment Order Applicant" roe: T say Check all that apply: NEW RESIDUALS LAND APPLICATION PROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD El DELETE this/these land application site() to/from those certified for this residuals land application program, INCREASE Z DECREASE SSE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program. ED OTHER Explain., iorrae sites haves tclr d i dormers a se ate lanai on is attached Laird application sites currently certified: 3991.55_ net acres and proposer) for certification° — net acres. "Total tribe certified: 1522.34 net acres, Approximate percentages: % wrested, _100_ % a rriculttrrdl, and; _ % r clarnat do sites, L LAND APPLICATION SFfE INFORMATIONInstruction * t 5. Complete the following table with the requested information: Status Site/Field Landowner(s) Lessee(s) or Operator(i) County Net Predominant Soil CodeAcres Soil Bevies CE C' R MTI-5 Gary 'Welch ornery 7" Ott Ville M'T'i-n Crary Welch Mont 22.30 Candor 1-7 Gan- Welch Montgomery, L60 Autryville R NIT 1-8 Crary Welch ion( ornery 7.ilt bailey NIT 1 - Gary Welch Mertt rrrrrec ,60 Candor 1-to s.N „ Gary Welch Molt ore 7d .., ° Candor R l 'i-11 Gary Welch Montgomery 4,70 Candor R NIT 1-13 Gary ° Welch Montornery -110 iley-Vaud M! l-1 t ~° Car} belch l lortt o ery 30.00 ntryvrlle 1-ln Cary Welch Mont onrery 1 .15 retry aFrlle END OF FORM LASC.A o /o C 21 2 Page 4 of 7 Attachment Order Applicant's n arrac. I vsrarr Foods Check all that apply RESIDUALS LAND APPLICATIONPROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD DELETE this/these lead application site(s) to/from those certifiedfor this residuals is land application program, El INCREASE DECREASE the net acreage associated with this/these bared application site(s) currently certified for this residuals land <appti atitta program, OTHERExplain: Sorri sins have switched 1 duwrters a se irate 1 titan is a shed Land application sites currently certified: 3991,55 � net acres and proposed for certification: ll net acres.. Taal to he certified: Y1522,34 net acmes.. Approximate percentages. _ _ % forested, 100 % aricultural, and _. % reclamation sites, L LAND APPLICATION SITE INFORMATION (See Instruction t 4, Complete the following table with the requested. information: Status Site/Field Landowners) Lessee(s) or Operator(s) County Net Predominant Stall Code, tie Acres Soil Series CEC l-17 ,.. Gary Welch 1 ortt ra e .gdCandor R MT2-1 Dale Dewitt Montgomery 3030 Candor; R -I male Dewitt Richmond 15.60 Wakulla Biel , , Dale Dewitt *See ;Attached Notes* Richmond 7.40 Wakidla RMIO-2 ...., bale Dewitt *See :Attached.. Notes* Richmond 21.00 Wakulla m�. R/M 10-3 Dale Dewitt *See Attached Dotes* Richmond 11.30Wakulla R ltl Dale Dem tt *Sce Attached Notes* Richmond 46.70 Wakalla IO-10 Dale Dewitt *See Attached Nines* Richmond 36,40 W alla R/M RM10-11 Vale Dewitt *See Attached Motes* Richmond 36.50 W akulll 1 -13 Dale Dewitt *See Attached Dotes* Rich nrcand 26.73 Walkulla ***END OF FORM LASCA 02/02 .. .�.N .x.. t t RN . RSCA 02/02 Pale 5 of 7 Attachment Order Applicant's name: Tvson Foods Check all that apply: NEW RESIDUALS LAND APPLICATIONPROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD 0 DELETE this/these land application site(s) to/from those certified for this residuals land application program, INCREASE Z DECREASE the net acreage associated with this `these land application site(s) currcntly certified for this residuals land application program, OTHER Explain: S Land application sites currently certified.- 3991.55 act acres and proposed for ccrtificationnet acres. Total tolie certified-,-1522,34 net ages. Approximate percentages: _%forestect, 100_%agricultural, and _-% reclamation sites, L LAND APPLICATION SITE INFORMATION (See Instruction R.): 5Complete the follevio.- table with the rectuested information: Status Sit e(Field Landowner(s) Lessee(s) or Operator(s) County Net Predominant Soil Code ID Acres Soil Series CC RAI RMIO-13 Dale Dewitt *See Attached Notes,* Richmond 33,46 Wakulla RIM RMIO-15 Dale Dewitt *See Attached Notes* Richmond 26,90 Wakulla R/NI RMIO-16 Dale Dewitt *Sce Attached Notes* Richmond 13.50 Wakulla RAI RMIO-17 Dale Dewitt *Sce Attached Notes* Richmond 5L80 Wakulla R/M RMIO-18 Dale Dewitt *See Attached Notes* -1 Richmond 9,80 Wakulla RJM RMIO-19 Dale Dewitt *See Attached Notes* Richmond 15.80 Wakulta R suli Walter Johnson Sorry 73,70 Colvard R SUI-2 Walter Johnson Sum 15.70 Braddock R SUI'-4 Walter Johnson Sorry 3070 "I R Sul;-5 Walter Johnson Sum 173 0 Braddock END OF FORM LA CA 02/02 v FORM RSCA 02/02 Page 6 of 7 Attachment O,rder 2 Applicant's naaraae: Txsoti Foods Checkthat apply: RESIDUALS PLICA'Tlt4iN PROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD DELETE dais/these land application site(s) tra/f oru those certified for this residuals land application prograin. ( INCREASE DECREASE the net acreage associated with this/these land application site() currently certified for this residuals land application program, OTHER Expl " : Some sat laaa e switched landowners, a sengate e g3lanation is attached Land application sites currently certified: 3991,55 net acres airid proposed for certification: tin .. net acres, 'Total to be certified: 1522,34 net acres. Approximate percentages: % forested, 100 `a�aa agricultural, and % aeclaa.raaa.tion sites. LAND APPLICATIONSITE INFORMATION (See Instruction8.)- 6. Complete the Inflowing table uith the requested informatiow Status Sit field _ Lando ner(&)Lessee(s) or,Operator(s) County Net Predominant soil Grade ID Acres Still Series CEC U I Walter Jaahnscata fat Iv d � �. _/,'r= x,/ R UI- Walter' Johnson Starry 1430 Braddock a.A._._ .m...... R Sul.8 Waiter Johnson 760 Wo l "ne R UI_ Walter Johnson Sony 32,60 Woolwine R UI-10 --Wafter Johnson Surry 11,70 Woolwine It, UI-I) Walter Johnson Sorry 21.20 Woolwine � R SUI-12 Walter Johnson Surry 8,10 Woolwine R SUI-13 Johnson sir . 3,10 Woolwine. R SUI-14 Walter Johnson Scary 7.90 Braddock R Sul-15 Walter Johnson sum, 8,90 Colvard 02/02 Page 7 of 7 Attachnient Order 2 Applicant's feune,. eson Check all that apply. NEW RESIDUALS LAND APPLICATION PROGRAM RENEWED RESIDUALS LAND APPLICATION PROGRAM ADD JE DELETEthis/these land application sitc(s) Ioflrotn those ccrt Pied for this residuals land apph ttion program. INCREASE DECREASE the net acreage associated with this/these land application site(s) currently certified for this residuals land application program,. OTHER Explain: Some sites have switched landmiqicrs, a senarate exrlartation is attached Land application sites currently ce . 3991.55 net acres and proposed for certification., tl net acres, Total to be certified: —1522,34 net acres.: Approximate perccxttages: % forested, 100 % agricultural, d :_ % reclamation sites, D APPLICATION SITE INFORMATION (See Instruction t . Complete the lbllo%ing table vith the requested rttfo tron: Status Site/Field ando ner(s) Les ee(s) or Operator(s) coun Net Predominant Soil Code III Acres Soil Series CKC R SUI-16 �' * Walter Johnson Surry 1170 cal air R S I-17 .n. Walter Johnson Surryy 47,30 Ar1ra _.._ .....- C R SDI-1 a - Walter Johnson Surry 10,40 Arlra tr R, SUI-18b Walter Johnson Sorry 1170 Dillard R Sul�lq Walter Johnson A 12,10 I Dillard FOM S02/02 Page 8 off Attachment birder SITE SUMMARY SHEET COUNTY:r SITE NUMBER: M01 Sherril Matthews ADDRESS:OPERATOR, Same 2225 NiagraCartye Rd Carthage., C 28327 PHONE"� State of North Ca rohna Misilm of Water Qualhy (THIS rORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAI,) I VNEUTTV11 a [at's TV INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: V' Do not submit this attachment form for review without its corresponding residuals program application form (,Form NORLAY). Any, changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a le operator (i.e., if applicable) other than the applicant. A copy of the completed and appropriately executed attachment firtm must be provided to the landowner and the lei operator, AGREM"T FOR TIW LAND APPLICA11ON OF IMSIDUALS TO PMVA��V LAND APPLICATION S� The undersigned landowner or his representative. hereby permits: licanf s name: Tvson Foods --iplete mailing address of applicant: — PO Box 158 501 Sheffield Rd City: __Haqq0qy_ State, — NC — Zip: 28634 Telephone number: ( _704_ 546-2602 — Facsimile number: ( _704 ) _546-5944 E-mail address: -damet. son.com hereinafter referred to as the permitter, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (Le., we attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Sit field 11) Land Use or Intended Use or Residuals Source -Generating Cropping Patterns Disposition of Crops Facilities MOI (1-3,5) Corn/Beans!Tobacco/SG Feed/Fiber/Food Harmony Rendering Plant M01 (4) Pasture Feed/Fiber/Food Harmony Rendering Plant 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 application site(a) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. Ire undersigned landowner or his representative and the Permitter agree to abide with the following restrictions and atipolations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM- LOAA 02/02 Page I of 3 Attachment Order 3-c i_ N Landownees Certification: I certify that I arty a deeded landowner of the above-reflereed land application site(s) and am authorized t make decisions regarding of the land application it s on behalf of other deeded landowners QR that I am otherwise =authorized, through a power of attorney or other legal delegation, to make„decisions regarding the use of the land application site(s) n behalf of the deeded landowners. I certify that the abovc-referenced land application. sites included in any waste disposal contract or agreement vvith another mumcipality, contractor, or other permitted" entity. Furthermore, I offfify that I have read this Agreement, understand stipulations restrictions, and do hereby grant permission to the Pernritteeto land apply residuals to the land application site(s) as sped tied herein. name.- Signature-_ Date: ` NORTH CAROLINA,-COUNTY I, the undersignedPublic do hereby certify that A - personally appeared, belbre nte this day and acknowledged the due execution of the to C� WITNESSmy hand and official seat this the _ � _ _ � ftlr A$M` � Zvi- NXV'F—rfr day Of Ott Signature seal,. _.•SV * y Ot e . SW El l catify that I have read this Agreement and tin hereby to abide by stipulations and `cti ns a specified herein, I-esseeJoperator Signature-, Date; Per itt 's Certification: El 1 certify that I have mad this Agreement and do hereby agree to abide by the stipulations and restrictions a specified herein, Cigna: Date: D y LOAA 02/02 Page 5 of 3 Attachment ent Order aF 4Y� ' ae'r '� " �' 1 A' d ;p � FM Project, Tyson Foods Owner: Sherrill platthe", Permit # WOD000701 Crop: small grain Weather Code 2 Operator, Sense Field k MOI-01 Acres, 291 Site Code 2 Application Method mien tIran Oate Gallons Solids 771Ac DtlAc PAN N(J3-NC2 NH-3- - Ptit b- ---- ----- Zn - --------------- Z�u- --86 12/2012004 45,500 5,23 1563,57 0,3410 23,6041 00068 1&4133 3-2054 3,2054 00034 O.0812 0,0150 0,0034 O0007 OW03 00001 00003 00034 121210,004 $2,000 5.23 1786,94 0,3897 26,9761 0.0078 17,6152 3,6633 3,6633 O.0039 CrO928 00171 00039 00008 00004 0 00D2 00004 00039 12/2212004 52,000 523 178694 0r38SY7 26,9761 0,0078 17,6152 16633 16633 OZ039 00928 0,0171 0.0039 00008 00004 C 0002 00004 00039 1212312004 39,000 5.23 1340,21 0, 2 92 3 20,2321 0,0058 112114 2.7475 2.7475 ((0029 00696 0,0129 0,0029 0,0006 00003 0,0001 0,0003 0,0029 0 00000 00000 0,0000 0.0000 0,0000 0000 0.0000 0.0000 0=00 0-0000 0=00 00000 0,0D00 0,0000 00000 0 0'0000 00000 0,000t) 0 DODO 0,0000 010000 0,0000 0,0000 0,0000 0Z000 00000 0,0000 0,0000 00000 0, 0000 0 0,0000 0,0000 0,0000 0=00 0.0000 0.0000 0.0000 0r0000 0V00 00000 O.O0OD 00000 0,0000 0,0000 00000 0 0000 00000 0,0000 0,0000 0,0000 0.0000 a 0.0000 0.0000 0.0000 0,0000 0.00t10 0-0000 0,0000 00000 Totals: Annual: 188,500 6477,66 1,4127 Cum: Annual Dry Tons 1 _41,1102 CumuAtDTons 41,1102] SOIL MONITORING Unte Apol, Tani [ "ist-heF-Codi 1) 1"90 70457 3)32-70F A) Less than 112 inch rainfall- fff& than I r. inch raInW in past 24 hours Site Condition Code: 12 Exceazlively [)!y 2) Dry 31 Moist 1 11 11 4) Wet 1, representative of F-MA Resources, Inc,, hereby certify that this site was operated in comphanoe with the oondihons of Nandischarge Permit No VVWOOO'101 Till 1 Ill, f Prgect', Tyson Foods Owner: Sherrill Matthews P 000701 crop. small grain Weather Code 2 Operato Some Road # M01-02 Awes 123 Sake Code 2 Application Method Injection Date---, a,1ons Z ds arAc C�tlAe MAMN 702 M73- Pb 7-n e As 1 9e �1c 12i27l2004 6,500 5,23 928.455 0,1153 7,9777 010023 5.2094 10834 10834 0,0012 0,0274 0 151 0.0012 0,0002 0.0001 0.0000 00001 00012 12/26/2004 52,000 6,23 4227,64 0,9220 63,8216 0,0184 41.6749 8,6660 6,6669 0,0092 0,2194 0 We 00092 0.0018 0,0009 0.0004 00009 00092 1 V29r2004 19,500 5,23 1585.37 0,3468 23,9331 0.0069 16,6281 3,2501 3,2501 0.0035 0,0823 0.0152 0,0035 0,0007 O OOG3 0,0001' 0,0003 00035 O 0,0009 0,00DO 00000 0.0000 00000 0,0000 O:0000 0,0000 0,0000 0.0000 00000 U0GO 0.0000 0 t1OOO 00000 0 0,00M 0,0000 0,0000 00000 0,0000 0,0000 0,0000 0,0000 0.00OO 0,0000 0,0000 00000 0.0000 00000 00000 0 0.0000 0:0000, 0.0000 0,0000 0.0000 0,0000 0:0000 0. CiO 0,0000 0,0000 0,0000 0,0000 00000 00000 0,0000 0 0 0000 0.0000 0 0000 00000 0,0000 0,0000 0.0000 0.0000 0,0000 0,0000 0=00 0,0000 0,0000 0,0000 00000 0.0()00 0.0000 00000 0.0000 0,0000 0.0000 0,0000 0.0000 0,0000 0,00O 0 0000 0.0000 0,0000 O 0000 O.00DO Totals: Annual 78,000 6341-,45 1.3 30 9 . 24 2.5123 13.00 4 1 7 4 0,0138 0.3292 0,0W9 0,0138 0,0028 0.0013 0,0006 00014 0,0138 cunt 0,0138 0..3292 O.ti 09 00138 0.0028 0,0013 0.0006 0.0014 0.0138 CrcyTcns 17.111 ', IAnrlr�al Curnulattve DryTons 17.0'111 Sell pH. to A 1, onIAG leather ode: 1) >90F 2) TO-90E 3) 2-70F A) Less than 172 M raanfall _ E) Greater than 112;7 rarratail rr pest 24 hraurs rte anditkrn e'; t) Excessi=1 L1 2 2 3, Moist 4) Vint 1 ._.... w representative of EMA Resources, inc, hereby certify that this site was operated in compliance with the conditions of Noridischarge Permit No W O00701 a0 a Qt O Ca, O O 0 # is C.a 60000 H208008Of Cal 119,c 00 cs q to a ca to �a �a .�: w Oo no o 0 66666666 ad am �?0is8 too t000 C5 ?, P��� 00000 ks �c m voo8o !to - -l=en C11, C3 Ca 0o0 0§0 ° 6 0000 0; 00 u w; t*iA ca 0da ca Ca. 0 a60'0'6 ci q-A 0 LL V r U. U 0 0 ca C3 a m 00in � 0 + 04uj 16 La LL m a mg El a �F COUNTY -,Moore; SITE R: MOB OWNER, Ralin Matthews OPERATOR- Sams ADDRESS: 5913an Hoffman, NC 28347 PHONE: SITE SUMMARY SHEET COUNTY: T` r SITE NUMBER, M09 OWNER: Ralin Matthews OPERATOR: HoffmanADDRESS: 5913 Hoffm PHONE* COUNTY,ITE NUMBER.- M01 OWNER"Balm Mafthews OPERATOR: Same DRESS: 5913 Hoffm i a PROLE Fields Total Acres Acre Latltude,,,&_L29gItude 1 & " ' °' ,{ Beans * ` " z wCom/SG 350 5' 1 " State otNorth Cartilitila Depakinent ofEnvinwinent and Natural Resources DWm**on d Water Quality LANDOWNER A)GRIKEMVNT ATTNCHMtNT (THIS FORM AM Y BE PHOTOCOPIED FOR USF A SA N ORIGIN. L) AGU""T MR ME LAND APPIACNOON OF "SIDUALS TO PRWATCLV�()W"D IA" APPUCAI" SIUS The undersigned landowner or his representative hereby permits: kpplicanfs name; Tyson Foods ,�omplete mailing address of appficant: .--- PO Box 158 501 Sheffield Rd City- __HarTq" State- NC — Zip: 28634 Telephone number: ( -704_) 546-2602 — Facsimile number: ( __704- 546-5944 E-mafl address: daniel.crowe(Muson.corn _-- hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ies) onto the following land application site(s) (Le, see attached buffer maps) in accord"re with the stipulations and restrictions as given in this Agreement: Land Use or Intended Use or Itesiduals Source�Generating Critoping NtternS NspogWon of Crops facilities CoralawAkITOtiocoolso Feed�� plant ri I R MR m-4-1 tib�irumiiyt RendeIII ring PNIM flarmonY J�C� Plant The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Pertnittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division of Water Quality"s (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. 'Ybe undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM- LOAA 02/02 Page I of 4 Attachment Order 3-c L STIPULATIONS: 1, The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted catity for the land application site(s) specified by this Agreement The land application of any additional residuals or vmstc, other than that generated by the residuals source-genciming facilities specified by the Division's residuals land application program permit, is prohibited, 1 The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement, 1 Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the term and conditions of this Agreement, 4, This Agreement -,hall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5, 'the landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of IS months from the date of the most recent residuals land application event 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 7, 'The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate fonws and agreements. In addition, a notice sludl be given by the current landowner to the new landowner that gives Ul details of the residuals applied or incorporated at the land application site(s)- h. The Per mittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residiuds, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9, The Permittee will provide the landowner or his representative with a copy of the rrsiduals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event, 1his permit, win specify maximuni application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil p1l ofat least 6.0 prior to residuals land application. 'I'lic only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final p1l of the lime, residuals, and soil mixture of at least 6.0. 11, The Permittee will furnish the landowner or his representative with a copy of the results of each soil amitysis- 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application, rates and schedifles based on crop patsern-. and the results of soil samples . 11 The landowner or his representative will furnish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated annual waste, etc.) that have been applied to the land application, site(s). 14. The landowner or his representative will inform the Pennittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15, Specific residuals land application area boundaries shall be clearly marked an the land application site(s) by the Pen-nittee and/or the landowner or his representative prior to and during, a residuals land application event. 16, Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event Such controls may include the posting of signs that indicate the activities being conducted at the land application sitc(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event, Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events- ICrops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit- 19, Ile landowner or his representative hereby authorizes the Pernattee, local officials, and State officials or their representatives to inspect the land application site(s) or to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized offi=, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program 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. 21. The landowner or his representative authorizes the Permits ee, local officials, and State officials of their -representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after terminafion of, this Agreetnent, I FORM LOAA 02/02 Page 2 of 3 Attachment Order 3-c 11 TI ' s: Landowner'sCertification: I certifythat I am a decdW landowner of the above-referefteod land application site(s) and am authorizedto make decisions regarding. the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized.. through a power of attorney or other legal delegation, to make decisions regarding the use of the land application sits behalf of the deeded landownersI certify that the abovc-relerenced land application sites) are not rocinded in any waste disposal contract or agreement ith another municipality, contractor, or other permitted entity; Furthermore, I certify that I have d this Agreement, understand the stipulations and restrictions,d do hereby grant permission to the POrmittee to land apply residuals to the d a tip sites) as ed Landowner name, Signature: Date. NORTH CAROLINA, COUNTY I, the undersigned Notary Public do hereby certify that / r rN personally apt before me this day action due e ton of the fora WITNESS my hand and official seal this the _ *- day of � �, i Sid d'ssi seals: a y A As MY on expi sees/ tor's Certification: I ccrtily that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions a specilied her6n. Lesseedoperator name - Signature: Date; Permittee's Certification.- 0certify that I have read this Agreement and do hereby agree to abide by the stipulations d restrictions as specified beran. Signing o ' vkj_ Signature. hate; CORM: LOAA 02102 Page 5 of 3 Attachment Order CHECKED BY P = 2 MILEST S # Tyson Poultry SITE LOCATION MA 11 Ralin Matthews MRE N NO, 1< Site Map s FIE y W Lggend Haag IWooded Ar" IF StucWte (Barn) Orainageway Pond Access Road, x Buffer Area **-X Fence DRAM BY: MEM F -t LIN MATMEWS Land Application ro ram Buffi r Le gen v stmcwre (Sam) Drainageway Pond Access Road WON Property Lne tl� a., Wet Area 0 Hand -Auger � . = CT T2:�l MatthewsMGURE NO. CHECKED BY � 660 ' TRS i T earn Poultry FRS By m RALIN MATTHEWSLand Application Program Buffer DATE, M& 2 ( r 15 8f00r010A Map' SCALE j - 777je-s SITE LOCATION MAP BY: MEM ILIN MATTHEWS DATE Aug. - 2000 MO I O (I - 3 ) N Y — 4 A .h.:,3:,-nr®r,.:a LA—>.. F1GURE NO I Site L t,w yy a i G x✓� « h t yg �� .. ,VLOA w. FIELD r FIELD - 2 _m h ✓ C r �a� P d a r; s FED ,c p f /4", Wooded AM y Pond Acce" Road wed Property Large iA 17776(-y SITE MAPt� � Matthews F R hits. CKE1111v 61" "IRS 1 Tyson Poultry DRY BY. t RALIN MAI-rIIEWS Land Application Program Buffs r DATE. AU& - 2000 M1010I _. 3 1588-00-010A Map SITE MONITORING REPORT In pounft per acm Project: Owner Tyson Foods ftin Matthews Permit k W00000701 Crop: Small Grain Weather Code 2 Operatoc Same Field k MO6-01 Ac 666 Site Code 2 injection --da'11ons-A Sows' MM' - =t/Ac PAN —NO3--ffO-2------ 7H3"—'.. P 7n Cu W—Cd --- As Hg 1 32,500 6,73 487988 6.1369 11 7886 (r0055 8:7922 1,4517 13969 a0019 6M86 O0107 OM14 OM03 00001 00001 0,000,2 00014 1/412005 52,000 6,73 780,781 0,2191 18,8618 0,0088 14,0674 23227 2,2350 0,0031 0.0456 O.0171 0.0022 0.0004 0,0002 0.0001 0,0004 0.0022 11512005 32,500 6-73 487,988 0.1369 11 7886 6.0055 8.7922 1,4517 1.3969 0,0019 0,0285 0.0107 0,0014 00003 0,0001 0,0001 O.0002 0,0014 IIW005 65,000 673 975.976 0,2739 235772 0.0110 175843 2.9033 17938 0,0038 00570 0,0214 0.0027 00005 00002 OS001 0[0004 0M27 1(712005 65,000 6,73 975976 0,2739 23,5772 0,0110 17S843 2.9033 21938 00038 0.0570 00214 0,0027 0,0002 0,0001 0.0004 0,0027 118=05 13,000 613 19510$ 0,0548 4,7154 C3.0022 3.5169 0.5807 0,5588 00008 00114 0.0%3 0.0005 00001 00000 00000 0.0001 0.0005 0 OMOO OMOO 0.0000 0,0000 0,0000 OMOO 00000 00000 0,0000 0,0000 00000 0.0000 0,0000 D 0000 0.0000 0 0,0000 0,0000 0,0000 0,0000 0.0000 0.0000 0,0000 0,0000 0,0000 00000 0 0000 0,0000 0,0000 0:0000 0,0000 Totais° Annual; 260,000 3903.9 095 1.6 94.3089 0.7438 76 557! 71,7137 1 0.0153 0.2279 0.0855 0.0110 0,0016 MG08 0.0004 0,0018 0,0110 Total Cumulatives 0.1120 1.4696 0.9254 0,0809 OZO90 00075 0.0013 0.0021 0.0325 Prior "ears-Cumulatores U967 1,2317 0,8399 0.0699 00074 0,0067 0,0009 0M03 0,0215 [Gum -=Tons 7.9667 SOIL MONITORING Soil oH I Lime Atrol, TonIAC 5,6 Masao representative of EMA Resources, Inc,, hereby codify that this sate was operated in compliance with the conditions of Nondischarge Permit No WQ0000701 SITE MONITORING T In pounds pm ate: Project'. Owner Tyson Foods Rohn Matthews Permit # WWO00701 Crop: Small Grain 'feather Code 2 Operater: Same Field #. M06.92 Acres. 164 Site Code 2 Application Method injection Date Gellons olids GaVAc t7tr`Ac PAN t 3-NC)2 113 K 6 n Ni e e Me I 11812005 26,000 6.73 1585.37 0,4449 38.2986 0.4178 28.5638 4.7161 4 5382 0,0062 9.6925 0,0347 tlM44 JM09 0,0W3 0.0002 0.0007 4.004 1 /1 =005 39,000 6.73 237&06 0,6674 57„4479 0,0267 42.8467 7,0742 &8073 0.0093 01388 0.0521 6.07 0.tt¢i13 00006 O,Citt03 0M11 10,0067 Totate: Annual: 65,990 3963.41 1 1123 -967465 00443 7!A094 11. 9t1 1 4 0,0156 Q 2314 O10868 0,0111 t ,002 00008 0,0004 0,0018 0.0111 Total Cumulatives 01144 12794 0,7481 U817 3.908900060 00013 00120 9,9338 Prior `ears Curnutatives tt o988 1:o48 06613 OZ796 0.0067 00052 0.0009 0,0102 9.922 urnuiative q 1cn Per limit PAN I a 18 2417 Pb Zn Cu Ni Cd Ae #� Se N/A Ito NIA PAN 1Cift tax. Cumulative Poi4tatant (Lifetime Permit Loadin Rates, 6 Umts) $OIL MONITORING 5t 00 2256 00 125 00 12a.t76 4.50 �6tA PtiA Sall pH Ume A €, irant C 57 Macre Weather Code 3j32-70F A) Less than 172 inch rainfaf S)'Creater than 112 inch rainfall in past 24 hours 1) a90F 2) 70- F Site Condition rode', 1 t Excessively Dry 2) Dry 3) Moist 4 Wet representative of EMA Resources, ins, hereby certify that thre site was operated in compliance with the conditions of Nondischarge Permit t WOOOD0701 SITS MONITORING REPORT In min per am Project: Tyson Foods Owner Ralin Matthews Permit : VU 000701 Crop: Small Grain Weather Code 2 Operator; Same Field ' MHOS-03 Ades 22.5 Site Cale Application Method injection ate Caticns Scuds GaVAc C3t1Ac PAN 3wNG2 tT-t3 t4 tt 2n --'--Cu Ni Ctl As � e Me . 1/11120O5 52,0O0 673 2311_,11 0.6486 55,8305 00259 41,6396 68751 6.6156 O.0091 0.1349 0,0506 0.0065 0.0013 0.0005 0.0003 0.0011 00065 1f1212O05 32,500 673 1444,44 0,4054 34,8943 0.0162 260248 42969 4,1348 0,0057 0:0843 0.0316 110041 0.0008 0.0003 00002 0,0007 0,0041 0, O.0000 0.00OO 0.0000 0,0000 00000 0.0000 0 0000 0 Q000 0.0000 0,0000 00000 0.O000 0.0000 0,0000 00000 0 b ODO0 0,0000 0,0000 0,00 0 0,0000 0.0000 0,0O0o 0,0000 0,0000 00000 00000 00000 0,0000 0 00t10 0,0000 Totals: Annual, 84,5O0 3755.56 1,0540 177791 65' 4 0.0148 0,2192 0,0822 0,0105 00021 00008 0.0004; 00017 0.0105 Total Cumulatives 0.1315 15512 0 9080 00755 0.009O 00078 0,0014 00133 0,046 Poor Years Cumulatwee 0,1161 1 332 09258 O,065 0.0069 0.007 0,001 0.0116 OS 0364 Cumulative Da Torras Per hmit PA.N Itefadl 23,71 T2 r PAN 10Ct Pin Zra Cta Ns d As hkg Se Mc P Cutn siative Pollutant (Lifetime Permd Lcadin Race I ac Urnits) $OIL MONITORING 500 00 250 00 1'.25.00 1 5.00 4 5 vrA NIA N/A NIA iurneiTo aUC _ELpH 53 STJacae Vveathor Code 3j32-7DF * *"*" Ai Less than 172 Inch earnfall 8) Greater than I7! 77 raprtfali rr past 24 hours 1) >9OF 2) 70-90F Site Condition e° 1 Excessi el G 2 t0 3" Moist 4 VZiet 9, representative of EMA Resources, Inc., hereby cer i#y that this site was operated in compliance with the conditions of Nondischarge Permit No. W000007O1 SITS MONITORING REPORT In po : s per no* Prole& Tyson Foods Owner Rahn Mattheyrs Permit ry. WO0000701 Crop Small Grain Weather Code 2 Operamr', Same Pleld : M08-04 Acres. 130 Site Code 2 Application Method injectlo Date Gallons o5s' M7-c TAC PAN 3-NO2 NH3 P Pb n h i Cd As i Se Ito 1112/ 005 26,000 6.73 2000,00 0.5613 48,3152 0.0225 360343 5,9496 57251 0,0079 01167 0,0436 0.0056 0,0011 0.0004 0.0002 0.0009 0.0056" 113/2005 19„500 6,73 1500,00 0,4210 36,2364 0.0166 27,0257 44622 4 ; 93a 0,DO59 0.0876 0.0328 0.0042 0,0008 0.0003 0,0002 0.0007 0,0042 0 0.0000 0,0000 0.0000 0.0000 0.0000 00000 0,0000 0;0000 0.0000 0,0000 0,0000 0.0000 0.0000 0,0000 0,0000 0 0,0000 0 0000 0.0000, 0.0000 00000 0,0000 00000 0,0000 0,0000 0.0000 0,0000 00000 a0000 0,0000 00000 0 0,0000 0,0000 0.0000 0,0000 0.0000 O.0000 o0000 00000 0:0000 0,00W O.DOOO 0,0000 0,0000 0.0000 00000 O a0000 0,0000 0.0000 0,0000 0,0000 0.O000 0.0000 00000 0;0000 R0000 00000 0.0000 00000 0,0000 0.0000 0 00000 0,0000 0,0000 0.0000 0,0000 0,0000 0,0000 0,0000 0; 0000 00000 0,0000 00000 U000 00000 0.0000 0 0,0000 0.0000 0.0000 0.0000 O.00OO 0.0000 0a0000 0.0000 0'.WOU Or0000 0.0000 0.0000 0-0000, 0.0000 0,0000 0 00000 a0000 0.0000 0=00 0.0000 0,0000 0,0000 0=00 0,0000 0,0000 0,0000 00000 0,0000 0,0000 0,0000 Totals: Annual: 45,500 3 QO 0.9a322 4;5 15 0.0393 3.fl600 10.4116 10.0169 0.0138 0 2043 O 0766 0.009a 0.0020 0 0007 0,0004 0.0016 00098 Totat Curmulatives 00940 1.3370 0.7755 00705 0.0067 0,0058 0001,4 0.0117 00390 Prior Years Cumulatives 0.0802 11327 0,6989 0.0607 0.0047 0.0051 0.001 0,0101 0,0292 Cumulative Dry Tons 12.7 02 IL MONITORING Saal P 0tme APPI Ton1AG 5.6 Tracre representaCnrd of EMA Resources, Inc, hereby certify that this site was operated in compliance With the conditions of Nandischar°Oe Permit No. W00000701 Project: Tyson Foods Ownec Ralin Matthevis Permit 4, WQD000701 Crop: Small Gran Weather Code 2 Operator' Sarre Field M M -01" Acres, 21 0 Site Code 2 Application Method Vrtlection Date Galiond % Solids GalrAc Dr1AC PAN -NO2 NH3 P K PS n Gu + As H e 1 / 1312005 45,500 673 2166,67 0,6081 513414 0.0243 39,0372 64454 6.2022 00085 0,1265 0.0474 0,0061 0,0012 0 0004 0.0002 0,0010 0.0061 1/1412005 6,600 6,73 309.524 0.0869 ? 773 0.0035 55767 0,9208 0.8860 0.0012 0:0161 0 0068 0,0009 0.0002 0.0001 0,0000 0.0001 0,0009 111812005 26,000 6,73 12381 03475 299094 0,0139 22.3070 36831 3.5441 0,0049 0.0723 0:0271 0 ,0035 0.0007 00003 0.0001 0.0006 0.0035 0 0.0000 0,0000 0,0000 0.0000 00000 0.0000 0.0000 0.0000 0,0000 00000 00000 0.0000 0,0000 0.0000 0.0000 t 00000 00000 0,0000 0,0000 00000 0.0000 0.0000 0,0000 0.0000 0.0000 0.0000" 0,0000 0.0000 0.0000 0,0000 0 00000 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000 00000 0,0000 0,0000 0.0000" 00000 0,0000 00000 0,00003 0 0,0000 0,0000 0,0000 0.0000 0,0000 0,0000 0,0000 0,0000 00000 0,0000 0.0000 0 DODO 0.0000 0.0000 0.0000 0 0.0000 00000 0,0000 0.0000 0,0000 0.0000 0,9000 0.0000 0,0 00 0.0000 0,0000 00000 0.0000 0.0000 00000 0 0,0000 0 000 00000 0.0000 0,0000 0,0000 0.0000 00000 00000 0,0000 00000 0 DODO 0.0000 00000 0.0000 0,0000 U000 0.0000 0.0000 0.0000 00000 0.0000 0 0000 0,0000 0.0000 0,0000 0.0000 0.0000 0.0000 00000 0 0.0000 0-0000 0,0000 0.0000 010000 0 0000 0,0000 0.0000 0.0000 00000 00000 0.0000 0,0000 0.0000 0.0000 0 0,0000 0,0000, 0.0000 0.0000 0.0000 0.0000 00000 00000 0,0000 0,0000 0.0000 0.0000 0.0000 0,00000 0,0000 Totals Annual 78,000 371429 10424 1 771 6, 09 19 .0492 10. 323 00146 0,2168 0;0013 0.0104 0.0021 0,0009 0.00044 0,0017 0010 Total Cumulative 0:0390 01857 0,5159 M0346 0,0070 0.0047 0,0014 0.0060 0.0340 Prior Years Cumulatives 0,0244 05689 0.4346 00244 0,0049 00039 0 001 0.0043 0.0244 urou€ tivd D Tons 21.69 0 SOIL MONITWUN Sal# 2H Lime Aocrl. TO AC 5.5 .5Tlacre t, , representative of SMA Resources, Inc., hereby certify that this site was operated in compliance with the conditions atNondischarge Permit No W00000701 Project: Tyson Foods Owner: Ralin Matthews Permit p W00000701 Crop Smalf Grain Weather Code 2 Operator: Same Raid , M09.02 Acres 10,7 Site Code 2 Application Method ,lriject% Gate 0aa11 r W 8alids altAc W c AN 03-NO2 fTH- f? b 2n Cu Ni CdAs H 8e hoc 1118/2005 13,000 6,73 1214,95 03410 29.3503 0.0136 21,8900 3.6142 3,4779 0,0048 00709 00266 0,0034 0.0007 0.0003 0.0001 0,0006 0,003 111912005- 26,000 673 2429,91 0,6819 587007 a.0273 43,7800 7,2285 6,9557 O,Oa95 01418 0 0632 0. ODG8 0.0014 0,0005 Cr0003 0,0011 0.0068 0 O.00OO 0.0000 0,0000 0.0000 0,0000 0,0000 0,0000 00000 0,0000 0,0000 0,0000 0,0000 00000 00000 00000 0 0.0000 0.0000 00000 00000 0,0000 0.0000 0,0000 0,0000 00000 00000 0,0000 0,0000 00000 00000 00000 0 0.0000 0.0000 00000 0.0000 0,0000 O.O }00 0,0000 0 0000 0,0000 0,0000 0,0000 0,0000 00000 0.0000 00000 0 0,0000 0,0000 00000 0,0000 0,0000 0,0000 00000 0,0000 0,0000 00000 0,0000 0,0000 0,0000 00000 0,0000 0 0.0000 0.0000 0,0000 0,0000 0.0000 0.0000 0.0000 0,0000 :0000 0,0000 .0000 0.0000 0,0000 00000 0.0000 0 0,0000 00000 0.0000 00000 00000 00000 0.0000 0.0000 O:O000 0 0000 0,0000 0.0000 0,0000 00000 00000 0 0,0000 0,0000 0,0000 O.00OO 00000 0 0000 0.0000 0;0000 0;0000 0.0000 0,0000' 0,0000 0,0000 0.0000 0,0000 0 0.0000 0 0000, 0=00 0.0000 0.0000 0.0000 0 OOaO 0 0000 010000 0.0000 0.0000 00000 0.0000 0.0000 0.0000 0 00000 0,0000 0.0000 0,0040 01,0000 0,0000 0,0000 O 0000 0.0000 0-0000 0,0000 0,0000 0,0000 00000 00000 0 00000 00000 0.0000 0,0000 0,0000 0.0000 0.0000 O it0000 0.0000 O'ODD0 00000 00000 0 0000 O.00}O 0,0000 Totals: Annual,: 39„000 3644.56 1,0229 1 457 6 .670 76,7427 7 -17478e 0,0143 02128 0.0798 00102 0,0020 00008 0,0004 0.0017 0,0102- Total Curn4afives 0.0348 0.7161 0.4527 00307 0,0061 0,0043 0.0013 00053 0,0307 Prior Years Cumuiatives 0.0205 05033 0,3729 Ct 0205 O.0041 0,0035 00009 00036 00205 umuiat- G1 Tc 10 9 50 OIL MONITOPJNG adl H the AP . Ton/A representative of EMA fze c0urces, Inc. 1 hereby certify that this site was Operated in compliiance with the conditions of Nondischarge Permit No. W 000701 SITE MONITORINGREPORT 4n s per. set Project:: Tyson Foods weer' Ralin Matthews Permit #: W00000701 Crap. 6ma16 Grain Weather Code 2 Operator. Same Field # C -03 Acres` 10,E Site Code 2 Application Method gnjeotbn D;te gallons Solids Gai/Ac DUXo PAS! 3-NO2 Nh6 K Pb 2n 777 As H re _ o 1/19/2005 6,500 6.73 625 01754 150995 0,0070 11,2607 1,8592 1.7891 0.0025 00365 0,0137 00018 00004 0,0001 0,0001 0,0003 0 001 1 /2412006 13,000 613 1250 0.3508 30 1970 0.0140 22,5214 3.7185 3.5782 0,0049 O 0730 00274 0,0035 0,0007 00003 0,0001 00006 000,35 1/2512005 19,500 6,73 1875 05262 452955 0.0210 33,7822 5,5777 5.3673 0,0074 0,1094 00410 0,0053 0.0011 0.0004 0.0002 00009 0,0053 0' 0,0000 0,0000- 0,0000 U000 0 0000 0,0000 0,0000 0.0000 0 0wo 0,0000 O,ODOO 0.0700 00000 0,0000 0,0000 0 0,0000 0,0000 0,0000 0Z000 0,0000 0.0(100 0,0000 00000 0,0000 0.0000 0.0000 0,0000 0,0000 00000 00000 0 0.0000 0.0000 00000 00000 0,0000 0.0000 0.0000 0,0000 0.0000 0,0000 00000 00000 00000 0,0000 0.0000 0 0.0000 0.00OO 0.0000" 00000 0.0000 0.0000 0.0000 0,0000 0.0000 0.0000 0,0000 0.0000' 0,0000 00000 00000 0 0.0000 00000 0.0000 0,0000 0.0000 0.0000 0 0000 0.0000 0.0000 0.0000 00000 0,0000 0,0000 00000 0.0000 0 0,0000 0,0000 0.0000 0,0000 O.0000 0,0000 U000 0,0000 0,0000 00000 0.0000 0.0000 0 0000 O.0000 O.0000 3 0 0000 0:0000 0.0000 0.0000 0.0000 0 0000 0 0000 0.0000 0.0000 0,0000 00000 0.0000 0.0000 0 0000 O. 000 0 0,0000 0.0000 0 0000 0,0000 O, 0000 00030 0,0000 0:0000 0,0000 0.0000 0.0000 00000 0.0000 0.0000 0.0000 0 00000 0,0000 0.0000 0,0040 0.0000 O 0000 0,0000 0.0000 0,0000 0,0000 CZ000 0.0000 0.0000 0.0000 0.0000 Totaks: Annual: 39,000 3750 1.0624 0,0421 6 5643 11.1556 10. 3�4 OV47 0„2189 0.0821 0.010f5 00021 0,0008 0,0004 0.0017 00105 Total Cumulairrves 0,0358 0.7368 0.4658 00316 0.0064 00045 0,0013 00074 0.0315 Prior Years Cumunitives 0,0211 0,5179 0 3837 0,0211 O.0043 0,0037 0.0009 ii 006"r 0,0211 uroulatr 1`on 10.AE50 SOIL MONITORING Soil p Ume i. 7on1A 5. 5tt L°Woather cue 1) a90F 2) 70-90F 3) 2-70F A) Less than 1 /2 inc rainfall fad Greater than 112 inch raintait In t 24 hears bite Condition Grade: 1 xcesslve D ` 2 3; Moist 4 1/Wet representative of E A Resources, Inc., hereby certify that this swte was operated in compliance with the conditions of Nondischdrge Permit No. WQ0000701 Project: Tyson Foods Owner, Rahn Matthews Permit #: W00000701 Grog, Small Grain Weather Code Operator, Same Field M 09-04 gores 501 Site Code ^� Application Method injection date Calicarss #Yu ids al(Ao Ctta"Ac PAN I 3-NO2 NP3 P iC t� Zn U Ni d ti as o 1f2512005 19,5GO 6,73 389.222 0,1092 9.4026 0.0044 7.0127 11579 11142 0,0015 0,0227 0:0085 0.0011 00002 0,0001 00000 00002 0,0011 106/2005 39,000 6.73 778 443 0.2185 188053 0."7 14,0253 23157 2.2283 0,0031 0,0454 0,0170 0,0022 00004 0 0002 0.0001 00004 0,0022 1127P2005 62,000 673 1037,92 0,2913 25.0737 0,0117 18,7004 3,0876 29711 0:0041 0:0606 0,0227 00029 0,0006 0.0002 0,0001 0.0005 O.0029 21212006 52z000 6,73 1037 92 0.2913 25,0737 0,0117 187004 3.0876 2,9711 0.0041 0,0606 0:0227 0,0029 0,0006 00002 0.0001 0,0005 0,0020 21712005 26,000 67 518962 0.1456 12.,5369 0,0058 9.3502 1,5438 1.4855 0.0020 0,0303 0,0114 00015 0.0003 0.0001 0,0001 0.0002 0.0015 0 0,0000 00000 0.0000 0.0000 0.0000 00000 0,0000 00000 0, 0000 0,0000 O.M 0,0000 0 0000 0,0000 0.0000 a 0.0000 0.0000 0 0000 0,0000 00000 0,0000 a0000 a0000 0,0000 0,0000 Oro 0,0000 0.0000 0,0000 0,0000 0rr.� 0,0000 00000 0.0000' 0.0000 00000 0.0000 0.0000 0.0000 D:aao0 0.0000 0.00000 0 0000 0,0000 0,0000 0,0000 0 00000 0.0000 0.0000 0.0000 0.0000 00000 0,0000 0,0000 0,0000 0.0000 0,0000 0.0000 0,0000 0.0000 0.0000 0 0,0000 00000 0,0000 0=00 0,0000 O,0000 0:0000 0.0000 OrD000 0,0000 0,0000 O.DOOO 0.0000 0,0000 0 0000 0 a0000 0,0000 00000 0.0000 0,0000 0.0000 0,0000 O OOOO 0.0000 OZODO O.00OO O.DOOO 0.0000 0.0000 0.0000 0 00000 0.0000 0,0000' 0.0000 00000 0,0000 0:0000 0,0000 0,0000 0.000 00000 00000 O 0000 0.0000 0,0000 Totals, Annual: 188,500 3762,48 10559 9 ; 23 422 67,7891 11,1926 101702 1 0.0148 02196 OrO824 00106 0,0021 0.0008 0.0004 O.0017 0.0106 Total Curnulabves 0,1760 18010 11067 0,0924 00110 0.0092 0.0013 0,0107 0,0427 Prior Years Cumulatives 01612 1,5814 10243 00618 00059 0,0084 O.0009 0,016 0.0321 utriulativ 10 7on 52,9cwOs PAN Pet ffmit PAN Uds/actyrl 1 100 1 Pb Zn a Nl As ftg Se o max Cumulative Pollutant Loadinq Rates 1 ac _ 5ik0.00 250.00 125.00 : 125.00 4.50 NIA NJ NfA h01 (1- tet#me Permit Limits) IL MONITORING SoilpH,, Gi A al. forA 6 STlaors Weather e: 1) >90F 2) 70-90F 3)32-70F A) Less than 112 inch rainfall 8) Greater than 112 Inch rainfall in past 24 hours Site Condition e: 1Ex - I 00 2 01, 3 Moist 4 representative of EMA Resources, lrtc., hereby certify that this site was operated in compliance with the conditions of Nondischarge Permit No W00000701' SITE MONITORINGREPOT In per acre Project Tyson Foods er. Ralin Matthews Permit # WOD000701 Grp: Small Gram Weather Code Operator. Same- Field M 010-1 A 56,0 Site Code 2 Applicabon Method injection Gate . GaCions % Solids Ga41Ac UVAC PAN N73-NO2 P0 Zn u N d H e Mite 217=05 13,000 6.73 232.143 0,0651 5,6080 0.0026 4,1826 06906 0.6645 0,0009 0.0136 00051 0.0007 00001 0,0000 0,0000 0.0001 0,0007 21812005 39,000 673 696 429 01964 16,8240 0.0078 12.5477 2,0717 1,9936 0.0027 0,0407 0.0152 0.0020 0,0004 0,0001 0,0001 0.0003 00020 21912005 39,000 673 696,429 01954 168240 O.0078 12,5477 2,0717 1.9936 00027 0,0407 00152 0,0020 0,0004 0,0001 0,0001 0,0003 00020 211012005 39,000 673 696 429 0.1954 16,8240 0,0078, 126477 2.0717 1.9936 00027 0,0407 0.0152 0,0020 0,0004 0,0001 0 0001 0.0003 0,0020 211112005 39 000 673 696,429 01954 16 6240 0,0078 125477 2,0717 1,9936 O. 027 0,0407 0,0152 0,0020 0.00040.0000,0001 0,0003 00020 211412005 39, 000 6,73 696 420 01954 16 240 010078 126477 2,0717 1.9935 0,0027 0,0407 0,0152 U020 0,0004 0.0001 0,0001 0, D003 0,0020 0 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000 00000 U0000 0.0000 0,0000 0,0000 0.0000 0,0000 01 0002 0.0000 Totals: Annual, 208,000 3714,25 1,0424 1 NM29! 0-417 66,9209 11.0492 1Q. 323 0.0146 a2168 a0813 0.0104 0.0021 0.0008 00004 0,0017 00104 Total Guraulatives O;D933 1.4717 0.8992 010556 0,0096 00074 00014 00107 0,0461 Prior Years Curr Qlatives a0787 1.2549 0.8179 0.0452 0,0075' 00066 0.001 0,009 0,0357 Gomulativs D Tons 58.37 3 $OIL MONITORING Soil H t t App Tar1AO 5,8 5Tlacre representative of EMA Resources inc,, hereby certify that this site was operated in compiiance with the conditions of Nondischdrge Permit No. W00000701 Project: Tyson Foods Owner' Ra11n Matthews Permit 77: WC=0701 Crop. Small Grain uWeather Code 2 Operator: Same Fseid #r WiO-2 Acres: 630 Site Code 2' Application Method injection t7ate a ansof€s f 1Ac Ac N C _N , 2 d nCu As Hg e c 211512 39,OW 673 :8795 01319 11.3512 0.0053 84659 18 3978 1.3450 0,0018 0,0274 0,0103 O. 713 0,0003 O.0001 0.0001 0,0002 0.0013 211612005 39,000 673 469,8795 0,1319 11.3512 O.OG53 00053 1,3978 1,3450 O30018 0.0274 U103 00013 O 3 0,0001 U001 0,0002 00013 2117/2005 39,000 6.73 469,6795 01319 11.3512 0,0053 05 1 3978 1.3450 0.0018 0,0274 Q.0 03 00013 OD003 UW1, 0.0001 O.0002 0.0013- 211WO05 39,000 633 469.8795 01319 11.3512 OD053 05143 1,3978 1.3450 00018 0.0274 0.0103 O,0013 00003 0,0001 0,0001 0.0002 0.0013 2/212005 26,000 6,73 313,2530 0,0879 7.5674 0.0035 0,0053 0.9319 0,8967 0,0012 OV83 OD069 0 0,0002 0,0001 0.0000 0.0001 0. 212412005 19,500 6,73 234.9399 00659 5,675 0.0026 0,0051 0,6989 0,6725 9 0.0137 0,02051 00007 U001 o,0000 0, to 0 ODDI 0,0007 31112005 26,000 13,07 313.2530 0.1825- 9.5586 0,0039 0 OW4 0.0365 0.0365 00018 0,0004 0, 0,0018 0,0004 0,0001 0.D001 Oa 0002 00018 0,0070 00000 0,0000 R0000 0,000o 01 0,0000 OL000 0,0000 0,0000 0 00W 0.0000 0,0000 0,0000 0. 0000 00000', 0 0 0000 0. C= 0.0000 0.0000 0,00W 0. 0000 0=00 07 0.0000 0,0000 U000 0 00W 01,0000 0,0000 00000 0. DOW 0,0000 0. DD00 0.0000 0. 0.0000 0.0000 0.00W 0,0D00 0,0000 O. 0.0000 U000 0,0000 0 = 0 Totals; Annual: 227,500 2740.9639 0.8638 682062 0,0309 9.5052 7,2584 6.9859 0.0114 0.1421' 03 0535 00086 GZ017 00006 O 00013 0.0086" Total Cun ulatkies 0, 1,3183 0,8441 O.t7411 0.0056 O; 0072 0,0011 0.00:r1 0.0414 Prior Years Curnulatives 0.0594 1 1762 07906 0,0325 00039 00066 00008 0.0078 0.0328 ro-uEii lis" Tons 71.695A L MONITORING mil H LlMe h C111A 5,7 _ .5Tlare UWeather a. 1 j >90F 2) 7G-QGF 3j32-70F *" "'" Ap Less than 112 inch to€ntell j MeetFr thran 172 inch rainfall in past 24 flours to nr!tion o: 1 esairore D 2) Dry _ 3) Moist 4) Wet 1, representative of SMA Resources, Inc., hereby certify that this site was operated In compliance Wth the conditions of Nondiscriarge Femrrt No, W00000701 REPORT -°SITE MONITORING Protect: Tyson Foods ownec ftalin Matthews Permit ft. WOO000701 crop Small Grain Woother Cade 2' Operator: Same Oietd ff M010-3 Acres. 20:8 Site Cade 2 Apprication Method injectton a#e Ga18ah S6 ds aVAC Ac PAN 3,Nt12 NH3p tC d 2rr Cu M Cd. As F e 1Ac 12114+'2004 26,000 523 1262.14 0,2753 19,0535 0,0055 12,4418 2,5874 2.5B74 0,0028 00655 0,0121 00028 0.0006 00003, 00001 00003 0.0028 12115r2004 5 „000 623 2524,27 0.5505 38.1071 0.0110 248835 5,1749 5.1749 0.0055 01310 t).0242 0,0055 0=11 00005 00002 0,0005 00055 ' 2/16f2004 26,000 5,23 126214 0,2753 19,0535 0,0055 12,4418 2,6574 2,5874 0,0028 00655 0,0121 00028 0,0006 00003 0,0001 0.0003 0,0028 1211712004' 26,000 5.23 1262,14 0,2753 19.0535 0,0055 12,4418 2 5B74 2.5874 0 002$ 0,0665 0 0121 00028 0,0006 0.0003 00001 0,0003 0,0028 0 0.0000 0 0000 0,0000 0,0000 00000 00000 0 00Q0 0,0000 00000 00000 0,0000 0.0000 0 ODOO 0-0000 0.0000 0 0,0000 0 0000 0,0000 0.0000 0.0000 (r0000 OD000 0,0000 0 0.0000 0.0000 0,0000 00000 00000 0,0000 Totals 4nnuaP 130,000 $310,68 1.3763 089 1 Z9 3 7 21 3 2 00138 0.3276 0,0606 0.0138 a0028 00013 0,0006 0,0013 0.0138 Total Oumulatims 00721 1,4174 a8310 00460' 0,0028; 0,0075 0.0006' 0,0088 0.0283 Prior Years UMUIati s 00583 1,0898 07704 4 03 2 0,0000 0,0062 0,0000 0,0075 0.014 nnua! , Toms 28.368 F777M-7 Per trrrstt PAN 6—b9fac" SOIL MONITOMNO di H Lme Ton1A tnsr e: 1) >90p 2j 0.97 ) Less ;h7- 172 7M —77 att B-) greater thrin 112 inch ratnfa8l in past 24 Hours Otte Condition Code, 1 s 01 2 Dry 3 oist A "1+e1 t, ... ._ — representative at EMA Resources, Inc., hereby certify that this site was operated in compinince with the conditions of Nondiscnarge Permit No W00000701 SITE SUMMARY SHEET COUNTY: SITE U T1 m .� OWNER: OPERATOR -,Same ADDRESS.Box 10 Norman, PHONE. A1�'"{`}1-1� d r i i n J" 3 w x tie 4) � y 8 UUU � € vo �,.��ice° ° r�� fi. �: �a x ,.-: p �'.t ' � �F: { `�.W ar � x �. ,E a,. •b ;1�, . � � ✓~ tit /` V{ :.. � � a � j 1 '�, `"}� r �,� s _,. a-'"`'i�,* � °`.. `• f�� ai � � d'�'� ,t ,. .`k,w f �:J " a "'� �* ,r "'� 4'mre{Ifr„ "+�''",�-..,� a t` ".+. S Al a mac i r ^� l _ Al •" v l r - A µSITE LocA7 'ioN MAC I"=2.4 MILES GARY WELCH T1 i-1 § a a t State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (TIHS FORM M4 Y BE P110TOCOPIEL) ,'CAR UWE ASAN ORIGINAL) W*1011ki A040MV0 VOR THE LAND APPLICATION OVIMS10VALS TO PktVAT9tY4WAD LANO AM46T16N SITJt§ The undersigned landowner or his "ttsefitative hereby Permits: pplicant's name: — Tyson Foods jinplete mailing address of applicant: PO Box 158 501 Sheffield Rd City: Harmony_ State.- NC _ Zip: 28634 Telephone numbcr: (_704 — 546-2602 — Facsimilenumber: ( _704 f 546-5944 E-mail address-. daniel,c hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ics) onto the following land application site(s) tie., see attached buffer maps) in accordance with the stipulations and restrictions as q f iven in this Agreanent* , Site/Field tD Land Use or Intended Use or Residuals neratiog Cropping Patterns Disposition of Crops Facilities MT1 (1-17) Bermuda flay/Pasturc Harmony Rendering Plant 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 application site(s) described above for the disposal of the residuals. FOR LOAA 02/02 Page I of 3 Attachment Order-3-c L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application sites) specified by this Agreement, The land application of any additional residuals or waste, other than that generated by the residuals so crating facilities 3pccified by the Division's residuals land application program permit, is prohibited, 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply vvitti all provisions of this Agreement. 3, Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of thisAgreemexit; 4. This Agreement shall be binding on the grata the successors, and assigns of the parties Iteretowith reference to the ,;object matter of this Agreement, 5. "The landowner or his representative oreuccessors shall adhere to the provisions of this Agreement for a period of 18 month,-, fromthe date of the most recent residuals land application event 6Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ Non-13ischarge permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner, 11ie request shall contain the appropriate for and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application si Le(s), K The Pe rmittee has provided the landowner or his representative with information and data concerning, the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping pattern,-,, and as description of the e4uipinent used by the Permittee, 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event, This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations, M The land application site(s) shall be adequately limed to a soil p1l of at least 6.0 prior to residuals land application. 'the only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the him, miduals, and soil mixture of at least 6.0. H. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis, 12. Within the limits of the Division's residuals land application program it, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop pats as and the results of soil samples, 11 The landowner or his representative will furnish the Permittee Nvith information regarding the amount mid analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application sitc(s), 14, The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals hard application events at appropriate periods. 15; Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee andfor the landowner or his representative prior to and during a residuals land application event, 16Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application sites )- 17, Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event, Land application sales that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18, Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program pennit- M The landowner or his representative hereby authorizes the Permattee, local officials, and State officials or their repre.sentatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20, Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program it, may inspect or copy any records that must be kept tinder the terms and conditions of this pennit; or may obtain:, ples of groundwater, surface water, or leachate. 2L The landowner or his representative authorizes fia: Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c IRM SITE MAP 1 "==660' GARY WFLCH MTI (1-9, 11) ill, 11, jjjgj� ill I Woomm mew SITE MAP I" = 0' GARY WELCH NIT 1 ,1 ,1 JO a , 4, SITE MONITORINGREPORT in pourvis per acre project Owner. Tyson Fords G, Welch Permit W WO ODO0701 Crop: Bermuda Weather Code 2 operator: Serve- Fwd W M1T01-01 Acres: 2.6 SiteCode Application Method injection EO to ellons °7a solidss Gal/Ar A- N 3-NQ2 Ni43 P K b n u Nid As Hg Se hfo 511912005 13,000 2,90 5000 0,6047 66,5980 0,0121 725580 17.2930 124558 00641 0,2540 01911 0.0206 00012 00010 0.0003 0.0015 0.0060 5 20/2005 19,500 2,9 7500 0,9070 129.8970 0,0181 108,8370 25.9395 18.6837 0.0961 03809 0,2866 0.0308 O 0018 0.0014 0.0004 0,0023 0,0091 0 a0000 0.0000 0,0000 0,0000 0,0000 0.0000 0,0000 0,0000 0,0000 0.t7OOp 0,0000 0,0000 0,0000 0,0000 0,0000 0 0,0000 0,0000 00000 0.0000 0,0000 0,0000 00000 0.0000 0.0000 0,0000 00000 0;0000 0,0000 00000 00400' 0 0.0000 00000 0-0000 0,0000 0.0000 0,0010 0,0000 0,0000 0,0000 010000 0 0000 0,0000 0.0000 0,0000 0,0000 0 0.0000 0.0000 0,0000 0,0000 0.0000 0,0000 OW00 0,0000 0.0000 0.0000 0 0000 0,0000 0,0000 0.0000 00000 Totals: Annual: 32,500 12500 1,5116 218.4949 03 2 181.395 4 .23 5 31,13951 0.1602 O.6349 04777 O.0514 00030 0.0024 0,0007 0,0038 0.0151 Total Cumui 0,2562 1.5107 1.7323 0,1020 0,0131 0.0078 0.0027 0.0136 0,1111 fie ft a ulatl as PrioAn 00060 0.8756 1,2546 Ci 0506 0,0101 0,0054 0.0020 0.0O98 0.0960 W DD ions 18sf limp FAN SSsf f 3.9302' p5 2n Cu Ni Gd As N/A ttg� NIA Se NIA me NPA BAN Max, Cumulative Palttlt (Lifebme Permit nt L dih dates t ao Limits) 14 MORITORINO 50000 250 12125.00 1 ,00 .50 Sell 2H time Ap' 1. 7orvAC 6.1 0 VV thef Code. _ 1) �9f F _ O F �32w70F `«••u• A Less thaFi S12 inon rainfall �) {".sfe ter than 1Q ;7h re8nfe11 n past �� I'ioum Sate Condition Code: 1 ss 1 IO 2 Dry 3 Moist 4 Wet 4,_ , representative of EMA Resources, Inc., hereby ceFtify that this sitewas operated in Compliance with the conditions of Nonciischarge Permit No. W00000701 0 ii $OIL MONITORINO SoilpH Lime I. TonlAC 4.5 , representative of EMA Resources, Inc., hereby certify that this sfte was operated sn comptvance wfth the conditions of Nondisoharge Permit No. WQ0000701 SITE MONITORING REPORT in s per w Project: Owner° Tyson Ir7oods G. Watch Permit : WQ0000701 Crop' Bermuda Weather Code Oporatoc Same Field 9: MTOI-03 Acres, 75 Site Code Application Method injection Cate Gallons �4 ids a6fAo LitFAc PAN h1�?3.NC)2 NH3 K Pb n Cu hti As H Se �1ra 6 21i2005- 13,000 2.90 1733,33 0.2096 30,0206 O7 0042 25.1534 5,9949 4.31E0 0,0222 0.0880 0.0662 0,0071 0,0004 0,0003 0,0001 0.0005 0.0021 6122f2005 26,000 2,90 346667 14192 600413 0,0084 50.3069 11,9898 86360 U444 01761 0,1325 G.0143 00008 0.0007 0,0002 0.0010 00042 6123/2005 26,000 2.90 3466,67 04192 60.0413 0,0084 50,3069 11,9898 8.6360 00444 01761 0.1325 0.Q143 0.0008 O3 0007 0,0002 00010 0.0042 E12412005 26,000 2.90 $466,67 0 4102 $0,0413 0.0084 50,3069 11,9898 8,6360 0.0444 0,1761 0,1325 0.0143 0.000E 0,0007 00002 00010 0,0042' 0 0,0000 0.0000 0,0000 0.0000 0.0000 0,0000 0„0000 0,0000 0,0000 0,0000 0,0000 0,0000 00000 0.0000 0,0000 0 0,0000 0.0€ 00 0,0000 010000 0.0000 0.0000 0,0000 00000 0 0000 0,0000 0;0000 0:0000 0,0000 00000 00000 Totals Annual: 91,000 12133.3 1.4673 210,4444 (W293 1 6.0741 41 MZ5 30.2261 01565 0,6163 04637 O:0499 0.0029 0,0023 0.0007 0,0037 0,0147 Total Cumul 0,2416 1.3982 1.5826 0.0967 0 0123 0.0071 0.0026 0.0124 0.1008 Prior Years 'Cumulafives` 0.0861 0,7819 1,1189 0.046 0:0094 0,0048 0.0019 0,0087 0.0861 4rsnual D Torts 11.004E 1L MONITORINO Stare% , Urna Appl. Ton/A 4.5 1 Tlacre 1, , representative of E A resources, Inc,, hereby certify that this site was operated In compliance with the conditions of Nondischar9e Permit No, W00000701 Protest, Tyson Foods Ownec C. Welch Permit 00000709 Crop: Bermuda Weather Code 2 Operstov Same Field M MT01 04 A,c 2710 Srte Code 2, Application Method injection ate Gallons, % Solids aVAd C74/ c PAN N 3-N 02 NH3: P t{ Po Zn Cu t1i Cd As Hg Se MO 5/2005 26,000 2,90 959,41 0.1160 16.6166 0.0023" 13,9226 3.3182 2,3900 0.0123 0,0487 0.0367 0:0039 0.0002 00002 00001 0,0003 00012 6127/2305 39,000 2,90 1439.11 0.1740 24.9249 0,0035 MUM 4,9773 3.5851 0,0184 00731 0.0650 0,0059 OM03 0,0003 00001 0.0004 00017 6/28/2005 19,500 2,90 719.557 0,0870 12,4624 00017 10.4419 2,4887 1,7925 0.0092 0,0365 0,0275 04030 0,0002 0.0001 0,0000 0,0002 00009 6/29/2005 39,000 2.90 1439,11 0.1740 24.9249 ODOM 20.8839 49773 3.5851 O 0164 00731 00550 0 0059 0,0003 0,0003 00001 0,0004 0,0017 6130/2005 39,000 2 90 1439,11 0,1740 24,9249 00036 20,8839 4,9773 15851 0,0184 0,0731 0 05N OM 9 0,0003 0.0003 00001 00004 0,0017 7/1=05 26,000 1,92 959.41 0,0768 23,0274 00015 19,7568 4,3784 42248 0,0006 00101 0 00 4 0,0009 OM02 O.O M 00000 0.0002 00008 7/6/2006 39,000 1,92 1439.11 0,1162 34.5410 0,0023 29,6349 8.5676 6,3372 00012 00152 00141 0,0014 0.0002 0.0001 0,0000 0.0003 0,0012 7/712005 39,000 1.92 143911 0,1152 34.5410 0,0023 29,6349 6,6676 6.3372 0,0012 0,0152 0,0141 00014 OM02 0.0001 00000 0.0003 0,0012 7/8/200 ' 26,000 1,92 959.41 0.0768 23,0274 0,0015 19.7566 4.3784 4.2248 OD00a 0.0301 00094 OM09 OM02 0.0001 40,0000 00002 00008 0 0.0000 0,0000 a0000 0,0000 0,0000 0,0000 0.0000 00000 0,0000 00000 0.0000 CODO Q.0000 0.0000 0.0400 0 0.0000 0.0000 0,0000 0.0000 0.0000 O.00OO 0,0000 0,0000 OMOO 0.0000 0.0000 0.0000 0,0000 O 0 000 0 0000 Totals, Annual: 292,500 1079 A 1.1092 18 4 00222 1 991 4 . 09 X061 7 0 Ct 07 035,53 0,2760 0:0293 0,0022 0.001,ra 0 000 0=29 C0111' Total Camudatiwes" 01695 1.1703 1.4447 OV46 Ml 13 0,0065 0.0023 0.0119 0,0999 Prior Years Curmulati' 0.0888 0,8150 11687 0.0453 0.0091 0.0050 0,0018 0,0090 0,0888 Annaaal CD Tona 30.0594 )32-70F Less .. I„ representative of PMA Resources, Inc., hereby certify that this site was operated in compliance with the conditions of Nondschar e Pennit No. W00000701 Prapect: Tyson Foods Owner: , . Welch Permit WO0000701 D Bermuda Weather Code Operator Same Field : MT01-05 Acres: 790 Site Code 2 Application Method imection `ate iallona WS-olyds Gal#Ac DVA.c PAN NO3-NO2 NTT3 P. K f% h U f Cd As H Se Me 711112005 32,500 1.92 4113.92 0.3204 98,7407 0.0066 84.7158 18,7745 18.1157 0.0033 OC435 0.0402 0.0040 0,0007 O.0003 0,0001 0.0010 Or0033" 7/12/2005 39,000 1.92 4936,71 0,3953 118.1888 0,0079 101.6591 22.5294 21,7389 0,0040 0.0522 0.0482 0,0047 0.0008 0.0003 0,0002 0.0012 0,0040 a 0.0000 00000 £ 000 0.0000 0,0000 0,0000 0,0000 0,0000 0,0000 0.0000 0.0000 0:0000 0,0000 0,0000 0 OQOO 0 0.0000 00000 0,0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0,0000 00000 0.0000 0,0000 0,0000 0,0000 0 D'0DW 0.0000 0.0000: 0,0000 0.0000 0.0000 0,0000 0 0000 0,0000 0,0000 00000 0,0000 0,0000 00000 00000 0 00000 0,0000 0,0000 0.0000 0,0000 0,0000 0.0000 00000 0,0000 00000 0;0000 0,0000 0.0000 0 0000 O.00Otr Totals: Annual@. 71,500 9050.63 0.7248 1 217,22950,014 1M.3748 41 3039 39.854 U072 0,0957 00884 0.0087 0,0014 010006 0.0003 0.0fl21 0,0072 Total Curnutatiues 10964 0.9171 11671 0,0531 0.0103 0,0057 00021 0.0112 0.0904 Poor Years Cumulatives RO 32 0,8 14 1,1787 0.0444 0,0089 0,0051 0,0018 0,0091 0,089 annual Dot Tons 5,7246 SOIL MONITORING Sail pH , time !2el, Ton/AC 5.9, 1Ttacre Weather e t POP 2} p=90F 3)32-70P *•� * A) L s thao r 112 inch rainfall 01 Greater than 1/2 inch rainfall In past 24 hours Ae Condition Code. 1 j Excess' 2 2 Dry 3} exist 4 Wet 9, , representative of E A Resources, mc.„ hereby clartiry that this site was operated in compliance with the conditions of Nondischarge Permit No, W00000701 SITE MONITORING REPORT Project., Tyson Foods Cwner. Wekch Permftk WODOOD701 Crop: Bermuda Weather Code Operator; Same" Field : MT01.0 Ao 2230 Site Code 2 Application Method hiection: E3ete allonSolids GaVAo l A PAN N-0 -NO2 NH3 P i t Ou A I =Mo 7112/2005 6,500 1.92 291,48 00233 6.9060 0,0005 60023 1,3302 1.2835 0,0002 0.0031 0.0026 0 003 0,0000 0,0000 00000 0.0001 0,0002 7113MO5 45,500 192 204036 01634 48,9718 0.0033 42.0160 9.3115 8.9848 0ooI6 0 0216 0,0199 0,0020 0,0003 0.0001 0,0001 0,0005 0.0016 7114=05 39,000 1,92 1748,88 0.1400 41.9759 €1.0028 36.01137 7.0813 7,7012 00014 0,0185 0,0171 0.0017 0 0003 0.0001 00001 00004 0.0014 711512005 39,000 192 1748,88 0.1400 41.9769 0.0028 36,0137 7,9813 T7012 0,0014 0,0185 00171 0.0017 0,0003 Oi 0001 0.0001 0.0004 O.0014 7/1812005 13,000 1,92 582,96 0,0467 13,0920 0,0009 12.0046 Z8604 2.5671 U005 0,0062 0,0067 0.0006 0;.0001 0,0000 0.0000 0,0001 0,0005 711912005 26,000 1,92 116592 0.0933 27,9839 0.0019 24,0091 5,3208 6.1341 0110019 00123 0,0114 0,0011 0:01002 0,0001 0,0000 0,0003 0.0009 7120/2006 26,000 1.02 116592 0.01933 27,9839 0.0019', 24,0091 53206 51341 0,0009 0.0123 0,0114 0.0011 0.0002 0,0001 U000 0,0003 00009 7/21/2005 6,500 1,92 291.46 O,0233 69960 0.00016 6.0023 1,3302 1,2835 0,0002 0,0031 0.0028 0 003 0,00001 0.0000 OZ00 0.0001 0.0002 0 aD000 0,0000 0.0000 0.0000 0,0000 0.0000 U000 0.0000 a0000 0.0000 0,0000 0.DOOO 0.0000 0.0000 0.0000 Totals Annual, 201,500 9035,87 0,7234 1 . 3 1 186.0709 41767 39.7 8 9 0.0072 U0955 0,0883 0.0087 0.0014 00006 0,0003 0,0021 0.0072 `total Cutlmttetives 01014 0,9 58 1.3210 0,0579 0,0112 0,0059 0,0023 [i.t3117 01014 Prior Years CurtulatNes 0.0 42 0 860$ 1,2327 0.0492 0,0098 0,0053 0.0020 00096 0.0942 EA rtntaal [) T-- 16,132<3 SOIL MONITORING Soil N Lima Appl, Ton/AO 58 1 fdacre tilCeather e: 11-,90 2 70-9OF 3p377OF **• •` A Less than 172 inch rainfall Sj Greater than¢ 112 Inch rainfall in fast 24 hours Site Ccsnd4ron fade: 1 EXGeslvel Gi 21 is 3moist 4 Wet I . _ representative of EMA Resources,inc., herebyr certify that this site was operated in compliance with the ocu dif rrs of Alt r0psoharpe Permit No,Gnr Cktlg7Ci1 0 Project: Tyson Foods Ownet G. Welch Permit #: WWO00701 Crop: Bermuda Weather Code 2 Operatoc Same FWd #: MTOI.07 Acres, 1-60 site code 2 Application Method injection Coati Gallons Solids Mr Mc 57 FLAN NO3-NO2 NH3 P K Pb Zn Cu Mi As Hg Se Mo 712112005 13,000 1 92 9125 0,6505 195.0129 00130 167.3137 37.0796 35 7786 0.0005 0,0859 U79A 0,0078 0,0013 0:0005 0,0003 0,0019 0,0065 0 0.0000 0.0000 0. DOOC 0D000 0.0000 0.0000 0.0000 0,0000 0.0000 Qz000 00000 0.0000 0,0000 0.0000 0.0000 0 0,0000 0,0000 0,0000 0,0000 0.0000 0,0000 0,0000 0,0000 0, GOOO 00000 00000 00000 aDOOO 00000 0,0000 0 0.0000 0,0000 00000 0.0000 ODOGO Ozom 0.0000 0,0000 OZ000 00000 00000 0,0000 0,0000 "000 0,0000 0 0,0000 0.0000 00000 0,0000 OD000 010000 0,0000 0.0000 0,0000 0,0000 00000 0,0000 00000 0,0000 0.0000 0 0-0000 0.0000 00000 0.0000 0,0000 0,0000 0,0000 00000 0.0000 0:0000 00000 0,0000 0,0000 0,0000 0.0000 TotaW Annual: 13,000 8125 06505 1 195,0129 0,0130 16T3137 17M 6 3 0,0065 00859 0.0704 0,0078 0,0013 0,0005 00003 0=19 0.0066 Total Cumdatives 9.0706 0,6906 0,9507 0.0352 0()068 0:0043 OLOO14 0D085 0.0708 Prior Years Cumulative$ 00643 06047 0,8713 0L0274 0.0065 0,0038 0.0011 0,0066 00643 Annual —DT�... 1.040 $OIL MONtTOPJNG $oil E!H time *I.FToIVAC 5.3 le site —Co 1 1) >906 70-90F 112 inch rainfall —"—B) Greater their17 i;;;;;i 7fall in past �4 hours site Condition Code: 1Excessive l 2a L 2p� , " .. 3) Moist 4) Wet SITE MONITORINGREPORT in pounds W tore Protect: Tyson Foods Owner „ . Welch Permit k W00000701 Bermuda Weather Code 2 Operator Same pieid ': MTOI-08 Acres: 7,00 Site Code 2' Application Method injection ate 0a19 ans Ads aAc A PAR hJ03-IVC12JN3 7n 0u t d As ry 7121 /2005 6,500 1,92 928,571 0.0743 22,2872 0,0015 19,1216 4,2377 4.0890 0.0007 O.0098 00091 0.0009 0,0G01 0.0001 0.0000 Oi 0002 0.0007 712272005 19,500 1.92 2785,71 0.2230 668616 0,0045 57,364712,7130 12,2669 0 022 0,0294 0,0272 00027 0.0004 0,0002 00001 0.0007 0.0022 7/2312005 26,000 1,92 371429 02974 89,1487 0.0069 76.4663 16,9507 16.3 59 0.0030 0.0393 0.0363 00036 0.0006 Ot 0002 00001 0.0009 0,0030 7124/2005 6,500 1,92 928.571 0,0743 22.2072 0,0015 19,1210 4 377 4.0 90 00007 0,0098 a0091 0.0009 0;0001 0.0001 0,0000 0,0002 0,0007 0 0,0000 0,0000 0.0000 0.0000 0.0000 0,0000 aa0000 0,0000 0.0000 0,0000 00000 0,0000 0.0000 0.0000 0.0000 0 0.0000 00000 0.0000 0,0000 0.0000 0.0000 U 000 0.0000 0.0000 0,0000 0;0000 00000 0,0000 0.01000 0,0000 Totals':" Annual; 58,500 8357.14 0.6691 20t0. 847 0,0134 7 0941 3 . 3 1 3 ,8008 0.006; 0.0033 0,0616 0.0080 0.0013 0,0006 0,0003 0.0020 0.0067 Total CurntilatNes- 0.0927 0.8772 1.2127 0,0519 0,0101 0.0055 0.0021 0.C108 0.0927 Prior Years :Cumulative$ 0,0860 0.7889 11311 0.0439 00088 0,0049 00018 00088 0,0860 Annual 'Tone 4 8837 SOIL MONITORING lo-1 w Lime A I, Ton1A 5.5 1.5Tlacra Veather Codw 1 j >9OE ) 7r90F Lees than 172 1 lnch rainia0 Ej Greater than 112 inch rainfall in past 24 haum Site Corditiorl ode; 1 Excessive 2 Ci 3 1cai st 4 stet 1, , representative of EMA Resources, inc., hereby certify that this site was operated in compliance with the conditions of t ondischerge Permit No. 1 000701 SITE MONITORINGT In patr4s per acm Project Tyson Foods Owner G Welch Permit#: W00000701 crop, Bermuda Weather Code 2 Operator: Same Field : MT01-09 Acres 9,60 Site Code 2 Applioatlon Method Injection ate -Gallons % Sofids Gal/Ac DVAc FAN NOa3-02 NH3 F h Gu Ni Gd s H e Me 7124/ 005 32,500 1,92 3385.42 01711 81,2.554 0,0054 691141 15.4499 14.9078 0.0027 00358 0,0331 0,0033 0.0005 0,0002 0,0001 0.0008 0,0027 7/2512005 26,000 1,92 2708,33 0.2168 65,0043 0.0043 55,7712 12.3599 119 9262 0.0022 0.0286 0,0265 00026 0.0004 00002 0,0001 0,0006 00022 712612005 26,000 1.92' 2706.33 0.2168 85.0043 0,0043 553712 12.3599 11.9262 0.0022 0 0266 0,0265 0.0026 0,0004 € .0002 0,0001 0,0006 0,0022 0,0000 W)DO J 00000 0,0000 troo00 0.0000 00000 0,0000 00000 0,0000 010000 00000 0,0000 00000 00000 0 0,0000 0.0000 0,0000 0,0000 0.0000 0,0000 00000 0.0000 a0000 0,0000 Q.000a 00000 00000 0,0000 00000 0 0.0000 00000 00000 00000 0,0000 0.0000 0.0000 0,0000 0.0000 0,0000 0 0000 0.0000 0,0000 0,0000 0.0000 Totals. Annual: 84,500 8602.08 0.7047 211. 640 0. 1 1 181.2 40,1896 .7602 0.0070 O.0930 0,0860 0-0085 0,0014 0,0006 0,0003 00021 0,0070 Total Cumujiatives 0.1375 1.0549 1.2065 0 0677 0:0135 0.0058 0,0023 0,0105 0-1092 Pricr Years Cu ulatis 0.1305 0,9619 1,1225 0,0592 0,0121 O) 0052 0.0020 0,0084 0,1022 Annual Orv,Tons, 6.7654 $OIL MONITORING Soi9 Lime A 1. TorrfAG 5.4 1.5Tlacre representative of E MA Resources, Inc. hereby certify that this site was operated in compliance with the conditions of Nondischarge Permit NoQb00070I Project Tyson Foods Owner: G. Welch Permit : W00000701 Crops Bermuda Weather Code 2 Operator Same Field 0' MT01-10 Acres'- 36 70 Site Code 2 Application Method injectlon t3ate Mil —on; Mfids Ga Ac DUAc FifV 7H3 P , K 5 2n Cu i Cd As H Se 0 7/26/2005 13,000 1.92 335.917 0.0 69 80625 0,0005 6,9174 1.5330 1.4792 00003 0,0036 0.0033 0.0003 0 0001 0,0000 0,0000 0.0001 0.0003 712712005 71,500 1,92 164756 0,1479 44.3440 0,0030 38,0455 64315 8,1357 0.0015 0,0195 0.0180 0.0018 0.0003 0,0001 0.0001 0,0004 0.0016 7126/2005 39,000 1.92 100775 0,0807 24,1876 0.0016 201521 4.5990 4.4377 0,0008 0,0107 O.0098 0.0010 00002 0,0001 0,0000 0,0002 0.0008 7r2g/2005 39,000 1,92 1007,75 0,0807 24.1076 0,0016 20.7521 4,5990 k4377 Or0008 0.0107 0.01 8 0'0010 00002 0.0001 0.0000 00002 0.0008 7131i2005 19,500 1.92 503,876 ti 0403 12,0438 (t0008 10.3760 2.2995 2.21 a 0,0004 0 0053 O,0049 0.0005 0.i3001 00000 0,0000 0.0001 0,0004 81112005 32,500 1.92 839793 0,0672 20.1564 0,0013 17,2934 38325 3.6980 OD007 0.0069 0,0082 0.0008 00001 0:0001 0,0000 0.0002 0,0007 81812005 26,000 1.92 671,635 0,0538 16,1251 0 0011 138347 3,0660 29584 0,0005 0,0071 0.0066 00006 0 0001 00000 0;0000 0,0002 0,0005 W912005 26,000 1,92 671.835 0.0538 15,1251 0,0011 138347 30660 2.MA 0,0005 0,0071 0,0066 0.0006 0.0001 00000 00000 0.0002 0.0005 811012005 26,000 192 671,835 0.0538 161251 0,0011 13.6347 3.0650 2,9584 0,0005 0.0071 0,0066 00006 00001 0,!0000 0.0000 00002 0,0005 811112005 26,000 1192 671,835 0.0536 16,1251 0.0011 13.8347 3.0660 19584 0.0005 0.0071 0.0066 0,0006 0r0001 00000 0.0000 0,0002 0.0005 8112/2005 13,000 1 92 335,912 0,0269 8.0625 G'0006 6,9174 15330 1.4792 0.0003 0.0036 0,0033 0,0003 0;0001 O.0000 0,10000 0.0001 00003 8/1512005 13,000 1.92 335,917 0,0269 8,0625 0.0005 6.9174 1.5330 1.4792 0,0003 0,0036 0.0033 00003 00001 0.0000 0.0000 0,0001 0,0003 0 0,0000 0.0000 U,0000; 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000 0.00C10 0,0000 0,0000 00000 0.0000 0.0000' 0 0,0000 0.0000 0,0000 0,0000 0,0000 0,0000 0.0000 00000 0 00W 00000 0,0000 0,0000 0,0000 00000 00000 Totals Annual: 344,500 8901 61 0.7127 1 ,8 143 1 01 40.6 47 391 93 0,0071 00941 0.0870 0.0086 0,0014 00006 0,0003 0.0021' 0,0071 Total Curnulatives 0.1902 0,9067 0,3347 0.0886 0,0184 00028 0.0023 0,0034 0,0901 Poor Years Curnulatives 01831 0.8126 0;2477 0.0800 OV 70 0.0022 0,0020 0,0013 0.0830 Annual Pry Tons 27.5820 SOIL MONITORING Bcii H Curse Awl, Ton/AC 5.9 .5Tfacr Weather e 11 909 2) 70-90F 3)32-70F "�" " A) Less than 1/2 77 ralniaii B) Greater than V2 inch rainfall in past 24 hours Kite Ciardlfion Code;, 1 Excessively Dry 2 Dry 31 Moist 4 Wet Project Tyson Foods Ownec G, Watch Permitk WQOD00701crop: Bermuda Weather Code 2 Operator Same Field k MTOI-11 Acres: 470 Sate Code 2 Application Method injection � $@ Gallons 9�d Solids C,�aIA c WAe AIN 7 .. } 2 i�il'5 �: ps Zn a t�iI As F�i S£' -. 0 811512005 13,000 1.92 2765,96 0,2215 66,3874 0.0044 56.9579 126229 12,1799 0,0022 0,0292 0.0270 0.0027 0,0004 00002 0,0001 0,0006 00022 8/16/2005 26,000 1.92 5531,91 0.4429 132,7747 0.0089 113.9157 252457 243599 0.0044 00665 00540 0 0053 0,0009 0.0004 00002 00013 0.0044 0 0.0000 0.0000 0,0001 O.00OO 0.0000 0.0000 0,000 00000 0,0000 0,0000 0=00 O DOOO 00000 0,0000 0,0000 O 0 OODO 0,0000 0.0000 0,0000 0,0000 0,0000 00000 00000 0.0000 0,0000 0,0000 0,0000 00000 O DOOO 0 DOOO 0,, a0000 0,0000 0.0000 0,0000 0,0000 0,0000 0,0000 0,0000 00000 0,0000 0,0000 a000 i 00000 00000 0,0000 0 0,0000 0.0000 O.0000 00000 0,0000 0,0000 00000 00000 0.000D 0 0000 010000 0,0000 00000 00000 0.0000 Totals Annual; 39,000 8297.87 0.6844 199,1 21 0. 1 3 17 0.8736 .8886 3M961 0,0066 0.0877 0,0811 00080 OZ013 0.0006 1.0003 0,0019 0.006 Total Cumullatives 0.2264 1.2760 0.8710 0,0889 00185 0,0054 0.0023 0,0070 0.1252 Prior Years, Cumulafives 02198 1,1683 07899 0:0809 00172 0.0048 0,0020 0,0051 0,1186 Annual pa Tarts 3,1225 SOIL MOtNITO INO coil j5H Lime ApPl. Ton/AC 5 17r~taore_W Weather Coder 1) �o9OF 2) 70-90F 3)32-70F A) Len ffiin 1/2 inchrainfit B) Greiter than 112 inch rainfall in past 24 hours Site Condition Code: 1 Excessively Oa 2 lO 3 Moist 4wet representative of EMA Resources, inc., here5+y eertify that this site was operated in compliance with the conditions of hlondtsctsert2e Permit No. W00000701 Project: Tyson Foods Owner G Welch Permit 9- W00000701 crop Bermuda Weather Code 2 Dperathr° Same Field ft: MTOI-13 Acres, 2510 STte Code 2 Application Method mfection U_.Gate G7171ons' % olids Gal/Ao DtAo PAN NO3-NO2 NHY---r57-- 7. —'Irb Zr Cu Ni Cd As t3 re" Do 8/1612005 13,000 1.92 517,928 0.0415 12.4311 0.0008 10.6654 23636 2.2807 0,0004 0,0055 O. 0051 0.0006 0,0001 0,0000 0.0000 00001 00,004 8/1712006 39,000 1,92 1553,78 0,1244 37 2933 0,3025 31,9563 7,0909 68421 0.0012 0.0164 00152 O0015 0,0002 0,0001 0,0000 0,0004 OZ012 6/1812005 26,000 192 103586 0.0829 24,6622 00017 21,3305 47273 4,5614 00008 0,0109 00101 0,0010 00002 0,0001 0.0000 0,0002 0,0008 8/2212005 26,000 1 92 103586 0.0829 248622 0.0017 21.3308 4.7273 4.5614 0.0008 0.0109 0,0101 0,0010 00002 0,0001 0.0000 0.0002 00008 8/3=006 19,500 1 92 776.892 0a0622 186467 0.0012 15,9981 3Z465 34211 00006 00082 0,0076 0.0007 0,0001 0.0001 0, DOOO O:0002 0,0006 8131/2005 52,000 192 2071.71 01659 497244 0,0033 42.6617 9,4546 9.1228 010017 010219 00202 0,0020 0.0003 0,0001 0,0001 O.0005 0:0017 911r2005 39,000 307 155378 1,9891 41,8117 00398 25,0632 12.3327 5,1718 0.0199 0.1154 0,0360 0,0199 0,0040 0,0008 00008 0.0017 0,0199 91=005 6,500 301 258.964 03315 6,9686 0,0066 4,1772 2,0554 0.8620 0.0033 OV92 0,0060 O.0033 0,0007 0,0001 0,00,01 O.0003 0=33 0 0.0000 0.0000 0: 0000 0,0000 010000 010000 0,0000 010000 0r000) 0'0000 0-0000 0.0000 00000 00000 0'0000 o 0.0000 0A000 0.0000 0,0000 0.0000 0D000 0,0000 0.0000 0.0000 0,0000 0,0000 0.0000 00000 0.0000 0.0000 Total& Annuat: 221,000 8804,76 2.8805 576 173.2235 —46-2973 MA2 3 0,0288 02086 01101 0,0299 00050 00014 00012 0,0036 O0288 Total Cumulative s 0.2188 1 0317 0.3212 01143 00237 00035 00033 00047 01132 Prior Years Curnulatives 01900 0,8232 0.2111 0,0844 0,0179 0.00211 00021 00011 0:0844 JAnnua!2aVans 722999 SOIL MONITORING Said pt! '�Lhn, *1Tn/AC 5.7 re le� 1) >90F 2) 70-90F 3)32-70F A) Less than 112 inch rainfall 8) GreattOrthan 112 inch narptall in past 24 hours ri Code, 1��Neqs 2LDr 3 JMciq_ 4) War rarer e taCiw ofEMA Resources, Inc, hereby certify that this Ole was operated in compliance wIth the conditions of Nondischarge Perrnit No. W=000701 L ■ ti •- t Re } a � i v 7 4 ff SITE MAP I "=i' DALE DEWITT RM 1 (1-1 in SITE MAP 1 "= ' DALE E DEWITI' RMI (1 _1 P'll'-filr . E + 1 �r reE Qy i� 4 6 2 R a i �t... T Iy gg 64 0 rt +CIM Hills °atE ;� i'= ° w .auii ii ii"o' b r State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (171J,5F0RAf,M4Y BE PHOTOCOPIED FOR USE, . ORIGIN IL The Division of Water Quality(Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items ill lead to additional processing and review time, for the application. - i or more information or or an electronic version of thi fib , visit our weh site t: hit .-Ilh o.enr. l te.nr. u.r,1)7dpu' INSTRUCTIONS TO TIIL APPLICANT - A. Attachment Form: Do not submit this attachment form for'review without its corresponding `siduals program application fo(Form NDRLAP). Any changes to this attachment form will result in the application tion package being returned. R. Pre -pare a separate attachment form for each set of land application situ that are owned by a landowner and operated a lessee/operator (i.e., if applicable) other than the applicant A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lesseeloperator. AGREEMENT T FOR THE APPLICATION li OF RESIDUALS TO PRIVATELY -OWNED LAND APPLICATION ATION SITU The undersigned landowner or his representative herebypermits: Applicartfs ° rne: omplete mailing address of applicant.- PO Box 158 _ 601 Sheffield City: _ 11�anon State. NC Zile- �m �28634 _ Telephone number l _ ail m5,46-2602 Facsimile number- t _20_)-546-5944 B-nnnail address: etanael qjpjkv& J,tyson.com hereinafter referred to as the Permitter, to land apply residuals from the following residuals source -generating facil ty(ies) onto the following land application site(s) (i.e., we attached buffer aps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field to Land Use or Intended Use or ResidualsSource-Generating Cropping Patterns Disposition of Crops Facilities (1) lie a mall Grain Pasturefflay Harmony Rendering plant tzIwrnott4„no-t l Bermuda/Small Grain Pasturefflay Ifa nnnony Rendering Plant 2 (l) Be a Small Grain Pasturelmay Harmony Rendering Plant The landowner or his representative receivesin consideration, full use of the nutrient value of the applied residuals while the Permittce receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals, ThisAgreement shall remain in effect for the length of the Division of Waiter Quality's (Division) permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and ipulotiorns until such time as written notification, given 30 calendar days in,advance, modifies or cancels this Agreement. FORM: LAA 02/02 Page l of 3 Attachment Order 3-c T NS: l The landowner or his representative shall riot grater into any additional waste di, sal contracts or agreements with another rnunaeipality, contractor, or other permitted entity for the land application sites) specified by this Agreement. The land application of any additional residuals or waste, other than t gencrated by the residuals source-gmerating l4cilittes specifiedby the Division's residuals land application program nit., is prohibited, The existing lessee or operator, if any, of the land application site(s) agrees,lay execution of this Agreement, to comply with all provisions of this Agreement. I Should the l dos -a- or his representative lease or otherwise t the use ofthe land application site(s) by a third party, the landowner shall be responsible to ensue that the third , agrees mid complies With the terms and conditionsof this Agreement, 4. `this Agreement shall be binding on the grantees, the successors, d assigns of the parties bereta with reference to the subject matter of . this Agreement. 5 The landowner or his representative or succewirs ;shall adhere to the provisions of this Agreement for a period of 18 months frorn the date of the most recent residuals land application event. ti.. Notification of can 'llati of this Agreement shall be munediately forivarded to f"DEN -DWQ Non -Discharge Permuting Unit, 1617 Mid Service Center, Raleigh, NC 76tt-lral7 7. The P rrnittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner, 'fhe request shall contain the aliproptiam forms and alnement:3, Irk addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application ste(s). The Permittee has provided the landowner or his representative with information and data concerning the resird is lard application prograta, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. p The Pe ittee ,vill provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. Teri; permit will sped% rrtaximani application rates, limitations, and other restrictions prescribeol by the laws and regulations. l O. The land application sites) shall be adequately ]mail to a soil fall of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied oben the land application site has a ply of less than 6.0 provided that a sufficient onnount of lime is also applied to aachievc a final pff of the lime, residuals, and shill mixture ofaat;least fa.td, IL . The Perinittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12, Within the limits of the Division's residuals land application program t, the landowner or his representative and the Permittee aill deternime residuals application rates and schedinesbased can crop pat as and the,results of soil swuples, 13, The laodowner or his representative ill furnish the Permittee with information regarding the amount and analysis of other sour s of nutrients (e,g., fertilizer, unregulated annual ste, etc..) that have been applied to the land application sites)., Ed, he landowner or his representative will infinta the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittec to amend this Agreement and schedule residuals land application events at appropriate periods- l ,, Specific residArals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or has representative prior to and dining as residuals land application event. 16, Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access it) the land application site(s) during active use and for the l -mantic period following at residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application sites). 17, Animals shall not be grazed on the land application site(s) for a 30-daffy period following a residuals land application event: Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events, M Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application prograrn permit- 19, The landowner or his representative hereby by authorizes Perriattee, local officials, mid Mate officials or their repr sentartives to inspect the laird application site(s) prior to, during, and der any:residuals land applicationevent and to established monitoring facilities on or near the land: application site(s) as required by the residuals laird application program permit, 0. Any duly authori7ed officer, employee, , native of the Division may, upon presentation of credentials, enter inspect any property, premises, or place on or related to the land application site(s) at any reasonable tune for the purpose of determining compliance with the Division's residuals land application program n; may inspect or copy any record-, that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachaate.: L The landowner car his representative authorizes es ^ Pennittee, local officials, and State off craals or their representatives s to take necessary soil, surface water, and groundwater samples dining the terns of, and for 12 nionths after termination of, this Agrecinem, FORM- LOAA 02/0' Page 2 of 3 Attachment Order 3-c 11, RESTRICTIONS: Landowners Certification: certify tiaaat I rarer ar deeded lltaxdoNvuirr of the above-refenriced land application site(s) and aura authorized to mike decisions re, rditap the arse of the l nd to falicattion site(sl teat bee alf rat other deeded �< dreamers Celt that I tame ot���.r�� authorized. through as power of attorney or cedar legal delegation, to inake decisions regarding the trsc of the land application site(s) on aelattif of the deeded landowners, l certify that the above-rcferenced land ra It israttion sibclst tare nor incltadcd in any as°aaste disposal contract or agreement ANith another municipality, contractor, or canter penttitted eraft. Furthermore. I certify, that I last-;e read this , Agreement, aaaaderstarad the stipulations and restrictions, and do hereby gjant raaaission to the, Perraaittcc to land applyresiduals to the brad application site(s) as specified herein. Landowner ra aerie. ` r M•d �_ _.. " .. _.._... _ NORTH CAROLINA, I. the undersigned Notary Public do hereby c 66, that _ � �' �� ersrararalli appeared before, race this day and acknowledged the due cxccution of the forgoing instrument, WITNESS mv leirad and official seal this the . �10AIt Signature and seal- lly commission expires: Les 's perator's Certificatiow 1 certily that I have read this Agreement and do haTeb y agree to abide by the stipulations and restrictions as specified herein ,Ussee/op rat r anie igaaaaturc ... Date: .. Permiffee's ertificaation. f2 l certify that I have read this Agrecutent, aapd do herebyagrm to atltide lay the stipulations and restrictions as specified herein '7 sirriaal ralticiaiia<at�: -.wIlature:. �� Date, . � END OF FORM LOAA 02/02 Attachment ent Order -c; SITE MONITORINGREPORT T in ds per acre Project. Tyson Foods Owner; D Nwrit; permit W WQ0000701 Crop i3ernuds Weather Code 2 Operator: Same Field 04 RM09-01 Acres 15,6 Site Cade 2 Application Method injection Date Caucus QA t Edi CaVAd Ac PAN t1 3•I t 2 t iH3 P K Pb Tn Cu i Cd As Hg 6e etc 12f212006 39,000 8,41 2500 08767 53 3565 00175 39,4534 84167 6.1372 0.0088 0,D824 0 596 00088 088 0,0018 O.00 44 0,0004 000106 0.9ff68 1V31'2005 26,000 841 166&. 7 ii 5845 3&5724 0V 17 26,3023 66112 4,0915 00058 0.D549 0,0397 0,0058 OD012 0,0002 0.0002 0.0004- 0,005 0 00000 010000 00000 0.0000 0,0000 0,0000 a0000 00000 0,00GO 00000 0,0000 00000 0.0000 0,0000 0,0000 0 00000 00000 0,0000 0,0000 0.0000 0,0000 O.0000 0,0000 0.0000 0,0000 00000 00000 0,0000 0,DOOO 0,0000 6 00000 0.0000 00000 00000 0.0000 0,0000 0,0000 0,0000 a0000 0,0000 00000 0,0000 0,0000 0,0000 0,0000 0 0,0000 0,0000 fb t1000 0,0000 0.0000 0,0001 0=00 0,0000 0L000 00000 00000 0,ODOO 0,0000 )i,0003 ti 0000 Totals: Annual: 65,000 4166,67 1.461 8 &57 14.t12' 1 2 0,0146 01374 0,0994 0:0146 0,0029 0.0006 0,0006 0.0011 0,0146 Total Curnulatiwes 0,0146 0,1374 0,0994 0,0146 O7 0029 0.0006 O.0016 0,0011 0,0146 Print Y ra umulatives 0=00 04 0016 0.0000 0.0000 6.0000 0.0000 0,0000 0,0000 0.0000 Annual C 'Toni 22.7953 PAST Per limit PAN i a 22fl Pia Cu NAs Ng tie ec 5i005t25 ClAa . Cumulative Pollutant Loadin RatesNosa 290i1125.30 4,50 L_NIA titA IWtR tJfA (t.lfetime Permit Lttntts) _ SOM MONITORING Brrii PH i bare AP @ Ton/AC w eather Codi 1) �93F 2) . 3-93P A) Less Man 172eraah Fairtrail p Greater than V2 inch rainfall in past 24 hours the Conctitien Code. 1 Excesslve Moist 4 Wheq. representative of EMA Resources, tnc„ hereby certify that this site was operated in compliance with the conaltions of Nondischarge Permit No W OOi0 90701' SITE MONITORINGREPORT fft pawd's pat acre Prro�ect: Tyson Foods er, E. Dewitt Permit . W00000701 Crap Bermuda Weather Cold~ 2 Operator: Same Field 41 PM1 -01 Acres 7.4 Sate Code Application Method injection E ate Gations Scars 7;7 5Ao PAN t4 3-NO2 NH3 tt to Ni Cd As H9 8e etc 4/1212005 39„000 1397 5270.27 30702 160,8166 0.0614 120.9655 0.6140 0.6140 0,0307 0.0061 0,0061 0,0307 0,0061 U020 0,0012 O.0036 0,0307 4/1312005 13„000 13.97 1766,76 1.0234 536055 0,0205 40,3218 0 2047 02047 0,0102 0,0020 0,0020 00102 0,0020 0.0007 fl 0004 OM12 00102 0 00000 00000 00000 0,0000 0.0000 0.0000 0,0000 00000 0,0000 0,0000 0000 0.0000 0,0000 0,0000" 0,0000 O 0,0000 0.0000 0,0000 0.0000 00000 O.0000 010000 0.M00 0,0000 010000 010000 10 r 0000 (10000 00000 010000 O 0.0000 0.0000 0.0000 0.0030 0,0000 0,0000 0,0000 0,0000 0.0tO 0.0000 O. 000 0.0000 00000 0,0000 0.0000 D, 00000 0.0000 0,0000 0 DOOO 0,0000 0.00001 0.0000 0,0000 0,0000 0,0000 0.0000 0,0000 0.0000 O.000 00000 Totals; Annual: 52,000 7027.03 4.0936 214. 1 gm . 1 12874 O,Ei;'6 1 0.0409 00082 0,0082 00409 00082 O.0026 00016 0.0047 00409 Total Curnuiatives 0:1193 0.7419 0,7580 0:1069 00152 0.0128 0.0030 0.0121 0.0759 Prig Years CumulatIves 0,0784 01337 0,7498 0,0660 0.0070 0.0102 0.0014 0,0074 0,0350 Annual Dry Tons 30.926 [L MONITORING Salt PH Lionn' i. ToiVAC yestt ea C ie 1) >90F 2� 70F 3j32.70p i Less than 112 Anch mfnfaH 6) Greater than t72 iric-6 r-ainf iff in past 24 hraux SiteOohdtt n da°: 1 ess' n C 3 Maw 4 Wet representative of EMA Resources, inc. hereby certify that this site was operated in compliance v4th the condiicns of Nonctescherpe Permit No. W00000701 Project` Tyson Foods Ownec tt Permit W00000701 Crop, Bermuda Weather Code 2 C?peraton Barre roeld , RMIO-02 Acres, 21.0 Site Cade Apoication Method Infection Caate Gaflons dids Gai/Ad dAc Afi NO3-NO2 MH3 P--"—Pb zh u Ni r d As H 5e _ c 411312OO5 19,500 1397 928.571 0. 9 283344 0,0108 21.3130 0,1082 0,1082 0.0054 0;0011 0.0011 00054 0,0011 O,0003 00002 0,0006 0,0054 411420019,500 13.97 928,51 0-64101a 28.3344 0,0108 21.3130 0,1082 0,1OW 00054 00011 0,0011 00054 0,0011 0.0003 00002 0,0006 0.0054 4i15/2005 13,000 1397 619,048 0,3606 18,8896 0,0072 14,2086 0,0721 O. 721 0.0036 0,0007 0,0007 0,0036 0.00070,0002 00001 0.00704 0,003 4/18/2005 26,000 13,97 121381 0,7213 37,7791 00144 28.4173 0,1443 0,1443 0=72 00014 U014 00072 0,0014 00005 00003 0,0008 0,0072 411912006 26,000 13.97 12381 0.7. 13 37,7791 0,0144 28,41 3 0,1443 01443 00072 000914 0,0014 0,0072 00014 tt.0005 00003 00008 0,0072 0 (105 19500 13,97 928,571 05409 28,3344 0.0108 21,3130 0"10782 0.1082 00054 O.0011 O0011 00054 00011 0,0003 00002' 0,0006 0,0054 412112005 19,500 13,97 928571 O 54019 28,3344 0.0108 21,3130 0,1082 0,1082 0,0054 0 011 0,0011 0.0054 a7 001'1 0,0003 00002 0,0005 0,00 4 0 0,0000 0.0000 0,0000 0,000D 00000 0,00M 00000 ODOOO 0,0000 0.0000 0,0000 00000 00000 O.00OO 00000 0 0.0000 0,0000 00000 0.0000 0.0000 0.0000 0,0000 0,0000 Omoo 0,0000 0,0000 0,0000 O"O000 0.0000 0,000 Totals' Annual; 143,OGO 6809,52 39669 0 O7 3 1562951 0,704 934 0,0397 O D079 0,0079 0,0397 00079 00025 0,0016 0.0045 0.01397 Total Cumulatives, 0. 12 52) 0,8064 t1,8256 01114 00153, 0.013E 0.0031 O"0127 0.0768 Prior YearsCuamudatives 0,0856 0.7985 0,8177 OV17 00074 00112 0,Oi115 0.0081 00371 ;Annual D Tons 8330 5 PAN Per limit PAN ibatad 4:1220 Pb Z r Cu I Ni Ord As 9e c NIa - CuCnGlaCzva P 1luiant Lraadi 14a#ea Pbs ac 500.00 2 0.00 t2 00 12 OO 4.50 NAA hlA ilA rA (Lifetime Permit Limits) SOIL MONITORINO 21( H U A 1. Ton/AC Weather Cade" 1) >90P 2) 70-90 Y 2.708 A) Less than 1f2 inch rainfail Bj Greater than 177 inch rainfall in past 24 hour ite Condition Code: 1 Exceserre 10 2) 3 Moist & Wei representative of EMA, Resources, tnu , hereby certify that this site was s%wated in compliance with the cctrldrtions of }Nondischarge Permit No WQ0000701 protect: Tyson Foods Owner, E Dewtt Permit : VVQWQ0TDI Crap Bermuda Weather Code 2 operator; Same Freo RMI -03 Acres 113 Site Code 2 Application Method )nlecton Llata __ Gallons,Solids a11Ac DVAc PAN NO3-NO2 NH3 27 a Ni A �� �� Me 412"Mi2005 6,500 13,97 575.221 0.3351 17,5523 0.0067 13.2027 00670 0,0670 0,0034 0.0007 0,0007 0.00134 Ot 0007 00002 00001 0.0004" 0,0034 212005 26,000 13,97 2300,88 1.3434 TO 2090 0,0266 528109 0.2681 0.2681 0.0134 O.0027 0,0027 00134 0.0027 0,0009 0.0 05, 00016 OV 34 412 005 26,000 13,97 2300.,85 1,3404 70.2090 0.0268 52,8109 02681 0,2681 0,0134 0,0027 0:.0027 OS134 00027 0.0009 0,0005 00016 0,0134 d26,2005 13,G00 13,97 1150A4 0,6702 351045 0,0134 26.4055 01340 0,1340 O ', "7 0,0013 0,0013 0,0067 0,0013 0.0044 tl 0006 00008 00067 4/271 005 6,600 13.97' 675.221 0.3351 17.5523 0,00667 13,2027 00670 0,0670 0,0034 0,0007 O,OD07 O 0034 0.0007 0,0002 0.0001 0,0004 00034 0' 0,00010 010000 0,0000' 00000 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000 0.0000 00000 00000 0,0000 Totalai Annual: 78,000 6902,65 4.0211 21 0 01. 4 15&43 o42 0.8042 00402 O: 0d80 0,0080 0,0402 0,0080 0,0026 0,0016 0.0047 0,0402 Total umudatives, 0.1268 0, 194 OZ364 0,1133 0,0159 C?.t1138 0,0032 0,0129 00795 Prior Years Cumulafives` 0,0866 0,8114 08284 0,0731 0,0079 Oi 0112. 0,0016 0,0082 0,0393 Annua101 'Tons- 46 4388 SOIL MONITORINO Soil pH Li A�.A Weather c le: 1) >90 F 2) 70-90F 3)32-70F *, " A) Leas than 112 inch raintait ) Greater thin 112 7M6ntai# In past 24 hours data t orrrltorw ooe: 1) Fxceaar I 2 3 sloist 4 1 et repmeentattve of EMA Resources, Inc., hereby certify that this site was operated m corrildiance with the oondtfions of Nondischarge Penna No, 4rw00000701 Proteot'. TySon rooft Owner- 6 r: Permit#' W00OW701Crop: Bermuda Weather Code Operator: Same Field ilV RM I O-04 Acres': 461 Site Code 2 Application Method miectbon ate ohs i s_rw7Vc Ac 2 N`H�---- P-- - CU o 4i27120 05 19,500 13,97 4175569 0.2432 12 7414 00049 9.5840 00486 Oi 04866 0,0024 O 5 0,0005 0,0024 0.0005 0,0002 O.0001 0.0003 0,0024 412mom 26„000 13 97 5567452 0.3243 16. 5 0 W65 12,77870,0649 Q ' 9 00032 00006 00006 00032 0.0006 0, 0,0001 0,0004 0. 32' 4//29/2005 13,DDO 13,97 278,3726 0,1622 84 42 00032 6,3893 0,0324 0.0324 0,0016 0,0003 U003 00016 0,0003 0,0001 0, DDO 1 0,0D021 0,0016 SQ12005 26,000 2 8' 5W1452 0,0673 9,6426' U013 8,01793 19256 1 9 0.0071 0,0283 0.0213 0.0023 0.0001 0,0001 0.0000 0,0002 0,0007 0 5 32,500 Z9 695,9 15 0,0842 12,D533 00017 10,0991 24069 1.7337 0.0089 0,0353 0.0266 0,0929 0.0002 0,0001 0,0000 0.0002 0.0008 51 5 1t Soo 2.9 417,5589 0,06M 7,2320 00010 6,0594 14442 1,0402 0,0054 0,01412 00160 0.0017 0,0001 0.0001 0 0.0001 O. 20 5 15,500 29 417,5 89 O.0505 72320 00010 6,0594 14442 1,0402 0,0054 0,0212 0,0160 0,0017 GOD01 0,0001 CODDO 0,000i 0. 5t1 2�500 2,9 695,9315 0.0842 12:0533 0.0017 %0991 24069 1,7337 0. 0,0353 U266 0,0029 0,0002 00001 C.DDW 0,0002 O 5117/2005 26,ODO 29 556,7 52 0.0f73 96426 0.0013 6,0793 19256 1,3869 0,0071 0.02133 0.0213 0,0023 0,0001 R0001 00000 CV02 O.07 511812005 26,000 2.9 5W,7452 0.0673 96420 0,0013 8,0793 1.9256 1,3869 0,0071 0.0283 0.0213 0.0023 0.0001 O.0001 0 0;0302 0.0007 5119120035 13,000 2 9 278,3726 00337 48213 O. 0007 4WIX 0,9628 0,69M 0,0036 0.0141 00106 U011 0,0001 O.000 0 =w U001 0,0003 1 812005 39, 307 835,1178 1,0691 224727 00214 13,4708 6,6285 2,7797 0.0107 0,0620 00192 0,0107 00�21 0,0004 0 4 0 00107 lor2i)r2005 19,500 30,7 417,5%9 0ZW 11,2363 0,0107 6,7354 3,3142 1.38 8 00053 0.0310 0,M O.0053 0,0011 0,0002 0,0002 0 OW5 0,0053 10131 5 39,000 303 835,1178 1. 1 22,4727 00214 13,4708 6V85 2,7797 0,0107 0,0620 0.0192 00107 0,0021 O.0004 U004 0, 00107 11/1/2005 32,500 8,41 695,9315 0.2441 148 00049 109827 2,3430 1.70 4 O Ot324 0,0229 0,0166 0,0024 0 5 0,0001 0. : 1 0,0002 0,0024 11/2/2005 39,000 8,41 835,1178 0.2929 17,8243 0 W59 1 .1793 28116 2,0501 0.0029 00275 0,0199 0,0029 0=6 0,0001 O& 1 0 2 0,0029 111312005 39,000 841 OX1178 0,2929 1T9243 0 .9 111793 28116 Z0501 0.0029 00275 00199 0,0029 000% 0.0001 00001 a0002 0,0029 7otalw Annuat. 461500 9882.227 4.73 010958 0,4466 0.2656 00595 0.0095 0,0027 0,0019 0,0050 0,0474 Total CujimulatNes Q. 1873 1.2616 13806 0.1043 0.0185 0,0080 0 137 0,0137 01339 Prior Years Curnuratrves; 0.0865 0.8150 1 1150 00448 0,09090 00053 0.0018 0.0087 0086,5 Annuak D Team 221.2310 AN Per 8irnit P i adl 2&0 P 2ri 0 tit d a tt 10 max. UmUt t' Perk nt Loading at & 'ac 2 Z6 125:Cti} 12 a:00 4:50 /A fA N/A t 1A (C_ifstime ern fl: Limits) SOIL MONITORING Sort t1 Li I. on/A' X t eaa ti an 1 r, inch rsrn ai � ,rt ater than t � ireoh rasa a I In t 5st N4 huaura Sate andrtion 1} Excessively 21 7y 3j moist 4) Wet 1, representative of EMA Resources, inc., hereby certify that this sale' as operated in compliance with the condlirons of Nondischarge Permit No WOOM0701 Project- Tyson Foods Owner! E Dewitt Permit #i W=000701 CropBermuda Weather Code 2 Operator: Same Field #: RM10-10 Acres 364 Site Code 2 ApNicalron Method lniection Gate - ----- Pb Zri 7 As H2 --S6 Ga0cns Yo S&W� -�301fiivF--WAC 10 1114/2005 39,000 841 1071,43 0.3767 22,8679 0,0075 16,9086 3.6072 2.6302 0,0039 00353 0.0256 0,0038 0,0008 0.0002 0,0002 0,0003 0,0038 1117/2005 39,000 841 1071,43 03757 22 8679 00075 16,9086 3,6072 2,6302 0,0038 00353 0,0256 0,0038 00008 0,0002 0,0002 0.0003 0.0038 111812005 39,000 8,41 107143 03757 22,ft79 0.00716 1690$6 36072 76302 0,0038 0,0353 0,0256 00038 00006 0,00:02 0,0902 0,0003 0,0038 111912005 26,000 8.41 714,286 02505 15,2453 0,0050 11 2724 24048 1,7635 0,0025 0,0235 0,0170 00025 0,0005 0,0001 0,0001 0,0002 0,0025 11/10/2005 26, 000 8,41 714,286 0,2505 152453 0.0050 11,2724 2,4048 1,7535 0D025 0.0235 0,0170 0,0025 U005 00001 0.0001 00002 0,0025 1111412005 26,000 8,41 714,286 0,2W5 15,2453 0=50 11.2724 2,4048 1,7535 0,0025 0,0235 0,0170 00025 0,0005 00001 00001 0,0002 0,0025 11115i2005 13,000 8.41 357.143 012,52 7,6226 0,0025 5,6362 1.2024 0.8757 00013 0,0116 0,0085 0.0013 0,0003 0.0001 00001 00001 0,0013 1111612005 26,000 8.41 714.286 0.2505 152453 0,00510 11.2724 14048 1.7535 0,0025 0,0235 00170 0.0025 0,0005 0.0001 00001 00002 00025 1111 V2005 26,000 8.41 714286 0,2505 152453 0.0060 11 .2724 14048 1,7635 0.0025 0,0235 0,0170 0,0025 0,0005 0.0001 0,0001 0,0002 0,0025 111180005 1S,500 8.41 535.714 0,1879 11,4340 0=38 8,4543 1,8036 1,3151 00019 00177 0.0128 0,0019 0,0004 0,0001 0.0001 00001 0,0019 121112005 39,000 8,41 1071,43 0,3757 22.8679 00075 16,9086 3,6072 26302 0.0038 0.0353 00258 0.()038 0,0008 0,0002 O.0002 O0003 00038 Totals, Annual: 318,500 8750 30686 �754�0 -TO-61-4-1-36, G859- 79.76-870 --21-4-602 -1 0,0307 0,2884 02087 0,0307 0,0061 0,0012 00012 00022 0,0307 Total CumtAatrves 01274 1Z413 09495 0,1190 0,0181 00194 0 0026 0 0157 00661 prior Years CrinnufatNes 110967 1.2529 07408 0.0883 00120 0,0182 00014 00135 00354 Annual :3) Tons �11 1 6 9 �7O SOIL MONITORING -Soii g L4 Urne A L TondAO 6,9 0 1, _ p representative of E MA Resources, I no , hereby codify that this site was operated in comp 10 nee w0i the conditions of Non d! sc harge Permit No, VVQ000 0 701 Prciject; Tyson Foods Owner; L. Dawn Pennit #: VV00000701 Crop: Bermuda weather Code 2 omrator: Same Meid * RM10-11 Acres, 365 Site Code 2 Appiicabon Method inimflon ---ate- Galion;' '767M; N1177 M-o PrN --- -NO3-NO2 N1-i-3-P---- Zn ou As r4g $e Me- 10/412005 26,000 50,70 712329 0.9115 1 q 1685 0,0182 11.4901 5,6539 2,3710 0,0091 U529 0;0164 00091 0,0018 0,0004 0,0004 0,0008 (roo91 10/512005 26,000 30,70 712.329 09119 191685 00182 11.4901 5,6539 2 3710 0,0091 0.0529 0,0164 000,91 0,0018 0,0004 0,0004 0,0006 0.0091 1 W612006 26,000 X70 712.329 0,9119 19,1685 00182 114901 56539 23"710 0.0091 00529 00164 00091 0.0018 U004 0,0004 0. D008 0,0091 1017/2005 13,000 3070 356,164 0 4M; 9-5842 0,0091 5,7451 28269 1.1855 0,0046 O0264 00082 0,0046 0,0009 0,0002 0 D002 00004 0,0046 1011012005 30,000 3070 1068,49 1,3679 28-7527 001274 17,2352 8,4808 3,5565 0.0137 0.0793 00246 0,0137 00027 00005 0,0005 00012 OV37 1011312005 65,000 30,70 1780,82 2,2798 479212 0.0456 28,7254 14,1347 5,9275 0,0228 01322 00410 0,0228 00046 0,0009 00009 Q,0020 0,0228 10114/2005 66,000 30,70 17$082 2,2798 47:9212 00466 2872,54 14,1347 5,9275 0,0928 0,1322 0,0410 0.0228 0M46 00009 00009 0 002LI 0M28 1 Oil 5112005 19,500 30,70 534,247 0.609 14,3764 00137 8V76 4.2404 1,7782 00068 00397 0,0123 0.0068 0.0014 0,0003 00003 OZ006 00068 1011712005 6,500 3070 178,082 02280 4.7921 0,0046 18725 1.4135 0,5927 00023 0,0132 0,0041 0,0023 0.0O05 0.0001 00001 OMW 00023 0 0,0000 0.0000 0 0000 0.0000 0.0000 00000 0,0000 0Z000 0.0DG0 0.0000 0.0000 0.0000 0,0000 0.0000 0.0000 0 0,0000 00000 0.0000 0.0000 OLOOOO 0'0000 00000 0'00GO 0'0000 0 =0 "000 0.0000 0,0000 0'0000 00000 Totals: irnnua# : 286,000 7835.62 100311 7�]' 116-,3916- '5 79!18 0�1003 0�5818 01806 00 0,13 0,0201 0,0040 0,0040 00086 01003 Totat Curriuditives, 0 2064 1.4911 0,7968 01890 OM72 O.Dlfil 0.0049 L1,0173 0.1239 Prior Years, Gunrutatives 0,1061 0.9093 0,6162 0.0687 00071 0,0141 0,0009 0,00,87 00236 rAnn.sl -Dry Tons AAA I A43 SOIL MONITORINO I PH, Unle in compliance Wth the conditions of Nondischarqe Permit No. W00000701 representatNe of EMA Resources, Inc., nereby certify that thiS site was opewated REPORTSITE MONITORING In PMM& per awe Project Tyson Foods E. Dewitt Permit W00000701 Crop: Bermuda Feather Cote 2 Operator. Sarre Field #- RM10-12 Acres: 26,73 Site Code 2 Ap9licatr+an Method infection to Ca isms Scuds r a Ac [VAc PAN NG 3-Nc 7 N : Et Rb 2n Cu Ni Cal A -Hg Se M0 9/3012003 45,500 14.09 1702,21 1,0001 581277 0,0000 40.2055 70010 3,2004 0.0140 01260 0,1360 0.0100 0,0000 0.0024 00000 0,0014 0.000 101R2003 78,000 14.09 2918.07 1,7145 96.2189 0,0000 68.9237 12,0016 5,4865 0.0240 0,2160 0,2366 aG171 0,0000 0 0:041 0,0000 0.0024 0,0000 101212003 39,000 14,09 14 9 03 0,8573 48.1W4 00000 34.4619 6,0008 2,7432 0,0120 01060 0,1183 0,0086 0,0000 0,0021 0,0000 00012 0,0000 0 0,0000 0,0000 0,0000 0.0000 0,0000 0,0000 0,0000 0,0000 0,0000 0,0000' 0,0000 OMOO 00000 00000 0.0000 0,0000 0.0000 0,0000 0,0000 00000 0 0000 0:0000 00000 0,0000 0.0000 0,0000 00000 0,0000 0,0WO 00000 0 00000 0,0400i 0,0000 0.0000 0,0000 O 0OM 0,0000 0.0000 0.0000 00000 00000 00000 0,0000 0.0000 0,0000 Totals; Artnuat 162,500 607931 3.5719 200,4 u 0 0 05M 4 . '911 75*7 4 11 301 0,0500 0.4601 O3 4929 00357 0.0000 0.0086 0.0000 00051 0.0000 Total Cumulatives' 0 050C 0,4501 0.4929 00357 0,0000 0.0096 0,0000 0,0051 OMOO Prior Years CornuRatives 0,0000 0,0000 0,0000 0.0000 0=00 00000 0,0000 0,0000 0 COOO Annual C Torts 95.474 PAN Fier limit PAN pda7a 220 Pb in Cu NI Cal As h14 Se M-0 wax, Curiiulattu°a B�ca9Iutant Lmadin Rates I ac 00,00 250M 125,00 125.00 4.50 NIA NIA NdA NIA (Lifetime Permit Limits) $OIL MONITORINO Soil pH Lime,,p2l Ton/AC 6,1 0 Ttaa #?yi thi-f COW 1) >90F 2) 70.90F 3)32-70F Al Less than 9d2 Fc-h raonlal4 S) Greater than 1I2 i 0 7-Mil1 in psat 24 hours Site Concliton Cote., 1) Excessively Dry 2 Dry 3 Most 41 Wet representative of EMA Resources, "inc hereoV certify that this site was operated in compliance firth the conditions of Nonrtischarge OentiTt No, W OO000701 I Project. Tyson Feces Owner: E. Dcwh Permit #t k"rit 0000701 crop, EkIrrinucla Weather Code 2 0lperatoc Same Field# R 1i11-13 Acres: 33.46 Site Code 2 Apprlication Method Injection C1att Cations 1�6 Solids Gisticic DbAc PAN NO3-NO2 NR3 P tC &gib Zn CU P4 Cd As Hg Se M6 111312003 39,000 1275 116557 0,6197 33,2967 0D533 194587 4,9576 1,8691 0,0000 0,0806 0,0830 00000 0.0000, 00007 0,0000 00007 0,0000 111412003 39,000 12 75 1165,57 0,6197 33.;2967 0,0533 19,4587 4 9676 1,8591 00000 0,0806 0;0630 0,0000 00000 0.0007 0,0000 0,0007 O.0000 11/ /2003 39,000 12 75 116567 0,6197 33,2967 0,0533 %4587 4,9576 1 8591 0,0000 0;0806 01 0830 00000 0,0000 0 0007 O.000 1 0,0007 0,0000 111112003 32,500 12.75 971,309 0,5164 27,7473 00444 16,2156 41314 15493 0,0000 00671 0,0692 00000 00000 00006 0,0000 00006 00000 1110d2003 39,000 1275 1165,67 0,6197 33.2967 00533 19,4587 4,9576 1,8591 0.00G0 0,0806 0,a830 00000 00000 00007 0,0000 0,0007 0,0000 11 /1112003 52,000 1275 155409 0,8263 44$957 0,0711 25,9450 6.6102 2. 788 O:0000 0,1074 0.1107 0,0D00 00000 00009 0,0000 00009 0,0000 0 0,0000 0:0000 0,01 0.0000 00000 0.0000 00000 0,0000 00000 00000 00000 00000 00000 0.0000 0,0001 Totals Annual 240,500 7187.59 3,8215 1 205.3299 UM87 119.995 75 21 17761 0,0000 0.4968 05121 00000 00000 00043 00000 00044 0.000o Tdtat Cumulattves 0,0000 0,4968 C7:5121 00000 0,0000 01 0043 00000 000,44 00000 Prior Years Cumulatrves 0,0000 0 0000 00000 00000 0,0000 0,0000 U000 0,0000 0.0000 APsnua! Ci Tnns 1�'7.875 SOIL MONITORING Soil oH Li Aft i, TontAC; 5.7 5 ton/sic Y eth r 1) *0F 2y i0 7 3)32-70F �""••' A) Less there 112 inch rainfall E„'r3 ter than ii2 inch reinf bi in paw 24 hours Vito Conditon Coda:, 1 Esc Dry Dry 31 moist 4: yi et i-,-.. ..-.. representative rif EMA Resrurves„ ilrc.E hereby certify that this silo'was operated in compliance vAth the conditions of Alandischac e Permit No W00000701 Project Tyson Foods Ownec E. Dew i t Permit # y100000701 Crop: Bermuda Weather Code 2 QperatorSame Field#, RM10-15 Acres 26,90 Site code 2 Application Method injection Bete allons �% Solids aVAc Ac A-1 &4C13-NO2 NH1 P K: Pb ---- Zn !u N! M As W 3e o 1013/2003 65,000 14,09 241636 1,4197 79.6757 00000 57.0735 9,9382 4,5432 00199 0,1789 01959 0.0142 0.0000 0.0034 O.0000 O10020 0,0000 10/6f2003 19,500 1409 724.907 0,4259 239027 0.0000 171220 29814 1.3629 0,0060 0,0537 U588 0.0043 0,0000 0.0010 0,0000 O.Li005 0OOD{1 10/712003 78,000 14„09 289963 1,7037 95.6108 0,0000 6e.4a8l 11,9258 5,4518 002 9 02147 0.23510,0170 0.0000 10041 0,0000 O.0024 00000 0 U000 00000 0,0000 00000 0.0000 0.0000 0.0000 00000 0,0000 0.0000 0.0000 0,0000 0,0000 0.0000 0,0000 0 0=00 0.0000 0.0000 00000 0.0000 0,0000 00000 00000 O,OOOO 0.0000 0,0000 0,0000 00000 0.0000 0.0000 0 O OOOO 00000 U000 00000 0,0000 0,0000 0,0000 00000 0,0000 00000 0,0000 0.0000 00000 0,0000 O.00QO Totes ayrtnual: 162,500 8040.89 3:5493 F1 991 692 O 0OO:t 142. 836 2 8454 .3579 0,0497 0,4472 0,4898 O.0355 0.0000 0.0086 0,0000 0.0050 0,0000 Total CurnWatives 0.0497 0.4472 0.4898 0.0355 0.000() 0.0086 4.0000 0.0050 0.0000 Prior years Cumulatives 0.00003 "000 00000 00000 0.0000 U000 00000 0.0000 0.0000 Annual Dry Tons 91,4774 PAN 220PmtAhbsTao r 2 500 Max. Bumu#atraa Ptltutant teean a hit d As Sue t4r 00 250 00 125.00 125 00 .50 iVlA NIA A httA (Lifetime Permit Limits OIL MONITORINO 2j fi Lime A li Torr4A 6,6 0 Wac K p0mvis w gore Project; Tyson Foods Ownec E. Dewtt Permit * W00000701 Coto Bermuda Weather CWe 2 Operator: Same Field #. RM10-16 Acres: 13,50 Site Code 2 Appftalion Method injection r7a3e e c is Sodcds .VAc DVAc PAN _N7377 N43 -- -P -- 7�b Zn CU KF----- Cd As Hg Se 10/8/2003 45,500 14,09 3370 37 1,9803 Ill 1328 0,0000 79.6069 13.8619 6.3369 00277 0.2495 0,2733 0.0198 00000 00048 0.0000 0,0028 0,0000 10110/2003 39,000 14,09 288889 1,6974 95 2567 0.0000 %2345 118816 54316 0,0238 02139 02342, 0,0170 00000 00041 0.0000 00024 0,0000 0 0,0000 0,01300 0,0000 0,0000 00000 0,0000 00000 0,0000 00000 0.0000 00000; 0 0000 0,0000 00000 O.0000 0 0,0000 00000 00000 0,0000 0,0000 00000 0,0000 0,0000 0,0000 D 0000 0,0000 O0000 0.0000 0,0000 0,0000 0 Or0000 O'GOOO 00000 0.0000 0,0000 D.I)000 00000 ODOCC 0. ODOO 00000 0 GODO 00000 0,0000 0,0000 0,0000 0 0,0000 0,0000 0,0000 00000 00000 00000 00000 0.0000 0,0000 0,DDO0 0.0000 00000 0,0000 0,0000 0,0000 Totals; Annuai: 64,500 625926 3,6776 206 3895 MOM ' 771114 1571771, 68 00516 0r4634 0r5O75 0.0368 00000 0,0089 0.0000 O.0952 0.0000 Total Cumulatives O0615 0A634 06075 0.0368 00000 00089 0.0000 0,0052 0,0000 Prior Years Curriulatives 0,0000 0,0000 0,0000 0.()Doo 00000 DMOO 0,0000 0,0000 0.0000 F--P-A-N---1 $OIL MONITORING .-Soil pH Late ,A20, TorciAC 53 1 Ttac [WewtreFCodw 1) >90F -2-)-76--OOF 3p32 70F' -"'K) Less than 112 mch rainfall B) Greater ffia-F-1 12 in--c-h rainfall 6 -past 24 hours Site CondftionCode �, 11 neaslyD!j 2) D 0 6toist 4) Wet l____ was operated in compliance win tue conditions of Nondischarge Permit NoW , 000007ol representative of EMA Resources, Inc hereby certify that this Site SITE MONITORING: REPORT h POUN's PK oare Project Tyson Foods Owner: E. Dewdt Pete A- W00000701 crop Bermuda Weather Code 2 Operator. Same Field RMIO-17 Acres: 51Z0 Site Code 2 Application Method tnjection Gate Galturis-To Solids aa-VA-6--DffA-c PAN N0iS-N5-2NH,3 - P �-K- 7b . .. ......... Zr CU N d As Se -Mo- 1011012003 13,000 14,09 ' 2150,965 01475 8,2752 0,0000 5,9277 1,032221 0,4719 00021 0,0186 0,0203 0,0015 0,0000 0,0004 0,0000 0,0002 0.0000 10113M03 39,000 14.09 752,896 04424 24,8256 0.0000 173831 3,0966 1,4156 0,0062 0.0557 0,0610 00044 0, DOOO 0,0011 0,0000 0,0006 0, OOGO 10114=03 39,000 14,09 752,896 0,4424 24,8256 0,0000 171631 3,0965 IA156 0,0062 00557 00610 0.0044 0,0000 0,0011 00000 00006 00000 1 Oil 612003 45,500 14.09 878,378 0,5161 209632 0,0000 203470 3,6127 1,6515 0,0072 0,0650 00712 0,0052 0,0000 0,0012 0,0000 0-0007 0,0000 10117(2003 52,000 14 09 1003,86 0.5,898 331008 00000 23,7108 4 1288 1,8874 0,0083 0,0743 00814 00059 0,0000 00014 00000 00008 0,0000 10120/2003 32,500 14.09 827,413 0.3686 20.6880 0,00DO 14,8193 26805 1.1796 0,0052 00464 0.0509 00037 0,0000 00009 0,0000 O.OD05 0,0000 10121/2003 39,000 14.09 752,896 04424 24,8256 D, 0000 177831 30966 1,4156 00062 0.0557 0.0610 0,0044 0,0000 00011 0,0000 0,0006 0 00OC 1 Ot2212003 39,000 14,09 752,896 04,424 24.8256 00000 177831 10966 1.4156 0,0062 0,0557 a D610 0,0044 0,0000 00011 00000 00006 oc000 10123/2003 39,000 14.09 752896 0.4424 24.8256 U000 177831 3.0986 1 4156 0,0062 O0557 00010 00044 0.0000 0.0011 OZ000 00006 0.0000 0 0.00013 0,0000 0,0000 0,0000 O.0000 0,0000 0,0000 0.0000 0.0000 0,0000 0.0000 0.0000 0,00DO 0,0000 00000 0 0.0000 0.0000 0,0000 0,0000 0,0000 0,0000 0.0000 OZODO a0000 0,0000 0,0000 00000 0,0000 0,0000 OZOOD D 0,0000 0,0000 0.0000 0,0000 0,0000 00000 0,0000 00000 0,0000 00000 00000 00000 C 0000 00000 0,00% Tatats: Annual, 338,000 $5251 3,8338 1551 0=00- J64-1204 X�8�3691 n 3 0,0537 0,4831 0,5291 00383 0,0000 0,0093 0.0000 0,0054 U-0000 Tolef curnuistives 0.0537 0A831 0,6291 0.0383 00000 0,0093 0.0000 00054 0,0000 Prior Year Cumulative$ 00000 0.0000 0.0000 0.0000 0,0000 0,0000 0,0000 0,0000 0,0000 ]Per limit PAN libstacAm aan M., I SOIL MONITORING $oil PH Lime A [Ton/AG 1 I'lso representative of EMA Resources, Inc, hereby certify that this site was operated in compliance with the conditions Of Nordischarge Permit No, WQ0000701 Project, " Tywn Food-, Owner�Dewtt Permit : WQ0000701 Crop Bermuda Weather Cade 2 Operator came Field RM10®18: Acres 9,80 &te code 2 Application Method iniecton ate tYa_11 anaW 9a(soc Gai/Ae i7tlAc PAN Nt23-NO2 NH3 P V 2n a Ni Cd As H _ e Ma 11121 003 52,000 12,75 5306,12 28211 151,5795 02426 68 5836 225691 8.4634 0,0000 0,3667 03780 0,0000 0,00001 00032 0,0000 00032 0,0000, 1111312003 19,500 1275 19898 10679 56.8423 0,0917 332188 8- 634 3,1738 0..0000 0.1375 0.1418, 00000 0.0000 0,0012 00000 00012 0.0000 0 0,0000 00000 00000 0.0000 0.0000 O.Oi100 0.0000 0.0000 0.0000' 0,0000 0,0000 0.0000 00000 00000 0,0000 0 0,0000 0,0000 0,0000 00000 00000 0,0000 00000 0,0000 0,0000'' 00000 00000 O,DGOO 00000 00000 0,0000 0 0,0000 00000 00000 0.0000 0 000 0,0000 00000 0.0000 0,DDO0' 0,0000 00000 0,0000 00000 00000 0.0000 0,0000 Q'.00OO 0.0000 0.0000 0,0000 00000 00000 O Ca000 0,0000 00000 0,0000, 0.0000 0.0000 00000 0.0000 Tatars. Annuat 71,500 7 290.92 3,8791 20 ,4 18 0, 36 1 .3Ci24 1 , 32, 1 763 2 0,0000 0.5043 0,5198 0 0000'," 0.0000 0.0043 0.0000 00044 00000 Total Cumulatwes 0.0000 OZ043 05198 0,0000 0.0000 0.0443 0,0000 0,0044 O] 0000 Prior Yeats Cumulative$ 00000 0,0000 0,0000 00000 0.0000 0.0000 00000 0,0000 0,0000 Annual C1; urrs 38. 1148 F"AN Per firth PAN Ibs c r 220 I -Pb nCo lei d As rtq 9e Mo [Max, Cumulative Pcs€i ai rrt Lca 4irn t2tttee I c 5l?0.00 250 OiS 125.00 125 6i0 '', 4, a0 i�i1A NIA N1, NIA (Lifetime hermit Limits) a4. MONITORINO St1il t4 Lime A L TontA 5.6_ 5 for dic Weether Code 1y 3900 23 I0-90F tOreater than 112 mots rabrtfeii to (oast 24 hours Site 0ondhlan gets: LE22 Dry 33 Moist 4 VVet 11 ..._ repo. ntative of EMA Resources, Inc., hereby certify that this sate was operated in compliance with the, conditions of Nondischarpe Permit No W 00000701 SITE MONITORINGCRC o , pomd% w am Project: Tyson Foods CMnerr' E. DeMn Permit #1' WQ00001701 Crop, Bermuda Weather Code Operator Same Relda' PM10-19 Acres 15,80 Site Code Appfldatt5n Method inl bore ate Gattons % Solids ailA.c Ac PAN 03®f 2 #5Fi3 P Pb Zn u NiCd A Rv5e o 11/1312003 32,500 12,75 2056,96 1€3936 58,7610 0,0941 34 3401 8,7491 3,2809 0,0000 01422 01465 00000 0,0000 00012 00000 00012 O,0000 11P14 03 52:,000 1275 3291.14 1,7498, 94.0175 0 1505 54.9442 13 91185 5,2494 0,0000 0,2275 0,2345 0,0000 0,0000 0A020 0 0000 U020 0.0000 I It1512003 19,500 12,75 1234,18 07 6562 35,2566 00564 20:5041 5.2494 1.9685 0,0000 0.0853 00879 00000 0,000O 0,0007 00000 0,0007 0,0000 1111712003 13,,000 12,75 822,785 0,4375 ' 23,5044 0,0376 133361 3,4996 1.3124 Oi 0000 0.0569' 0,0586 0,0000 00000 0..0005 0 OOOCt 0 0t105 0 0000 0 00000 0,0000 0.0000 00000 C0000 0.0000 C1.ft000 OMD) 00000 OrODop 00000 0.0000 0,0000 0,0000 0,0000 0 0-0000 000(to 0.0000 0.0000 0,0000 0,0000 0.0000 0.0000 a0000' 0 cow 0,0000 0,0000 0,0000 00000 00000 7 otalst Annual': 117,0080 7405.06 3,9371 1 211.5a57Oi 6 1 .6245 4967 "11.8113 0,0000 G.5118 0.5276 0,0000 0,0000 0.0044 0.0000 0,0045 0.0000 Total Cumulatrves 00000 0,5118 0,5276 00000 00000 O.0044 00000 0,0045 O.0000 Prapr Years umulat 00000 0,0000 0.0000 0.0000 0,0000 0.0000 a0000 0.0000 0,0000 Annua! E Tcxaa 82 205J PAN Per la ntt EAR !bsla r 220 Pb n u N6 r d 4s Ftp 6e h10 t ax Cumulative PothAant Loading ate I ac 500 00 250 Ci0 125 00 125 00 4 NIA giA NFA NtA (Uf + Permit Lirralt $OIL MONITORING 6oiN H Lima A2 h TtrnlA 5.6 5 WNW UVeether Et e 1) >90F" 2) 70.97 3)32-70F '"""AfCeas than 1f2 'inch rainfall 9j 5reater than 1/2 fth rainfall in gust 24 hours Ede arrodPtkan 1e. 1 Excessiveiy Dry 2' Dry MoTat 4 Wet, n_ wpm represertab e of EMA Resour , Inc., hereby certify tihal this sdte was operated h compiiance with the con0lions of Nondischarpe Perma No WQ0000701 SITE SUMMARY SHEET COUNTY: Surly- SITE NUMBER: SUI OWNER, Walter Johnson O Same ADDRESS: 24 r�� _Mt, Airy C . „ . _ .. PHONE: - 1 l 3- 41 ,13 ' s Total Acres Est. ,� � � 1929 15.7 Corgi grair m� ' 44' ' " . . �5 corn grain '�' ' 32,E 80 " '3 14,3 _ corn grain 36 ' 2 3 T4 " µ corn grain " , 61 46,52 rr grain `X : ' 0 ' - }1 11 28.45 21,2corn grain " ' .13" " 4' 1 " 1.06, 8.1 com grain 360 2 8' " 90- 5' m COUNTY, SurrSITE NUMBER, U 1 OWNER, Walter Johnson OPERATOR" Sarre ADDRESS; 204 Bree PHONE: - 1 322 ` l - - ° m COMM ENT : Stow of Notlit Carolina Departmot of EnOronutcot and NatutAl 96"Mes Division of WA*r Quality LAN00"kit AGIWEMENTATTAMMENT (fibs` PI)RAY AM Y 13E PHOTOCOPIED FOR 118YASAN ORIGNIII,) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information orfor an electronic iwrsion of thisform, visit our web site are http,-11h2o, enrstare.nc. u&1hdpu/ A. Attachment Form. V Do not submit this attachment form for review without its corresponding residuals program application form (form NDRLAP). Aiky changes to this attachment form will result in the application package being returned, B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than the applicant. A copy of the completed said appropriately executed attacluneirt fonn must be provided to the landowner and the lessee/operator. AGREEWNT MR TIM LAND APPLICATION Of RESMUMS TO PRIVATJKL"WNt0 IAND APPLICATION SITES The undersigned landowner or his representative hereby permits: ,pplicant's name, 'oniplete nrailing address of applicant: PO Box 158 501 Sheffield Rd City- _HaLniiony State: NC zip: 28634 Telephone number ( _704_ 3 46-2602 Facsimile number, ( _704__ 546-5944 E-mail address- daniclxroweA�ty hereinafter referred to as the Permittee, to land apply residuals from the following residuals source -generating facility(ics) onto the following land application site(s) (Le., see attached buffer maps) in accordance with the stipulations anti restrictions as given in this Agreement: Site/ ID Land Use or Intended Use or Residuals Source -Generating Cropping Patterns Disposition of Crops Facilities Sul (1-19) CornJiurain Feed/Food/Fiber Harmony Rendering Plant The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, then of the land application site(s) described above for the disposal of the residual& is Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals land application program and shall be renewed each time this pen, nit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and -jimlations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM- LOAA 02/02 Page I of 3 Attachment Order 3-c L STIPULATIONS: L 'Me landowner or his representative shall not enter into any additional waste disposal contra, cts or agreeniciuss with another municipal , ity , contractor, or other permitted entity for the ]and application site(s) Verified by this Agreement. ire land application of any additional residuals or wdste, other than that generated by the residuals scurce-gern eratang facilities specified by the Division's residuals land application program it, is prohibited. I The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement, 3, Should the landowner or his representative lease or otherwise perrint the use of the land application sitc(s) by, a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement, 4. This Agreement shall be binding on the grantees, the successors, mid assigns of the parties hereto with reference to the suliject matter of this Agreement. 5, Ilie landovvaer or his representative or successors shall adhere to the provisions of this Agreement for a period of 19 months hour the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDf--,NR-DICJ Q, Non -Discharge Perraitting, Unit, 1617 Mail Service Center, Raleigh, NC 2769(M61T T The Permittee must request and obtain a permit modification from the Division prior to a transfer of" the land application site(s) to a new landowner, The request shall contain the appropriate forms and agreernents, In addition, a raniceshall be given by the current landowner to the new landowner that gives fall details of the residuals applied or incorporated at the land application site(s). 8, The Permittee has provided the landrnsmer or his representative with information and data concerning the residuals land application progiant, including an analysis of oonstnuents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9- The Perraittee will provide the landowner or his representative with a copy of the residuals land application prograin permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. ',This permit will specify maxiinurn application rates, limitations, and other restrictions prescribed by the laws and regulations. 10, The land application site(s) shall be adequately limed to a soil pli, ofat least 6,0 prior to residuals land application, 'The culy exception is that residuals may be land applied when the land application site has a lift of less than 6.0, provided that a sufficient amount oflane is also applied to achieve a final pII of the how, residuals, and soil mixture of at least 6,0e IL The Permittee Nvillfuniish the landowrier or his representative with a copy of the results of each soil analysis, 11 Within the limits of the Division's residuals land application prograin permit., the landowner or his repres, in-itati ve and the Pernottee will determine residuals application rates and seltedideq based on crop patterns and the results of suit samples, 13, The landcovirer or his representative aill furnish the Permittee with infinination regarding the amount. and analysis of other sources of nutrients (c,g., fertilizer, unregulated annual vaiste, etc,) that have been applied to the land application sitc(s), 14, The laralowner or his representative will inform the Perrantee of any revisions or modifications to the intended use mid cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to arnend this Agreement and schedule residuals Ian, d application events at appropriate Period,%, 15, Specific residuals land application area boundaries shall be clearly marked an the land application site(s) by the Permittee and/or the landwNucr or his representative prior to and during a residuals land application event, I& Appropriate measures must be taken by the Pernintee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such zontrols inay include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animids shall not be grazed on the Imid application site(s) for a 30-day period folio wing a residuals land application event, Land application sites that are to bet for grazing shall have fencing that will be used to prevent access during theseperiod s after such residuals land application events- 18, Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit, 19, The landowner or his repre-&ntative hereby autherims the Permittee, local officials, and State officials or their rent mmatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established imanturing lacilifics on, or near the land applicationsite (s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or re-pres—A-tuative of the Division rnay, upon presentation of credentials, Late T and inspect any property, promises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program pernm; mayins pect or copy any records that must be kept under the terms and conditions of this pennit; or may obtain samples of groundwater, surface water, or leachate. 21, The landowner or his representative authorizes the Pennittee, local officials, and State officials at their representatives to take nett ;sary soil., surface xiner, and groundwater samples during the to of, and for 12 months after termination of, this Agreement rORMI- LOAA 02/02 Page 2 of 3 Aflaclurrent Order 3-c IL RESTRICTION& L and aw ner' Certification: I certify that Inn a deededlandoor er of fire above -referenced land application ation site(s) and am authorized to tirake decisions regarding the use of the land application site(s) on, behalf of rather deeded landowners Q that I atarr trtberwwisc uthori ed, I lirratr h: a power of arttisrtiet or rather legal delegation, to make decisions regardinthe use of the land application site(s) rare behalf of the deeded landowners, I certify that, the above -referenced land application site(s) are not Included in arts warstc disposal contract, or agreetrient with another trmnicip lipy, contractor, or other permitted entity, Furtbemlorcl, that l have read this Agreement, understand the stipulations and restrictions. and hereby, grant pentrission, to the Permittee to land, apply residuals to the landapplication sitcis.l as specified hercin, i rtattwtrc .a mt aate; ry I, the undersigned NotaryPublic do hereby certify that . personally appeared before vac this data and acknowledged the due execution of the forgoing instrument WITNESS eery band andofficial seat this the _ � ' d t� of Signatureand seat[;_: y cratttrraassaawaa expires, 1C s ee':s pea°artrtr's ` r i is t on- ] ;l certain that I have read d this Agreement and do hereby agree t arbid . by the stipulations and restrictions specified herein Lesseciraperazt r ataarrxe: M . "gag raaatcarc: pe itt 's Certification: l ecrti wa that I have read tl s Agreement and do hereby agree to abide by the stipulations and resarietions ats specified herein Signature:, lame m. r a P END Of FORM I . ats:tt2/0 Paige 3 of 3 Attachment Order 3-c '�,Y Continue ors RO N11,10, 6 Ctiin DeLme'Virginia AtlasGazetteer 7 II;,�,ml 5, E0 811 azeeer W37 skd PAW, r 77 F—d4i IN SO GR AN,S"( �Uv ACc9v c LI --7 BZ k CREA`SqN'A- Lx-- "N I Y', 4, to C 1c, 21 4 MIN 3&M A 'A V V 41 77 Offi �k 11 --Am, Aw" Yl r A, j „Es x \4 39-2 I b— t IN Q S� At L I. J Q, It, JSI �4i d 7 f.1 t 393 .41 ON -, X, A t 54k St. vK" -V J 10 lPkh! �,d 5�2, 54 4'� V- SITE LOCATION MAP 1 2.4 MILES W1 w,\.L'rER JOHNSON I" = 660' k UI ( - i A ......... w I'l g Exp*sLiLre s Qlt SITE MAP I "-,- 660' WALTER JOHNSON SIA (6 -7) Jam �� i d� � ��V (� jY�iS m�"a����i��y���i I.M 1 II��y t �+IdMY�iV�i P _, a y, � „,: a� NIP 1 9' 1 4 e L s w L 2 wi e t � y 4 �W i 16� i IAA � � � � �����. �#� � gel �� ,�., ,. _ ,� Me ,� �� *s. 4 .,�.as a ;rf.., � �: � �wt �� SITE • "" *. in potodi per acre Project: Tyson Foods Owner: "Walter Johnson Permit : WQ0000701 crap: Small Grain Weather Code 2 Operator: Sarre Field Ili SUI-01 Acres: 737 Site code Application Method injection date Gallons utriltis t3altAc Dt1 c }-N P K Ift Zn ----du-- Nl Cd As So Mo 111612002 52,000 13.14 705,5631 0.3866 20,8767 27836 06186 0,0054 0,DB49 0.0363 0,0000 0Z000 0.0000 0,0000 0.0006 0.0000 11110/2002 26,000 13.14 3527815 0,1633 10:406 11918 01063- 0,0027 0.0325 00182 0.0000 0=00 0,0000 0.0000 0,0003 0. 0 11IM2002 26,000 13,14 352,7815 0,1633 10,4383 1.3 18" 0,3093- 0.0027 0.0325 0.0182 0.0000 0.0000 0.0iO 0,0000 0,0003 0,0000 11126i2002 52,000 13,14 705Z63I 0,3NO 20.8767 27836 OV86 O.DD54 0.0649 030363 Q. 0,0000 O,0000 04000 U006 0.0000 1112V2002 52,000 13.14 705,5631 O7 3866 20..6767 2.7836 OB186 0,0054 0.0649 0,0363 0,0000 0.0000 0.0000 0.0000 0=06 0,0000' Totals: nnuat: 208,000 2822.252 1.5464 83. 11,152 2,4743 1 0,0216 0,2566 01454 0,0000 0,0000 0,0000 0,0000 U 025 0.0000 Total Cumerli 0.0216 0,2568 01454 0,0000 0.0000 0,0000 0,0000 0,0025 0,0000 Prior Years Cumulatives 0.0000 0.0000 0Z000 0,0000 0,0000 a,0000 0,0000 0.0000 0.0000 fAnnual -Dry 113.7't i SOIL MONITORING toll H Li 1, Ton/AC i T1acr : r - past 24 hours e:0) Moist * Wait Project: Tyson Foods Owner,- Walter Johnson Permit : W00WO701 crop°: Small Grain Weather Code Operstor: Same Fuld SUI-04 Acres: 301 Site Code 2 Application Method injection Data aH ns % Solids allAc DVAc PAN Pb n u Ni Cd As M So fume 911312002 65,000 11,02 2117,2638 0.9730 5Z5785 13,4268 4.2610 0,0331 0.2374 0.1382 O.0272 0,0000 0.0010 0.= 0=27 O�0117 /25/2002 45,500 11.02 1482.0847 0.6811 36,8049 9,3987 19967 0.0232 0,1662 U967 0,0191 O 0.0007 S0000 0.0019 0.0082 1012/2002 13,000 11.02 423.45277 01946 10.5157 16854 0. 2 0=66 0,0475 0,0276 0,0054 0,0000 0.0002 0,0000 0.0005 0.0023 11,02 0 0,0000 0. 0,0 0�0000 0,0= 0000 O O.0000 0.0000 0,0000 0,0000 0,0000 0,0000 Totals;; Annual: 123,500 4022.8013 1.848 99:6991 25, 1G0` 6,1 30' O.0829 0A511 02625' O,0518 0,0000 0=19 0.0000 00051 0.0222 Total Cumulatives 17,67 7 39. 469 90,5161 2ASW 0.2844 0,4018 0.2263 0.4088 0,9397 Prig Years Cumulativos, 17A108 38,5958 90.2536 2A072 0.2844 0,3999 0.2263 0.4037 �9175 Ann aI D T: Tons 561524 +OIL MONITORING Solt tt UmeAPPI.TonlAC 1 Td re l representative of FM A Resources, Ind., hereby certify that this site was operated in compliance with the conditions of Nondi char e Permit No. VVQ0000701 W W —WON) ( I I'll VFg#Md In ppunds per acre Project' Tyson Foods Owner: Walter Johnson Permit #� W00000701 Crop: Small Grain Weather Code 2 Operator; Same Field #: 5U1®5 Acres: 17.3 Site Code 2 ,Application Method injection ------ D 1 ens N/a Solids Gal/ -D-t/Kc ------ --75A-N K Z—n u""---N5'- 7,d As Hg - Se- Mc1j 1012/2002 '13,000 11,02 751,4461 0.3453 18A608 41653 1.5194 0,0117 OZ843 0Z490 0D097 0,0000 0,0004 0,0000 0.0010 0,0041 10/3/2002 13,000 11.02 751,4451 O.3453 l&6508 4.7653 1,5194 0,0117 0,0843 0,0490 OZ097 0,0000 0=04 0,0000 0.0010 0.0041 101712002 39,000 11,02 2254,335 1,0350 55,9824 14,2960 44592 0,0352 01528 01471 0.0290 0,0000 0.0011 0,0000 0,0029 0J0124 0 0,0000 9.0000 0,0000 0D000 0,0W0 0J)D00 0=00 0J)000 0.0000 0,0000 0D000 0,0000 9 000 0 0587 014213 0,2452 O�0483 O0000 OZ018 0ZD00 0=48 0=07 Annual: 65�000 37V125 1,�7266 Total cumulo1wes 594596 t9,651 i 4&6M 1,4376 O�4665 OM91 O3434 0.5046 ISM Prior Yeats Comuletwos $0,4009 59229$ 46.4140 32803 0.4M U073 0.3434 MOO Z6582 M"M WWI ==1111111�� 1) >90F 2) 70oOOF qM-70F '**"*A) Less fth 1/2 inch rainfall in past 24hours essWely Dry 2) Dry ,ode: I Exe S� Mom Project.: Tyson Food Owner: Wafter Johnson Permit : W00000701 Crop Small Grain leather Code 2 Operator: Some Field SUI-06 Acres: 71 Site Cade 2 Application Method injection ate ins ° 8 ode €aaI! o M77 A- K b Zn Cu Nl Cd A Se b 1Of7/2002 13,000 11u02 1733,333 01985 43.0442 10,9921 15047 0,0271 0,1944 01131 0.0223 0,0000 0,0008 0,0000 0,0022' 0.0096 10 002 13,000 11,02 1733.333 0.7965 410442 10,9921 3,5047 0,0271 0,1944 0,1131 0.0223 OZOOD 0.0008 0,0000 0.0022 0,0096 0 0.0000 0. 0,0000 010000 0,0000 0=00 0.00W 0,0000 0,0000 0.0000 0.0000 0=00 0 0.0000 0,0100 0,0000 0Z000 0,0000 0,0000 010000 0.0000 0.0000 OZOW 0.0000 0,0000 0.0000 Totals: Annual: 26a000 3466467 1,5931 8 . 21.9 41 4 0.0542 O�3W7 02282 O,0446 0,0000 0.0017 0,0000 OZ044 0,0191 "fatal Curnulatives 55,0397 55,4707 461284 31735 0.4387 0.5878 0.3137 0.4987 2,4760 Prior Mears Cumulatives, 54,9855 55,0820 4&S022 31289 0.4387 0.5861 0. 137 O.4943 14569 Annual l Dry ions 1.947 OIL MONITOfUht Scil Ume Appl. Ton/AC 1T/acre RM IUMEZ�.m� 1, , representative of S yr Resources, Inc„ hereby certify that thlle site was operated irr-compliance with the conditions of Nondischarge Permit No W 0000701 Project', Tyson Foods Owner: Walter Johnson Permit W00000701 Crop: Small Grain Weather Code 2 Operator: Same Pleld : SUI- 7 Acres: 14.3 Site Code Application Method Injecfion Date M17s, r,, ands MIAc n a Ni =dA H Se a __ 10/8 2 39,000 11.62 2727,273 1.2533 67.7270 17,2952 6, i44 0D426 0,3058 0,1780 0D361 0=00 OD013 Ob 0,0035 0,0150 1019120 2 13,000 11,02 909b909 0,4178 22.5757 51661 1.8381 lriV42 01019 .t1S93 0,0117 0,0000 CD004 Oi 0.0012 O,0050 0.0000 0,00006 0.0000 U000 0.0000 0.0000 0.0000 0.0000 0,0000 0=00 0,0000 Totals: Annual 52,000 6. 1.67101 L_90,S029--2U603 7.35215.1OiO568 0A077 0,2373 0.04 0.0000 Ci 0017 0,0000 0,0046 0.0201 Total CumuIatives 20.7352 2 6691 38,6518 1,4207 0,2182 O1 273 0,1612 013545 6.9614 Prior bears Cumulafives 20.6784 261514 38,4145 1 . 3739 02182 0,3256 01612 0,3499 O�9413 nu l g Tams 23, 8 SOIL MONITORING Sall EH Lime Appl, Ton/AC IT/acre SITE MONITORING REPORT n pounds per acro Project: Tyson Foods Owner: Walter Johnson Permit WQ=701 Crop: Shall Grain Weather Code 2 Operator: Sarre Field °. Sul-06 Acres; 7,6 Site Code Application Method injection ate Mons o c Mld aI/A Ac AN IPb n u Nl d l tg e c 9t4I2002 26,OW 11.02 3421,053 1.6721 84,9557 21,6948 6,6172 0D535 0.3336 01232 0 0.000E 0=16 0,0000 ODD43 0.018 0 0.000E a0000 0,DOOO O,OODO 0=00 0,DOOO 0 O.0000 U000 OD000 0,0000 0,000E 0,0000- 0 0,0000 omoo 0,0000 0,0000 0,0000 0,DDOO O,ODDO 0,0000 0,0000 OD000 0,0000 0,0000 0,0000 Totals: Annual: 26,000 3421 ,053 1,572 4_ 7949 1 0,0535 0,3836 0„2232 0,0440 0,0000 0= 6 0.0000 O,0043 0.016 Total CumuWives a0535 0,3636 02232 o,o44o 0.00000.0016 O.0000 0 040189 Prior Yeats umuWtves 0.0000 0.0000 0,0000 0.0000 0,0000 010000 0.0000 0,0000 0,0000 Annual l0 Tons 11.947 SOIL MONITORING Soil pH Lime AVI. Ton/AC 1Tfacr l& representative of EMA Resources„ Inc,, hereby certify that this site was operated in compliance vAth the conditions of Nondischarge Permit No, W00000701 SITE MONITORING REPORT th pwn& per acre Project, Tart Foods ner: Walter Johnson Permit 00i10701 drop; Small Grain ea#her Code Operator. Same Field u1-09 Acres:. 32,6 Site Code 2 Application Method injection ate allrar s% Solid's al1A d Ali K Pb n to Ni d r l i e l 915/2002 6,500 11.02 199.3865 0,0916 4,9514 1,2644 0,4031 0,0031 0.0224 0.V30 0,0026 0,0000 O.0001 0,0= OD003 0,0011 919/2002'; 78,000 11,02 2392,M 1,0995 59,4169 15,1731 4,8378 0,0374 0,2683 0,1661 d.0308 0,0000 0.0011 0.0000 0,0030 0,0132 9/1012002 32,500 11.02 996.9325 04581 24.7870 6.3221, 2,0157 0,0156yq 0,1118 0D651 0,0128 0, 0. 0,0000 0,0013 0,005 9Y1 12002 13, 11,02 398,773 0,1832 ,9028 2,5288 0.8063 0,0062 0,0447 0.0260 0.0051 OMOO 0.0002 OD000 0.0005 0.0022 Totals: Annuals 130,000 987.73 1 F832 82 5, 8. 0.0623 0,4471 0.2602 0.0513 04000 0,0019 0,0000 O.0051 OL220 Total Cumulatives 0,0623 0A471 0,2602 0,0513 0,0000 0,0019 0,0000 0,0051 0.Q220 Prior Years Cumulathrea 0 0 0 0 0 0 0 0 0 rlrlt�al ior3s 9,7094 • ri 1, , representative of £MA Resources, Inc., hereby certifythat this site was operated in compliance with the conditions of Nondischarge Permit No, WQ0000701 SITE MONITORINGT �n peunds pef acre Project-, Tyson Foods Owner:Walter Johnson Permit : W00 `�01 Crap: Small Grain Weather aada Operator: Same Meld ; Sul-10 Acres: 117 Site Code Application Method injection Gate a cns r Solids l! c c AN n u N As h g Se hAo 9/4/2002 13,000 11,02 1111 A 11 0,5105 27.5925 7.0462 22466 0�0174 0,1246 0,0725 0.0143 0,0000 0.0005 O.0000 0.0014 0-0061 915P2002 32,500 11.02 277777 1.2755 68,9812 17,6155 5,6165 0,0434 0,3115 0,1510 0.0357 0. 0 0.0010 0,0000 0,0035 0.015 0 a0000 0.0000 0,0000 0,0000 0.0000 0,0000 0D000 0D000 0.0000 0.0000 0.0000 0=00 0.0001 Totals: 45, SS,S 1,7571 24, , 01 0D S 0, 0 2505 O,0$00 0,0000 0,0019 0,0000 0,0049 0,0214 .Annual: Total Cumulatives U608, 0,4360 01538 0.0500 0,0000 0a0019 0.0000 0,0049 0,0214 Prior Fears umuldtive 0 0 0 0 0 0 0 0 0 Annual t0 Toni 20. SAIL MONITORING Sall Um Aft i1. Ton/AC �_ 1 Tlacre representative of Eh1A Resources, Inc., hereby certify that this site was operated in compliance with the conditions of Nondischarge Permit NoW00000701 Project: Tyson Foods owner: Walter Johnson Permit : G�1100000701 Cress; Small Crain Weather Code 2 Operator: Same Field : tl l -11 Acres: 21.2 Sits Coda Application Method Injection DateC3allons % Solids al/Ae fAc PAN P tt i b 2n Cu NI Cd As H Se Me IV912002 39,000 11,02 ISX623 0,6454 45,6837 11A661 3,7196 04267 0.2663 0,1200 0.0257 0.d000 0,0009 0,0000 0.0023 0,0101 10110/2002 45,500 11,02 2146,226 0,9663 53,2977 13.6104 4,3396 0,0335 0.2406 01400 0,0276 0.0000 0.0010 0,0000 0,0027 0,0115 0 0,0000 0,0000 0,0000 0 0.0000 0,0000 0, 0.0000 0,0000 D.0000 0,0000 0,0000 0. 0000 0 0,0000 0,0D00 0,0000 OD000 0,0000 0,0000 010000 04000 0,0000 U000 0,00w 0,0000 0,0000 Totals: roust. 64500 3985,849 1,8316 9&9815 25.2765 6, 0,0623 O.4469 0.2601 0,061 0e 0 0,0019 0,0000 0,0051 0.0220 Total Curnulatives- 0.0620 0.4469 0.2601 0,0513 0,DDOO 0,0019 O.0000 0,0051 0,0220 Prior Years Cumul tives 0 0 0 0 0 0 0 0 0 Aranu�l C�... TYR S6.O�a Solt. MONITORING Lime, Ton/AC IT/acre l representative of EMA Resources„ Inc.,, hereby certify that this site was operated in compliance With the conditlons of Nondischarge Permit No, W00000701 $1TE MONITORING REPORI �n pounds Project: Tyson Foods owner: Walter Johnson Permit #: WQOOD0701 Crop: Small Grain Weather Code 2 oporatov Same Field Su1-15 Acres: 12.1 Us Code 2 Application Method injection Gallons % Soti6 GaFfAc N/Ad PAN —K -- Pb Zn Cd As Fly Se Me 10110/2002 6,500 11.02 537A901 0,2469 13,3402 3,4066 1,0862 0,0084 0.0602 0,0351 0.0089 0,000o 0.0003 0.0000 0,0007 O,0030 1012612002 10,500 11.02 1611 $7 0.7406 40=05 10,2199 12585 0,0252 01807 3.1052 O.0207 O,0000 0=06 0Z000 0,0020 0,0089 0 U000 oww 0,0000 0,0000 0,0000 00 0,0000 0,0000 0.0000 Q. 0.0000 0,0000 0.0000 0 0,0= O,ODOO 0,0000 0=00 0,0000 0.0000 0,0000 0.0000 0=00 0,0000 0.0000 0=00 0,0000 Totsls: Annual: 28,000 2148.76 O�9874 r-52. F6265 42447-1 0,0338 02409 01402 Q. O.0000 0.0010 0.0000 0,0027 QV18 Total Cu lath 0,0336 01409 0,1402 0.0276 0,0000 U010 U000 010027 0.01 I a Prior Years Cumulatives 0 0 0 0 0 0 0 0 0 ja I representative of eMA Resources, Inc,, hereby certify that this site was operated In compliance Mh the conditions of Nondischarge Permit No 61 00000701 Michael F Easley, Goveraor William G. Ross Ir . Secretary' North Carolina Depatinrent of Environment and Natural Resource's Alan W_ Khrrick, P,L,, I.Arector Division of Water Quality June 26, 2006 MR13AN CROWE, PLANT MANAGER TYSON FOOUS, HARNIONY PLANT 501 SHEFFIE LD RD HARMONY, NORTH CAROLINA 28 COMN Subject- Permit No, WQ0000701 TYSON FOODS, Harmony Plant Residuals Land Application Program [,and Application of Residual Solids (503 Exempt) Iredell County Dear Mr. Crowe: In accordance with your permit modification and renewal, application package received on January 5, 2006, we are forwarding herewith a modified and renewed Permit No. WQ0000701, dated June 21, 2006, to Tyson Foods for the sub . ject residuals land application program, T his permit shall be effective from the date of issuance until May $1, 2010; shall void Perrilit No. WQ000070 1, issued on July 9, 2003'. and shall be subject to the conditions and limitations as specified therein, Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition V1, 7.), as the Division does not send reminders to apply for permit renewal, This permit is being issued to approve the continued operation of the residuals land application program for another five-year cycle with the follovving rnodificabons: I a. This permit is issued as a renewal and to modify the permitted land with a decrease in acreage available for land for application f(--)r a total of 1522,34 acres. lt. Change of ownership of land previously listed as owned by Ed Dewitt to Dale Dewitt, ,As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. 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 I SOB 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. one. Noplicaro ina Aquifer Protection SeUion 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Se",ice lrdeosct; http1/h2o,enr,stnte, tic ms 2729 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-977-623-6748 Fax (919) 715-6048 An Equal OpportunitylAffirmative Action Employer - 50% Recycled/10% Post Consumer Paper 'Mr. Ilan Crowe Page 2 June 26, 200 If you need any additional information concerning this matter, please contact Mr. J. J . Joshi by telephone at (19) 715-669 , or via e-mail at jaya joshi@nc nail,net. Sincerely„ for Alan W, Klimek, VE. cc Brent Collins, ENIA Resources„ Inc. 29 Court Square, Mocksville, NC, 2702 Moore County Health Dept. Montgomery County Health Dept;, Richmond County Health kept,. SUM' OUnty Health Dept„ Winston-Salem Regional office -Aquifer Protection Section Technical Assistance and Certification unit AIDS Central File APS Piles LAU Residuals Program Coordinator NORTH CAROUNA ENVIRONMENTAL NIANNGETENT COMMISSION' DEPARTMENT OF ENNIRONMENT AND NATU'R.AL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) PFRNIIT 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 FMREBY GRANTED TO, TYSON FOODS, HARMONY PLANT Iredell County FOR THE continued operation of a residuals ]and application program for TYSON FOODS, flarmony Plant, and consisting of the land application of 5,543 dry tons of residuals generated by the residuals source - generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the pertnit modification and renewal application package received on January 5, 2006, and in conformity with the prqject plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment acid Natural Resources and considered a. part of this perrint. This permit shall be effective from the date of issuance until May 31, 20 10-1 shall void Permit No, WQ0000701, issued on July 9, 2003; and shall be subject to the fa lowing specified conditions and limitations: L PERFOILMANCE STANDARDS I The residuals land application prograni shall be effectively maintained and operated as a Ron - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 1 This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and nik,, be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater, 3, The issuance of this permit shall not relieve the Pem-tittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application prc)grain. 4. in the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as unay be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this pennit. 6, Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. T This permit shall become voidable unless the agreements between the Permittee and the landowners and, lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect, These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. & The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be C� notified at least 24 hours prior to tile initial residuals land application event to any new an application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced oil the site, 9. 'Tile Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on ally nevv land application site. Such notification to the Regional Aquifer Protection Supervisor shall be rnade during normal office hours (i.e,, from 8:00 a.m. until 5:00 p,ni.) between Monday and Friday, but excluding State Holidays. A list of the Divisions regional offices, their count',',, coverage, and their contact information may be downloaded from the web site at http;,�/h2o.eiir.state.nc,us,,"Iidpu/. 10, When residuals are land applied under the conditions of this permit, the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b) shall be niet. Additionally, an evaluation shall, be performed that demonstrates the residuals' ability to comply with this .requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source - generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction requirements. M OPERATION l,iD MAINTEN.AME REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times, I Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (TCSOCC),, the. Permirtee shall designate a certified land application/residuals operator to be in responsible charge (ORC) rat` the program. The operator shall Mild a certificate of the type classification assigned to the program by. the 'G'w'PC SOCC, The Permittee shall also designate a certified back-up operator of the appropriate. type to comply with the conditions of 15A NCAC 8G .0202 3. No residuals shall be stared at any land application site at any time unless written approval has first been requested and obtained from the Division. 4, A copy of this permit shall be maintained in all manned equipment at the land aapplication sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5e When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a, 400 feet from residences or places of public assembly under" separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written, consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone ;requirement may he reduced to rninitaaum of 100 feet upon written consent of the owner and approval from the aquifer Protection Section of the appropriate Division's regional office in Attachment P of this permit c. 100 feet front any public or private water supply source, waters classified as SA or B, and any Class l or Class 11 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 either lake or impoundment for subsurface application; f 50 feet frntaa grope lines for laotlt surface arid subsurface application methods; t . 50 feet from public right of ways fear both surface and subsurface application methods 1. 10 feet from upslope interceptor drains and surface water diversions for heath surface and; subsurface application methods; and i. `5 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods: ki Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, brit were approved with different butTers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The lifetime loading rates (11,Rs) of heavy racial loadings rates on any land application site shall not exceed the following for the corresponding soil cation exchange capacities (CEQ.- LLR for a Site LLR for a Site LLR for a Site Parameter with CECs <5 with "EC` s 5 to 15 with CECs >15 (poundspei acre) (VOU Cadmium, 4�5 9 18 125 250 500 Lead 500 1 Mo 4 2,000 Nickel 125 250 500 500 1 1,000 9, An acceptable PH shall be maintained in the soil, residuals, and time firlixture, greater than 60, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition 11. 11 The agronomist shall provide information on the PH best suited for the specified crop and the soil type, 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (i,e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of tire land application sites, The local Cooperative Extension Of the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recornmendations regarding soil amendments (e.g,, gypsum, etc.) or other anieliorative mechanism for maintaining the integrity ol'the site in to of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Perinittee shall implement such recon-imendatu-ms accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application, I I Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e,g,,, fertilizer, etc,) in the future, the Perinittee shall obtain infc,)rmation pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop {i.e., see Condition 11. 13.) shall no( be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. M 12. A suitable vegetative cover, as listed in Condition 11. 13,, shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all and application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops - PAN PAN Crop (pouncis per Crop (Pouncisper acre wr -ar Forest Alfalfa 200 (Hardwood or Soffivood)ertnaada brass 5 (Fla , or Pasture) 220 Milo 100 y --- lase __e Grass 120 Small Grain 100 (Wheat, Bade y,_qr Oats) Corn Sorghum or Sudex (Grain) 160 (Pasture) 180 Corn 200 Sorghum or Sudex 220 —p (S i I aZS) (Sila,e) Cotton 70 Soybeans 200 Fescue 1 250 Timothy, Orchard, or '200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN' loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e,g., bermuda grass in the SLITIlMer and;rye grass in the winter with Bam crops to receive residuals), then the second crop shall receive ,in application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and, is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil, Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division, 14. Animals shall not be gazed on any land application site f(-,)r 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event, 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event, 5 16Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil, 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. iq. 'rurf shall not be haiiestedfor one year after any residuals land application event, X Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the: land application sites onto adjacent properties or into any surface waters. L. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters, 21 Surface -applied residuals shall be plowed or diseed within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather The residuals shall be incorporated into the soil within 24 hours after land application. 24, Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-irich or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25, Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26, Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site, 111. MONITORING AND REPORTING, REQL_AIENIS 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 environn-tent shall be established, and an acceptable sampling and reporting schedule shall be followed, II 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery, Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit, The analyses shall be perforined at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Pernittree for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2,0) Barium (I WO) 1,2-Dichloroethaiie (0,S) Pentachlorophenol (100.0) Benzene (0,S) ],I-Dichloroethylene (M) Pyridine (5.0) Carlin i run (I .0) 2,4-Dinitrotoluene (0. 13) Selenium (I .0) Carbon tetrachloride (0,5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0. 13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxapilene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trich I orciethyle tic (M) Chromium (5.0) Hexachloroetharre (3,0) 2,4,5-Trichloropberrol (400.0), m-Cresol (200.0) Lead (5.0) 2,4,621'richlorophertol (10) c)-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silver) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Ntethoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at The frequency specified in the most recently -certified Attachment A of this permit, the Pertniftee rnay submit a request to the Division for a permit modification to request a reduction of this monitoring reqUirernent. In no case, however, shall the frequency of monitoring be less than once per permit cycle. 3. An analysis shall, be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at tire frequency specified in the most recently -certified Attachment A of this pen -nit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment .A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters., Alurninurn Magnesium Potassium Ammonia -Nitrogen Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Calcium Percent 'rotal Solids Zinc Copper pH Plant Avai I A I e N itroge it Lead Phosphorus (by calculation) 7 After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement, In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4, Residuals generated by each residuals stource-generating facility listed in the most recently - certified Attachment A of this permit shall, be monitored for compliance with Condition 1. 10 The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen reduction of the residuals shall be rnaintamed on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b). In addition, the Environmental Protection Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this pertint by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from. Condition I. 10. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition 111. 2., Condition 111, 3., and Condition 111. 4, shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under I SA NCAC 2H .0800 or 15A NCAC 2H A 1W 6, Proper records shall be maintained by the Permittee tracking all residuals land application events, These records shall include, but are not necessarily limited to, the following information: a. Source of residuals, b, Date of land application; c. Location of land application (i.e., site, field, or zone Dumber)-, d, Method of land application; c. Weather conditions (i.e., sunny, cloudy, raining, etc,); f. Soil conditions (i.e., dry, wet, frozen, etc.); g, Type of crop or crops to be grown on field; h, Volurne of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable), - I j, Volume of soil amendments (i.e., firne,gypsurn, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and C11ruLdative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7, A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the results shall be maintained on file by the Pennittee for a minimum of five years. The, Standard Soil Fertility Analysis shall include, but is not necessarily linifted to, the following parameters - Acidity Exchangeable Sodium Percentage (by calculation) Calcium Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Hunric. Matter Sodium Base Saturation (by calculation) pH Zinc 8, Three copies of all required monitoring and reporting requirements as specified in Condition Ill. I., Condition Ill. 2., Condition ILL 3 ., Condition TH. 4., Condition I'll, 5,, Condition 111, 6., and Condition 111, 7, shall be submitted annually on or before March I st of the year fol lowin 9 the residuals land application event to the following address: NC;DENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9� Noncompliance Notification: The Perinittee shall report by telephone to the Aquifer Protection Section of the Division's Winston-Salem Regional Office at telephone number. (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next, working day following the occurrence or first knowledge of the occurrence of any of the following, a. Any occurrence with the residuals land application program that result:; in the and application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application prograrn resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program systern was designed. d, Any process unit failure, due to known or unknown reascons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site, 9 Persians reporting such occurrences by telephone shall also file a written report in letter form within five days follow -inn 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. GROUNDWATERI.EQUIRENIENTS L LandApplication Site a, Each land application site identified with a GW-A in the most recently -certified Attachment B of this, pertnit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with at mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited front December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between tile depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be. sufficient to characterize water table conditions acr(,,)ss the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals COmatuinating the groundwater. 2. Applicable Boundary Reauirements: a, 'File COMPLIANCE E OUNDARY for residuals land application programs is specified by regulations in 15A NCAC. 2L. (i.e., "Groundwater Classifications and Standards"), it Compliance Boundary for each land application site is established at either 250 feet from the residuals land application "area or 50 feet within the property boundary, whichever is closest to the residuals land application ,area, Air exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is sul�ject to immediate rem diction action accord'Ing to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be establislied around each land application site nudway, between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3, Additional Reg ui,reme tits - a, Any groundxvater quality monitoring, as deemed necessary by the Division, sball be provided. V. INSPECTIONS 1, Prior to each residuals land application event, the Pertnittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Pentrittee shall maintain an inspection log or sunimary, including at least the (late and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Perinittee. 'This log of inspections shall be maintained by the Pernintee for a period of five years from the date of the inspection said 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 land application sites tir facilities art 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 I This, permit shall becorne voidable unless the residuals land application events are carried out in accordance with the conditions of this pernrit, the supporting materials, and in the manner approved by the Division, 2. This permit shall be effective only with respect to the nature and vol tree. of residuals described in the application and other Supporting data. I Failure to abide by the conditions and limitations contained in this pennit may subject the Permittee to, an enforcement action by the Division in, accordance with North Carolina General Statutes § 143-215.6A through §143-21 15.6C. 4, The winual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division, Failure to pay the tne accordingly nuty, cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H,0205 (c)(4). 5, The issuance of this permit does not preclude the Perinittee 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 NCGOI 0000, and any;, requirements pertaining to wetlands under 15A NCAC 2B 0200 and 15A NC AC -05W 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring re q uirerne tits the Division deems necessary in order to protect the environment and public health adequately. 11, ?. The Permittee, at least sip tt oaths prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division sire€i review the adegUacy of the facilities and residuals land application program described therein, and if warranted, shall extend the pe -tit for such period of time and under such conditions and limitations as it may deem appropriate, This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Per€rtittee„ a formal perrtrit 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, per nit issued this the twenty-sixth daysofJune, 2006. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT NT COMMISSION jr?r Alan W. Klimek, RE, Director Division of Water Quality' By Authority of the Environmental Management Commission Permit Number WQ0000701 A'Til'laC 1*a11 lY". arrrred 1lesiduaaltitattreACletteratin=Tacilities 7:yvon Poultry, lite, Tyson Poultry, Inc. Residuals LandApplication Program Owner Facility Name County Permit plumber Issued By 1s 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition 111. 2. Condition 111, 3. and hate Condition fit. h Tyson Poultr , inc. Iarrnorty; Fterdkring 1'iu�t�° Ire.d it 1,C3f}C11t 1e' rc�ra 511 S.G1rac� t'es 1rraaia C': ale Fve f() Daysib.C) i'otal �1.I111 "The 5,5 3-dry tons per year of residuals to be land applied under the, conditions of this permit are generated from the treatment of wastewater at the Harmony, NC: Rendering Plant and Wilkesboro, NC Plant (i.e., Pretreatment Permit No. 1003- 1, issued by the. Town of Wilkesboro) of Tyson Poultry, Inc.; at the Caase Fauns Facility in Burke County, NC (Non - Discharge Permit No. WQ0007511); and the Townsend ;Foods, Inc Plant in Chatham County, NC (i.e.., I"NPDE S Perrtait No. NCO026441). All residuals aare;, mixed and treated at the Tyson Poultry, Inc. Harmony, NC Rendering Plant and then land applied as a single source. Cinder no circumstances shall the residuals generated by the individual plawns/f` cilities b land applied "as is" (i.e., without mixing and treatment at the Tyson Poultry, Ctrs:: Harmony, NC Rendering Plant, Should it be desired to lased apply the residuals generated by the individual plants/facilities "as is" lance again, the Permittee shall request approval of formal permit modification from the Division: s All residuals approved from this source ahll he subsurfacely injected in order to reduce the potential generation of nuisance conditions. Surface application methods shall be strictly forbidden without first applying for and receiving written authorization from the Division. Pe it No. WQ0000701 Page: 1 of i Certification Date: June 21, 2006 ATTACHMENT B -.Approved Land Application Sites Permit Number, WQ0000701 Tyson Poultry Inc Harmony, NC Rendering Plant Residua9s Land Appfication Program W00000701 TYSON M Att. 8 Certified June 21, 2006 Total 1,522,34 GWA• is dominated by soils with a mean seasonal high water table greater than three feet below the land surfarxe. Residuals land application events may occur on these sites year round GWB- Is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive, W00000701 TYSON Att. 8 Certified June 21, 2006 DIVISION OF WATER QUALITY November 20, _ 1997 DEMO TO Rex Gleason FROM Michael Parker,711{ , Subject. Civil Penalty Remission Request Tyson Foods, Inc. File No. PC 97-00 Permit No Q0000701 Rowan County Per your request, I have examined the subject civil penalty remission request from Mr. mike Coo:, Environmental Manager, Term Renewal Services (TR ), Contractor° for Tyson Foods land application program, dated October 9, 1997 and offer the following comments and recommendations. The Permit violation occurred shortly after residuals generated by Tyson Foods were land applied to a site in Rowan County,. With the help of a rainfall event, the residuals were transported off -site, onto an adjacent property owner, and eventually into surface waters. IRS argues that the Permit condition violation would not have happened had the unexpected and apparently intense rainfall event (11, in 30 minutes) not occurred immediately following the application of residuals. TRS also contends that since the violation was (in their opinion) inadvertent, and because `.Tyson Foods took immediate measures to prevent runoff from occurring in the. future (they returned to sub- surfaceinjection), that the Division should consider a reduction in the penalty;. TRS fails to note that the site was basically devoid of crop residue and that surface applied residuals would have little, if any chance of staying on the site should even, a moderate rainfall event occur (the site was signed up as no -till acreage). Furthermore slopes at or near the maximum amount considered. acceptable for surface application are located on portions of the site adjacent to the affected off -site property owner and streams With the lack of crop residue, TRS should have avoided this site, especially considering there was a threat of rain in the area It should also be noted that this activity received a substantial amount of interest; from local citizens and county politicians. A public hearing was held by the Rowan County Commissioners to allow local citizens to voice their concerns about Tyson's land application program (the DWQ was not invited) . As d result of the hearing, the Commissioners voted: to require Tyson to comply with. EP.A's 503 sludge regulations before they would be allowed to continue land applying residuals in Rowan. County. Fags Two In consideration of the facts presented by TES, I cannot find. sufficient justification for remission of any portion of the penalty for the Permit violation. If you have any questions, please advise. h: \ent \TYSOan . en OPERATIONSI Fax* - i Nov 1 '97 15:50 P. 1/0 State of NorthCarolina Department Of Environtnen4 Realth and Natural cep Division of Water Quality James R. Hunt, Jr., Govemor Jonathan A. Preston Howard, Jr.�"P.E., Director WATF-P, QUALITY SECTION COMPLIANCE :GIZ PHONE: 733-5081, extension 581 FAX I MBE ,: (1 70-6048 FAX IN-U1VMEF,' TELECOPY TO: FROK NUMBF-R,017 PAGES L CAE � 'E qa3* a . ) P.O. Box 2953S, R.21eigh,Nei_ 76 -0 Tttaph' 9 - -5 fox010-715-6048 An Equal Opportunity Afllrtuatiye AcdoFl Employer 6 ydY a t paper OPERATIDNS BRANCH - WO Ea :91 - 15-- 8 NbV 19 `9?15:50 P.02102 StAte'Of NOrth° rI' DePar(Ment Of Environment LT. as Realdt and Natural Resourm Division of Water Quafity 1011 &18,1110 James B. Hunt, r», Governor Wilyne McDevitt, Semtory A. PreSton ffoward, Jr,, p ., it to October 27, 1997 ,tt >: Mark Tolinson Ty3on Foods, Inc. P.O. Box 158 Harmony, NC 38 Stab° t, Remission Req nest o Civil Penajty.4wssmept TYstni Foods Tretlntl Count Permit .'WQ0000701 PC 97-003' Dear Mr. 7oho ont This letter is to ackmowledga your request for rernission of the ci "' penslcy levied against the Subjecct facility. This request will la, r Viewed and YOU Will be Notified when a decision is made voncerning the'request If you haw any qu inns, plew fall fir, Shannon Langluy at (1 ) a -5 83, ext- -51 Sinwereb., { Denumds R.R y t . n-D hart Rr, 1' oli Cc Mooresville ReglorW Office w/attachments Enforcement File # PC 97.003 P.O. Box 19535, th, North C,%rofts7 -0!j`1 Tokp ticao 910.733.5083 Fax 1 -715-& An Zqwd Opportunityffi rnmtivt Attkut Ewpyer 0" rwyd 0 -ram ,hater papor permit modifications as ll as a great number of man-hows in pursuit ofolla le acreage to permit. Additionally, due tea the difficulty in obtaining sufficient acreage, `t'R, _ transported sludge 90 awaits to Tyson'Tyson's permitted sites at Monroe, North Carolina tote � irutti.. T ,T NORTH CAROLLNAG EMENT CCUNTY0P IREDBLL MATTERIN THE Of ASSESSYMNT WAIVER OF RIGHT TO AN op CrVtL PENALTIES ,AGAINST ADMINISTRATIVE PERMIT NO. STIPULATION ON OF FACTS vin l r a s d ivil r1 to t `n* 4,4 , violation(s) aset forth in'tht ssSeSsjUL doQviracat of thoDixector of the Division c f Water Quality dated, i tlt d i tt ;desiringto seed. r lni i � of the civil penalties, does hereby waive the right to an adn-drristrativehearing in the about- t t d matter d dotes stipulaw that the facts ase as alleged in the assessmelit document. This the R H day of OCTOREA, 1 ADDRESS Tyson Foods, Iatcn p, 0, fox. 158 (04)546-7602 OPERATIONS BRANCH - WO Ea . 19- 1 - Nov 1 f97 16:25 P 1 i State of North Carolina Department t Of ER r rorunciat, Health and Natural ResDurces LAW M Division Of water Qua)ity assHunt, Jr., GovernOr joll'athan JB. 110wes, secretskry A. estop , .," .gym,Director COMPLIANCE GROUP ion 591 'FAX NUMBER; ( 715-6049 A TFLFCOP "TO; - ON LANGLFy PAGES CoNtNJENTS:xx ' 5 �, ,, l p rt'a ty' motive :� ti employer yer OPERRTIONS BRANCH WQ Fax : 1 - 15- Nov 1 '97 16:25 P. 1 State a Now Departraent of E, nVirotuneat, Health and Natural Resources Division of Water Wayne McDevitt, Secret=T A. Preston Fickward, Jr., M, Director October 27.1 .ABM.: Mark Johnson Tyson Feuds, Inc. P.O. Box Harmony, NC 28634 Subject: Remission Req uest of Civil. Penalty Assessment Tyson foods,; Inc, redell County Pe it ` 00701 ` PC 97-003 Dear Mr. Johnson: This letter is to wAnowledgo your request for remission of Elie civil penalty levied agairist the subject facijityr This request wM be reviewed and you will bo notifled whon a decision Is rude concerning the request. If you have any questions, call, 1W. Shanxton Langley at (1 7 - 5083, sxt. 5 8 1, Sincerely, /Dennisit 49t L rh e Branch Cc: Mooresvilk Rcgionalw/attachments 19nforcernent 1"- P.O. Bog 29535, Raleigh, North Carolina 7 3 Telephone 1 -733 0 3 Fox 91 -7t -6048 Am EqualOpportunity Affamadve Axtiott,Employer 0% recycle iitt post -consumer puller Terre fignewat cvsc , t"ra. E. Ou Rmsay 2 1) RA box 1.305; R LLY t (S4t} -7a TERRA RMEWAL' (mil 7-s 7 October 9, 1991 Mr, Steve 1 . Tedder Water Quality Section Chie W P.O. Box 29535 . Request for Reduction of Civil PtuAltics Tyson Foods, Inc. File No. PC 97-003 Permit No. WQ0000701 Rowan County Dear m Tedder: On behalf of fsori Fonds, Terra Renewal Seri°ices# Snell ( ) respectUl y submits the referenced request, is the sludge management contractor for Tyson rrucise Attached please find the waiver of tight to an adUuTdSt1`ati--e e tollowhig is a statemont in which we contend that the violation was inadvertent d that, while abatement of environmental damege at the time of the incident teas impossible, ineasurcs were takers immediately iately to greatly reduce the possibility of this type incident occurring in the futae. This incident occurred not because of a buffer zone violation, but because of an Unexpected cloudburst durhig which over one inch of rain fell in approximately ail rxtittu and because the material had been tops d, allowed -by the permit. Had the material been subsurface injected rather than topspread, the Tunofr which Qccturcd would have been greatly reduced ifnot eliminated altogether. The topspread method was, being employed because of the no -till farming ctices which had bccnr irnplomented on much of Ty r n's permitted re e'� Immediately following this lincid a policy of � ,L� 5rfi�r�* w�t� i�,,� o t�� as adopted In an effort to prevent such an incident from hVPening 4gain- Because much of Ty; n's permitted acreage has been converted to no -till, management practices, Tyson and fibs have $Peruupwardsof $10,000 to date in fees for soil scientists and agronomists and permit modifications well as, a great number ofnr° -hours in Pursuit of tillablea e to permit. duo to. the diftsculty in obtaining su tcicut acreage, llie utinsportedsludgo go miles to Tys n's perrvitted sites at Monroe, North Carolina tote injected. _,IVED t 1997 OPERATIONS BRANCH - WO Fey 919-715-6048 Nov 19 '97 16:27 P.01/01 1997 P402 ............. i Wr. conswerwoxi of a tc� orthis &ml pcoajr� Sincerely, Mike Cook Envirom-nental Manager CC! Danny Wya% Area Felt wnental Manager Tyson F m1s, Wilkesboro, NC 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 October 1, 1997 RETURN RECEIPT REQUESTED Mr. Lawrence Sampson, Jr, Tyson Foods, Inc. P.O. Box 88 Wilkesboro, NC 28697 SUBJECT- Assessment of Civil Penalties for Violation(s) of NCGS 143-215. 1 (a)(1) and Permit No. WQ0000701 Rowan County File No. PC 97-003 Dear Mr. Sampson: This letter transmits notice of a civil penalty assessed against Tyson Foods, Inc. in the amount of $4,440.77 includino, $440,77 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N,C,G.S, 143-215.6A(h), Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: I Subont payment of the penalty: payment should be made directly to the order of the Department of Environment, Health, and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s), Please submit payment to the attention of, Mr, Steve W. Tedder Water Quality Section Chief Division of Water Quality P.O, Box 29535 Raleigh, North Carolina 27626-0535 OR P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-71-5-6048 An Fqual Opportunity Affirmative Action Employer 50 % recycled/I 0 % post -consumer paper a ,Submit a written request for remission or mitigation including detailed justirication for such request: request for remission or mitigation is limited to consideration of the reasonableness of the amount of the. penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation: that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether; (a) one or more of the civil penalty assessment factors in G.S, 1 2 .1(b) were wrongfully applied to the detriment of the petitioners (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please, submit this information to the attention of: Mr. Steve W. Tedder Water Quality Section Chief/DWQ P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR 3. Submit a written request for an administrative hearing: If you wish to contest any portion of the civil penalty assessment, you must request an administrative hearing. This request must be in the form of d written petition to the Office of Administrative Hearings and must conform to Chapter 1 0B of the North Carolina General Statutes. You must:; Pilo your original petition with the, Office of Administrative Bearings P.O. Drawer 27447 7 Raleigh, North Carolina 27 11-77 and Mail or hand -deliver a Copy of the petition to Mr. Richard Whisnant Office: of General Counsel NCDEHNR Post Office fox 27687 alei h, NC 27611 Failure to exercise one of the options above within Lhirty days, as evidenced by a date stamp (not a postmark) indicating when we received your response, will result in this matter being referred to the Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions, please contact fir• Shannon Langley at 1) 3- 0 3, extension 581. Sincerely, A. Preston Howard, Jr., P.P. ATTACHMENTS I, c:w/ attetndts Compliance/Enforcement ;File w/ attachments Central Piles / attachments Public Information Officer w/attachments STATE OF NORTH CAROLINA ENVIRONMENTAL NAGEi COUNTYOF IlSS1t11 IN THE MATTER OF ASSESSMENT AI OF RIGHT C AN F CIVIL PENALTIES AGAINST ADMINISTRATIVE HEARING AND PERMIT NO. STIPULATION OF FACTS FILE NO. Havinc, been assessed civil penalties totallingfor violation(s) as set forth in the assessment document of the Director of the Division of eater Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does; stipulate that the facts are as alleged in the assessment document. `his; he day of 11 STATE OF NORTH TH AROLINA NORTH CAROLINA ENVIRONMENTAL TAL MANAGEMENT COMMISSION COUNTY OF ROWAN A lei THE MATTER OF File No. ITV 97- 05 °T SC: N FOODS, INC. FINDINGS DIN AND DECISION FOR MAKING AN OUTLET TO THE AND ASSESSMENT T OF WATERS OF TFIIF STATE WITHOUT j CIVIL PENALTIES A PERMIT AND VIOLATIONS OF CONDITION OF WQ/NONDISCHARGE PERMIT NO. 's 00007d 1. Acting pursuant to North Carolina General Statute ( .S.) 143-21 . A., 1, A. Freston Howard, Jr., P.E., Director of the Division of Water Quality (DW ), make the following; I, _ FINDINGS OF FACT; A. Tyson. Foods, Inc. is a corporation organized and existing ender the lavers of the State of North Carolina., B. Tyson Foods, Inc. was issued 1` onDischarge Permit o. WQ0000701 on September 22, 1995 effective September 22, 1995 with an expiration date of April , 2l. G. Staff of the Mooresville Regional Office of DWQ inspected Tyson Foods, Inc' residual application field on February 24, 1997 and February 25, 1997. Observations made by DWQ staff found that residuals had migrated from the residual application area, across an adjacent property owners property, and into an unnamed tributary to the South "adkm River: D'Tyson Foods,, Inc. had no valid permit for the above -described discharge to surface waters of the State: E: The costs to the State of the enforcement procedures in this matter totaled $440.7, Based upon the above Findings of Fact, I make the following: if. CONCLUSIONS OF LAW: A® Tyson Foods Inc. is a "person" within the meaningof G.S. 143-15.6 pursuant to G.S. 143- 12(4)t b. The unnamed tributary to the South Yadkin River constitutes waters of the State within the meaning of G.S . 1 3- 15.1 pursuant to G. . 1 3- 1 (d) C. The above -cited discharges constituted making an outlet to waters of the State for purposes of GS� 1 3-a 15 ,1(a)(1), for which a permit is required by GS. 1 3-215,1. D� Tyson Foods, hic. may be assessed civil penalties in this matter pursuant to G.S. 1 3- 15. (a)(3), which provides that a civil penalty of not more than ten thousand dollars per violation may be assessed against a person who rewires but fails to apply for or to secure a permit required by 1 . 1 3_215.1, E. The te's enforcement costs in this matter may be; assessed against Tyson Foods, Inc. pursuant to G.S. 1 3-215.3(a)( ) and G.S. 1 313-2811(b)( ). E The Director, Division of Water'Quality, pursuant to delegation provided for by G.S. 1 3- 15. .r (h), has the authority to assess civil penalties in this matter. Based upon the above Findings of pact and Conclusions of Lacy, I make the following - III. DECISION: Tyson Foods, Inc. is hereby assessed a civil penalty of: for makina an outlet to the waters of the Mate in violation of NCGS 1 3. 15.1(a)(1) and violation of WQ/Nondischar e Permit No. WQ0000701., w TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.. 1 3-: 15. A: $_44037 Enforcement cosh e , s required by G.S. 143-2 13. (c), in determining the amount of the penalty I considered the factors listed in v , 143 -28 .1(h), which are, (1 ) The degree and extent of heart to the natural resources of the State, to the public health, or to private property resulting from the violation; () The duration and gravity of the violation; ( The effect on ground or surface water quantity or quality or on air duality (4) The cost of rectifying the damage; ( The amount of money,saved by noncompliance; (d) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management sion has regulatory authority- and ( The cost to the, State of the enforcement procedures. (late) A. Freston Howard, Jr., P.E. Director Division of rater Quality DIVISION OF WATER QUALITY May 30, 1997 MEMORANDUM TO: Kent, Wiggins FROM: D. Rex Gleason PREPARED BY: Michael Parke SUBJECT: Recommendation for Enforcement Violation of Permit No. WQ0000701 Tyson Foods, Inc Land Application of Sludge Rowan County, North Carolina Attached is the enforcement report concerning a violation of the subject Permit. The violation resulted from Tyson Foods, Inc. failure to provide adequate provisions to prevent wind erosion and surface run off from conveying pollutants from the residuals application area onto adjacent property and surface waters, as set forth in Part II, Condition No. 12 of the subject Permit. The attached material should be self-explanatory; however, if you have any questions, please contact Mr. Parker or me. Attachment m1p h,kenf%Tysonl.ent Summary On Friday, February 21, 1997 at approximately 1600 hours, the Mooresville Regional Office received a complaint from Mr. Carl Steele concerning the improper application of residuals by Tyson Foods, Inc. (TF) on a site adjacent to his property off SR 1980 (Montgomery Road) in western Rowan County. As a result of Mr. Steele's allegations, an investigation was conducted by Mr. Michael Parker with this Office on Monday, February 24, 1997. Accompanying Mr. Parker during the investigation was Mr. Steele, Mr. Don Conner with Rowan County Environmental Services, Mr. Danny Wyatt and Mr. mark Johnson with Tyson Foods, Mr. Bo Smith with Terra Renewal Services (the residuals contractor), and Dr. Richard Adams, Application Area Property Owner. observations made by Mr. Parker during the investigation found that residuals had migrated from the residuals application area (owned by Dr. Adams), across Mr. Steele's property, and into an unnamed tributary to the South Yadkin River. Residuals migration was apparently aided by a rainfall event that occurred shortly after the residuals application, As a result of the unpermitted migration of residuals into the unnamed tributary, a small number of fish were also killed. Samples of the application site and the adjacent unnamed tributary were also collected by Mr. Parker during visits to the application site on February 24th and 25th. Results/observations obtained from the investigations have not shown conclusively that negative impacts to the application site have occurred. Furthermore, even though analytical testing of the the unnamed tributary was performed during the two (2) site investigations, the results of these tests have not been able to provide the Division with a conclusive answer as to the specific cause of the fish kill. Such being the case, this report does not recommend that the Division assess TF for fish replacement costs, however, the evidence obtained by this Office certainly suggests that the origin of the fish kill can be traced to the introduction of the residuals into the receiving stream. On March 3, 1997, a Notice of Violation and Recommendation for Enforcement was sent to Mr. Lawrence Sampson, Jr., Project Engineer, Tyson Foods, Inc. concerning the documented Permit violation and the intent of this Office to pursue an enforcement recommendation. .Chronology of Events/Correspondence February 1, 1997 Complaint received in MRO from Mr. Carl Steele concerning problems at Tyson Foods, Inc. (TF) residuals land applicat-ion site off SR 19 Mont Omer Road) in Rowan County. February 4, 1997 Investigation TF residuals disposal site by Mr. Michael Parker with the IOW . Accompanying Mr. Parker during the investigation was Danny Wyatt and Mark Johnson with TF, Mrs Carl Steele, Complainant, Mr. Bo Barth with Terra Renewal Services, Dr. Richard Adams, Site Owner, and Mr. Dori Conner with Rowan County t Environmental Services. Iraatrea r water quality data was collected during this investigation. February 25, 1997 Follow-up investigation of TF residuals disposal site by Mr. Parker. Additional analytical data was collected of the application site as well as i stream sediment and surface water. March 12, 1997 ` V/NRE sent to Mr. Lawrence Sampson,_ Project Engineer, Tyson Foods, Inc. indicating that a violation of Part II, Condition No. 12 o the Permit had been documented. Mr. Sampson was informed that an enforcement recommendation would be pursued. Additional data concerning residuals application quantities and application dates was requested March 14, 1997 Receipt of residual, application data from Mr. Sampson. CHECKLIST FOR PERMIT VIOLATIONS 1 copy of the Permit is attached. 2. The violator is Tyson Pools, Incorporated. Mr. Lawrence Sampson, is an agent for the company. r. Lawrence Sampson, Jr. , Project Engineer Tyson Ponds, Inc. Fast Office Box 8 it s or , North Carolina 28697 . This enforcement does not include effluent limit violations. It involves a violation of a non -discharge Permit condition. 4 Copies of correspondence are attached. S. There are no chain -of -custody samples,. . The violation is not due to a power ilure orby-pass of any treatment facility. . Are violation(s) chroni and/or due to a single operational upset? The violation is not considered to be chronic, The violation, appears to be isolated. S. Were any specific notifications submitted concerning noncompliance? Cv RR was sent on March 12t 1997, which documented the Permit violations and indicated that an enforcement recommendation would be prepared. 9. Cost of the investigation: hours by Michael Parker for preparation of enforcement report at 3.33/hour =3.3 hour by D. Rex Gleason for supervisory review at 36 . ; hour = 36.52 1 hour for clerical processing at 10.93/hour = 10.93 Administrative Cost for processing report ,-..0 Total 440.77 CIVIL PENALTY ASSESSMENT A ORS FOR WATER y CASES C sun Foods, Inc. ASSESSMENT PACT CAUSEA. OF THE VIOLATION(S) The violation is the result of 'Tyson Foods, Inc.,') failing to comply with the terms and conditions of their land application Permit. Pert II, Condition No. 12 of the Permit stipulates that adequate provisions should be taken to prevent wind erosion and surface runoff from conveying pollutants from the residual application area onto adjacent property or into any surface waters. Aided by a rainfall event on February 1, 1997 which occurred immediately after residuals application, the residuals traveled down slope from the application site, across an adjacent property owner's pasture, and into are unnamed tributary to the South Yadkin River. Tyson had received approval from the Division for surface application of residuals", however, recent farming practices had left minimal crop residue on the application site, resulting in little, if any, assistance in preventing off -site migration of residuals.__ B. THE DEGREE EXTENT OF HARM CAUSED BY THE VIOLATION(S) Although residuals did enter surface waters and an estimated 1 small fish were killed, analyt.cal, testing performed during the two () site visits did net, reveal a violation of water quality standards. It is suspected that water quality impacts (ultimately resulting in the fish kill) occurred immediately following a rainfall during the late afternoon on February 21, 1997. Those impacts, which were most likely associated with the high pH of the residuals, appeared to have diminished considerably by the time of the first site visit. C p DURATION OF THE VIOLATION(S), The violation occurred sometime on or about February 21, 1997. D. EFFECT OF VIOLATION(S) ON WA E;, PUBLIC HEALTH AND FISH WILDLIFE Where is no documented effect: on water or public health as a result of the violation, however, there was a small fish kill, which may have been caused by the high alkalinityand/or pH of the residuals as they entered surface waters. Analytical testing of the affected stream on February 24th and 25th did not conclusively prove the specific cause of the fish kill.; however, the investigation results strongly suggest that the fish kill resulted from the runoff discharge into the stream. Civil Penalty Assessment Factor Tyson Foods Page Two E. EFFECTIVENESSOF ANY PREVENTIVE OR RESPONSIVE TAKEN BY E VIOLATOR TF* did not take any preventive or responsive measures since the runoff had already envered surface caters at the time e of the investigation. F. COST OF RECTIFYING THE DAMAGE OR INFORMATION THAT WOULD BE NEEDED TO DETERMINETHE COST, SUCH AS PROCESS, CLEAN COSTS Damage costs are not an issue since clean-up of the unnamed tributary was impractical and may have caused more harm than good, According to N.C. wildlife Resources Commission personnel, fish replacement costs will noL be requested dud to the small size of the kill. G. THL ALLEGLD VIOLATOR'S pREViOUS RECORD CP COMPLIANCE OR NONCOMPLIANCE TF was assessed one other penalty for violations of the suoject Permit (WQ 92--021) on February 3, 1993. The penalty (, 456 .3 ) was paid in iul? on February 16, 1993. Other Di � i ion unlozcement cases include LV 96-014 (NPDES Permit liwi , violations), ons) in which TF was assessed $4,806.06 on Cho go er 31, 1996 and the company paid in full on November 21,, 106. H. MIT:GATIN , AGGRAVATING FACTORS, IF ANY This Office is unaware of any mitigating and/or aggravating factors inat may Lave led to the violation.. Furthermore, TF has not sugae ted thao anv z is igating or aggravating factors played a pao,in he m ig anon', of residuals from the disposal i Ve, huwever, the rainfall event that occurred shortly after the residuals application most certainly exacerbated the si �u tior . HARMONY RENDERING PLANT WASTEWATER FLOW CHART G INFLUENT T HOTWELL I. MEAT TRUCK U N . FEATHER TRUCK DRIVER EFFLUENT LINE HOT WELL -7 COAGULATION DRAIN LINE FROM UNIT ITT WELL ) STORM DRAIN OAF CAR E AREA GRAINS BLOW DOWN FROM BOILERS UNIT AIRCONDENSER N AERATED ,R LAGOON LAGOON N G PUMPED T9 FEATTRER CONDENSERS CHLORINE BASIN TO STREAM SLUDGE FROM 'MEEKLY CLEAN-UP OPERATIONS TO LAND DISPOSAL lwmm TAILINGS T o LMD STICKWATER DISPOSk SLUDa FROM WIBo r DIVISION OF WATER QUALITY May 30, 1997 MEMORANDUM TO: Kent Wiggins FROM D. Rex Gleason PREPARED B Michael Parke SUBJECT: Recommendation for Enforcement Violation of Permit No. WQ0000701 Tyson Foods, Inc Land Application of Sludge Rowan County, North Carolina Attached is the enforcement report concerning a violation of. the subject Permit The violation resulted from Tyson Foods, Inc. failure to provide adequate provisions to prevent wind erosion; and surface run off from conveying pollutants from the residuals application area onto adjacent property and surface waters, as set forth in Part II Condition No. 12 of the suhject Permit. The attached material should be self-explanatory,- however, if you have any questions, pease contact Mr. Parker or me. Attachment mlp h:\enf\Tyscn1.enf Suxmnary On Friday, February 21, 1997 at approximately 1600 hours, the Mooresville Regional Office received a complaint from Mr. Carl Steele concerning the improper application of residuals by Tyson Foods, Inc. (TF) on a site adjacent to his property off SR 1980 (Montgomery Road) in western Rowan County. As a result of Mr. Steele's allegations, an investigation was conducted by Mr. Michael Parker with this Office on Monday, February 24, 1997. Accompanying Mr. Parker during the investigation was Mr. Steele, Mr. Don Conner with Rowan County Environmental Services, Mr. Danny Wyatt and Mr. Mark Johnson with Tyson Foods, Mr. Bo Smith with Terra Renewal Services (the residuals contractor), and Dr. Richard Adams, Application Area Property Owner. Observations made by Mr. Parker during the investigation found that residuals had migrated from the residuals application area (owned by 'Dr. Adams), across Mr. Steele's property, and into an unnamed tributary to the South Yadkin River, Residuals migration was apparently aided by a rainfall event that occurred shortly after the residuals application. As a result of the unpermitted migration of residuals into the unnamed tributary, a small number of fish were also killed. Samples of the application site and the adjacent unnamed tributary were also collected by Mr. Parker during visits to the application site on February 24th and 25th, Results/observations obtained from the investigations have not shown conclusively that negative impacts to the application site have occurred. Furthermore, even though analytical testing of the the unnamed tributary was performed during the two (2) site investigations, the results of these tests have not been able to provide the Division with a conclusive answer as to the specific cause of the fish kill. Such being the case, this report does not recommend that the Division assess TF for fish replacement costs, however, the evidence obtained by this Office certainly suggests that the origin of the fish kill can be traced to the introduction of the residuals into the receiving stream. On March 3, 1997, a Notice of Violation and Recommendation for Enforcement was sent to Mr. Lawrence Sampson, Jr., Project Engineer, Tyson Foods, Inc. concerning the documented Permit violation and the intent of this Office to pursue an enforcement recommendation. . Chronology of Events/Correspondence February 21, 1997 February 24, 1997 February 25, 1997 Complaint received in MRO from Mr. Carl Steele concerning problems at Tyson Foods, Inc. (TF) residuals land application site off SR 1980 (Montogomery Road) in Rowan County. Investigation of TF residuals disposal site by Mr. Michael Parker with the DWQ. Accompanying Mr. Parker during the investigation was Danny Wyatt and Mark Johnson with TF, Mr, Carl Steele, Complainant, Mr. Bo Smith with Terra Renewal Services, Dr. Richard Adams, Site Owner, and Mr. Don Conner with Rowan County Environmental Services. Instream water quality data was collected during this investigation. Follow-up investigation of 'IF residuals disposal site by Mr® Parker. Additional analytical data was collected of the application site as well as instream sediment and surface water. NOV/NRE sent to Mr. Lawrence Sampson, Project Engineer, Tyson Foods, Inc. indicating that a violation of Part II, Condition No. 12 of the Permit had been documented. Mr. Sampson was informed that an enforcement recommendation would be pursued. Additional data concerning residuals application quantities and application dates was requested. March 14, 1997 Receipt of residual application data from Mr. Sampson. CHECKLIST FOR PERMIT VIOLATIONS 1. A copy of the Permit is attached. 2. The violator is Tyson Foods, Incorporated. Mr. Lawrence Sampsont is an agent for the company. Mr. Lawrence Sampson, Jr., Project Engineer Tyson Foods, Inc. post office Box 88 Wilksboro, North Carolina 28697 3. This enforcement does not include effluent limit violations. It involves a violation of a non -discharge Permit condition. 4. Copies of correspondence are attached. 5. There are no chain -of -custody samples. 6. The violation is not due to a power failure or by-pass of any treatment facility. 7. Are violation(s) chronic and/or due to a single operational upset? The violation is not considered to be chronic. The violation appears to be isolated. 8. Were any specific notifications submitted concerning noncompliance? A NOWNRE was sent on March 12, 1997, which documented the permit violation, and indicated that an enforcement recommendation would be prepared. 9. Cost of the investigation: 4 hours by Michael Parker for preparation of enforcement report at $23.33/hour =$ 93-32 1 hour by D. Rex Gleason for supervisory review = 36.52 at $36.52/hour 1 hour for clerical processing at $10.93/hour = 10.93 Administrative Cost for processing report = 3-0 OLU Total 440.77 FACTORSOV41TY CASES w � � ♦ � � . +� as � + �t Civil Penalty Assessment Factors Tyson Foods Page Two E. EFFECTIVENESS OF ANY PREVENTIVE OR RESPONSIVE MEASURE TAKEN BY THE VIOLATOR TF did not take any preventive or responsive measures since the runoff had already enzered surface waters at the time of the investigation. F. COST OF RECTIFYING THE DAMAGE OR INFORMATION THAT WOULD BE NEEDED TO DETERMINE THE COST, SUCH AS PROCESS RATES CLEAN UP COSTS Damage costs are not an issue since clean-up othenfnnatributary was impractical and may hacaused arm than gova. According to N.C. wildiife Resources Commission personnel, fish replacement costs will not be requested due to the sreal i size of the kill. G. THE, ALLEGLD VIOLATOR'S &AEvIOUS RECORD OF COMPLIANCE OR NONCOMPLIANCE TF was assessed one other penalty for violations of the subject Permit (WQ 92-0211 on February 3, 1993. The penalty ($2,456.39) was paid in ful! on February 16, 1993. other Division (:njorcement cases include LV 96-014 (NPDES Permit li,3i,- Nxiniationsh in which TF was assessed $4,806.06 on ocoober 31, ii96 and the company Paid in full on November 21, 19C6, MIT:GATING, AGGRAVATING FACTORS, IF ANY TVs Office is unaware of any mitigating and/or aggravating factors nnat may have ied to the violation- Furthermore, TF has not sugaested thao aav wL, igating or aggravating factors pjayed a par, in tAe miqrat'OL Of residuals from the disposal sj`:e, huviever, the rainfall event that occurred shortly after the residuals application moaL certainly exacerbated the si�uatiov DIVISIONNOff` WATER QUALITY September 29, 2000 Memo To: Shannon Thornbura, From Rex Gleason T1 Prepared By: Ellen Huffman Subject: Regional Comments Permit renewal, - non -discharge land application Tyson Foods WQ0000701 Tredell, Davie, Wilkes, Yadkin, Alexander, & Rowan Counties A permit renewal application for the subject permit was subri-Litted to Raleigh on October 29, 1999; however, this office has not received a copy for review. To date, the ren, ewal permit has apparently not been re -issued, Ellen Huffman recently inspected the subject storage facility. Several concerns were noted and are listed below-, This pen -nit does not require fecal analyses or vector attraction reduction; however, fecal rite from the Wilksboro, Townsend Foods, and analyses should be conducted as long as was Case Farms plants, can be applied "as is" after I mechanical treatment. Only the Harmony Plant has a process that is "hot" enough to get adequate fecal kill (I 80-200'F). Trucked in waste is pre -heated before being processed in a three phase Alfa. Lave] decanter (centrifuge). See attached descriptions of processes described in the pen -nit renewal application submitted by Tyson dated October 9, 1999. Also attached is the storage inspection report and a copy of the current permit. Please note that a renewal application for the subject permit is going to be resubmitted by the new land application contractor, ENIA Resources. Tyson does not have a spill plan for it's storage tank, (as required) but has hired Horizon Engineering to review it's facilities. Horizon is scheduled to inspect the Han-nony facility on September 27, 2000. Tyson will send the completed spill plan, to Raleigh and the MRO. • Tyson has a history of odor problems, The current per nit allows (possibly unstable) waste from Wilkesboro, Tmk-nsend Foods, and Case Farms DAF systems to be land applied or processed further at the Harmony Plant. Partially stabilized residuals;may be the cause of the odor. The permit needs to have language which clarifies what wastes will be acceptable for land application. Please see attached descriptions of processes for each Tyson facility, cc: Kim Colson SECTION III Number 11 Descriptioa of Process The washdown, water, at the T yson F aods, Wilkesboro pointy processing facility und--r o c::h succrung io,rcmovt most of th-- solids prior to ent.-ring a; Dissolved Air F loiatioa D.=.Fj zank,, In the DAB' r, an anionic ui -zr is added to f o uiatu tht Trulnute °c;--s. :fir is injected at the tank, bottom to ffoai the l --uLat-.d Particles to the ss . fa,-., forming, a mass which is thcrk skirnmed offwith skinurner, SECTION III Number 11 Description of Process I he washdo%vr, eater at the Cast Farms facility undergoes mechanical screening to remove most of the solids p-lot- to entering a Dissolved Air Flotation (DAF) tank, In the D,4.F tank. an anionic polymer is added to flocculate the minute particles, it is injected at the tank bottom to float the flocculated particles to the surface, forming a mass which is then, skimmed off with skimmer paddles, SECTION Number 1 Description of Process The washdown dater at the Townsend Foods, Siler Cite poultry processing facility undergoes mechanical screening to remove most of the solids prior to entering a Dissolved fir Flotation (DAF) tank, In the DAF tank, an anionic polymer is added to fioCcuiate the minute particles. Air is injected at the tank bottom to float the flocculated pam �icies to the suriace, forming a grass which is them skimmed off with skimmer paddles. r SECTION III Number 11 Description of Process The Tysor. knimal Foods. Han-nony NC facility is a protein rendering facility which products animal food from poulin, pro-ctssing by-products, including wastewater pi-cireatment sludat (DA17). DAF sludge from uoultr,,., pro sing operations at Tyson Foods at Wilkesboro, Townsend Foods at Silcr City. and Case Farms at Morganton are transported to the'Harmcony facility. These materials are placed in a three-phase Alfa Laurel decanter which uses centrifuges to separate the oil and solids from the water, or they may be land applied directly. The oil and solids removed by the decanter are processed in the rendering facility, The remaining water, called "slickwater", may be land applied directly, or ma� b I 'Y e processed in � force flash evaporator to reduce the volurn.- of water and concentrate .the remaining oil and solids prior to land application- -int i-larTnony rendering facility also produces wastewater pretreatment sludge, called Harmony DALF. which may also undergo decanting and evaporation, or may be land amiled directly for beneficial use. L he final staLt of wasfie wattr treatment at the facility consists of an aerated lagoon. Prior to discharge. the cffluent flows through a chlorine contact chamber for disinfection. The solids which accumulate in this chamber arepumped out weekly. This material may be land an-ohed dirtcu