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HomeMy WebLinkAboutWQ0000701_Regional Office Historical File_20171231 (6)Beverly Eaves Perdue Governor North Carolina Department of Environment and .Natural Resources Division of Water Quality Coleen H. Sullins Director CERTIIFIED MAIL RETTRN.RECEIPT REQUES'rED Mr, 1)an Crowe T:,!son Foods. Harmony Plan. 501 Sheffield Rd. Harmony, 'NC Raih. NC 27699-41.26 March 9, 2009 Subject: Notice of Violation/Notice of Intentmn to Enforce NOV-211,409-PC-11207 ivson Foods. Harmony Plant Permit No. WQ0000701 Iredell County Dear NIT. Crowe: ft R rwr 6 • • - • PIT0R,rtion Dee Freeman Secretary You are hereby notified that having been issued a permit for a residuals land application program for the subject facility, the Division t Water Qw.tlity has documented the following violation of permit WQ0000701. Violation :1: Groundwater Quality Standard Violation. Based on the groundwater quality data from the Groundwater Monitoring Report. dated February 26. 2009 and additional data collected by .the Division of Water Quality, groundwater quality standards for nitrate have been exceeded beyond the permit compliance boundry. 'Flie COMPLIANCE BOUNDRY for residuals land z.ipplication programs is specified by regulation in 1 A. NCAC 21. (i.e,. -Groundwater Classifications and Standards"). 'The Compliance I -laundry for each land application site is established at either 250 feet from the residuals land application area of 50 feet within the property boundry, whichever is closer to the residuals land application area. A exceedance of Groundwater Quality Standards at or beyond the Compliance Boundry is subject to immediate remediation. according to 15 A NCAC 21, „0106 (d)(2). Required Corrective action for Violation 1: Corrective actions as outlined from 15A NCAC 21_01.06 tat, (b), (d) and (d 2). Listed below are the applicable sections of the regulations. The first and most immediate requirement is to mitigate any hazards resulting from the pollutants, At least one downgradient resident is impacted from nitrate standard exceedances. This resident along with rn other subsequentlydiscovered shall be provided with one of the following within 15 days of receipt: of this notice: (1) bottled water service front an approved vendor, or (2) connection to an approved ,AQUFER PR0TECTONSECTON 225 Green St, Ste, 714 Fayetteville, North Carollca 28301 Phone: 910-433-3300 ‘i FAX 910-486-070? Customer Service'. 1-877-623-6748 !nternet, www.h20.eqcstate.nc,us . One. NibrthCarolina. Equal 0pp :A1fie1Ac7nn EriptyPf water system, 01 () rcplocuiciit well that is constructed in a manner to provide ,,,vitter of acceptable quality. Ihc last option may be somewtiat difficult to achieve due to other water quality concerns in the area relating to pesticide contamination. but at point can not be ruled out as a possibility should son elect to attempt this in it i gat ion approach, a) Where Q:roundwater quality has been degraded, the L2,oal of any required corrective action shall be restoration to the level ol th stiiidaid, or as closely thereto as is economically and technologicalRMI ly feasible, In all cases • olVing requests to the Director for approval of corrective action plans. or :termination of corrective action, :the responsibility Cor providing all information required by this Rule lies vv,ith the persontst :making the request. (b,) ,,,kny person conducting or controlling, an activity which results in the discharge ol a w.tste or hazardous substance or oil to the groundwaters of the State., or in proximity thereto. shall !.ake immediate action to terminate and control the discharge, mitigate any hazards resulting from exposure to the pollutants and notify the Division of the discharge. NCAC 2L .0:106 (d) person :conducting or controlling an activity, which is conducted :under the authority of a permit issued by the Division and which results in an increase in concentration of a substance in excess of the standards: NCAC 21, .0106 (d) (2) at or beyond a compliance boundary. shall assess the cause, significance and extent of the violation of standards and submit the results of the investigation, and a plan and proposed schedule for cc.„).r.rective, action to the Director, or his designee.. Trhe permittee shall implement the plan as approved by and in accordance with a schedule established by the Director, or his designee. In establishing; a schedule the Director. or his designee shall consider any reasonable schedule proposed by the permince he Division of Water Quality requests that in addition to the specified corrective action above please submit Tyson's schedule for meeting the emTective action requirements of the rule on or before April 1.0, 2009: Please be advised that this notice does not prevent, the Division of Water Qua1itv front taking enforcement actions for this violation, any past or future :violation. Neither does this notice remove you from the responsibility: or liability for failure to comply with any State Rule, State Statue or permitting requirement. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of :not more than S2.5,000.00 per day per violation. If you have an explanation for these ‘Tiolations that you wish to present to this ollice, please forward a detailed explanation, in writing, of the event( s) noted and why you feel that this office should not proceed with recommendation :for enforcement. This office should receive information in the time frame requested within this letter, Information provided to this o.ffice will be reviewed and. if enforcement is stilt deemed. appropriate, your explanation :will be forwarded to the Director with the enforcement package :for consideration, Protethihn tw.t ehiee her ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#:'' �"' VQ0000701 County: Iredell Year: Facility Name (as shown on permit): 2008 Tyson. Foods /J 4 Land Application Operator: EMA Resources Inc. Phone: 336-751 1441 Land application of residual solids as allowed by the permit occurred during the past calender year? 0 Yes 0 No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. t A: Total number of application fields in Permit: 6 Total number of fields land application occurred during the yea Total amount of dry tons applied during the year for all application Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year 2008 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. 0 Yes 1.ri No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pF1 was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil p11 of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified Laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration. Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11.. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred, 12. All butler requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4 63.4 36.6 Dan Crowe - Plant Manager ee Name and Title (type or print) Signature of Preparer • (if different from Peririittee) * Preparer is defined in 40 CFR Part 50 gnature Per DENR MRp uifer Prritcan►c..— Appl.ier nt from Permittee and Preparer 7 Date DENR FORM ACF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form, to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: Facility Name: NI -DES # or WQ#: WWTP Name: WQ0000701 Tyson Poultry NC0005126 Harmony NC Rendering Plant Residual Analysis Data Sample or 2/11/08 Composite Date Percent Solids 5.78 Arsenic Cadmium Chromium 2.9 Copper 19 Lead 8 Mercury 0.7 Molybdenum Nickel Selenium 6 Zinc 313 Total Phosphorus 14000 TKN 55500 Ammonia -Nitrogen 20400 Nitrated e 4/l /08 5.13 2.2 25 5 0.4 6 2.7 226 14200 58300 26700 11,1e. „ . Laboratory: 1,) 2) 3) 4) 5) A&L Labs "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sigrn1icanta»formitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Preparer DENR FORM RSSF (5/2003) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: Facility Name: NPDES # or WQ#: WWTP Name: WQ0000701 Tyson Poultry NC0005126 Residual Analysis Data Sample or 2/11/08 Composite Date Aluminum Calcium esium 1100 49400 2100 pH 7.07 Potassium 3400 Sodium 17 00 Laboratory: 1) A&L Labs 2) 3) 4) Harmony Rendering Plant 5) 4/1/08 11200 58500 2200 6.42 2800 13000 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are sigrnfica for fitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of ep DENR FORM RSSF-13 (5/2003) Report Nu r: R08043-8008 Account Number: 46245 TO: EMA RESOURCES INC 29 COURT SQ. MOCKSVILLE, NC 27028 LAB NUMBER: 40835 SAMPLE ID; TYSON ktt.4t44,1,4*,,,,vo V.A:10-11takata Solids, Total (As is) Nitrogen, Total Kjeldahl Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Nitrogen, Ammonia (as N) Nitrogen, Organic (N) Nitrogen, NO3+NO2 Cadmium Chromium AR EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: TYSON NC CERT #257 REPORT OF ANALYSIS U. COPY: BRENT COLLINS DATE SAMPLED: DATE RECEIVED: DATE REPORTED: 5,78 57800 100 KM 02/12/08 16:00 5,55 55500 10 MW 02/13/08 16:00 1.40 14000 100 KM 02/13/08 16:00 0.34 3400 100 KM 02/13/08 16:00 0.39 3900 100 KM 02/13/08 16:00 4.94 49400 100 KM 02/13/08 16:00 0.21 2100 100 KM 02/13/08 16:00 1.71 17100 100 KM 02/13/08 16:00 2690 1 KM 02/13/08 16:00 11100 10 KM 02/13/08 16:00 70 1 KM 02/13/08 16:00 19 1 KM 02/13/08 15:00 313 1 KM 02/13/08 16:00 2.04 20400 10 MW 02/13/08 14:00 3.51 35100 100 DCH < 1 1 DH 02/13/08 15:00 < 1 1 KM 02/13/08 16:00 7 5 KM 02/13/08 16:00 All values are on a dry weight basis except as noted. 'Detection Limit on all N series is on a wet basis. Our reports and letters are for the, explosive and confidential use of our clients, rind may not be reproduced in whole or in part, nor may any reference be Made to the work The rosolls, or. the cotnpany ir? any' advertising, news roiease, or other public announcements without obtaining our prior wriften authorization 2/11/2008 1000 2/12/2008 1000 2/18/2008 PAGE: 1 SM 2540G EPA 351.3 SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B EPA 350.2 CALCULATION SM 4500-NO3F SW 846-3051/6010B SW 846-3051/6010B PAUL C. H. CHU Report Nu r: R08043-8008 Account Number: 46245 Ti3: EMA RESOURCES INC 29 COURT SQ MOCKSVILLE, NC 27028 LAB NUMBER: 40835 SAMPLE ID: TYSON Nickel Lead Arsenic Mercury Selenium pH (Std. Unit, As is) Molybdenum A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: TYSON NC CERT #257 REPORT OF ANALYSIS COPY: BRENT COLLINS DATE SAMPLED: 2/ 11 /2008 1000 DATE RECEIVED: 2/12/2008 1000 DATE REPORTED: 2/18/2008 PAGE: 2 6 5 KM 02/13/08 16:00 8 5 KM 02/13/08 16:00 2.9 1.0 KM 02/13/08 15:00 0.7 0.4 KM 02/13/08 15:00 4.0 1.0 KM 02/13/08 15:00 7,07 0.01 RD 02/13/08 12:30 < 5 5 KM 02/13/08 16:00 All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. Our reports and letters are, for the exck.rsele and c ill use of our clients, and may not be reproduced in whole or In part, mar may any r rferene.e be made SW 846-3051/6010B SW 846-3051/6010B SW 846-6010B SW 846-7471A SW 846-6010B SW 846-9045C SW 846-3051/6010B tilts, or thC, company in any adverb . ICVV$ release, or other public announcements without obtaining ow prior wrtherizatlon. PAUL C. H. CHU Report Nu r: R08094-8006 Account Number: 46245 TO: EMA RESOURCES INC 755 YADKINVILLE RD MOCKSVILLE, NC 27028 LAB NUMBER: 41880 SAMPLE ID: TYSON Solids, Total (As is) Nitrogen, Total Kjeldahl Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Nitrogen, Ammonia (as N) Nitrogen, Organic (N) Nitrogen, NO3+NO2 Cadmium Chromium AR EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax Na. (804) 271-6446 '"'''1,5Ft1014YrOt, 5.13 5.83 1.42 0.28 0.45 5.85 0.22 1,30 2.67 3.16 FOR: TYSON NC CERT #257 REPORT OF ANALYSIS 51300 58300 14200 2800 4500 58500 2200 13000 2410 11200 95 25 226 26700 31600 <1 <1 8 100 10 100 100 100 100 100 100 1 10 1 1 1 10 100 1 1 5 JM KM KM KM KM KM KM KM KM KM KM KM JM DCH KS KM KM ANALY ' AT 04/03/08 04/04/08 04/04/08 04/04/08 04/04/08 04104/08 04104/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 04/04/08 COPY: BRENT COLLINS DATE SAMPLED: 4/1/2008 0800 DATE RECEIVED: 4/3/2008 1100 DATE REPORTED: 4/7/2008 PAGE: 16:00 16:00 16:00 16:00 16:00 16:00 16:00 16:00 16:00 16:00 16:00 15:00 16:00 14:00 15:00 16:00 16:00 All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. Our reports one letters are for the exclusive and confidential use of our clients, and trey not be reproduced rn whole or in part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization, SM 2540G EPA 351.3 SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B SW 846-3051/6010B EPA 350.2 CALCULATION SM 4500-NO3F SW 846-3051/6010B SW 846-3051/6010B TJ / PAUL C. H. CHU Report Nt. r: R08094-8006 Account Number: 46245 TO: EMA RESOURCES INC 755 YADKINVILLE RD MOCKSVILLE, NC 27028 LAB NUMBER: 41880 SAMPLE ID: TYSON Nickel Lead Arsenic Mercury Selenium pH (Std. Unit, As is) Molybdenum A&L EASTERN LABORATORIES, INC. 7621 Whitepine Road • Richmond, Virginia 23237 (804) 743-9401 • Fax No. (804) 271-6446 FOR: TYSON NC CERT #257 REPORT OF ANALYSIS copy: BRENT COLLINS DATE SAMPLED: 4/1/2008 0800 DATE RECEIVED: 4/3/2008 1100 DATE REPORTED: 4/7/2008 PAGE: 2 6 5 KM 04/04/08 16:00 5 5 KM 04/04/08 16:00 2.2 1.0 KM 04/04/08 15:00 < 0.4 0.4 KM 04/04/08 15:00 2.7 1.0 KM 04/04/08 15:00 6.42 0.01 RD 04/04/08 12:30 < 5 5 KM 04/04/08 16:00 All values are on a dry weight basis except as noted. *Detection Limit on all N series is on a wet basis. our reports and form s urn for the exclusive and confidential use of our clients, and may not be reproduced in whole at rn part, nor may any reference be made to the work, the results, or the company in any a dvarlir;lny, news release, or other public announcements without obtaining our prior wiltler authorization. SW 846-3051/60106 SW 846-3051/6010B SW 846-6010B SW 846-7471A SW 846-6010B SW 846-9045C SW 846-3051/6010B ENVIRONMENTAL SC IEIE CORP Mr. BrdA .MA Resod 29 Co a - Report Summary Thursday Februar-y 07, 2008 Report Number: 29412 Samples Received.01129/08 ClientProject:TYSON Desc T'r The y y ;dues lyt c°ai suss the c. eNta nd 80 t?, regarding th1 has she r gar; lased your e c1uiv data package, please Entire Report Reviewed B cationNu r4etabal you hay atate: - 14 A1HA - 09227 t -- 40680, (A - 327, CT E' - 1 , t t. - EIS 74t 7 GA 923, C -1N-01, KY ®_ 9001 KYUST - 0016, NC - ENV 375, Dt1217t14, ND - R--140 N T - TN00 S - 84004, TN - 200E, VA - 00109, WV - 233 Z - 0612 MN - 47-999-39 a, NY - 11742, WI - 99 09391C This sepor: '_ niwY not be r. ever r^se c^cPt, without wr aPPtwww ft-P„Km k,nvirsi^fma 77_4"7 tPrira'C;2dw 827811ts p. ENVIRONMENTAL SCIENCE CORP Mr. Brent Collins EMA Resources, 29 Court Square Mocksville, NC: 27028 Date Received Deecrlption Sample ID Collected BY Collection Rate : Parameter January Tynoe 814120,1<r 'Or AKA02515 258 .220811: TYSON ..8684.521.2 .8.826.tA62.11. 1111281013,B9125t 12065 ..Leba....tho....ri •5A8. :m2, 165.181,, N.. .121.L.411 7.'0-'5$...5:$• .17.,aF (6151 .75S February 02., 2008 ESC 2BIFILIB 11 Site ID NgomJegt : TYSON Result Bet. Limit Units Limit Method TC1.1? Extraction Mercury Areenlc Barlow, Cadmium Chromium Lead Selenium Silver 7,e2LP ZHFL Extractioe TIP Volatiles Benzene Carbon tetrachloride Chlorobenzene ChicBoFerm 1,2 -Dichloroethane 1,1 -Dichloroethene 2 -Butanone (MEE) Tetrac,hloroetberee Trichleteethene Vinyl chloride Surrogate Recovery Di1romo1luorom1t1eno Toluen,e -dB eStomolluorobelnebe TCLP Pesticides Chlordane Endrin Heptachlor Lindace. Methoxychlor Texaphehe Surrogate Recovery BecRchlorbbiphenyi Tetrachloroembelyiebe TCLP Herbicides 2,4,5-TP (Siltie.x) 1311 BDL 0.0010 mg/I 0.28 2,110A SOL 0.050 mg/l 5.0 601013 BBL 0.060 mg/I 100 65106) BDL 0,058 mg/1 1,0 6010B BBL D.050 mg/1 5.0 60108 RBI. 0.050 me/1 5.0 60108 BBL 0.055 mg11 1.0 8113 [1 0•2250 mg.11 5.0 6010B L329412 -01 Bete/Time B Bil O 1110/05 0946 LJN I 01/2110B 2033 KELL.,,I 1 ):018•1.28.61. 1g.0 1. 15.1.13:010.8. 18.24 .I.C.82 ,01./BLL/10..0. Itt 1. 1c1) 8121.3tifl821712,6 tdb 1. 121,13.0.10B:' 112.26 ICO 0113:0108,172 12220 1 1311 01/31/08 093 "7 I.,3t1 1 BDL 0.050 8g/1 0.50 82608 BDL 0.050 mg11 0.50 8260B BOB 0.050 mgli 100 8260B 11D1 0.25 mg/1 6.0 B260B BDI. 0,050' mg/1 0,50 82608 801 0.050 mg/1 0.,70 826.01 1311 0.50 m3/1 200 5260B BBL 0,050 mg/1 0.70 8260B BDL 0.050 mg/L 0.50 B26013 EDT, 05,050 mg/1 0.20 8260B 115. % Rec. 6260B 102, 1 RLac. 8260B 103. % Bebe 13 1 BDL 0.0050 mg/I 0.0,1t,1 BOB1R BBL 0.0050 mg/1 0,020 808113 BDL 0.0050 mg/1 0.0080 80818 Bpi, 0.0050 mg/I 0.40 BO8111 BBL 0.0050 mg/i 1GR 6061,A, BBL 0.010 813/1 0.50 3O818 78,6 1 Rec. BOBLA 72.1 Rec, 801358 BBL 0.0020 mq/1 1,0 6151A :52,8011.0.0„ 1,111:1 :.021.04160 At▪ w a • 021,01108, AC.L2 1 1121.01/0'8, 1111 At,g' 1 • 82151./U 5511 ...A.C1P 1 t22.0111.11• 1111 88g. 221olla13aaal AtG 1 D2.101/04. 1311 AZ,G1 021.01108.1.-'11:1 At.G. I 1lo,8i 2211. AC.G, p2/walw,w• 1.21a•13rl; O 22104/12Wa112 33126,1 412/041(11811..'.711. ▪ 1. 221019.:W1222W .231 0216$2313• 1222 4.3. b2JOSIOW. 1222 21".w13: B122B,51.08...1!.2R2,BB14: 1 111/115/0B :21212.. .JsU" 021.051be 2222 jww. 1 • B2/0510B.:2222 ..2w13 :02.0slos. 2222 Jaw 2 C2/05108 3657 j s 1 Page 2 05 6 ENVIRONMENTAL SCIENCE CORP . Flrent Ccll ns Res roes 'DuY't Square tnvzl e, NC 27028 Tyson TYSO a 11 111zrtsel chlorc ahenyl Ace u..xc hued -Vol.ati1es 2, 4-01.8 a try 8s ] aaA; hexachlcrcrbea zer iiexecl'alaes:�� and Nitrebenzen F yr:. LL ne ni�tr_pr.acx c -Cress rop), 0 Trrehle `trsshi-t. adie op3aan ghenRoo y en€ biphenyl v° l -:11 4 661 2.3 2.1 681E 30.2 77.4 96.2 111% o1 32.9 2-Flu s°phenol 44.9 2,4, G rihr as?ophtrva3-1 91.1 Let Limit This kelrcrked: 0210."""x;=8 11 47 Fain Detect ie a L rn .. k:.rnafi:erl.. re1.a ce , ex5, 1 ( 6L) aS Bate OF ANALYSIS 0.0020 C121 irig%1 10. 8I51.7 Rec. % Sec. EPA; 8151A 82 10C 8270C 8220C 8270C' 8270 8 "2 70C 210t 8270C 827GC 8270e' 8270C' 82 827 8270C 8110C TAX (6.0 4 4 021C14 22,"7411p8 2051 4 G8 205C: 1% 1: 02, 4 2051 26if 1: 02,' 4 2051 CBM 1 2,+114r'G8 7053 0BM I 2i 4r'98 2051 C11(M 1 02",r041011 2051 C `M 1 42404x'#"'8 2011 CFs14 1, G24l440 2151 C" M 1 2f` 14t"@t8 21151 1".BM 1 ut t§� fitter apprav=a1 from ENVIRONMENTAL SCIENCE CORP Eia t r: Rtet4,.. Coll Co x`non Ileac Rear t.v s,r cx rs wzsr Tyson TY SON" Resui'c BM, YI mg / kg s5 =,eke fit. 4 9O a1hog 4 / 9 to 1 ki;k3 Page 4 of 6 2,4,55TPEndris w; Heptachlor Lindens MU XV knalytes» G Qualifiers al G ,el S ut l,aes sample and as retie ed ty anr,st certt by EEC', we have implement result.. . E:aelr qualifier a qualifiers are intent p,t:entral bias of repera s incrrrpnratartl by mos shed ranges. These e af,taci as, "R' il?l je The, true value relevant tca surrogate Surrogate RIC and cl deteredT' Expl at.tat ,QC l; a3S r: 1 dk1'Y xaalsfiers td mated 'in th€b provide the 1, data, Recaure met.laods, at l known Tice a li e ereveries,„ tc, the es+ ai l.i.slae 9'i quality col the e,stablrshed quad Fa by the EPA C. Ad. in addition provide ore infaasm.ation 4ueltf rr a planatiee a client wath more detailed the a*s rig zarra e sl cod Ca tr caa?zpdends t d as d wed value tea,resneet.a control sampl e€rt. ;bets eem ra .set: of close, together t vera...'t E2,iffexrence, ar that are tpPsy t,j ;ar.,r 3 yid probable response to the and t l,z cuag a known ,t y percent me very head matrix sps' k rea..<rverie,s F y central EPA quali*a. r. ; ainia tmb usa er EPA or nfarma; itn can en and Ix rid fral.l +xrtside ual.,iai Inc Wra daplicate satrp; d is represented by the r roup Poutsrl. era of rrd npounds, de cgs am l n nci ed Silts Deal 'AT Sample:7 4 of Remarks For Sat0p1 0 /07/08 at 12:52:1' ARES Aeceivedt 91/ 412_SrAcEount. SHARES Received: ET Date 1515`7/O8 11. '7 ANNUAL, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name Tyson Foods WWTP Name: Harmony NC Rendering Plan Permit Number: WQ000701 NPDES Number: NC0005126 Monitoring Period: From 1 / 1 /2008 To 2/29/2008 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: 1 Alternative Alternative 2 Alternative Alternative 4 Alternative 5 Alternative 6 applicable to alte A on Y) dicate "Process to Further Reduce Pathen Corot ost I H. at Trerttnten e mophilic Beta Ray 1 iarna Ray eunza ton Cla Alternative Alternative 2 Alternative pp! ieable t0 alternative performed (Cla only) indicate "Process to Significanti'y Reduce Pathog e Stabilittion I Air Comt«ostin Aerobic Digestion Anaerobic Diges Pp ieab e ro Parameter Fecal Coliform Allowable Level in Sludge 2. x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6th power CFt1 ner gram of l000 mpn per gram of total solid (dry weight) 0 (Class A or C ass li$ Ol Pathogen Densi ptere he folio vmg monitoring data: 162749 o. Mean Maxima 63409.2 29795 Units "Number Excee- MPN/g 0 IoencY of Quarterly Sample Type Grab Ana Tech- 5M9221CF. Saimonclla bacteria 3 MPN per 4 ,in feu o1' fecal grams total solid colifi tttt) ,n_ - .(4ry,weight) Vector Attraction Reduction (40 CFR 503.33 Option 1 Option 2 O'Option 3 Option 6 El 'Option 7 d ease indicate option performed: Option 4 Option 8 'Option 9 El No vector attraction reduction options d Option 5 Option 10 C: RTIFICATION STATEMENT (please check the appropriate statem E1 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." certify, under penal t) of law, that the pathogen requirements in 40 CFR 503.32 and the vector in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Prep attraction reduction require Dan. Crowe - Plant Manager e qd Title (type or print) Signature of Preparer Brent Collins - Director of Technical ;Se r print) Date Signature of`l„and Applier (if applicable) Date DENR FORM RF (5/2003) rev U0 C.idid a ,J -r t EMA Resources, 755 Yadkinviile Rd. Mocksville Entered Reported: Sample Remark Samp cal Results NC 27028 Parameter Cust ID For ysoriw 1. 1 ult Waits Method Date Ara 080128-6.1 08012841 060128-6.2 080128-6 2 080128-6.3 OE 8-6.3 08012&6.4 080128-6.4 08012E-6.5 080128-6.5 080128.6.6 380128-6.6 126.7 { Q12 .7 080128 i.7 % Solids Fecal C oW orm MTF l % Solids 2 Fecal CoRterrn MTF 2 % Solds 3 Fecal CoJ* nn MTF 3 % Solids Fecal Coliform MTF Soli Fecal C %Solids Fecal C©Iiforrrr MTF Solids 7 Fecal C©llfom MTF 7 Geomelilc Mean 7 4 4 Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA NC00909 5 6 6 >274,443 5.65 >283,186 5.79 >27'8,339 5.44 >294,118 37. >297,952 5.57 >287,253 5.53 162,749 >263409 94, MPN/g MPN/g 96 MPN/g 96 MPN/g MPN/g 56 MPN/g 94, MPN/g MPN/g SM25408 SM92210E SM254DB SM92210E SM25406 SM9221 CE 5M25408 SM92210E SM2540B SM92210E SM25408 SM92210E SM25408 SM9221 CE dni wt. basis STATESVILLE ANALYTICAL 1/28/08 MO 1/28/08 MD 1/28108 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28/08 MD 1/28108 MD 1/28/08 MD 1 /29/08 MD P 0. Box 228 Statesville; North Caro i„r 28C87 • iJ872/ ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FUKM. Facility Name: WWTP Name: Tyson Foods Harmony NC Rendering P Permit Number: WQ000701 NPDES Number: NC0005126 Monitoring Period: From /1 To 4/311/2008 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: +Mass A Alternative ative 4 Alternative 2 Alternative Alternative 6 applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": philic Ray C Heat Drying a Alternativ I Pasteurizat Alternative 2 Alternative pplicable to alt bill Anaerobic Diges a a perfo p livable to alternative pe A (C only) indicate "Process Class A or C o Significantly Reduce Pathogens" Composting iAerzal is Diges omp the fallo g monitoring da Parameter Allowable Leve in Sludge Pathogen Dens ut 1eo. Mean u ni Numt Exc Fecal Colifo 2 x 10 to the 6th power MPN per grant of total ids or2xlOto 6th power pn n of total solid dry weight) 177515 290309 22580 MPN/g 0 Sample A Quarterly' drab nalytical Tech SM922 I CE a in lieu of col MPN per 4 arts total solid �drar wet ht' Vector Attraction Reduction (40 CFR 503.3 Option Option 2 Option 6 Cl Option 7 Option 3 Option 8 Please indicate option performed: !Option 4 'Option `Option 9 No vector attraction reduction options were ed CERTIFICATION STATEMENT (Please check the appropriate s 'Option 10 0 ment) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." 0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dan Crowe - Plant Manager Prepares me d or print) Brent Colinas - Director of Technical. Servi Land. Ap N applicableXtype or print) Si nature o :Prep `er Date Signature of Land Applier (if applicable) DENR FORM RF (5/2003) Ana ea Results EMA Resources, Inc. For: Tyson 755 Yadkinville Rd. Mocksville NC 27028 Entered 3/31 /2008 Reported. 4/4/2008 Sample Remark Sample ID Parameter Cust ID Result Units 080331-8.1 % Sous 1 080331-8.1 Fecal Cow MTF 1 080331-8.2 % Solids 2 080331-8.2 Fecal Coliform MTF 2 080331-8.3 % Solids 3 '3331-8.3 Fecal Coliform MTF 3 080331-8.4 % Solids 4 080331-8.4 Fecal Coliform MTF 4 080331-8.5 % Solids 5 080331-8.5 Fecal Coliform Mi"F 5 080331-8.6 % Solids 6 080331-8.6 Fecal Coliform MTF 6 080331-8.7 % Solids 080331-8.7 Fecal Carom MTF 7 080331-8.7 Geometric Mean 7 Respectfully submitted, )'Tv _ Dena Myers NC Cert #440, NCDW Cert #37755, EPA NC00909 5.01 % SM25408 4/1/08 MD 319,361 MPN/g SM92210E 4/1/08 MD 5.02 % SM2540B 4/1/08 MD 318,725 MPN/g SM92210E 4/1/08 MD 5.11 % SM2540B 4/1/08 MD 313,111 MPNIg SM92210E 4/1/08 MD 5.21 % SM25408 4/1/08 MD 307,102 MPN/g SM92210E 4/1/08 MD 5.16 % SM25408 4/1/08 MD 310,077 MPN/g SM92210E 4/1/08 MD 5.07 % SM2540B 4/1/08 MD 177,515 MPN/g SM92210E 4/1/08 MD 4.96 % SM25408 4/1/08 MD 322,580 MPN/g SM92210E 4/1/08 MD 290,309 MPN/g dry wt. basis 4/2/08 MD P.O. Box 228 • State, North Caro as 28687. 704/872/4697 ANNUAL METALS FIELD LUAU1Nt NU EIIMA_K Y r 1,114,W1 • Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Tyson Foods Inc Total Dry Tons Applied (Annual): 81.46512 Permit #: VVQ000070I Cation Exchange Capacity (non 503 only): C -rater: Ralin Matthews Owner: Ralin Matthews A es Used: 66.6 Acres Permitted: 66.6 Site #: MO8 Field #: Residual An lysis Data ( 'amp or Com- posite Date % Sohds 1 4/1 Metals and Total Phosphorus use Solids use Raw Percent 10 2 5.78 5 A 2.9 2,2 Cadrniut Chromium 7 Co 9 25 8 5 0.7 0.4 5 5 Nicke 6 Seleniurn 4 2.7 inc 226 Phos- phorusTotal 14000 14200 Arsenic 'admiun 'hroniiun: Lead ercury Molyb- Nicke Selenium' Zinc rotal Phos- phorus Heavy Metal Field .2232 0.0071 0.0024 0.017 0.0465 0.0196 0.0017 0.0122 0.0147 0.009 .7657 34.25 oadings (Calc 0 d in lbs/acre): 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 12 0 0 0 0 0 0 0.0071 0.0024 0,017 0.0465 0.0196 0.0017 0.0122 0 0 0 0 0 0 0 0 0 0 0 0 0 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the --rmation submitted. I am aware that there are significant penalties for submitting false information, ,oding the possibility of fines and imprisonment for knowing violations" 1/12/2009 Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) 0.0147 0.0098 0.7657 34.25 ANNUAL LAND APPLICATION FuELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO 't E COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "VA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Tyson Foods Inc Permit #: WQ0000701 Annual Dry Tons Applied: 81.466788 Owner: Ralin Matthews Operator: Ralin Matthews Cation Exchange Capacity (non 5 Site #: MO8 Field #: Acres Utilized: 66.6 Acres Permitted: 66.6 Stec Gal Cu.Yd Report Totals Totals Per Acre Solid s Dry Tons Per Residual Sources (Summarize) Acre Site Inches Appli- Vola- Miner- Cond. Precip. cation tili- all- Dry, Past 24 Meth- zation nation. Wet, Hrs. od* Rate** Rate TKN Ammo- Ni- nia- trate Ni- and tgogen Nitrite us t Select Crop 1 or Crop * PAN 1 PAN 2 2 * Crop 1 Crop 2 * /23 26000 90.39 7 0.094094234 Tyson Foods Inc 0.4 5500 20400 1 6.4814 SG /24 58500 /25 45500 f28 39000 878.38 683.1 9 .78 .78 .78 0.211712027 Tyson Foodslnc D 0.4 5 20400 4 G 2 0.16466491 Tyson Foods Inc Dry 0.141141351 Tyson Foods Inc Dry 0.4 55500 20400 0.4 55500 20400 424 9,7221 SG SG 4 29 39000 5,5'9 .78 0.141'141351 "I°yson Foods Inc D 0,4 5550020400 1 9.722 SG 39000 585.59 5.78 0.141141351 9000 585.59 5.78 0.1411.4 Tyson Foods Inc D on Foods Inc D s 0.4 5 00 2040 9.7221#### S 0,4 5: 500 20400 1 9.7221 ' #a####### SG 7 19500 2292.7'9 78 0.070570676 ds 0.4 5 55020400 1 4.86105' #fi## SG 8 2/5 2500 487.99 78 0,11761779 Tyson Foods Inc 10 0.4 55 500 20400 017 ######1# SG 0 0 0 0 0 0 0 0 1.2 TOTALS: 50'7 Annual lbs/acre urgent Cumulative Ibs/a As Cd 0.00709456 0.0024 0.021894. 6 0.022 5 Cu Pb 0,04648 0.019 Hg Mo Ni e Zn P PAN 7 0.00171 0.01223 0.01468 0.00979 0.76572 34.2496 84.258: O.01712 1.06808 a.16117 0,00431 0,0 5 0.11.568 0,01729 2.594 Prior Years Cumulative lbs/ac 0.014 0.0204 .0216 0,1416 . 0.0026 0.0413 0 Pe C. P. I.s. R. 6 34 7 0.0075 1.82 74 89 2498 Permit PAN c 2nd Crop PAN 2Iime Aplied 0 Date lbs/ac 00 rider penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier 1/12/2009 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **VnlatiIir atinn Rate: Surface - (l.S. iniectinn/Incnrnnratinn 1.0 * *C.P.i..R.: Cumulative Pollutant i.nadinp Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. ANNUAL METALS FIELD LOADING SUMNIAKY tatittivi Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: e -rator: A es Used: Tyson Foods Inc Total Dry Tons Applied (Annual): WQ0000701 Cation Exchange Capacity (non 503 only): 23.49956 Ralin Matthews Owner: Ralin Matthews 16.4 Acres Permitted: 16.4 Site #: M08 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample 1 2 3 4 5 ; 6 7 9 19J 11 12 orCorn- 2711 4/1 posite Date Solids Ar Cadmium Chromium Cop Lead Mercury Molyb- tiemim Nickel Selenium Zinc Total Phos- P6orus ual .78 2.9 19 0.7 5 5.1 2.2 25 5 0.4 5 6 2,7 226 14000 14200 a 1.4329 Arsenic 0.0083 Cadmium Chromium Copper Lead 0.0029 0.0201 0.0545 0.0229 Mercury 0.002 Molyb- 0.0143 Arnim Nickel 0.0172 Selenium Zinc 0.0115 0.8'97 et 0 0 Field 0 •oadi g, 0 0 0 0 0 0 0 0 0 0 Ca 0 0 0 ated in tbs/acr 0 0 0 0 10 2 CA • 0 0 0 0 0.0083 0.0029 0.0201 0.0545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0229 0.002 0.0 43 0,0172, 0.0115 0.897 Total Phos- phorus 40.121 0 0 0 0 0 0 0 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the -'rrnation submitted. I am aware that there are significant penalties for submitting false information, Aiding the possibility of fines and imprisonment for knowing violations" 0 40.121 1 /12/2009 Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) PLEASE Facility Name: Owner: Site #: ANNUAL LAND APPLICATION FLELD SUMMARY FORM MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Tyson Foods Inc Permit #: WQ0000701 Annual Dry Tons Applied: Ralin Matthews Operator: Ralin Matthews MO8 Field #: 2 Acres Utilized: 16.4 23.500035 Cation Exchange Capacity (non 503): Acres Permitted: 16.4 Co.Yd. Report Totals in Cial. 26000 26000 19500 6500 19500 TOTALS: Total Per Acre Annual lbs/acre Current Cumulative Ibs/ac Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** Permit PAN Limit 1s /2nd Crop Dry Tons Per Acre 0,38211439 0.38211439 0.286585793 0.095528598 0.286585793 0 0 0 0 0 As 0.01511082 0.0068 36 Residual Sources (Summarize) Tyson Foods Inc Tyson Foods Inc Tyson Foods Inc Tyson Foods Inc Tyson Foods Inc Cd 0.00287 0.01327 0,0104 34 0.02006 0.02006 Ni- trate and Nitrite P 40.1212 Site Cond. Dry, Wet, Dry Dry Dry Dry 0,05445 0,84545 0,791 1338 Inches Precip. Past 24 Hrs. Pb 0.02293 0.14913 0.1262 267 Appli- cation Meth- od* 0,00201 0.00361 0.0016 Vola- till- zation Rate** Mo 0,01433 0.05553 0.0412 Miner- ali- zation Rate 0.4 0.4 0.4 0.4 0.4 Ni 0,01719 0.10529 0.0881 55500 55500 55500 55500 55500 0.01146 0.02486 0.0134 89 Ammo nia- Ni- trogen 20400 20400 20400 20400 20400 0.897 2.2592 1,3622 2498 PAN 1 26.3208 26.3208 19,7406 6.5802 19.7406 0 0 0 0 0 0 PAN 1 98.703 100 PAN 2 0 0 0 0 PAN 2 0 Must Select Crop 1 or Crop 2 Crop 1 Crop 2 11111111111 Lime A Date ied lbs ac "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature ofLand Applier 1412/2009 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation "VnIntili7ntinn Rate.: Surber. - 0.. liniectinntinenrnaratinn - 1.0 rnirmlntivePnhlutHnt immrling Rsite , **** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form, The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. II1PNR PCIPRA PRP (A/ ANNUAL MEE'FALS FIELD WM/MU SUMMAKY Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: -rator: A Used: Tyson Foods Inc, Total Dry Tons Applied (Annual): 25.0677 WQ0000701 Cation Exchange Capacity (non 503 only): Ralin Matthews Owner: Ralin Matthews 21 Acres Permitted: 21 Site #: M09 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, Solids u 2 3 dj 6 7 10 Sample _1_ or Com- 2/11 posite Date 4/1 %Solidsl 5.78 Arsenic 2.9 Cadmium Chromium 7 Copper 19 8 5,13 Raw Percent #): 11 2.2 Mercury 0.7 Molyb- denum Nickel Selenium 4 Zinc 313 25 5 0.4 6 2.7 226 Total Phos- 14000 14200 Phonis ual Hea Arsenic Ca *WTI Chromiuni Copper Lead Mercury Molyb- riemirri Nickel Selenium Zinc Total Phos- phorus 0.0069 0.0024 0.0 7 0.0454 0.0191 0.0017 0.0119 0.0143 0.0095 ' 0.7473 33.424 c al Field Loadings (Calculated in s acre): 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the rmation submitted. I am aware that there are significant penalties for submitting false information, i. Aiding the possibility of fines and imprisonment for knowing violations" Signature o Land Applier * See bottom of FSF Form for helpful instructions for this MF 0.0069 0,0024 0.0167 a 0.0454 0.0191 0.0017 0.0119 0.014 0.0095 0.7473 33.424 1/12/2009 Date F Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) Facility Name: Owner: Site #: ANNUAL LAND APPLICATION FIELD SUMMARY FORM. PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Tyson Foods Inc Permit #: WQ0000701 Annual Dry Tons Applied: 25.066704 Ralin Matthews MO9 w* .52 Field #: Operator: Residual Sources (Summarize) Tyson Foods Inc Tyson Foods Inc Tyson Foods Tyson Foods Inc 0.00692346 0.00239 0.016 0.01262346 0.019 0,0167 0.0#35' 0.0172 Ralin. Matthews Site Cond I► Acres Utilized: 21 Cation Exchange Capacity (non 503): Acres Permitted: 21 Inches A • MinerH Precip. cation ali- . Past 24 Meth- zatio zatiot • Rate TKN Ammo Ni- nia- trate Ni- and trogen Nitrite PAN 1 Must Select * Crop 1 or Crop * PAN2 2 Crop 1 Crop 2 0.4 55500 20400 1 5.13882 1 #######t Rye 0.4 55500 20400 1 41.1106000#, Rye 0,4 55500 ' 20400 0.4 55500 20400 Cu ' • ie MCASe Zn 6 mm• 0001670;01194 t 10890.00507 0,09 54 0.09992 0.016551 » . i 0,08 8 0,0034 mm» 6m » 30.8329 #######' Rye 5.13882''####### Rye 0 0 0 P PAN 1. .4236 82.2212 emit PAN Litnit 'lst 2nd Crop = 20 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." **** Signature of Land Applier 0 1/12/2009 *Application Method: S - Surface, IN - Injection, INC - Incorporation Date **Vnlatilizsitinn Rate: Snrfnee - tl_5. IniectinniTnrnrnnratinn - 1.11 ***C'..P.IF.R.: Cumulative Pollutant Tanartin° Rate The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically Finked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. 0 fFNR FC)Rlirt FSF (5/20031 ANNUAL METALS FIELD LOADING SUMMARY FORM Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Tyson Foods Inc Total Dry Tons Applied (Annual): 33,37262 Permit #: WQ0000701 Cation Exchange Capacity (non 503 only): 0 -rator: Walter Johnson Owner Walter Johnson A .„-s Used: 32.6 Acres Permitted: 32.6 Site #: SU1 Field #: 9 Residual Analysis Data Sample or Com- 2/11 4/1 posite Date 5.78 5.13 % Solids Arsenic Cadmium 'Chromium 2.9 7 2.2 :copper 19 8 25 talc and Total Phosphorus use rng 5 'o ids us Raw Perce 12 Mercury 0.7 Molyb- denum Nickel Selenium Zinc 5 6 4 Total Phos- 14000 chorus nal He vy 0.4 5 6 2.7 226 14200 Field Loadings (Calculated in lbsiacre): 7 .0237 0 0.0045 0.0045 Cadmium Chromium 0 Copper !0 0. 2 0.051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.002 0.0164 II 5 2 Lead 0.0102 0 0 0 0 0.010 ercury Molyb- 0 0.0008 0 0 0 0 0 0102 0 0 0 0 0 0 0 0 0 0 0 O. 0 0 0 0.0102 Nickel0 0.0 2 0 0 0 0 0 0.0123 Selerilum 0 0.0055 0 0 0 0 0,0055 Zinc A627 T 0.4627 Phos- 0 29.073 0 0 0 0 0 0 0 0 0 0 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the i- --rmation submitted. I am aware that there are significant penalties for submitting false information, L dding the possibility of fines and imprisonment for knowing violations" Signature of Land Applier * See bottom of FSF Form for helpful instructions for this MFLSF Form and 29.073 1/12/2009 Date athematically linked FSF Form DENR FORM MFLSF (5/2003) PLEASE MA Facility Name: ANNUAL LAND APPLICATION FIELD SUMMARY FORM A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Tyson Foods Inc Permit #; WQ0000701 Annual Dry Tons Applied; Owner: Walter Johnson Site #: SU 1 Field #: Specify rf 3/26 3/27 Gal. 3/28 Cu,'Yd. Report Totals in Gal. 13000 Totals Per Acre 98,77 52.000 l 1595. i 39000 1196.3 4/1 52000 1595 9/0 Solid s Operator: 9 Walter Johnson Dry Tons Perl. Acre Residual Sources (Summarize) Site Cond. Dry, Wet, 0.08530592 Tyson Foods Inc Dry 0.341223681 Tyson Foods Inc Dry Acres Utilized: 32.6 lnches', Appli- Precip. cation Past 24 Meth- Hrs. od* IELD. 33.371676 Cation Exchange Capacity (non 503): Acres Permitted: Vole- Miner- tili- all- zation zation Rate** Rate TKN 0.4 58300 0.4 58300 Ammo- Ni- nia- trate Ni- and trogen Nitrite 26700 26700 PANI 6.71204 26.8482 32.6 Must Select Crop 1 or Crop * PAN2 2 * Crop 1 Crop 2 Rye Rye 5.13 0.255917761 Tyson Foods Inc Dry 0.34122 681 Tyson Foods Inc Dry 0 0.4 58300 0.4 58300 26700 26700 20.1361 26.8482 Rye Rye 0 0 0 0 0 0 0 0 0 10 12 TOTALS: 4785 Annual lbs/acre Current Cumulative lbs/ac Prior Years Cumulative lbs/ac Permitted C. P. L. R.*** erntit PAN Limit lst/2nd Crop 0.00450428 0. 'd 205 0.00860428 0.01285 0.0041 1 0.0108 36 34 0.01638 0.05119 0.01638 0.45199 0.4008 Pb Ni_ 1024 0.00082 0.01024 0.012 0.00.553 0.1.2654 0.00702 0.08624 0.11758 0.01493 0.1163 0.0062 0.076 0.1053 0.0094 267 15 374 89 0.46271 29 1.38661 0.9239 2498 7 PAN 1 80.5445 I certify, under penalty oflaw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualilfied personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." PAN 2 Lime Applied 0 Ibs/ac **** Signature of Land Applier I / 12/2009 Date Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Vnls+tiliratinn Rate: Surface - 0.5_ Tniectinn/Tnenrnnratinn - 1.0 ***C.P.T,.R.. Cumulative Pnllntant T,narlina Rate The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. OFNR FORM FSF (5/20031 NGMA&GCS Adai Division Phone: (919)73 amisi Comm" en Soil TestReport SERVING N.C. RESIDE R 60 YEARS cagr.cam/agronomi�' Grow Matthews, Ralin C. 5913 Hoffman Rd. Hoffman, NC 28347 Pam.„ M08 Moore County Report No: 34135 Copies To: EMA Resou Inc EMA Resources Inc 29 Court Square Mocksville, NC 27028 Field Info Sample No. 00001 ast Cro Applied Rimer Recommendac o Yr T/A Crop or Year 1st Crop: Small Grains 2nd Crop; tme ' P205 Kea Mg S Cu Zn B .rlln See Note .7T 80-100 0 90-110 0 20-25 0 0 ,0 0 3 20-25 Test Resu Soil Class Hsi% W;V CiEC BS% Ac p H P=l K-1 2, Zn-1 Zn-AJ Cu-I S-I SS- I NO3-N N '4 N Na IN 0.71 1.61 3.5 57.0 1.5 5.5 158 20 40.0 12.0 66 94 94 100 22 0.1 Field information Applied Finite c©endatiort Sample No. Last Crop 00002 Yr TIA Crop or Year 1st Crop: Small Grains 2nd Crop: N P205 K20 M 5 Cu Zn B ,1n See Note 0 80-100 0 90-1.10 0 20-25 0 0 .0 0 3 20-25 Test Resul Soil Class HM% W/V C "C BS% Ac pH K-I Ca% Mg% Mrs-t Mn-A1(' Mn•AIi.2 Zn-I Zn-Al Cu-1 S, I NO3-N NH4-N Na MIN 0.36 1.62 3. 78.0 0.8 6.1 130 21 55.0 20.0 71 51 126 126 121 17 0.0 NCOA&CS Agro u i tic Q vl 7/200 1 7 ' -2655 cagr.can /apron©nu/ Soil Test Report SERVING N DENTS FOR 0 R 60 Y Grow( Johnson, Wafter/James 204 Breezy Ridge Way Mount Airy, NC 27030 Farm: SU1 Surry County EMA Resources Inc. 755 Yadkinville Rd Mocksville, NC 27028 A Qno e field I i urnttat o plied Reco rlendatlons Sample No. last Crop 00009 o Yr "/A Crop or Year 1st Crop; Corn Grain. 2nd Crop; P205 Cu Zn B 0 120-160 0-20 10-30 0 0 0 0 .0 pH$ See Note 3 Test Resu Soil Class HM% li'/Y CEC BS% tic p H P-1 K-I Ca% Mg% Mn-1 Mn-A1(1 Mn-Al' 2, Zn-I n-Al Cu-1 S-1 SS-1 NO3-N NH4-N Na 7.9 89.0 0.9 6.6 59 64 59.0 26.0 100 68 MIN 0.71 1.21 407 407 224 30 0.1 Michael [ale, Governor William G.. Ross Jr., Secretary North. Carolina Department of Environment and Natural. Resources Alan W. Klimek, P,E, Director Division of Water Quality June 26, 2006 MR. DAN CROWE, PLANT MANAGER TYSON FOODS, II,ARMONY PLANT 501 SHEFFIELD RD HARMONY, I\.1()RTH CAROLINA 28 Subject: Permit No, WQ0000701 TYSONFOODS, Harmony: Plant Residuals Land Application Program Land Application of Residual Solids (503 Ez mpt) Iredell County Dear Mr, Crowe: In accordance with your permit modification and renewal ,application package received on January 5, 2006, e are forwarding herewith a modified and renewed Permit No. WQ0000701, dated June 21, 2006. to Tyson Foods for the subject residuals land application program. This pen lit shall be effective from the date of issuance until May 31, 2010; shall void Permit No. WQ0000701, 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 VI. 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 following modifications: a. This permit is issued as a renewal and to modify the permitted land with a decrease in acreage available for land for application for a total of 1522,34 acres. b. Change of ownership of land previously listed as owned by Ed Dewitt to Dale De‘vitt. 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 attentionto the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information Will result in future cotnpliance 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 front of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Aquifer Protection Section 636 Mail Set -Nice Center Internet, 1120 2728 Capital Boulevard RalciEh.. NC 27699-1636 Raleigh, NC 27604 Phone (919) 733-3221 Fax. (919) 715-0588 Fax (9 1.9) 715-6048 One orthCam)tni Naturally Customer Service 1-877-623-6748 An Equal OppertunitylAffirrnative Action Employer - 50% Recycled/10% Post Consumer Paper Dan Cr Page June It you need any additional mforn atton concerning this matter, please contact Mr, ,1. R. Joshi by telephone at (919) 715-6698, or viae-mail at jayajoshi ca?n ail.n t. Sincerely. Alan s. dine;, T'.. cc Brent ('Chas, EMA Resources, Inc. "?9 Court Square. l ocksville, NC 27028 Moom County Health Dept; Montgomery County Health Dept: Richmond County Health Dept. Surry County Health Dept, Winston -Sale Regional ice -Aquifer Prcatection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program nordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 'RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503. EXEMPT) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO TYSON FOODS, HARMONY PLANT Iredell County FOR THE continued operation of a residuals land application program for TYSON FOODS, Harmony 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-certifted Attachment B withno discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on January 5, 2006, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This pennit shall be effective from the date of issuance until May .3.1, 2010; shall void Permit No, WQ0000701, issued on July 9, 2003, and shall be subject to the following. specified conditions and iirnitaiions: PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that 'will protect the assigned water quality standards of the surface waters and groundwater. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4, In the event that the residuals and 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 may be required by the E)ivision.. 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 permit. 6. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. 7. 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 permitnot owned by the Permittee are in full force and effect. 'These agreements shallbe considered expired concurrent with the expiration date of the pc -Jinn and shall be renewed at the same time the permit is renewed. 8. The appropriate local ,governmental official (i.e., county manager, it manager, etc) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall he 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 on the site. 9, *the 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 any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays.. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at ht-tp://h2oen.r.state.nc.usindpu/. .10. When residuals are land applied under the conditions of this permit, the Class B pathogen requirements and site restrictions in 40 CFR. Part 50332(b) shall he met. Additionally, an. evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation., including all test results and calculations, shall be submitted.. Only residuals that are 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, IL OPERATION AND MAINTENANCE REQUIREMENTS I. The facilities and land application site - shaH he properly maintained and operated at all times, Upon classification of the residuals land application program by the Water Pollution Control. System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 1.5,A NCAC 8G .02,02. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4.A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the -following buffer zones shall be maintained at all times: a, 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the 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 be reduced to a minimum of 1.00 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; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class 1 or Class II -impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as 'WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B. any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; I 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 1.0 feet from upslope interceptor drains and surface water diversions for both surface and. subsurface application methods; and i., 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above m.ay not have been included in previous pernnts for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers 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 (LLRs) of heavy metal loadings rates on any land application site shall not exceed the following for the corresponding soil cation exchange capacities (CEC): Parameter Lead, Nickel Zinc LLR for a Site with CFCs <5 (pounds per acre) 4.5 125 500 125 50 LLR for a Site with CECs 5 to 15 (pounds per acre) 9 250 „000 250 500 LLR for a Site with CFCs >15 (pounds per acre) 18 50 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information. on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified. Attachment A of this permit contain a high salt content 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 the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in .terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. 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 Permittee shall obtain .information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Pertnittee 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 not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. 4 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 land application sites at agronomic rates in accordance with the crop managem.ent 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: Crop Alfalfa PAN (poundsper acre per "'ear) Bermuda Grass (Hay or Pasture) Blue Grass Corn (Grain) Corn (Silags) Cotton 200 220 120 160 200 70 Fescue 250 Crop Forest Hardwood or S Milo Srnall Grain 'heat, Barley, or Oats) Sorghum or Sudex (Pasture) PAN (poutids per acre pzr yew) 75 100 100 180 Sorghum or Sudex (Silag_e) Soybeans Titnothy, Orchard, or Rye Grasses The Perinittee 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. 220 200 200 If the land application sites are to he overseeded (e.g,, bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil, Residuals shall not be land applied at rates greater than agronomic rates, unless authorized 'by the Division,. 14. Animals shall not he grazed on any land application site for 30 days after an 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. 1.6. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., -tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested -parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18, Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than tour months prior to incorporation into the soil. 19. Turf shalt not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 1.00-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application, 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 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 REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 6 Residuals generated by each residuals source -generating fae ility listed in the most-reeently- 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 Att'ach.ment A of this permit. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses)• Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5,0) rn-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,'I-Dichloroethylene (0.7) 2.4-Dinitrotoluene (0.13) Endrin (0,02) Hexachlorobenzene (0.13) Heptachlor (and its hydroxide) (0.008) lIexa.chloro-1.,3-butadiene(0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (1.0.0) Methyl ethyl ketoe (200.0) Nitrobenzene (2.0) Pentachlorophenol ('100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4.6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) 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 Perniittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however. shall the frequency of monitoring he less than once per permit cycle. An, analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed. at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a miitirnuim of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit:, an analysis shall be required for each residuals land application event, The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Cadmium Calcium Copper Lead lagnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) 7 After the residuals generated by a particular residuals source -generating facility have been monitored for two y,ears 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 b, the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition 1. 1.0„ 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 maintained on file by the Pennittee 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 13 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-eertified Attachment A of this permit 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 1. 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 III, 2., Condition HI. 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 5A NCAC 2H .0800 or 1.5A NCAC 211 .1100. 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 , it or zone number): d. Method of land application; e. Weather conditions .e., sunny, cloudy, raining, etc.); f. Soil conditions (te„, dr), wet, frozen, etc.); g. 'Type of crop or crops to be grown on field; h„ Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applica.ble); Volume of soil amendments (i.e., time, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k„Annual and cumulative totals of dry tons per acre of residuals as well. as animal waste and other sources of nutrients (i..e., if .applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury', mol)bdenum, 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 limited to, the following parameters: Acidity Exchangeable Sodium Percentage (by calculation) Calcium. Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Humic Matter Sodium. Base Saturation (by calculation) pH Zinc Three copies of all required monitoring and reporting requirements as specified in Condition M. 1., Condition Ill. 2, Condition III. 3., Condition 111. 4., Condition In, 5., Condition 111. 6,, and Condition 111, 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9, Noncompliance Notification: The Permittee 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 results in the land. application of significant amounts of residuals that are abnormal in quantity or characteristic, b. Any failure of the residuals land application program resulting in a release of material to receiving waters, c, Any time that self -monitoring information indicates that the residuals land application. program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system wa.s designed, d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site, 9 Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence, This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur, IV. GROUNDWATER REQUIREMENTS I. Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified. Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application. events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified .Attachment .B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive.. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil., prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 15.A. NCAC 2L. (i.e., "Groundwater Classifications, and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area, An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). The REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality, Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). b. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, s.hail be provided.. 10 V. INSPECTIONS 1.. Prior to each residuals land application event. the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Perrnittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of -the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERA CONDITIONS This .permitshall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division, This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Perrnittee to an enforcement action by the Division in accordance with North Carolina General Statutes §143-21 5.6A through §14.3-2 1 5,6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 211 .0205 (0(4). 5. The issuance of this permit does not preclude the Perrnittee from complying with any and all statutes, rules, regulations, or ordinances that may be iniposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 1.5A NCAC 2B .0200, soil erosion and sedimentation control requirements in 1.5A NCAC Chapter 4 and under the Division's General Pennit NCG010000, and any requirements pertaining to wetlands under 1.5A NCAC 2B .0200 and 15A NCAC ,0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 11 he Permittee, at least six months prior to the expiration of this permit, shall reques extension. Upon receipt of the request, the Division shall review the adequacy ° rtf the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it deem appropriate,„ This permit shall not be automatically transferable. In the e ent th t there is a desire too the residuals land application program to change ownership or to change the name o the Permittee. a formal permit request shall be submitted to the Division docutnentatin from the parties involved and other supporting materials as may be appropriate, the approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the ° nty.usi th day ofJune. 2006. NORTH C AROI INA ENVIR NMENTr L i l .NA EIE `I' COMMI IC}N for Alan ° s. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Lanag rnent Commission Permit Number WQ0000701 ATTACHMENT B - Approved Land Application Sites Permit Number: W00000701 Tyson Poultry Inc Harmony, NC Rendering Plant Residuals Land Application Program Field/Zone Id Owner Lessee Coun 01-17 -09-04 MO-10-01 )- 1 CI-02 0-03 RM-10-tit' RM-10-03 tl Matthe . Rahn f '1atthes Matthews, Rai a Moore 1Riclnnonrl Richrtiontl Rig hrnond Ricad 5"36'22" 4°" "13'26" 4' 35`°04'35" 35°04;50„ 35"05'l2°" °09' 10" 79'4 3 79°43'36" 79"41'28" 79,°3Y2 79"'33'1 79033°2 74, 79° 79` 29°5 "Candor 79``'2 '56' 79'3 0' 10" 79°333'05" 79"33'10" 79°32"46" 79°41 "28" 79'42` 13" 79"42°l17'" 79"4 1. °49" than indor GW Net Acreage Restrictions 0 GW-A 8.70 10,4 A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-.A GW-A GW-A WQ0000701 TYSON Att, P Certified June 21, 2006 RM-10-04 RM-10-12 RM-10-13 RM-10- RM-10-1 RM-I 0-17 Dewitt. Dale •witt, Dale Richmond * Dale ewitt, )a. e Dewitt. ale 1)ewitt, 1)ale Dewitt, Dale D le RM71:0718 Dewitt, 1.14ale RM-10-19 Dewitt, Dale SU-01-01 SU-0 -07 -01-05 S , SU-01-07 SU-01-08 SU-01709 SD-01-10 SU-0 I -1 SU-01-12 Johnson, Walter Johnson, Walter .1ohnso.n. Walter Johnson, Walter Johnson, VValter S41-01-13 Stl-t -15 SU-0.1-16 St I- A S11-01-18B St-0 Total Johnson, Walter johnson, Walter Johnson, Walter Ohnson„, Walter -ism", Walter Johnson, Waller cr Johnson, Walter Johnson, Walter J thnso , Wal e Johnson, Walter Johnson, Waller 3509'29" 79'41'38" Wakulla ichmoiid Richmond Richmond Richmond Riclunow Richmond Richmond Richmond Sorry San San-) Sorry Story Sony Sony Sorry Sorry Sorry Sur Sorry Surry Surly, 3507°27" 35'0825" 35°08'14" 350806" 3508'46" 35'08'42" 35'08°29" 35P08'5 1" 35'08'47" 3631'11" 6'3 36'3240" 36'3212" 36"3102" 3628'06" 36'281 r 36"7752" 3627'34" 36'2752" Sorry 362853" Sorry 36'28'38" Surly 36'2838" Surr 36'28'43" 79'4246" 794133" 794124" 7941'36" 79'00'00" 79'42°50" 7942°49" 794225" 79'42'2 I" 80'39'50" 80'39'48" 80"4429" 8044°40" 8 /"44°3 " • 80"44'46" 80'44'30" 80"44°07" 80'44'16" 80'45°10" 80'4517" 80'45'21" 804532," 8044'36" 804,4'.36" 80°44'31" 8044'18" 8044'26" 80°45' Wakulla Waked la Wakulla Wakul la Wakulla VakuIla 46,70 36,40 36.50 .7 33.46 26.90 ,50 GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A Vvyak id With ul Itt Colvard Braddock Bethlehem Braddock Colvard Braddock. Beth_ellen Bethlehem Bethlehem Bethlehem Bethlehem Bethlehem. Braddock Colvard Colvard Arkaqua Arka- Dillard ard 9.80 15.80 73,70 15.70 30,70 17,30, 7.50 GW-A GW-A GW-B GW-A GW-A GW-A 14.30 7,60 32,60 11.70 21.20 8,,I, 0 3, 1:0 7,90 8.90 12,70 47,30 10.40 12,70 12,10 $22.34 GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface, Residuals land application events may occur on these sites year round. GVVB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface, Residuals land application on these sites shall be prohibited from December through March, inclusive, GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-B GW-B GW-B VV00000701 TYSON All B Certtfied une 21, 2006 A "i NONNI rov M S Hifi Permit Nat W01000701 1:0001 Pultry, Mc Brarmony, ,VC Rendering Plunt Residuals Land Applicagon Program Facility an County Permit Number ISSUfiti By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Minetalluition Per Rear Condition Ill. 2„ Condition Ilk 3. and Rate Condition lit 4. Tynan Poul Inc. Harmony NC Rendering Plane boded NO1005126_ I aW11) nod 506 5,543 lt0 Ormolu Permit Every 60 Days 0 40 Total 5,543:00 The 5543-dry tons per year of residuals to be land applied milder the conditions adds permit are dimnerated from the tratiment of 'Wastewater al the liarinonyNC Rendering Plaid and Wilkesboro, NC Plant Meg Pretreatment Permit No, 1(03-1t Issued by the Town of Wilkesboro) of Tyson Poulity, Inc at the Case Cams Facility in Burke County, NC (Non -Discharge Permit No. WQ00075114 and the Townsend Foods. Inc Plant an hannini County, Ni' t 84P1414$ Permit No NC0026441) tall residuals arC Filmed and moored at the Tyeon Poultry, lee. Harmony, NC Rendering Plant and then land applied 1a single source tinder no targamstanges sI all ibe residuals dela:rated by the trailagdual plomst facilities ite land appliati "as is' Met, without mixing and treatment at the Tyson Poultry, no ilarmony, NC Rondermg Nam Shmad n be desired in land apply the residuals generated by the indilndual planisTaggities 'as ie once again, the Permitted shall toquest approval oilumid potrot modliimmon from the Diamion Permit No WHOP 00701 Page I of Certification Dare time 15, 2 001 Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W, Kiimek, PE., Director Division of Water Quality July 9, 2003 MR. DAN CROWE, PLANT MANAGER TYSON POULTRY, INC. POST OFFICE BOX 158 501 SHEFFIELD ROAD HARMONY, NORTH CAROLINA 28634 Subject: Attachment B Certification Permit No. WQ0000701 TYSON POULTRY HARMONY Land Application of Wastewater Residual Solids Iredel] County Dear Mr. Crowe: In accordance with your permit modification application package received on July 30, 2002, we are forwarding herewith a modified Attachment B, certified July 9, 2003, to Tyson Poultry. Inc. for the subject residuals land application program. This certification is being issued to modify Attachment B to: * Approve land application sites owned by various landowners in Moore, Richmond, and Montgomery Counties for land application of residuals under this program. These sites, total 3,991.55 net acres. Please replace the existing Attachment B of Permit No. WQ0000701. Note that only the vicinity and buffer maps for any new and modified land application sites are attached to this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and buffer maps into Permit No. WQ0000701, issued on June 15, 2001, and making sure to retain any vicinity and buffer maps for any existing and unmodified land application sites. This modified Attachment B shall be effective from the date of certification; shall void Attachment B of Permit No. WQ0000701 that was previously certified on June 15, 2001; and shall be subject to the conditions and limitations as specified therein as well as those specified in the above - referenced permit, As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification, Note that this modified Attachment B is hereby incorporated by reference into Permit No. WQ0000701, issued on June 15, 2001. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer NCDEN Internet http.//h2o enr,state nc usindpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper f any parts, requirements, and/or ions contained in this certification or modified Attachment B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative H ins at 67714 Mail Service Center, Raleigh, North Carolina 7 99- 71 , Unless such demands are made, this permit shall be final and binding: If you need any additional info ation concerning this matter, ply e contact lbs. Ellen Huffy nan by telephone at 7 663-1699 or via e-mail at ellen.lt n nd Sincerely, or Alan Mr, Alan Brown, EMA Resources Moore County Health l;Dep.. , ent Montgomery County Health Department Richmond County Health Department Fayetteville Regional Office- Water Quality Section Files Fayetteville Regional Office -Groundwater Section Mooresville RegionalOffice-Water Quality Section Files Mooresville Regional Office -Groundwater Section Central Office -Groundwater Section Water Quality Central Files NDPU Files NDPU Residuals Program Coordinator Klimek P,.E ATTAC IISIENT 13 - Apprn d Lirnd Applical Permit No. WQ0000701 Tyson Poultry, loc. Tyson Poultry Harmony, NC Residuals Land Applicadon Program She/Field Ili" AL-03-01 AL-03-02 AL-03-03 Al. Ai-03- Al-03-07 AL0308 AL-03-10 AL-03- Al ,-03-12 AL-03-I 3 AL-03-14 Al.-03-16 AL-03-18 ToMI For Counly (117-01 T- For Cryan MT-01-01 MT-01-02 I')3 MT-01-04 -05 6 '41 MT-01-08 tyr-o1-09 Landowner Lessee/Operator Rogers, Walter Vatillm C V at11111 Ro CIS, Walter Vau 11R Ro ers, Walter Vauhn Ro ers, Walter Vau Rogers, Waller Vaughn Rogers, Waller Vanillin Rogers, Waller Vaughn Rolers, Waller Vauim Ro ers, Waller Van lin Ro ers, Walter Vau Dooley, Greg Dooley, Herbert E. Doole ilerbert E. 4T-oi-IO Wclsh, Gar, IT-0 - 4 MT-01-15 Permit No. 'WQ00070 Welsh Jar Welsh, Gary Longitude Alexander Alexander Alexander Alexander Alexander Alexande Ale,mde Ate,'uincler Alexander Alexander Alexander Alexander Alexander Alexander Alexander Mexander Alexander vie r avie vi NeI Acreage 17.4 3.2 38.80 12,80 Applicable Itellriction in 'ondilion IV. 1. 1 ',At -A 4,60GW.A 10 0 W-A 12.90 29.40 (1 -A 18.60 -A 29,90 '"W-A 38,90 18,70 Davie83. Mont orner Mont N4ora8orner Moiil oiner Page 1 of 4 79.14,29 35.13.36 79.43.11 7 _0 3514.04 79.42.59 27.10 35.13,26 79,43.37 7.90 36,1126 791337 22.30 5.13.36 35.13.36 35.13,16 35.13,21 35.13,14 35.12,58 35.11,31 79.43.20 79.43.16 7 .43.26 79,43.36 79.43.28 79.43. 7,00 38,70 4,70 25,10 -A -A -A -A GW-A Certification Date: July 9, 2003 Al"TAB.".,11i , ;NT'` 1 A Perrrait No. Tyson P©uhr3 saga Poultry #larauoratr, NC Residuals Land Application Program MT-02-01 rl Far County 44t D-0 i -0 i M O-01-02 -04 MO.08-01 MO-08-02 MO-08-03 MO-08-04 MO-09-01 MO-09-02 MO-09-03 MO-09-04 Mt1=10-02 MC)-00-03 Total Far County RM-01-t RM-01-0 It1t1412- It M-€l2-02 RM-03-01 RM-03-02 RM-03-03 RM-04-04 ItM-05-0 TM 05-021 Permit. No. W 30007 Landowner Matthews, Ralin ctn, Robert t on, Robed']", o .. Robert T, Williarnson, Robert T. scab Robert T. WillRanason, Robert T. C4`111iai c n R ben Williamson, Robert T. lessee/Operator County Moor Moore Moore Moore_ MooreMoore Moore Moore Moore Moore Aware R ichnrond R ielimo id Richmond Richmond Richmond Richmond Longitude 79,43,37 79.43.31 9 79,42.55 35.04,46 35,04.42 35,05.47 35.05.40 35,07.00 35,06,40 80.29.51 80.29,51 79,29,56 79,29.56 79.29,56 79, 30,10 79.33.05 79,33,10 79,32.46 79.57.04 80,00,15 80,00.15 79,59.55 79.59.'25 79.59.43 79.59.10 79.59,52 79,59.48 79.59.25 79.59.15 on Robert T. Riclkraaraad 35.06.40 79,59 Page 2 of 4 39,80 30,30 401.40 38�90 9,40 18.70 66.60 16.40 22.50 13.00 21,00 10.70 10,40 50,10 497.70 59,70 41.60 17,50 90.30 3'2.80 63.30 50,40 85.70 42.60 Applies hle Restriction in Condition IV. 1. GW-A GW-A A GW.A CrV4"-A G W-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A GW-A. GW-A CiW-A G W-t3 GW-A 0 W-A GW-A GW-A Certification Date: July 9, 2003 ATTACI(Pi ENT - 4t tr °rr erl i„and 4 I�catir_rn� r Permit !Vo, WQ00007O1r Tyon Poultry, Inc, Tyson Pouitrtir Harmonmr NC Residuals Land Application Program Site/Field ID' 0 R.M-05-04 -07- 7.02 7-113 7-04 5 6 R M•07-07r RM-0 0 RCa4 08-0 RM-08-04 5 6 7 8 09 0 9 RM..10-01 02 RM-10-©3 01 I11-i0-115 RM10-OS RMw1ll 09 0 10 Landowner on» Robert. T. hest T. obert T , Ro ler n, Robert T, Irartcscrn, Rc Williamson, Ro liiliamson, Ro Andrews, Grant Andrews, Andre Andrews, Grant Andrews, Grant Andrews, tirartt Andrews, Grassi Andrews, Grant Andrews, Grant Dewitt, Dale lewitt, Edward u Riclunont Latitude Longitude Net Acreage 25 i 79.58,45 Richmond 45 79,58.15 Richmond 35.07,47 79,56,00 36,60 71.90 AItpllcalrle Reslrietirn In Condition IV. 1. GW-13 G W-A Richmond 35.07,45 79,55,40 R iclrmrrnd 07.43 79.5 5.4 0 Drat 35.07.25 79.55,37 35.07,20 79,56.30 35,07.16 Richmond 35.07.12 and 35.05.57 Ric hr nd 35,05,54 Rieimond Richmond. Richl d Richmond Richmond 79,56.30 79.55.40 80.00.46 80,00,45 48 80.00,40 45 80.00,51 2 49 0 80,01.06 .29 80.00.43 Richmond 35.09,19 80.00.55 Richmond 35.09,29 79.41,28 Richmond 35,09,10 79.42.I3 t, Etlward.L t, Edward 1 Richmond 1, Edward I. Richmond t, Edward Rlchttottd tt .Edward C,, Ric t„ Edward LJ Riclnnond Richtstctnd 9,18 79,42.07 5.09,20 79.41.49 35,09,29 79.41 9 35,09.02 35.09Al 79.4 2.00 23,00 112.30 41.90 78,90 75,30 31.40 23.10 25,70 28.70 16.20 40,00 70 18,40 26,10 16,20 15,60 7.40 21,00 I1,30 46,70 1130 79,4 2.2 5 79.42,29 dward 1, Richt wind 35.07.27 79.42.46 145.00 27.30 36,40 wilt, Edward 1. Richmond 35.08.25 79,41.33 36.50 R649 10 12 11eilt, Edward L RM-I0-I3 1}ewritl, Edward 1. Richmond RM-100-14 Dewill, l ciward 1, Richnrorrd RM-lll 15 1re rift„ Edward 1 Ri hmond Dewitt, Edgard Dewitt. Edward Permit No. WQ0(}0701 Richra'torwl 4 79.41.24 26.73 79,41.36 33,46 G W-A GWµA , G W -A GW-A (i W-A GW-A GW-A GW-A GW-A GW-A GW-fl GW•I) GLSr-A A A A A A. -A. -A -A GW-A GWA GW-A GW-A GW-A GW-A 79.d3.00 16.90 GW-A. 79.00.00 26.90 79,42.50 79,4'2,49 79,42.25 13.50 51.80 9.8 AV -A GW•A GW-A 3WA Page 3 of 4 t.eeiid3cat1on hale:July 9, 2003 ATL 11f 1 ;t 1 It - Atrproved i.a Application Sites Permit i1F'o. 13120000701 Tyson Poultry, Me. Tyson Poultry harmony, NC Residuals Land Application Program GJesr°itt, Edward 1., Dewitt, Edward L Latitude �ranitu Richuttrraal 2.(1g47 79,42.2 0-20 11ie1utat nd For Cot nfy Ririrrnund -0 SU-01-10 SU-0141 S(i-111-12 SU01 13 SU-01-14 Johnson, 114ouruc & Wolter Johnson, l onroe & Walter Waller Walter ?al, tv onro cti Wetter o Monroe & Walter 18h� Johnson, WK 0 -02° 13ttncatr Donald & 14iae WK-04-01 Duncan 13rrrtrald WK.-Oy-01 Total For C orr Totul Surr S wr S urr kes Tres Residuals bsurfocely ct ,l or all land application sites in order to reduce the potential for general!otr shall be strictly forbidden without first applying for and receiving athorization from the Division, n This land application site is subject in flooding or is located within Ibe 100-year flood plain and shall, therefore, he This land application site has slopes up to 18 percent. Therefore, care shall be taken to ensure that rio runoff of injected residuals occurs. Permit No, WQ00070I Page 4 of4 7,60 2.60 1270 47.30 10,40 12.70 12.10 11.50 3991.55 isance conditions. Surface appli cl n rnethods Applicable Restriction in (iW-A G W-A (aW-A G W-A (iW-A GW-A Certification Date: July 9, 2003 A.LIAUAlt: N T A - Permit ,Nn. WQ00007111 Awn Ihritiout, NC Rendering Plaid Residuals Laird Application Fragrant Owner ra in Facility Name County Permit Number Issued By is 503? Maximum thy Tout Per Vase Monitoring Frequency ter Condition 111. _ — `Igloo Poultry, 1n j larmorty, NC Rendering Plant" hada NC0005126 DW " non 06 5,543,00 Dribs per Rama 5 543„10 Total Monitoring Approved Frequency for iMintralizaitiort Condition 1Ilt 3, and Rate Condition 111 4., Essa760 Days 040 "1" he 5,543-dry tons per year of residua s to be land applied under the conditions of this permit are rammed from the treatment of wastewater at tbe, ilannony, NC Rendering Plant and Wilkesboro NC Plant ti it, Pretreatment Permit No, 1003-1, issued by the "TOM of Wilkgsbnini of 'lyson Poultry, low; at the C"ase Forma Facility in Burke County, NC (Non Discharge Permit No WD00075 b and the Townsend Foods, ine Plant in Chatham County, NC 11 e NPUES Permit No. NC0026441), rmiduals are ridged and treated at the Tyson Poultry, Inc.ltarmony„ NC Rendernin Plant and then land applied as a aingte attract, tinder no circumstances shall the residuals generated by the individual plootardacilities he land applied as is' (fed without ausing and weattutot at the Tyson Poultry, kw, itarmony„ NC Rendering Plant Should it be desired to land apply the residuals generated by the individual pientsfacifi ter as isonce a it id, the Pennittet shall request approval of a formal permit mmitrication from the Division, Pc nut No WQ0000701 Page 1 of 1 Certification Date „lune 13, 2001 COUNTY: M09t90me OWNER. Dale Dewitt SITE SU t Y SHEET OPERATOR: Same ADDRESS: Etierbe, NC 28338 PHONE (910)662-55 Fields Total Acres Est. App. Acres 30.30 SITE NUMBER: TOTALS 32»90 30 COMMENTS: MT2 Crops Berthudaif Small Grain longitude l' 9'' 79° 42 55" ITE LOCATION MAP I"=2,4 MILES DALE DEWITT SITE MAP =666' DALE DEWITT MT (1) COUNTY: OWNER: OPERATOR: ADDRESS: PHONE: COMMENTS: SI E SUMMARY SHEET Montg ry Gary Welch Rt. 2 SITE NUMBER: MT1 Candor, NC 27229 742 3 a6)2"Bti-7 Smell Grain Bermuda! Grain. 79° 2 79°43'26" 35° 13' 16" 79°4y3'3g6" 79° 43 28" 3i°13"14" 79° 4S' 08" 2" 43" 7" LOCATION MAP A MILES Y WELCH 1- 17) SITE MAP i = 660' GARY WELCH SITE SUMMARY SHEET COUNTY: Moore OWNER: Sherril Matthe OPERATOR: Sa e SITE NUMBER: 01 ADDRESS: 2225 Niagra Carthage Rd PHONE: Fieids 2 4 5 Carthage, NC 28327 (910) 949-2136 Total Acres 29.67 12.68 46.9 9.4 20.5 Est. App. Acres COMMENTS: SG denotes small grain. 29.1 12.3 38.9 9.4 18.7 Crops Com/SGITob Beans CornISG/Tob Beans Com/SGITob Beans CorniSG/Tob Beans Corn/SGfTob Beans Latitude ongitude 1'2 It 80° 30' 527 35° 11' 86° 30' 5 RI 35° 13` 21 " 80° 29' 51" 35° 13' 21" 80"' 29' 51" 3'21" 80' 29' 51 " SITE LOCATION MAP 1"--24MILES SHER_R.IL MATTHEWS MOI (1-5) COUNTY: Moore OWNER: Ralin Ma he rs OPERATOR: Same SITE SUMMARY SHEET SITE NUMBER: M09(1.3) ADDRESS: 5913 Hoffman Rd Hoffman, NC 28347 PHONE: Fields 1 2 Total Acres 22.© 12.0 Est. App. Acres 21.0 10.7 11.5 10,4 Crops Com/SG Beans atitude & Longitude 3" 04' 46" 79° 29' 56", Com/SG 35° 04' 42" Beans 7° 29' 56" Com/SG Beans COMMENTS: SG denotes small grain. 5° 79° 29' 56' SITE LOCATION MAP 1"=2,4 MILES IN MATTHEWS MO9 (1-3) I I = 660' kLIN MATTHEWS aUp ?ono M09 (4) To Thunder Road x-x-x Fence Wes Area Rahn Matthews TRS / Tyson Poultry Land Application Program -00-010A 5 Bu ffer Map SITE SUMMARY SHEET COUNTY: Richmond SITE NUMBER: RM8 OWNER: Grant Andrews OPERATOR: Same ADDRESS: 6563 Grassy Island Rd. PHONE: Fields 1 2 4 5 6 7 Mt. Gilead, NC 27306 (910) 439-5182 Total Acres 29.3 28.7 1.1 17.5 45,97 47.41 21.2. 29.1 22.63 Est. A. .. Acres 23.1 25.7 28,7 16.2 Cro•s Com/SG/Tob Beans Com/SGITob Beans Com/SG/Tob Beans Com/SG/Tob Beans 40 Com/SG/Tab _Beans 39.7 18.4 26.1 16.2 TOTALS 272.91 234.1 COMMENTS: SG denotes srnalI grain. Com/SG/Tob Beans ComISG/Tob Beans Com/SarTob Beans Corn/SG/Tob Beans Latitude Lon*itude 35° 05' 57" 80° 00' 46" 35° 05' 54" 80° 00' 45" 35° 05' 48" 80° 00' 40" 35° 05' 45" BO° 00' 51" 35° 05' 29" 8O° 00' 49" 35° 05' 33" 80° 00' 30" 35° 08' 12" 80° 01' 06" 35° 08' 29" 80° 00' 43" 35° 09' 19" 80° 00' 55" SITE L©CATIO ➢ "=2.4 MILES GRANT ANDRE\ �8 (I-9) S''E MAP I" 0' GRANT ANDREWS 4 SITE MAP "=66O GRANT ANDREWS COUNTY: OWNER: OPERATOR: PHONE) tU Y SHEET Dale Dewitt ryes SpringChu Rd Bfra,NC 28338 (10) 55 -55 5. BITE NU6BBs MB TOTAL 25.1016.60 CO NT& Berm Spiel! Grain kude o ud ` LOCATION MAP I"=2.4 MILES DALE DEWITT COUNTY: OWNER: SITE SUMMARY SHEET Rich rr crud Ed Dewitt SITE NUMBER: R 0 OPERATOR: Sam ADDRESS: PHONE: COMMENTS: 665 Jones Springs Church Rd EIIe, NC 2 (910) 652-5585 79° 42' 67" 35° 09' 20' 79° 41' 49" COUNTY: OWNER: OPERATOR: ADDRESS: SITE SUMMARY SHEET Richmond Ed Dewitt SITE NUMBER: RM10 Sa Eller ie, NC 28 PHONE: (910) 652-5585 Church Rd Field Total Acres Est. App. Acres Crops atitude & t_oncitude 41.26 6.5 errs uda/ Hall Grain 35° 082 79° 41' 3 12 3 26,73 Bermuda/ 35'p 08` 14" Small Grain 79° 41' 24" 35.96 33.46 uda/ 35° 08' 06" all Grain 79° 41' 36" 4 20.40 16.90 37.82 26.90 Bermudan` Small Grain Bermuda/ Small Grain 35° 08' 55'" 7 43'60" 35° 08' 48" 79° 42' 51"" 16 50 Bermuda/ Small Grai 35° 08' 42" 79° 42' 50" 7 56.56 51.80 Bermud Small Grain 35° 08' 29'" 79 42' 49" 4 9.80 Bermuda! Small Grain 35° 08' 51" 79° 42' 25" 19 20 COMMENTS: 18.40 64,48 15.80 62.60 Bermuda! Small Grain 35° 08' 47" 79° 42' 21" Bermuda! 35° 08' 38" Small Grain 79° 42' 20" SITE LOCATION MAP I =2.4 MILES ED DEWITT �10(1-12) SITE MAP 1 "=66Q' EL DEA/A i'�3. 0 (2, SITE MAP 1" = 660' ED DEWITT �10 (10-13) SITE MAP I - = 660- ED DEWITT RM10 (15-20) Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY Alan W. Klimek, Director Division of Water Quality July 15, 277-- Mr. Daniel Crowe, Plant Manager Tyson Poultry, Inc. P.O. Box 158 Harmony, NC 28634 Subject: Permit No, WQ0000701 Tyson Poultry, Inc. Harmony Land Application of Residuals Solids Iredell County, NC Dear Mr. Crowe: Our records show that Permit No. WQ0000701 was issued on July 3,2003 for the land application of sludge generated by your wastewater treatment facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate employees thoroughly read the Permit. The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, including annual reporting and groundwater monitoring activities to be performed by the Permittee, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation may be assessed for such violations. Please note that the subject Permit expires on May 31, 2006. Condition No, VI, No, 7 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Perrnit is non -transferable until such time that the Permittee has requested a name change to the new Permittee. As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. S incerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 6 FAX (704) Customer SeMce 1 600 623- 748 A f C, Michael F. Easley, Governor NC i' IfariVG c' J eo ary North Carolina Department of EhitirhirCiiiiiiti N ttat 1 utrces �t yh W. Klimek, F.; ItJr tir Division of Water QuEdity July 3, MR. DANIEL CROWE, PLANT MANAGER TYSON POULTRY, INC. POST OFFICE BOX 158 HARMONY, NORTH CAR©LINA 28634 Dear Mr. Crowe: 3 Permit No. 'WQ000070I Tyson Poultry, Inc. Harmony, NC Rendering Plant Residuals Land Application. Program. Land Application of Residual Solids (503 Exempt) Iredell County In response to your permit modification application packages received on July 30, 2002 and January 2, 2003, we are forwarding herewith a reissued Permit No. WQ0000701, dated. June 15, 2001,. to Tyson Poultry, Inc, for the subject residuals land application program. This permit shall be effective from the date of issuance until May 31, 2006; shall void the first June 15, 2001 issuance of Permit No, WQ0000701 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 V:I, '7.), as the Division does not send reminders to apply for permit renewal. Please note that this .per . t is being reissued only in a new format to facilitate new per rrrit review procedures that have been put into place by the Division.. Note that no approval of the requested permit modifications is being provided by this issuance of the permit, A separate approval or denial of these modifications will be forthcoming to you from the Water Quality Section of the Division's Mooresville Regional Office. Be advised that operation of disposal facilities without a valid permit is a violation of North Carolina General Statute §143-215.1 and may subject the owner/operator of the facilities to enforcement action in accordance with North Carolina General Statute §143-215.6. Civil penalties of up to $10,000 per day per violation may be assessed for failure to await the issuance of a permit required by North Carolina General Statute §.:143-215.1. As always, remein.ber 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 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 fallowing receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North (Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Non -Discharge Permitting Unit 1617 Malt Service Center, Raleigh, NC 27699-1617 Fit Internet http:I/h2o.enr.state,nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1 800 623-7748 50% recycled/10% post -consumer paper you need any additional information concerning this matter please con telephone at (919) 7 - 0 3, extension 363, or via e-mail at jay{ .joshi nemaihnet. cc: Alan Brown, EMA Resources, Inc.. Alexander County Health Dpartrnt Davie County Health Department Moore County Health Department Richmond County Health Department County Health Department Wilkes County Health Department Fayetteville Regional Office-Wate Fayetteville Regional t ffice- roux dwvat sville Regional Office -Water Quality See ooresville Regional Office -Groundwater Section nston-Salem Regional Office-ti'ater Quality Section Kinston -Salem Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU File NDPU Residuals Program Coordinatoi' NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Tyson Poultry, Inc. Iredell County FOR THE continued operation of a residuals land application progratn for Tyson Poultry, Inc. and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit application package received on November 4, 1999 as well as the additional information received on November 29, 1999; November 4, 2000; May 29, 200I; and June 4, 2001; and in con.fornity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural. Resources and considered a part of this permit. This permit shall be effective from the date of issuance until May 31, 2006; shall void Permit No. WQ000070I, issued on June 15, 2001; and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS Within 180 days of the issuance of this permit, the Permittee shall prepare and submit a permit modification application package to the Division of Water Quality (Division) for review. This application package shall request approval of additional land applications sites to receive residuals under the conditions of this pennit. The additional sites shall be of sufficient acreage to facilitate the complete agronomic assimilation of all of the nutrients contained in the residuals from the source identified in Condition II. 7. Within this same timeframe, the Permittee shall develop a course of action with respect to improving the residuals treatment (i.e., stabilization) and storage facilities currently available at the Tyson Poultry, Inc. Hanriony, NC Rendering Plant. The application package, therefore, shall also contain information related to determining a treatment process that will produce a more stable residuals product, developing sufficient storage that adequately meets the needs of the overall residuals management program, as well as proposing a schedule to complete any requisite studies and implement the findings generated therefrom. Five copies of the application package shall be submitted to the NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 2. The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residua's land application program. 5. 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 Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 6. 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 permit. 7. When residuals are land applied under the conditions of this permit, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix 11 shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall. be submitted. Only residuals that are 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 requirement. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application, -9. 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. 10. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land 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 cotrunen.ced on the site. 11. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e,, from 8:00 a.m. until 5;00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.statenc.us/ndpu/. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities, and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a. certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 3. No residuals shall be stored at any land application site at any time, unless written approval lia.s first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all. manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control, plan shall be maintained. in all. residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall he 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 Water Quality Section of the appropriate Division's regional office in Attachment B of this permit.; 1. b. 200 feet from residences or places of public assembly under separate ownership for subsurface 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 Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c, 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class 1 or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from property lines for both surface and subsurface application me hods; g. 50 feet from public right of ways for both surface and subsurface application methods; h. 10 feet from upslope interceptor drains and. surface water diversions for both surface and subsurface application methods; i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods; and 100 feet from rock outcrops for both application methods. 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, but were approved with different buffers 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 LS 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. The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site shall not exceed the following, for the corresponding soil cation exchange capacities (CEC): Parameter Cadrnium Copper Lead LLR for a Site with CECs <5 ounds per acre 4,5 125 500 Nickel 25 Zinc 250 LLR for a Site with CECs 5 to 15 pounds per acre) 9 250 1,000 250 500 R for a Site with CECs >15 pounds per acre 9. An acceptable pH shall be maintained in the soil, residuals, and lime m.ixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum. yield for the crops specified in Condition IL 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type, 4 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this pemntcontain 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 the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site intertns of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Perrnittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event: that includes details of the sites covered and rate of soil amendment application. 11. 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 Permittee shall obtain information 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 not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall he land applied to the site. 12. A suitable vegetative cover, as listed in Condition 1.1. 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. 5 13, Residuals and other sources of PAN shall. be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina. Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist Under no circumstances shall. the following PAN loading rates land applied to any site exceed the following for the specified crops:. Crop Alfalfa Bermuda Grass (Hay or Pasture) Blue Grass Corn (Grain) PAN (pounds per ,.e e year 200 Crop Forest Hard ood or Softwood) 220 Milo 120 160 Small Grain heat, Barley. or Oats) Sorghum or Sudex (Pasture) Corn (Silage) Cotton Fescue 250 200 Sorghmn or Sudex (Silage) 70 Soybeans Timothy, Orchard, or R Grasses PAN (pounds per .cre ser year) 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 he overseeded (e.g.,. bermuda grass in the summer and rye grass in the NA/ nter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be 'planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals. shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 1.4 months after any residuals land application event. 6 17. Food crops with harvested parts below the surface of the land (i.e,, root crops such as potatoes, carrots, radishes, etc..) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff front carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. .23. For land application sites that are prone to flooding or within the 100-year flood elevation, residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division, .. 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. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e,„ including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 7 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 corros.ivity, 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 performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. The TCLP analysis shall include the following parameters (i-e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100,0) Chloroform (6..0) Chromium (5.0) in -Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Hexachlorobenzene (0_ 1.3) Nitrobenzene (2.0) Pentachl.orophenol (100.0) Pyridine (5,0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Hexachloro-1„3-butadiene (0,5) Trichloroethylene (0.5) He.xachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol. (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) After the residuals have been monitored as specified above for two years at the frequency specified in the rnost recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less. than once per permit cycle. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a ininimu.nr of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia-Ni.trrigen Cadmium Calcium Copper Lead Magnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids PH Phosphorus Potassium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen. (by calculation) After the residuals generated by a particular residuals source -generating 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 source -generating, facility listed in the most, recently - certified Attachment A of this permit shall be monitored for compliance with Condition 1. 7. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen and vector attraction reduction of the residuals shall be maintained 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 requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition 1. 7. in the most recently - certified Attachment A of this permit shall not be required to comply with this moni ring requirement. �C L 5. Laboratory analyses as required by Condition III. 2., and Condition Ill. . shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit. shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, butare not necessarily limited to, the following information: a. Source of residuals; b. Date of land application:; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.c., dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and 9 k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 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 Permittee for a minimum of five years. The Standard. Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters Acidity Calcium Cation Exchange Capacity Copper Base Saturation (by calculation) Exchangeable Sodium Per Magnesium Manganese Percent Hurnic Matter pH entage (by calculation) Phosphorus Potassium Sodium Zinc Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition II1. 4., Condition III, 5., Condition III, 6., Condition III. 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a relea receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land. application program incapable of adequate residuals treatment.. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. of material to 10 IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a,. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites, throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permitis dominated by soils with a mean seasonal high water table between one and three feet below the land surface, Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table, depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. Applicable Boundary Requirements: a.. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 1.5,A NCAC 2L (i.e.. "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or ,50 feet within the property boundary, whichever is closest to the residuals land application area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediaterernediation action according to 1.5A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each landapplication site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements:. a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be. provided. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to theenvironment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting. authority, upon request. 11 Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit.; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes §143-215,6A through §1.43-215..6C. 4. The annual administering and compliance fee shall be paid by the Perinittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have. jurisdiction, including, but not limited to, applicable river buffer rules in .15.A NCAC 2B ,0200, soil erosion and sedimentation control requirements in 1,5A NCAC Chapter 4 and under the Division's General Permit NCGO.10000„ and any requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A. NCAC 0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions .ind limitations as it may deem appropriate. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program. to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 12 Perm't issued this th enth day of Jun 2001.: NORTH CAROLINA ENVIRONMENTAL MANA CO COMMISSION fo Alan W. I litnek, P.E:, Director Division of Water Quality By Authority of the Et vironm ntal Management Cotnn x sion Permit Number WQ00007O1 tl Perm 1.`t Att), WQ0000701 Tyson Poriltry, Harmony, NC Rendering Plant Rest:duais and Application Program Owner Facility Name Total - I liarpony, !Cc' Readout Elam' Tzle County Permit Number Issued By is 503? Maximum Monitoring Dry Tons Frequency for Per Year Condition 111, 2, ,Ne0005126 DWQm nor! 596, Monitoring Approved Frequency for Mineralization Coriditlim Ilit 3. and Rale Condition ID. 4, 5,543b0 Once pg PeTnt 1ively61) Da s 5,54100 The 5,543-dry tons per year of residuals to be ktnd applied under the conditiOlIS this perath are generated from the twatment of waaewater at the Harmony,. NC Rendering PkInt and Wilkesboro, ,NC Maw Pretreiarnerw Permit No. 10034, issued by the 'Pawn of Wilkesboro) of Tyson Poultry, Inca at the Case Farms Facility, in Burke County, NC (Non-DischaolD Permit No. WQ00075111; and De Townsend Foods, Inc Plant in Chathou (ounty. NC (Led NPIdES Permit No, NC)026441). All residuals are mixed and treated at the Tyson Poultrty, inc, Harmony, NC Rendering Plant and titers land applied as a single source Crider no circumstances shall Oto residuals generated by the indivldwd plants/facilities be land tquilied ?as is' (ite,, without mixing and treatment tit the Tys011Pooluty, Inc Harmony, NC Rentiering Plata. Should it. lie desbed to land apply the residuals generated by the individuta plantsiftwilities Oa is" once apim, the Romanic shalt request approval of a format point modificatiM from the Division. 1et t No 511,000070t 1age 1, oft •Cortifteatiolitiatucteitiont ATTACHMENT 8 - Aijnroved Land Application Sites Permit No. WQ000070I Tyson Poultry, Inc. Harmony, NC Rendering Plant Residuals Land Application Program Site/Field IDa Landowner Lessee/Operator County Latitude AL3-01 Rogers, Walter Vaughn Alexander AL3-02 Rogers, Walter Vaughn Alexander AL3-03 Rogers, Val Vaughn Alexander AL3-04 Rogers, Walter Vaughn Alexander AL3-05 Rogers, Walter Vaughn AL3-06 Rogers, Walter Vaughn AL3-07 AL3-08 A L3-09 AL3-10 AL. - AL3-12 AL3-13 AL3-14 MA-15 Rogers, Walter Vaughn Rogers, Walter Vaughn Rogers, Walter Vaughn Rogers, Walter Vaughn Rogers, Walter Vaughn Rogers, Walter Vaughn Rogers, Walter Vaughn Alexander Alexander Alexander Alexander Alexander Alexander Alexander Alexander Alexander Rogers, Walter Vaughn Rogers, Walter Vaughn Alexander AL3-16 Rogers, Walter Vaughn AL3-18 Rogers, Walter Vaughn .. Alexander Alexander Alexander Total For Corutv Alexander GD-01 Dooley, Greg HD-01 Dooley, Herbert E. HD-02 Dooley, Herbert E. Total For County MO-08-01 Matthews, Ralin MO-08-02 Matthews, Ralin MO-08-03 Matthews, Ralin MO-08-04 Matthews, Ralin MO-09-04 MO-10-01 Matthews, Ralin Matthews, Ralin MO-10-02 Matthews, Ralin MO-10-03 Matthews, Ralin Total For County Davie Davie Davie Longitude Net Acreage Applicable Restriction in Condition IV. I. 17.40 GW-A 23.20 GW-A 38,80 GW-A 13.20 GW-A 12.80 G -A 18.30 GW-A 14,10 10.10 4.60 18.00 12.90 29.40 18.60 GW-A GW-A GW-A GW-A GW--A GW-A 29.90 GW-A 10.80 GW-A GW-A 30,60 GW-A 310.70 25.90 GW-A 38,90 GW-A 18.70 GW-A Davie 83.50 Moore !Moore Moor Moore Moore Moore Moore Moore 66,60 GW-A 16,40 GW-A 22.50 OW -A 13,00 GW-A 50.10 GW-A 75,00 GW-A 83.00 -A 20.60 GW-A Moore 347.20 R1M-01-01 Williamson, Robert7T. Richmond 59.70 RIM-01 -02b Williamson, Robert T. Richmond 82.80 R1V1-02-01 Williamson, Robert T. Richmond 18.40 RM-02-02 Williamson, Robert T. Richmond 41.60 RM-03-0I Williamson, Robert T. Permit No, .WQ0000701 Richmond Page 1. of 3 GW-A CiW-B t3WA GW-A 17.50 GW-A Certification Date: June 15, 2001 A'1"1"ACHMENT B Approved Lat11d Application Sites Permit No. WQ000070I Tyson Poultry, Inc. Harmony, NC Rendering Plant Residuals Land Application Program Site/Field Ma Landowner Lessee/Operator Cou. y Latitude Longitude Net Acreage A pplicable Restriction in Condition. IV. 1. RM-03-02 RM-03-03 RM-03-04b RM-03-05b RM-04-02 RM-04-03 RM-04-04 RM-05-01 RM-05-02b RM-05-03b William son, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Williamson, Robert T. Richmond Richmond Richmond. Richmond Richmond Richmond Richmond Richmond Richmond Richmond 90.30 32.80 65.10 63.30 41,10 50.40 0 42.60 38.20 36.60 GW-A. OW -A GW-B GW-B GW-A GW-A GW-A GW-B GW-B RM-05-04b RM-07-01 RM-07-02 RM-07-03 R M-07-04 RM-07-05b RM-07-06b RM-07-07b Total For County SU-01.-01 SU-01-02 S U-01-04 U-01-05 SU-01-06 SU-U 1-0 / SU-01-08 SU-01-09 SU-0l- 10 SU-01-11. SU-01.12 SU-01-13 SU-0I-14 SU-01-15 SU-01-1 6 Williamson, Robert T. Williamson, Robert T. Williams , Robert T. Robert T, Robert T. Robert T. Williamson, Robert T. Williamson, Robert T. Johnson, Monroe & Walter John ern, Monroe & Walter Monroe & Walter Johnson, Monroe & Walter Johnson, Walter & Monore Johnson, Monroe & Waiter Johnson,. Monroe & Walter Johnson, Monroe & Walter Johnson, Jo 0 0 Johnson, Monroe & Walter Johnson, Monroe Johnson, Monroe & Wa', Johnson, Monroe & Walter Johnson, Monroe & Walter Richmond Richmond e and Richmond Richmond Richmond Richmond Richmond Sorry Surry Surry SUI y Surry, S urry Surry rry furry Surry Surry Surry 71.90 138.10 23.00 112.30 l 41.90 78.90 75,30 31,40 338,90 73.70 15.70 30.70 17.30 7.50 14,30 7,60 32.60 11.70 21.20 8.10 3,10 GW-A GW-A GW-A A GW-A GW-A GW-A W-A W-A GW-A GW-A 11W-,A GW-A GW-A GW-A A GW-A W-A 7.90 GW-A 8.90 OW -A 12.70 GGrr'-A Permit No. WQ0000701 Page 2 of 3 Certification 5, 2001 ATTACHMENT B - Approved Land Application Sites Permit No, WQ0000701 Tyson Poultry, Inc, Harmony, NC Rendering Plant Residuals Land Application Program Site/Field ID' SU-01-17b SU0 1- 18a4 SU-01-18h SU-01-19 Total For County WK-01-0Ih WK-03-024 WK-04-Or WK-05-01 Total For County Total Landowner Johnson, Motu Johnson, Monroe & Walter Mathis, Diana Pardue Duncan, Donald & Mae Duncan, Donald M ,ers, Dwa ne Lessee/Operator Mathis, Talmad County Surry Slimy winces Wilkes Wilkes Wilkes Wilkes Latitude • Longitude Net Acreage Applicable Restriction in Condition IV. 1. 47,30 10,40 -B GW-B 12,70 GW-13 1210 355,.30 34,36 51-70 38„80 GW-B GW-A GW-A GW-A 28,90 GW-A 153.76 2,589.56 Residuals shall be suhsurfacely injected on all land application sites in order to reduce the potential for generation of nuisance conditions. Surface application methods shall be strictly forbidden without first applying for and receiving written authorization from the Division. This land application site is subject to flooding or is located within the 100-year flood plain and shall, therefore, he subject to the requirements of Condition 11. 23. This land application site has slopes up to IS percent. Therefore, care shall be taken to ensure that no runoff of injected residuals occurs. Permit No, WQ0000701 Page 3 of 3. Certification Date: June 15, 2001 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley. Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 15, 2001 MR. DANIEL CROWE, PLANT MANAGER TYSON POULTRY, INC. POST OFFICE Box 158 HARMONY. NORTH CAROLINA 28634 NC NORTH CARO LINA' OCRARTMENT r' ENVIRONMENT AND NATURAL RESIDER 410E. AUG 0 3 2001 . . Subject: Permit.No. WQ0006701' Tyson Poultry, Inc,. Harmony, NC Rendering Plant Land Application of Residuals from the Treatment of Other Wastewater Iredell. County Dear Mr. Crowe: In accordance with your application received on November 4, 1999 as well as the additional information received on November 29, 1999; November 4, 2000; May 29, 2001; and June 14, 2001, we are forwarding herewith Permit No. WQ0000701.„ dated June 15. 2001, to Tyson Poultry, Inc. for the continued operation of a wastewater residuals land application program to be run from its Harmony, North Carolina Plant. This permit not only approves the continued operation of a program for the application of residuals derived from the treatment of industrial wastewater on agricultural land., but also increases the. volume of residuals permitted for land application. (Le_ .fromup to 4,071 dry tons per year to 5,543 d.ry tons per year) so that current production trends are accurately reflected. In addition, this permit is being modified to approve new land application sites as well as remove sites previously approved such that there is a net increase. in the acreage approved to receive residuals (i.e.., from approximately 2,270.00 acres to approximately 2,589,56 acres). This permit shall be effective from the date of issuance until May 31, 2006; shall. void Permit No. WQ0000701. issued March 31. 1998: and shall be subject to the conditions and limitations as specified therein. Please take time to review this permit thoroughly. Of special interest are the following new and amended provisions: • General: The Perinittee for this permit has been changed from Tyson Foods, Inc. to Tyson Poultry, Inc., as the latter is corporation name that is properly registered in the State of North Carolina. The permit description has been. modified to reflect the fact that the volume of residuals approved for land application has been increased from up to 4,071 dry tons per year to up to 5,543 dry tons per year. In addition, the amount of land permitted in this land application program has increased from approximately 2,270.00 acres to approximately 2,589.56 acres. • Condition I. 1.: This new condition requires the Permittee to submit a permit modification application package within 180 days to the Division of Water Quality (Division) for consideration. The application package should address the need for additional acreage, treatment, and storage in order to facilitate the operation of the residuals land application program in a more effective and efficient manner. • Condition I. 2.: This new condition requires notification of local governmental officials immediately prior to land application of residuals onto a newly -permitted land application site. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal. Opportunity Affirmative Action Employer 50% recyclecIll 0% post -consumer paper • Condition 1. 3.: This new condition requires that the appropriate regional office. is notified immediate' prior to any time that a land application event. is initiated in a region. • Condition I. 5.: This condition has been amended with a requirement that the appropriate regional office be contacted in the event that the subject residuals land application program is not operating satisfactorily. • Condition I. 14,: This condition has been amended to reflect the fact that the residuals may only be land applied using a subsurface application method. • Condition II. 4.: This new condition has been added to the permit to help address high salt content in the residuals. • Condition II. 5.: This new condition requires the Permittee to account for nutrients applied to land application sites in the form of animal waste when determining agronoirr,c loading rates for the residuals. • Condition II. 6.: This condition has been amended with some language pertaining to allowable plant available nitrogen (PAN) loading rates when land application sites are double -cropped. • Condition II. 7.: The volume of residuals generated by the Harmony, NC Rendering Plant of Tyson Foods, Inc. permitted for land application is now 5.543 dry tons per year. In addition, language has been added to this condition regarding how residuals from other sources are to be mixed and treated prior to land application. • Condition H. 9.: This condition has been amended to reflect the adoption of new rules by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The referenced regulation is now 15A NCAC 8G .0202. • Condition II. 11.: This condition has been amended to require the establishment of a cover crop within 30 days of an application event on land without a previously -established cover crop. • Condition II. 23.: This condition has been amended to forbid the use of any turf cover crop for an one- year period following residuals land application. • Condition Ill. 2,.: Additional recordkeeping requirements related to the volume of soil amendments and animal waste have been added to this condition. • Condition III. 4.: Because the management of residuals at the Harmony. NC Rendering Plant of Tyson Foods, Inc. has changed (i.e.. residuals sources are mixed and then treated and land applied as a single source). this condition has been amended to require that the residuals be tested for various parameters every 60 days when land application is occurring, • Condition III. 5.: Note that is current Division policy to require that a TCLP be performed on the residuals at least once per permit cycle. • Condition 111. 6.: This condition requires that monitoring to ensure compliance with the federal pathogen reduction requirements be conducted every 60 days when land application of residuals that have been generated from wastewater that contained any percentage of domestic content is occurring. • Condition III. 7:: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. • Condition III. 8.: This condition has been amended to include the telephone number for the Fayetteville Regional Office, as it is the entity to notify when a non -compliant event occurs in Moore County or Richmond County, • Condition IV. 1.: This amended condition contains details,,abQf:me ods ,t',tbre\.. Division's Groundwater Section would consider to be acceptable for the Tilt:6Se of -verifying- *water table depth. oo, (1. JUN 2 20C1, 71V IVY • Condition VL 3.: This condition has been amended to approve new sites to the residuals land. application program as well as to approve the continued use of some of the sites previously pc:rrnitted. The total acreage available for land application of residuals is now approximately 2,589.56 acres (Le,. increased from approximately 2.270,00 acres), Note that footnotes have been added to this condition to assist the Permittee in identifying those sites that are seasonallyrestricted as well as those that are located in the 100-year floodplain, Condition VI.: 4,: This condition has been amended to reflect the fact that an application fee is no longer required when making an application to the Division to transfer this permit to a new owner or to reissue this permit such that it reflects a name change of the Permittee. • Condition VI. 7.: Language has been added to this condition to provide examples of some other rules and regulations that may affect non -discharge systems like this one. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are: unacceptable, you have the right to request an adjudicatory hearing within 30 days following receipt of this permit. This request must be in the 'form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699.-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, p,4se contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. Sinc ire ken- T. Steven cc: EMA Resources. Inc, Alexander County Health Department Davie County Health Department Moore County Health Department Richmond County Health Department Sum' Count Health Department Wilkes County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Winston-Salem Regional Office, Water Quality Section Winston-Salem Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge CompliancelEnforcement Unit 3 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North C:arolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Tyson Poultry, Inc. Iredell County FOR THE continued operation of a wastewater residuals land application program consisting of the application of up to 5,543 dry tons per year of residuals from the source listed in Condition IL 7. onto approximately 2,589.56 acres of agricultural fields in Alexander, Davie, Moore, Richmond, Surry, and Wilkes Counties with no discharge of wastes to the surface waters, pursuant to application received on November 4, 1999 as well as theadditional information received on November 29, 1999,.November 4, 2000, May 29, 2001, and June 14, 2001, and in conformity with the project pian„ specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This peimit shall be effective_ from the date of issuance until May 31., 2006; shall void Permit No. WQ0000701. issued March 31, 1998; and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. Within 180 days of the issuance of this permit, the Permittee shall prepare and submit a permit modification application package to the Division of Water Quality (Divison) for review, This application package shall request approval of additional land applications sites to receive residuals under the conditions of this permit. The additional sites shall be of sufficient acreage to facilitate the complete agronomic assimilation of all of the nutrients contained in the residuals from the source identified in Condition 11. 7. Within this same timeframe, the Pennittee shall develop a course of action with respect to improving the residuals treatment (i.e., stabilization) and storage facilities currently available at the Tyson Poultry, Inc. Harmony, NC Rendering Plant. The application package, therefore, shall also contain information related to determining a treatment process that will produce a more stable residuals product, developing sufficient storage that adequately meets the needs of the overall residuals management program, as well as proposing a schedule to complete any requisite studies and implement the findings generated therefrom. Five copies of the application package shall be submitted to the NCDENR-DWQ, Non -Discharge Permitting Unit.,.,1617,', Iviatlervice Center, Raleigh. NC 27699-1617. JUN 2 1 2K1 alAlsry The appropriate local governmental official (i.e., county ma.nager, city manager, etc.) shall be notified at least 24 hours prior to the initial application of the residuals to any new land application site. so that an inspection can be made of the site and application method. In addition, the appropriate county manager's office shall be notified prior to the initial application of residuals on any new land application site so thatthey will be aware that residuals land application activities have commenced on the site, 3. The Fayetteville Regional Office, telephone number (910) 486-1541, shall be notified at least 24 hours prior to each land application event on any land application site in Moore County or Richmond County, so that the regional office is aware of the event as well as to allow for an inspection to he made of the site and application method if needed. The Mooresville Regional Office, telephone number (704) 663- 1699, shall be notified at least 24 hours prior to each event on any site in Alexander County, so that the regional office is aware of the event as well as to allow for an inspection to be made of the site and application method if needed. The Winston-Salem Regional Office, telephone number (336) 771-4600. shall be notified at least 24 hours prior to each event on any site in Davie County, Surn County, or Wilkes County, so that the regional office is aware of the event as well as to allow for an inspection to be made of the site and application method if needed. Such notification to either Regional Water Quality Supervisor shall be made during normal office hours from 8:00 a.m. until 5;00 p.m. on Monday through Friday, excluding State Holidays. 4. This permit shall become voidable if the soils fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and groundwater. 5. The residuals land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 6. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or ground water resulting from the operation of the residuals land application program. 7. In the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions. the Perrnittee shall cease applying residuals to the land application site. contact the appropriate regional office, and take any immediate corrective actions as may be required by the Division. Some of the buffers specified below may not have been included in previous permits for this residuals land application program. However, any land application sites or fields that are included in this pemiit, but were approved with different buffers shall be reflagged to comply with the buffers listed below. The following, buffer zones shall be maintained: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office; b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class 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 other lake or impoundment for subsurface application; f 50 feet from property lines for both surface and subsurface application methods; h. 50 feet from public right of ways for both application methods, 10 feet from upsiope interceptor drains and surface water diversions for both application methods; 25 feet from downslope interceptor drains. surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods; and j. 100 feet from rock outcrops for both application methods. 9. A copy of this permit shall be maintained at any land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles, 10. Specificresiduals application area boundaries shall prior to and during application. clea arked on each land application site 11. No residuals at any time shall be stored at any land application .re, unless written approval has been requested and obtained from the Division. 12. The maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 1 When residuals that are generated from wastewater that contains any percentage of domestic content are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II shall be met. Additionally, an evaluation shall be performed which demonstrates the residuals' ability to comply with this condition. Upon request. a copy of this evaluation, including all test results and calculations, shall be submitted to the Division. 14. All residuals land applied under the conditions of this permit shall be subsurfa:ely injected in order to reduce the potential generation of nuisance conditions. Surface application methods shalt be strictly forbidden without first applying for and receiving written authorization from the Division. II. OPERATION A.NDMAINTENANCE REOUJREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. A suitable vegetative COVer, as listed in Condition 11. 6., shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture. the Natural Resource Conservation Ser-vic:e, or other agronomist and as approved by this Division.. An acceptable pH shall be maintained in the soil, residual, and lime mixture, greater than 6.0, on all land application sites to ensure optimum yield for the crops specified in Condition II. 6. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. Due to the potential for the residuals to contain a high salt content, the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required in Condition III. 3., shall be monitored on all of the land application sites. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a North Carolina -licensed Soil Scientist shall review the results and make recolnmendations regarding soil amendments or other ameliorative mechanism for maintaining the integrity of the land application site. The Perrnittee shall implement such recommendations according JUN 2 1201)1 !TY 5. Prior to applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, hog lagoon effluent. etc.) in the future,. the Permittee shall obtain information pertaining to the volume and analysis of the applied waste from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volumeof 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. 6.) is not exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate. be exceeded, then no additional residuals shall he applied to the site. 6. The application rate of residuals to any land application site shall be such that the followingPAN loading rates shall not be exceed the following specified crops: Crop PAN (pounds/acrekear) Crop PAN siacre/vear) Alfalfa 200 Forest (Hardwood, Softwood) 75 Bermuda Grass (Hay. Pasture) 220 Milo 100 Blue Grass 120 Small Grain (Wheat. Barley, Oats) 100 Corn (Grain) 160 Sorghum, Sudex (Pasture) 180 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (Le., a crop in the spring and a second crop in the fall. with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be applied because the PAN will essentially be returned to the soil, 7. No residuals other than the following are hereby approved for land application in accordance with this permit. Permit Volume Source CountyCountv Number d v tons/yea Tyson Poultry. Inc. lredell NPDES Permit No. NC00051.26 Harmony, NC Rendering Plant 5,543, The 5.543-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 Case Farms Facility in Burke County, NC (NonDischarge Permit No. WQ0007511); and the Townsend Foods, Inc. Plant in Chatham County, NC (i.e., NPDES Permit No, NC0026441). All residuals are mixed and treated at the Tyson Poultry, Inc.Harmony, NC Rendering Plant and then land applied as a single source. Under no circumstances shall the residuals generated by the individual plants/facilities be land applied "as is" (i.e., without mixing and treatment at the Tyson Poultry, Inc. Harrnony, NC Rendering Plant. Should it be desired to land apply the residuals generated by the individual plants/facilities "as is" once again, the Permittee shall request approval of a formal permit modification from the Division. 4 The lifetime heavy metal loadings (i.e., pounds per acre) on any land application site shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1.000 2.000 Zinc 250 500 1.000 Copper .125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 9. Upon classification of the residuals land application program by the Water F'ollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. 10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 11. Surface -applied residuals shall be plowed or disced within 24 hours after application on land application sites with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application. 13. 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 land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 14. Adequate provisions shall he taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent properties or into any surface waters. 15. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 0.5- inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the Division. 16. Residuals shall not be applied to any land applicationthat is flooded. frozen, or snow-covered. 17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 18. Animals shall not be grazed on a land application site for 30 days after residuals application. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each application event. 19. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 70. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash. etc.) shall not be harvested for 14 months after residuals application. r JUN 7 2001 5 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 application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 23. Turf shall not be harvested for one year after residuals land application, 111. MONITORING AND REPORTING REOUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall he established and an acceptable sampling and reporting schedule shall be followed. Proper records shall be maintained by the Permittee tracking all residuals land application activities. These records shall include, but shall not necessarily be limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etc:), g. Type of crop or crops to be grown on field; h. Volume of soil amendments i.e., lime, gypsum, etc.) applied in gallons per acre. dry ton per acre, or kilograms per hectare; i. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare: and j. Annual and cumulative totals of dry tons per acre of residuals and animal waste (if applicable). annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, cadmium, copper, lead, nickel, and zinc). annual pounds per acre of plant available nitrogen (PAN). and annual pounds per acre of phosphorus applied to each field. 3. A representative annual soils analysis (i.e.. Standard Soil Fertility Analysis) shall be conducted on each land application site receiving residuals in the respective calendar year, and the results shall be maintained on file by the Peimittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but shall not necessarily be limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) 6 A residuals analysis shall be conducted every 60 days from the date of permit issuance by the Permittee, and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than every 60 days, a residuals analysis shall be required for each instance of land application. The residuals analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Cadmi um Calcium Copper Lead Magnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids PH. Phosphorus After the residuals have been monitored for submit a request to the Division for a permit pollutant concentrations. In no case, however year when residuals are land applied. Potassium Sodium Total Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) two years at the above frequency, the Permittee may modification to reduce the frequency of monitoring for shall the frequency of monitoring be less than once per 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee once per permit cycle. The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0,02) Hexachlorobenzene (0_I3) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2.4.5-TP (Silvex) (1,0) Barium, (100.0) Carbon tetrachloride (0.5) Chlorofoirrt (6.0) rn-Cresol (200.0) 2,4-D (10.0) 1, l-Dichloroethylene (0.7) Heptachlor (and its hydroxide) (0 Hexachloro-1.3-butadiene (0.5) Lindane (0.4) Methyl ethyl ketone (200.0) Pyridine (5.0) Tetrachloroethylene (0.7) 2.4.5-Trichlorophenol (400.0) Vinyl chloride (0.2) Benzene (0,5) Chlordane (0.03) Chromium (5.0) p-Cresol (200.0) 1,4-Dichlorobenzene (7.5) 2 4-Dinitrotoluene (0.13) .008) Hexachloroethane (3.0) Mercury (0.2) Nitrobenzene (2.0) Selenium (1,0) Toxaphene (0.5) 2,4,6-Trichlorophenol (2.0) 6. The residuals shall must be monitored every 60 day from the date of permit 'ss i wuance by the Permittee for compliance with Condition I. 13. of this permit (i.e., if compliance with pathogen reduction requirements if needed). Data to verify stabilization of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in Condition III. I., Condition III. 2., Condition III. 3„ Condition III. 4., Condition III. 5., and Condition III. 6. shall be submitted annually on or before March 1st of the year following the land application event to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcemen 1617 Mail Service Center Raleigh, North Carolina 27699-1617 21 8. Noncompliance Notification: The Permittee shall report by telephone to the appropriate regional office (i.e„ the Fayetteville Regional Office, telephone number (910) 486-.1541, for land application sites in Moore County and. Richmond County; the Mooresville Regional Office, telephone number (704) 663-1699, for sites in Alexander County as well as the facility in Iredell County; and the Winston-Salem Regional Office, telephone number (336) 771-4600, for sites in Davie County, Surry County, and Wilkes County) as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of residuals to surface waters. c. Any time that self -monitoring information indicates that the facility or residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the land application site. Persons reporting such occurrences by telephone shall also file a written report in ]etterform within five days following first knowledge of the occurrence of the non-compliance event. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Residuals land application activities shall not occur when the vertical separation between the depth of application and the water table is less than three feet. The Water table elevation may be confirmed by wate.r level readings obtained from groundwater monitoring well(s) near the land application site or auger boring(s). Any boring(s) made for the purpose of verifying the water table elevation shall be done within 24 hours before the land application event. The number of borings advanced shall be sufficient to characterize the water table conditions across the entire site properly. Any open borings shall be properly filled in with native soil prior to the land application event to decrease the chance of any residuals from contaminating the groundwater 3, The COMPLIANCE BOUNDARY for any land application site shall be specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"), The Compliance Boundary for each site initiated after December 31, 1983 shall be established at either (1) 250 feet from the site. or (2) 50 feet within the property boundary, whichever is closest to the site. An exceedance of groundwater quality standards at or beyond the Compliance Boundary is subject to immediate rernediation action in addition to the penalty provisions applicable under North Carolina General Statute §143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around each land application site midway between the Compliance Boundary and the perimeter of the site. Any exceedance of groundwater quality standards at the Review Boundary shall require remediation action on the part of the Permittee. Any groundwater quality monioring. as deemed necessary by the Division, shall. be provided, V. INSPECTIONS 1. Prior to each land application event, the Permittee or his designee shall inspect the residuals storage, transport. and application facilities to prevent malfunctions and deterioration, operator errors, and discharges which may cause or lead to the release of wastes to the environment, a threat to 'human health, or a nuisance. The Perrnittee shall maintain an inspection log or summitry including at least the date and time, of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Perrnitte.e. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting, authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this :permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit. the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. 3. The following land application sites shall be approved to receive residuals see attached location and buffer maps). Note that if only one name is provided in the owner/operator or lessee field of the table provided below. the owner and operator for the specified site are the same person. Application Area [acres] Site No. Owner/Operator or Lessee (excluding buffers) Alexander County AL3-1 Walter Vaughn Rogers 17.4 .A13-2 Walter Vaughn Rogers 23,2 AL3-3 Walter Vaughn Rogers 38.8 .AL3-4 Walter Vaughn Rogers 13.2 AL3-5 Walter Vaughn Rogers 12.8 AL3-6 Walter Vaughn Rogers 18.3 AL3-7 Walter Vaughn Rogers 14.1 AL3-8 Waiter Vaughn Rogers 10.1 AL3-9 Walter Vaughn Rogers 4.6 AL3 1 0 Walter Vaughn Rogers ...,- 1&O AL3-11Walter Vaughn Rog ;:. '','.,.'':1: -' •12.9 .AL3-12 Walter Vaughn Rog'it . ,-.0.,..... AL3-13 Walter Vaughn Rogers JUN 21 2001 AL3- I 4 AL3-15 AL3-I6 AL3-18 18.6 Walter Vaughn Rogers 29.9 Walter Vaughn RogeR5/ OU ri 8.0 Walter Vaughn Rogers NTJL FiL 10.8 Walter Vaughn Rogers 30.6 TOTAL ACRES iN ALEXANDER COUNTY 310.7 9 Sits GD-1 HD-1 HD-2 Mt%-1 Mt8-2 M08-3 MU8 4 M09-4 M 1 _7 M10-3 R.M7- 1 RM3-. RM3.3 M3-4 �. r RMS-5 RM4-2 RA44-4 1 RM5-3' b RM5-4 ' t RM7-1 7- -3 7 -5b RM7-6 b 7-7 b SU 1-1. SU1-2 SU1-4 SU1-3 Application Are. wner/O er for or Lessee (excluding Davie County. Greg Dooley 25." Herbert B. Dooley .18,9 Herbert B, Dooley 18.7 TOTAL ORES IN DAVIE COUhT ' 3.5 Moore County Ralin Matthews 66.6 Rahn Matthews 1Cn4 Ralin Matthews 3®5 Ralin Matthews 13.1 Ralin Matthews 50.1 Ralin Matthews 75.0 Ralin Matthews 83.0 Ralin Matthews 20.6 TOTAL ACRES IN MOORE COUNTY 347.2 Richmond .`oung Robert "Bobby" T. Williamson 5.7 Robert "Bobby" T. Williamson 82.8 Robert "Bobby" T. Williamson 18.4 Robert "Bobby"T. Williamson 41.6 Robert "Bobby' T. Williamson 17.5 Robert "Bobby- T. Williamson 90.3 Robert "Bobby" T. Williamson Robert "Bobby" T. Williamson Robert "Bobby" T. Williamson 63. Robert "Bobby" T. Williamson 41.1 Robert "Bobby" T. Williamson 5.4 Robert "Bobby" T. Williamson 85.7 Robert "Bobby" T. Williamson 42 6 Robert "Bobby" T. Williamson 38.2 Robert ''Bobby" T. Williamson 36.6 Robert "Bobby" T. Williamson 71,9 Robert "Bobby" T. Williamson 13 .1 Robert "Bobby" T. Williamson 23.0 Robert "Bobby„ T. Williamson Robert "Bobby" T. Williamson 41.9 Robert "Bobby" T. Williamson 7.9 Robert "Bobby" T. Williamson 75.3 Robert "Bobby" T. Williamson 31.4 TOTAL ACRES IN RICIIMOND COUNTY ,338.9 Surry County Monroe Johnson and Walter Jort 73.7 Monroe Johnson and Walter Johnson 15.7 Monroe Johnson and Walter Johnson 30.7' Monroe Johnson and Walter Johnson 17.3 10 Site No. SUI-6 SUI-7 SU1-8 SU1-9 SUI-10 SU1-11 SUI-12 SUI-13 SUi-14 SU1-15 SU1-16 SU1-17u SU1-18a'b SU1-18b' SU1-19a WK1-lb WK3-2b WK4-1` WK5-1 b Application Area [acres] Owner/Operator or Lessee (excluding buffers) Sorry County (continued) Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson Monroe Johnson and Walter Johnson 7.5 14.3 7.6 32.6 1.1.7 21.2 8.1 3.1 7.9 8.9 12.7 47.3 10.4 12.7 12.1 TOTAL ACRES IN SURRY COUNTY 355.5 Wilkes County Diana Pardue Mathis / Talmadge Mathis Donald and Mae Duncan / Donald Duncan Donald Duncan Dwayne Myers TOTAL ACRES IN WILKES COUNTY TOTAL AVAILABLE ACRES 34.36 51.7 38.8 28.9 153.76 2,589.56 The land application sites are dominated by soils having a mean seasonal high water table less than three feet below the land surface. Therefore. the application of residuak on these sites shall be prohibited from December through March, inclusive. Residuals land application may be performed throughout the remainder of the year (i.e.. April through November, inclusive) provided that the three-foot separation between the residuals at the depth of- application and the water table is verified as described in Condition IV. 1. These land application sites are subject to flooding or located within the 0 -year flood plain and shall. therefore. be subject to the requirements in Condition II. 12. This land application site has slopes up to 18 percent. Therefore, care shall be taken to ensure that no runoff of injected residuals occurs. 4. 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 a name change of the Permittee, a foinial permit request shall be submitted to the Division accompanied by 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. r 5. Failure to abide by the conditions and limitations contained iiif;this permit may subjec.,the Permittee to an enforcement action by the Division in accordance with::::41:..7:::„...:Fa:y'Statutes §143- 215.6A through §143-215.6C. 6. The annual administeringand compliance fee shall be paid by thetaiiiiiitia WitIlip; 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 11 The issuance of this permit shall not preclude the Permom complying voth ane artd all stetute rules, regulations, or ordinances that may be imposed h} other government agencies i.e., loc. and federal) which have jurisdiction including, but not limited to, applicable river buffer rules i NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 under the Division's General Permit NCG0100000, and any requirements pertaining to Wetlands u 1 a NCAC 2B .0200 and 15A NCAC 211 .0500.. The Permittee, at least six months prior to the expiration of this permit, shal] request or. Upon receipt of the request, the Division shall review the adequacy of the facilities described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations, as it may deem appropriate. This permit may be modified, revoked, and/or reissued to incorporate any conditions, lirnitations. and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. This permit shall become voidable unless the agreements between the Pennittee and the landowners and operators/lessees are in full force and effect, The landowner 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. Perlin issued this tl i teenth day of June, 2001 NORTH CI.IIA V 0B 'MANAGEMENT COMMISSION T. Stevens. Director Division of Water Quality By Authority of the Environr Permit Number ' 00007 1 ntal lanagerent Commission Fields 010-012 Fields 00 i- 009 SITE LOCATION MAP " I MILE V AUGHN ROGERS Al(1-1R1 Ai-3-14 Fields 014-016 fields r r ALB-4 Viugha Rogcn TRSr°Tyso©c�+txy L..e.4owaoea. Field VR-003 Field R-002 -o1. A SITE MAP 1 =660' VAUGHN ROGERS AL3(1-6) Field V -004 Church Access Rcad dle Club Site Field -006 hta-vo VR OO5 05 w Wc Area Letzeme Nap SITE MAP " = 660' VAUGHN ROGERS 3 (10-12) ■s A 5+ (Bain) feed • Well �tFFFF Buda krss w W Aree s r-a feNnt Vaught itttxa TR5 / Tyurn Pvuic- Land ApWiiaoss Prom. I": = 660' RO Shallow S Field VR-015 +' 3-i5 S. R. 1496 SITE MAP 1" --- 660' VAUGHN ROGERS AL3(14--16) L3- ield Iv-R-014 Note: Area To Be Cleared Completely Field y-R-016 3 1b w re it MX W Vi cs Area amp ry Fszct Auac Sena,; Vaughn ,Pagers TR5 ! Tyson Poultry r i.4 Appf+cama lr.craq Satter Field -01 No uffe Ne ed. lAdjacerd ray i�ra SITE M. I,-=' VAUGHN ROGERS 0 OF 'WATER .)QUALITY 6 SITE LOCATION MAP 1"=2.4MILES GREG DOOLEY cm r` 11 Continue on Page 15 SITE GD 1 L•vnuttoc vut re yaa Sl IE LOCA 1`ION MAP =2.4MILES RBERT DOOLEY FIELD — 2 ;TE1 ! 8, 7 neit c POND a Dpnciling A Savours Mon L Pond. • wal ,arq B Atfis Arm W W A MAP .44 " = 660' RBERT DOOLEY (1 & 2) DY4A.Va 8Y Aug, SITE LOCATION MAP 1" = 2 MILES RALIN MATTIEWS M©8 (1 - 4) term gviannews I RS I Tyson Poultry id Application Pror 0 -01©A aLI r4 9 Site Map • Deeding 45 Wcac' Area 7 Structure rn) -. l:rrairtagewvay Q Penoad • Wdl F'rxrtsertr Lire 111 Suffer Area x-x-x W Wet Area sa Nand Aux! arinc SITE MAP 1 " - 66©" RALIN MATTHEWS M08 (1 - 4) =66©' Aug. - 2000 Rahn Matthews TRS ! Tyson Poultry Land Application Pro,rarri 1588-00-010A FIGURE NO. 5 Buffer Map SITE LOCATION MAP I"-2MILES RALIN MATTHEWS MO9 (I 4) R TRS / Tyson Poultry Land Application. Ear©!*ram. A MAP LIN MATTHE IL 4 Ralitt Matt TRS Tyson. Poultry d Application Program Aug.-200 SITE LOCATION MAP 1" = 2 MILES RAL[N MATTHEWS MO10 (1 3) Ra!tn Matthews TRS / Tyson Poultry d atati''cation Progr A iURE NO 1 Site Map W SITE MAP = 660' RALIN M.A TS M010 (1 -3) JUN 21 200i R Le4entt Wet Area R TRS f Tyson Poultry 3 Application Pro A 5 Buffer Map 0 SITE LOCATION MAP l" -2MILES BOBBY WILLIAMSON RMl (l & 2) Y. Aug.•2 TRS / Tyson Poultry �d Aticalication Pro 7 Site Y T Y. SITE MAP 1" = 660' BOBBY WILLI.MSON Aug.-2 R.M (1 & 2) 2001 L FILE; Wooded Area Dreg ay Ar=:ss Road Property Line x-x-x Fence ' Y Wet Ares ® Hand Auger 3oring Bobby Williamson TRS f Tyson Poultry d Apph ti©n Program RE NO. 5 Buffer Map Y Aug, -2D SITE LOCATION MAP 1"=2MILES BOBBY WILLIAMSON RM2(1 &2) Bobby 'V4'iliiarnson TRS / Tyson Poultry nd .tolloation Pror A UREY 1 Site SCALE: x: = 660' SITE MAP 1" = 660' MEN1 BOBBY WILI MS N Q w W Wet Area UN 212 D V, OF WATER ER QUA) IS Wooded Area ©rainageway A ass Road Property Line x x x Fencer 0 Hand Auger Boring Bo by i itlissnason TRS / Tyson Poultry Land Application Program G,IRE NC 5 Buffer Map Aug. - zsaa0 RM2 (1 & 2) 1568-R0-t710A SITE LOCATION MAP 1" = 2 MILES BOBBY WILLIAMSON RM3 (1 - 5) Y obby ii Cason TRS / Tyson Poultry d Appi'Pa tion Prta r A IAN (IN Land A D SITE LOCATION .4P 1" = 2 MILES BOBBY WILLIAMSON RM4 (2 — 3 ) s cabby idiiams n TRS / Tyson Poultry d Application Pro© 1 Site Map o. Grass Island SITE MAP BY: 1 = 660' BOBBY WILL SON Aug. -2000 RM4 (2 — 3) Wet Area Cern F L Wooded Area away Road Property Line x xx Fence 9 Hared Auger Boring Bobby 4rliltttson TRS / Tyson Poultry nd plication F'rogr 00-0'1 OA iiURE NCi. 5 Buffer BY Aug. - u SITE LOCATION MAP I" = 2 MILES BOBBY WILLIAMSON RM5 (I - 4) bby Wiliiarnson FIGURE NO, TRS / Tyson Poultry 1 d Appiiation Program Site Map z MIAI' - 2000' ' WILLIAMSON V. • ar w kneal Wooded Area Drainagerrey Arms Road' Property Une e-x-a Fence Hand' Auger Boring BOBBY' WILI,IAMSON TRS ! Tyson S'oriltry Lend Apyaliertnan I'rrgye rzt 00-010A F GW1E tiQ, 5 UFFF;k MAP l"=6O SITE MAP MEEvt 130UBY WILLIAMSON Aug-0RM7 (1-7) Bobby F1'ilGamson l ysun Poultry Land Ai n ['zcrgr A 1 Buffer Map [:emerary • °wailing 4S Wooded area • Structure (Barn) —. Drainageway V Pend — arzxrss Road • We — Property Una A! Buffer Area x-x-x Fake W Wet Area 6 ?land Auger Boring KED BY: SITE LOCATION MAP I"=2MILES BOBBY WILLIAMSON Bobby illiamson TRS / Tyson Poultry d Application Program FIG 1 Site flap 7E: Auk-2000 RM7 (I-7) 588-may t A Conlinue in De'Lorrne's Virginia Atlas & Gazetteer 7 6 SITE LOCATION MAP 1" = 2.4 MILES WALTER JOHNSON SITE MAP 1" = 66©' 7AL 1'ER. 301-LNSON SU1 (1 - 2) SITE MAP 1" 660' WALTER JOHNSON SUI (4-5) SITE MAP = 660' SALTER JOHNSON SU1 (6 - 7) SATE MA' 1"=66©' SALTER JOF SU1 (8 - 10) 201 QUA wll:� " = 66©' [ ER JOHNSON SU1 (11 - 14) TE UN 2 1 2 = 660' DIV. OF WATEER QUAD ALTER JOHIsitSargaN, PILE: U1 (15 - 16) ITE MAP = 660' SALTER JOHNSON U1 (17- 19) SITE LOCATION MAP = 2 MILES DIANA. PARDUE MATHIS WK1 (1) JUN 21 2C01 . DIV. OF WATER QUA .jT'f CENTRAL lLE�. SITE MAP l = 660 DIANA PARDUE MATHIS KILOMETERS MILES 2 TE L©CATI©N MAP =2.4MILES DONALD & MAE DUNCAN WK3 (2) & WK4 (1) Scale 1:150,000 1 inch represents 2.4 miles SITE DONALD DUNCAN (1) NALITY CENTRAL FILES Donald Duntsu TILS /Tyson Poultry SITE LOCA I ION MAP I" m 2,4 MILES DWAYNE MYERS WKS (I) State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Vivian H. Burke, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT March 28, 1994 Certified Mali Return Receipt Requested Mr. Lawrence R. Sampson, Jr., P.E. Tyson Foods, Inc. Post Office Box 88 Wilksboro, North Carolina 28697 Subject: Compliance Inspection Permit No. WQ0000701 Tyson Foods, Inc. Land Application of Sludge Rowan County Dear Mr. Sampson: A site inspection of Tyson's sludge land application program was conducted on March 17, 1994 by Mr. Michael Parker with this Office at disposal sites located adjacent to SR 1978 (Rary Road). Based on Mr. Parker's observations, nuisance conditions (odors) have been created as a result of the land application operation. During the course of the investigation, Mr. Parker met with Mr. Mark Johnson, Plant Manager, Tyson Foods -Harmony Rendering Plant, who indicated that further application of sludge would be discontinued at the aforemention sites and that corective action (tilling and liming) would be initiated to rectify the current nuisance situation. Tyson Foods is currenty land applying sludge from both their Harmony and Wilksboro facilities as well as from Breeden Poultry in Burke County as authorized by the subject Permit. Sludges from the Harmony and Wilksboro facilities are processed in a centrifuge which removes (recycles) most of the solids for reprocessing. Sludges from Breeden Poultry are not processed in the centrifuge, but rather taken directly to the field for disposal. Sludges from all three (3) facilities, however, are supposed to receive lime prior to application to effectively kill any odor causing bacteria that may be present. Lime is to be added to a level where the pH of the sludge reaches at least 10.0 s.u., at which point odor causing bacteria generally cannot survive. At the present time, the addition of lime is being done voluntarily by Tyson to minimize odor concerns. 919 North Main Street, Mooresville, North Carolina 28115 Telephone 704-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Empfoyer 50% recycled/ I Cr% post -consumer paper Mr. Lawrence Sampson, Jr. March 28, 1994 Page Two It has become apparent to the Division that the voluntary addition of lime is not being performed on a consistent basis resulting in the creation of nusiance odor problems. At the present time, Tyson has no way of knowing whether lime has been added to the sludge received from Breeden Poultry since routine checks are apparently not being made. Furthermore, lime added at the Harmony facility (after centrifuging) appears to be done in a manner insufficient to provide adequate mixing prior to application. Part VI, Condition No. 11 of the subject Permit allows the Division to incorporate any conditions deemed necessary to adequately protect the environment and public health. It is the intention of this Office to recommend that the Permit be modified to add a condition which will make the addition of lime mandatory, establish a minimum pH level of the sludges prior to application and require Tyson to conduct pH monitoring prior to field application. Until such time as the Permit is modified to incorporate the condition noted above and a determination is made that a more effective nusiance (odor) preventation program has been established, use of all land application sites located on SR 1978 (Rary Road) must be ceased. If you have any questions regarding this matter, please contact Mr. Michael L. Parker or me. Sincerely, D. Rex. Gleason, P.F. Water Quality Regional Supervisor David Russell, WSRO Mark Johnson, Tyson Foods --Harmony Plant Dee Simmons, BioGro Systems, Inc. S I ON OF ENV P NMENTAL R C: MEN` 9, 19E19 MEMO DUM TO: ar FROM: PREPARED BY: UEJEC : 0000701 ly Farms Sludge Storage Tank many Rendering Plant Rowan County NC This Office has conducted P.E., N.C. Division Engineer, schedule contained in pondiff0 Parker with this Office had di earlier telephone conversation a review of a re est frrn M Lawrence R. ampson, y Farms E ods , Inc- , t end the construction 0. 41 f the subject Permit. Mr, Michael L. cussed thismatter' with MrSampeon during an The staff of this t ffice has no ob ecti r recommends Condition Nc i be amended to reflect if you have any questicins, please advise. MLP f bk psn`s request and compliance dates. MONITORING REPORT(MR) VIOLATIONS for: 'Permit; Facility Name: 94 MRs Between: 7 -2003 and 7 -200.,7, Realm Mooresville Parent Name: cv County: % Report Date: 09/22/03 Page: 1 of 4 Violation Category: Violation Program Category: NPDES V'Nv° Subbasin: Violation Action: `X, PERMIT: NC0020401 FACILITY: City of Hickory - Northeast WWTP Limit Violation COUNTY: Catawba REGION: Mooresville MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 07 - 2003 001 Effluent Phenolics, Total Recoverable 07/02/03 Weekly PERMIT: NC0039594 FACILITY: Town of Maiden - Town of Maiden WWTP ug/I 25,2 27,6 Daily Maximum Exceeded None - 1 8 COUNTY: Catawba REGION: Mooresville Limit Violation MONITORING OUTFALL REPORT PPI LOCATION PARAMETER 07 - 2003 001 Effluent Cyanide, Total (as Cn) VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 07/23/03 Weekly ug/I 22 29 VIOLATION TYPE VIOLATION ACTION Daily Maximum Exceeded None 0 'L7 - Cl> , PERMIT: NC0004979 FACILITY: Duke Energy Corporation - Plant Allen Steam Station COUNTY: Gaston REGION: Mooresville Limit Violation MONITORING OUTFALL REPORT / PPI LOCATION PARAMETER 07 - 2003 002 Effluent Selenium, Total (as Se) 07 - 2003 002 Effluent pH VIOLATION DATE FREQUENCY 07/15/03 2 X month 07/12/03 Monthly UNIT OF MEASURE ug/I su CALCULATED LIMIT VALUE 31 404 9 9 3 VIOLATION TYPE VIOLATION ACTION Daily Maximum Exceeded None Daily Maximum Exceeded None O (f- NCDENR JAMES B. HUNT JR, GOVERNOR BILL. HOLMAN SECRETARY NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 28, 2000 MOORESVILLE REGIONAL OFFICE MEMORANDUM TO: Jeff Poupart FROM: PREPARED BY: Ellen Huffman SUBJECT: D. Rex Gleason t Recommendation for Enforcement Violation of Permit No. WQ000070l Tyson Foods, Inc Attached is the enforcement report/recommendation concerning violations of the subject permit. The violations resulted from Tyson Foods' mismanagement of land application activities. This Office recommends a substantial penalty. The attached material should be self-explanatory; however, if you have any questions, please contact Mrs, Ellen Huffman or me. Attachments ebh 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-663-1699 FAX 704-663-6040 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Page 1 Summary On Wednesday, May 24, 2000, the Mooresville Regional Office received a complaint from Mr. Ben Knox, NCDA, concerning the alleged improper application of residuals by Tyson Foods, Inc. (TF) on the Dr. Richard Adams farm site off SR 1980 (Montgomery Road) in western Rowan County. Mrs, Ellen Huffman (with this Office) met Mr. Knox at the Adams farrn on Thursday, May 25, 2000 to further investigate. On May 30, 2000, Mrs. Huffman and Mr. Knox, met with Mr. Danny Wyatt and Mr, Dan Crow with Tyson Foods, and Mr. Bo Smith with Terra Renewal Services (the residuals contractor) at the application sites in question. Observations made by Mrs. Huffman during the investigation on May 25, 2000, found that residuals had migrated from the residuals application area (owned by Dr. Adams) to a neighboring property. Residual migration was apparently aided by a rainfall event that occurred shortly after the application, Other application areas also showed signs of residuals migration during the site visit on May 30, 2000. Mr. Knox collected soil samples from an application field (on Dr. Adams' farm). Results from these tests are attached. On June 12, 2000 a Notice of Violation/Recommendation for Enforcement was sent to Mr. Lawrence Sampson, Jr., Project Engineer, Tyson Foods, Inc., advising him of the permit violations and the intent of the MRO to pursue an enforcement recommendation. Chronology of Events/Correspondence May 24, 2000 Complaint received in MRO from Mr. Ben Knox, NCDA, concerning problems at Tyson Foods, Inc. (TF) residuals land application site owned by Dr. Richard Adams off SR 1980 (Montogomery Road) in Rowan County. May 25, 2000 Mrs, Ellen Huffman met with Ben Knox and Charles Lee, farmerileasee of Dr. Adams' property, at the subject land application site. The sub contracted operator/truck driver for Terra Renewal Services (TRS) was met at the gate. The operator could not produce a copy of the permit or a spill plan as required by the subject permit. Over application of residuals were observed to have occurred on several fields on Dr. Adam's farm. Photos were taken. 6 2000 Received (via fax) field information for Dr. Adams' farm from Mike Cook, TRS. Field information was incomplete and date of PAN analyses was from the previous monitoring period. The method used for calculating the pounds of PAN was also questionable. May 30, 2000 Follow-up investigation conducted of Tyson Foods residuals disposal site by Mrs. Huffman. Accompanying Mrs. Huffman during the investigation were Danny Wyatt and Dan Crow with TF, Mr. Ben Knox with NCDA Chronology of Events/Correspondence continued page 2 (complainant), Mr. Charles Lee (farmer), and Mr. Bo Smith with Terra Renewal Services. The observations that were made on May 25, 2000 by Mrs. Huffman were pointed out to the TF representatives and Bo Smith. Soil samples were collected from a field that had recently received waste. June 12, 2000 Received soils analysis (performed by USDA) from Mr. Ben Knox for the soil samples taken on May 30, 2000 by Ben Knox. Analyses show high nitrogen and high soluble salts on several fields. June 12, 2000 NOV/NRE sent to Mr. Lawrence Sampson, Project Engineer, Tyson Foods, Inc., indicating violations of the subject permit had been documented. Mr. Sampson was informed that an enforcement recommendation would be pursued. June 13, 2000 Letter from Ben Knox documenting questionable land application activities since June 1999, by TRS sub -contractor, Lundy, Inc. Letter also clarifies which fields Mr. Lee (the farmer) had applied fertilizer. July 7, 2000 A fax response to the NOV/NRE from Dan Crowe, Tyson Foods, was received at the Mooresville Regional Office. The response indicated that Tyson had informed Lundy (subcontracted by TRS for land application services) of permit requirements. Tyson also stated that Lundy was responsible for the failure to comply with the permit„ as instructed. July 17, 2000 Trucking logs received from Mike Cook, TRS. Review of logs showed application during February on partially frozen land as well as inappropriate cover crop of corn (should be a winter crop such as winter wheat). ,u172 2000 Review of resubmitted annual report for 1999 confirmed over application of residuals in 1999 on the Adams farm. The first annual report was returned May 30, 2000 as 'incomplete' by Non -Discharge Compliance / Enforcement Unit. The resubmitted report is also incomplete. PSRP (stabilization) data is not included in the report as required by permit condition L CHECKLIST FOR T TOLATIONS A copy of the Pe pit W0007 1 is attached. The violator is Tyson Foods, Incorporated. Mr La ence Sampson, is aent. for the company, Mr, Lawrence Smithson, r.. Project Engineer Tyson Foods, Inc. Post Office Box 88 ilksboro, North Carolina 697 This enforcement does not include effluent limit violations. 11 involves violations of non -discharge Permit conditions; Copies of correspondence a att hed. There are no chainustody s tples. The violation is not due to a power failure or by-pass of any treat en facility. Are violations chrome and/or due to a single operational upset? The violation is considered io be chronic due to poor management practices over tlae last24 months, Were any specific notifications submitted oncenund non complia.... ce`i A NOV/NRE as sent on June 12, 2000, which documented the subject permit violations and indicated that an enforcement recommendation would be prepared. Cost of the investigation: 4 hours by Ellen Boffin for preparation of enforcement report at $20,38our = 1. 1 hour by I . Rex Gleason for supervisory evier at 37.19ihour 37.19 for clerical processing at $10,93/hour 10.93 Adr mistrativ c Cost for pro essing report 300,00 Total 429,64 CIVIL PENALTY ASSESSMENT FACTORS FOR WATER QUALITY CASES CASE NAME: Tyson Foods, Inc. ASSESSMENT FACTORS: 4. CAUSE OF THE VIOLATIONS) The violations are the result of Tyson Foods, Inc.(TF) failing to comply with the terms and conditions of their land application Perrnit. Permit Condition 1. 7. requires that a copy of the permit be maintained at the land application site when residuals are being applied and that a spill prevention and control plan be maintained in all residuals transport and application vehicles. None of the vehicles on site had spill control plans or a copy of the State issued perrnit. Permit Condition 1... 8, requires that specific residual application area boundaries be clearly marked on each site prior to and during application. No buffers were marked. Permit Condition IL .4 requires application rate not exceed the application rate specified in the permit. The contractor staff on site could not verify application rate. Additionally, application rate appeared to be excessive as injected residuals were .surfacing in several. places and there were signs of residual migration throughout the application field. Permit Condition II, 12 requires that adequate provisions be made to prevent wind erosion and surface run-off from conveying pollutants from the residuals application area onto adjacent property or into any surface waters. Evidence of residuals run-off could be seen at several application sites. Resid-uals run-off was also observed to have entered adjacent property. Permit Condition 11.15 requires that residuals not be applied at rates greater than agronomic rates unless authorized by the Division. Soils tests confirm the observation of application greater than agronomic rates. .Permit Condition ITI. 2 requires that proper records be maintained by the Permirtee to track all application activities. These records shall include, but are not necessarily limited to the following: a„ source of residuals b, date of residuals application c. location of residuals application (site, field, or zone #) d.. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. Neither Tyson Foods nor TRS could provide adequate loading data or cumulative totals for land application activities for previous events at these sites. Also not recorded were residual stabilization monitoring, method of application, weather conditions, soil conditions, and type of crop. B. THE DEGREE AND EXTENT OF HARM CAUSED BY THE VIOLATION(S) Residuals did not appear to have entered surface waters. C. DURATION OF THE VIOLATION(S) The violations occurred sometime between July, 1999 and May, 2000. D. EFFECT OF VIOLATION(S) ON WATER, PUBLIC HEALTH AND FISH OR WILDLIFE There is no documented effect on water or public health as a result of the violations. E. EFFECTIVENESS OF ANY PREVENTIVE OR RESPONSIVE MEASURE TAKEN BY THE VIOLATOR Tyson Foods did not take any preventive or responsive action. F. COST OF RECTIFYING THE DAMAGE OR INFORMATION THAT WOULD BE NEEDED TO DETERMINE THE COST, SUCH AS PROCESS RATES, CLEAN UP COSTS Cost of damage is difficult to determine. Crop damage has been confirmed, but crop has not yet been harvested. G. THE ALLEGED VIOLATOR'S PREVIOUS RECORD OF COMPLIANCE OR NONCOMPLIANCE Tyson Foods (TF) was assessed a penalty for violations of the subject land application permit on February 3, 1993 (case no.VVQ92-021). The penalty ($2,456.39) was paid in full on February 16, 1993. TF was also assessed a penalty for violations of the subject permit on January 7, 1998 (case no. 97-005). The penalty ($4,440.77) was paid in full on January 20, 1998. Other Division enforcement cases include LV 96-014 (NPDES Permit limit violations), in which TF was assessed $4,806.06 on October 31, 1996 and the company paid in full on November 21, 1996. MITIGATING, AGGRAVATING ATIN ACTOR , IF ANY This Office is concerned with the past history of poor management of T's non - discharge activities. Tyson seems to have a `lack of concern' about the permit conditions, and poor oversight of their sub -contractor, TRS. This is not the first violation for over application of residuals that Tyson has had. Getting field data from TRS was difficult at best. Requested field data (sent by TRS) for this Office's review was incomplete. Last years annual report (by TRS) was returned as incomplete Resubmitted annual report by Tyson Foods (also incomplete) revealed PSRP testing for residual stabilization was not conducted nor reported for 1999. STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF ROWAN File No. PC IN THE MATTER OF: TYSON FOODS, INC. FOR VIOLATIONS OF PERMIT) FINDINGS AND DECISION NO. WQ0000701 AND AND ASSESSMENT NCGS 143-215.1 OF CIVIL PENALTY FOR FAILING TO PROPERLY ) OPERATE AND MAINTAIN ) LAND APPLICATION SYSTEM) Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), of the North Carolina Department of Environment and Natural Resources, make the following: . FINDINGS OF FACT: Tyson Foods is an incorporated business organized and existing under the laws of the State of North Carolina, B. On March 31, 1998, DWQ issued Water Quality Permit No. WQ0000701 to Tyson Foods for the operation of a wastewater residuals land application program. Residuals sources are Harmony, Case Farms, and Townsend processing plants. Permitted disposal sites are located in Alexander, Davie, Rowan, Yadkin, and Wilkes Counties. C. On May 25, 2000, DWQ stafffrom the Mooresville Regional Office observed poor operating conditions on several areas of Dr. Richard Adams farm in Rowan County. D. Said permit contains the following relevant conditions: Permit Condition I. 7 requires that a copy of the permit be maintained at the land application site when residuals are being applied (during the life of the peirnit) and that a spill prevention and control plan be maintained in all residuals transport and application vehicles. None of the vehicles on site had spill control plans and a copy of the State issued permit was not available, Permit Condition I. 8 requires that specific application area boundaries be clearly marked on each site prior to and during application. No buffers were marked as required. Permit Condition II. 4 requires that application rates (stated in the permit) not be exceeded for specified crops. The sub -contractor staff on site could not verify application rates. Additionally, application rates appeared to be excessive as injected residuals were surfacing in several places and there were signs of residual migration throughout the application field. Permit Condition II. 12 requires that adequate provisions be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. Evidence of residuals run off could be seen at several application sites. Residuals run-off had also entered adjacent property along a fence line. Permit Condition II. 15 requires that residuals not be applied at rates greater than agronomic rates, unless authorized by the Division. Soils tests indicate that residuals were being applied at much greater than agronomic rates. Tyson's Nitrogen calculation method is questionable. Permit Condition III. 2 requires that proper records be maintained by the Permittee tracking all application activities. These records include, but are not necessarily limited to the following: a, source of residuals b. date of residuals application c. location of residuals application (site, field, or zone 4) d. method of application e, weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tonsiacre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. Neither Tyson Foods nor TRS could provide adequate loading data or cumulative totals for land application activities for previous events at these sites. The method used to calculate PAN does not adequately reflect what is in the storage tank at Tyson Harmony Plant. Sampling procedures need to be changed to more accurately reflect the material being land applied. A notice of Violation concerning the (above mentioned) violations was sent to Tyson Foods, Inc. by DWQ's Mooresville Regional Office on June 12, 2000. F. The cost to the State of the enforcement procedures in this matter totaled $429,64. Based upon the above Findings of Fact, I make the following: 11. CONCLUSIONS OF LAW: Tyson Foods. Inc. is a "person" within the meaning of G.S.143-215.6A pursuant to G.S. 143-212(4). B. The disposal system cited in Findings of Fact B. above falls within the definition of same at G.S. 143-213(10) or G.S. 143-213(17), C. A permit is required for the disposal of wastewater pursuant to G.S. 143- 215.1(a)(9) and Part VI, Condition No. 4 of DWQ Permit No. WQ00007 D. Tyson Foods, Inc. violated G.S. 143-215.1(a)(9) and Part VI, Condition No, 4 of DWQ Permit No. WQ0000701 by failing to properly operate and maintain a non - discharge land application system. E. Tyson Foods, Inc. may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty five thousand dollars per violation may be assessed against a person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1(a)(9). F. The State's enforcement costs in this matter may be assessed against Tyson Foods, Inc. pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, Division of Water Quality, pursuant to delegation provided by G.S. 143- 15.6A(h), has the authority to assess civil penalties in this matter. 111. DECISION: Accordingly, Tyson Foods, Inc. is hereby assessed a civil penalty of: for failing to comply with Permit Condition I. 7, which requires that a copy of the permit be maintained at the land application site when residuals are being applied (during the life of the permit) and that a spill prevention and control plan shall be maintained in all residuals transport and application vehicles, None of the vehicles on -site had spill control plans and a copy of the State issued permit was not available. for failing to comply with Pennit Condition I. 8, which requires that specific residual application area boundaries be clearly marked on each site prior to and during application. No buffers were marked as required. for failing to comply with Permit Condition II. 4, which requires that application rates shall not exceed rates for the specified crops in the permit. Application rates could not be verified by the sub -contractor staff on site. Application rates appeared to be excessive as injected residuals were surfacing in several places and there were signs of residual migration throughout the application field. Review of (application) truck logs indicated poor weather conditions during land application activities. Photos show run-off from several application fields (of the Adams farm) migrating into natural drainage areas. for failing to comply with pennit condition II. 12, which requires that adequate provisions be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. Evidence of residuals run-off could be seen at several application sites. Residuals run-off was also observed to have entered adjacent property. for failing to comply with Permit Condition 11. 15 which requires residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. From the sample data collected, it appears that residuals are being applied at much greater than agronomic rates. Soil samples show high nitrogen and high soluable salts. Review of 1999 annual report confirms over application or residuals on the Adams farm, for failing to comply with permit condition 111. 2, which requires records be maintained by the Pennittee to track all application activities, TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215,6A, 429.64 Enforcement costs TOTAL AMOUNT DUE As required by G.S. 143-215,6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent ofharm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on around or surface water quantity or quality or on air quality, (4) The cost of rectifying the damage-, (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and The cost to the State of the enforcement procedures. (8) (Date) Kerr T. Stevens, Director Division of Water Quality 4. Permit No. AVQ0000701 - T}son. Foods, Inc. Land Application Records Terra Renewal Services, Inc. 611 UNION STREET 13,0. Box 150 DARDANELLE, AR 72834 (501) 229-3656 Fax: (501) 22'9-3734 Enclosed please 1i11d tl e daily C cl l i s lc r the period front January thr t igh May. 20()0_ as requeste 1. .}pet bons e el° m ed to I a ie County n February 14, where remained unlit retui'nin.,, Adas' farm on Mara . Logs from that time perk d a e not included, :is, please give me a call. TERRA RENEWAL SERVICES, INC. Project: WEEKLY REPORT Week Ending: P.O. Box 611 UNION SIRE9 DARDANELLE, ARKANSAS 728 (501) 229736 FAX: (501) 229-37 Month i Date Daily Total Other Monday Tuesday Wednesday Thursday Friday Saturday Sunday WEEKLY TOTAL Manager's Narne: Signature: Date Terra Renewal Services, Inc. Daily Field Log Appiin Method SolCondi Weather Cover Crop Da Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Condition Sour Gaiions 'Quad TERRA RENEWAL SERVICES, INC. WEEKLY REPORT Project:„) 1�') j _ Week Ending: Month ' Date Monday Tuesday Wednesday Thursday Saturday WEEKLY TOTAL Daily Total Manager's Name: Signature: P.O. Box 150 611 UNION STREET DARDANELLE, ARKANSAS 72834 (501) 229-3656 FAX:: (501) 229-3734 00 Other Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Date Weather E Soil Condition Cover Crop Application Method w,� Date Weather Cover Crop Driver Terra Renewal Services, Daily Field Log Application fir ethod Soil Condition ee ns ndm, :..,. Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition fiver Saurc Gallons '1c unds Terra Renewal Services, Inc. Daily Field Log Date Weather " Cover Crop Application Method Soil Condition Da Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method ! or) Soil Condition Di2 Date * __ Weather Cover Crop Time Terra Renewal Services, Inc. Daily Field Log Application Method Soil. Condition Driver o Gallons founds add cAL Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method . it Soil Condition TERRA RENEWAL SERVICES, INC. Project: I \ ..)(),Ni Month I Date Monday Tuesday Wednesday Thursday Friday Saturday Sunday WEEKLY TOTAL Signature: WEEKLY REPORT Week Ending: Daily Total Manager's Name: 1 • P.O. Box 611 UNION STRE ©ARcANELLE, ARKANSAS 72834 (501) 229-3656 FAX (501) 229-3734 QC) Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method injec Soil. Condition DR( cbr Driver apce afla ns Pou Te Date We he , Cover Crop t y 0 NI a RenewalService Daily Field L©g Appticatiotr Method Soil Condition Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Da Weather Cover Crop - f 1 Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Date _ Application Method "Weather Soil Condition. Crop Pounids .co Z CC © C d W W Y 0 A 03 73 A L (5 13 L •C 6 Terra Renewal Services, Inc. Daily Field Leg Application. Method the ..... i}l ondion .+11',1,11* Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition ° Date ather over Crop Terra Renewal Services, Inc. Daily Field Log Driver Sou Application Method in Soil Condition Gallons Pounds Fie 5S�� �� �. Terra Renewal Services, Inc. Daily Field Log Date Jio Weather—1'Ca.Q Cover Crop Oteil Application Method Soil Condition Date Weather Cover Crop 0,0 K Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition -71pSID Terra tRenewal Services, Inc. Daily Field Log Date 9/CO Application Method Weather / Qae Soil Condition Cover Crop Date Weather Cover Crop 00 Application. Method in Q Soil Condition Driver Source Gallons Pounds } Date Weather Cover Crop .v Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition G Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log fiver Source Application Meihod / +' 0 Soil Condition Y REPORT Date ther Cover Crop Application Method Driver ttllns 'orrxd Terra Renewal Service Daily Field Log Date Weather Cov uu Application Method Sail Condition one Pour' TERRA i RENEWAL SERVICES, INC. Projec Month I Date onday Tuesday ednesday Thursday Friday Sunday WEEKLY TOTAL WEEKLY REPORT Week Ending: Daily Total Manager's Name: Signature: P.O. BOX 150 611 UNION STREET DAR 7ANELLE, ARKANSAS 72834. (501) 22936.5 FAX: (501) 229 3734 Date _ice Weather Cover Crop Terra Renewal Services Inc. Daily Field Log Application 1 Tethod In . Soil Condition Driver oxrc Gallons 'ouzids Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field. Log Application Method 1 Condition TERRA RENEWAL SERVICES, INC. Projec Month %Date Monday Tuesday Wednesday Thursday Friday Saturday Sunday WEEKLY TOTAL WEEKLY REPORT Week Ending:. Daily Total 9 Manager's Name: Signature: Sig P.O. Box 611 UNION STR DARDANELLE, ARKANSAS 7283 (501) 229-3656 FAX: (501) 229.3734 Date ather Cover Crop a Renes ai Se Daily Field Application Method Date Weather Cover Crop Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method oil Condition Driver oarce Gallons . Founds Terra Renewal Services, Daily Field Log Date Weather Soil Condition Cover Crop Driver 71 7, Source ion. Method 0 Date Weather Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition 7 Driver (J/4f? Source Gallons Pounds 0 �r Soil Condition Date Weather Cover Crop Driver TERRA RENEWAL �rINC.SERVICES, C WEEKLY REPORT Project: Week Ending: Month / D Monday Tuesday Wednesday Thursday Friday Saturday Sunday WEEKLY TOTAL Daily Total Manager's Name: Signature: P.O. Box 156 611 UNION STREET DAROANELLE, ARKANSAS 72834 (501) 229-3656 FAX: (501) 229-3734 CI,ak Dat Weather Cover Crop Driver ra Renewal. Services, Inc. Daily Field Log Source ail pound TERRA RENEWAL SERVICES, INC. WEEKLY REPORT Project: Week Ending: Month / Date Tuesday Wednesday Thursday Friday Saturday Sunday P.O. Box 150 611 UNION STREET DARDANELLE, ARKANSAS 72834 (501) 229-3656 FAX: (501) 229-3734 Daily Total Managers Na rt e: (gnature Terra Renewal Services, Inc. Daily Field. Log her Application Method. Soil Condition oe Crop Source ons Pounds Terra Renewal Services, Inc. Daily Yield Log Application. Method Soil Condition Terra Ren Services, Inc. Daily Field Log Date +. i �.'Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Da " Application Method Weather Crop Soil Condition /'y0 Terra Renewa Services, Inc. Daily Field Log Date Weather Cover Crop Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Application Method bi e c h pli Soil Condition. Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition a Renewal Services, Inc. Daily Field Log Application ;1' ethod ra Renewal Services, Inc. Daily Field Log a Renewal Services, Inc. Daily Field Log Applicatio Me hod a Renewal Services, Inc. Daily Field Log Application Method a'Renewal Services, Inc. Daily Field Log Application Method Soli Condition Pounds 7 506700 Terra Renewal Services, Inc. Daily Field Log Weather,� ° +,,�a �`• Application Method Soil Condition . Terra Renewal Services, nc. Daily Field Log Application Method Soil Condition Pounds d27v 541(0410 (rill 5077L/ n Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition Terra Renewal Services, Inc. Daily Field Log Application Method In j Soil Condition Diej eathe Cover Crop Terra Renewal Services, Inc. Daily Field Log Application Method Soil Condition y. You er 5, 2001 Mr. John Lesley Division of Water Quality 919 N. Main St. Mooresville, N.C. 281 15 a Subject: Poultry Sludge Spill on state road # 21: Dear Mr. Lesley, This letter is in reference to an accident that corus� W C ©7o, OCT 0 9 2001 ad # 2126. On October 1, 2001, a driver with Gaddy Trucking Company was entering state road 2_T26 With a load of poultry sludge from Tyson's storage tank, a one ton truck came around the curve and couldn't get stopped, therefore hitting the tanker on the right side , causing the tanker to start leaking sludge. The estimated spill was about 300 gallons. The spill was contained on the highway and the shoulder of the road. The sludge truck was moved to the Tyson plant to prevent firrthers spillage. 'Ih,e proper authorities were called and the spill was cleaned up within accordance to our spill prevention plan, Enclosed is a copy of the clean up procedures, lfyou have any questions, please call. me at'704-546-2602, ext. 236, up to the phone coe ohn Lesley on October 1, 2- Yours Truly, Mike Campbell. ORC, Tyson Foods Harmony, N.C. Tyson Foods, Inc. Animal Food ingredients Group P.O. I3ox 158 Hari NC 28634 704-546-2602 www.tysi Spill. Control Plan Tyson Foods, Inc. Harmony, NC In the unlikely event of a spill, the following action shall be taken mmediately: Halt source of the spill — overturned truck, leaking gate, Contain spill. Use straw bales to form a barrier. In addition to straw bales use shovels to form an earthen barrier to prevent further runoff. 3. Cleanup. Employ front end loader to :remove as much spill material as possible or employ vacuum truck to off-load remaining bins©lids. Complete clean-up by scattering straw to soak up remaining material and dispose of manually. 4. Final cleanup. Flush roadways with water as necessary to clean. Allow to dry and incorporate if spill occurs on a non -paved and tillable area. In the event a spill occurs on private property, final cleanup should be completed immediately to the satisfaction of the owner. 5. Notification. As soon as possible after the spill A. Plant Superintendent- Dan Crowe (704) 546-2602. 13, Regional NC Division of Environmental Management:. Mooresville- (704) 663-1699 Winston-Salem- (336) 771-4600 Fayettevile- (910) 486-0707 C. County Sheriff Dep * oat if road tra c is acted Davie- (336) 751-6238 Alexander- (828) 632-4658 Yadkin- (336) 79-4217 Ir dell- (704) 878-3180 Wilkes- (336) 903-7600 Davidson- (336) 242-2101 Randolph- (336) 318-6699 Montgomery- (910) 572-1945 Moore- (910) 692-2732 D. Fire dcp wern — if assistance needed for wash down: Davie- (336) 751-0896 Alexander- (828) 632-1000 Ya. 'n- (336) 79233 Ir dell- (704) 878-3039 Wilkes- (336) 903-7600 Davidson- (336) 242-.226)0 Randolph- (336) 5- 4244 Montgomery- (910) 572-3 3 Moore- (910) 692-2720 : Eoffice --- (336) 492-6395 6. Management of cleanup efforts: The project manager shall i ediate charge and initiate cleanup activitcs. Additional_la r shall he requested from the plant as needed. The project manager shall sn communicate ith the public on the scene answering any questions and advising of cleanup activity. 7 Reporting. WEIhin 24 hours f spill, the project wager shall present a written report detailing how the spill occ ed and all action en. 07/07/2000 00:01 70454 944 TYSON FOODS PAGE 01 FAX NJMBEII: 704663-6040 VALLEY ANIMAL FOODS HARMONY, NC. FACSIMILE TRANSMITTAL SHEET TOTAL Na OF 1 of 4 CLUDING CbvER: PHONE NUM1 M 704-663-16 It URGENT X FOR REVIEW © PLEASE COMMENT 0 PLEASE REP ..Y 0 PLEASE CYCLE If you have any questions please give me a call. Mart Crowe RIVER VALLEY ANIMAL F't °DS TYSON FOODS, INC. 7 `Ei7/2000 00: Qi 7045465944 TYSON FOODS PAGE 02 7, Mt. D. Rex 01 P.E. Mode Re North Carolina Department of Euvuoninent and Noland &Houma Division of Water Quality 919 N. Mein Strcct Mooresville, NC 28115 Tyson Foods, inc. Animal Food Ingredients Group -- Harmony, NC Division P,©, Box 158 Sheffield Road Harmony, North Caroline 26634 (704) 546-2602 RE; Para* NG. WQltt /7 1 — Nodal of Violation; Tyson Foods. Inc. Land Application Pragrun, Rowan Comely Ms. Gleason: response to NViolation dated to inspection at Dr, ,Adams' farm conducted Hen of your office. Since November, 1996, Tyson Foods has contracted the hauling and land application of tlw sludge from the Harmony pleat to Terra Renewal Services, Inc. CMS) a ilk, .Arkansas. In the spring of 1998, TRS subcontracted the transport and Eton of the sib to Lundy Truckles of Statesville, NC. This was done bey Tyson Foods was in the process of installing evaporation equipment at the Harmony rendering plant which, it was believed, would eliminate he necessiry to land apply sludge. In short, TRS employed the services of Lundy bee nse it was believed diet the land application operation was tempo and would cease near the end of 1913, As it has tuned out, the gencrstion of sludge from the Hurnony plain has carte to date. In mid -May, the Harmony p which necessitated the ,moon of sludge stage tank The O, 000-gailun storage was banhas the sludge to the Dr. Richard Adamsfnun in Rowan Cow been the primary berm for apphcation of the sludge for many years. In beep the storage tank from overflowing. Lundy hauled many loads of it Adams limn and applied it via subsoil injection with a Terra tor in the days prig Mts. ma's molt v 7045465944 plan i The flags may planting before Lam+ T TYSON FOODS PAGE 03 Tyson F+ ccs, Inc. Animal Food ingredients Ceoup — Harmony, NC Division P, 3. Box 158 Sheffield Road Harmony, North CartaUr at 28634 (704) 546-2602 se to the alleged violation fleeted in y ya provided o 1Aindy in 19911 rm, but this Terrr'aGrr totally copies of the permit and ed to do so, d to leave the fags in place. prepared the field for When TRS began y, an a Ovation chart was aped hied upon a weighted aver of the *fudge h source turd the mama uptake as sages 'tcydd ita Cull iditi+ n 11,4, of the This chart and all updates and revisiony so that wire to be applied to each field could be ;arlcu etd pt ar to application. alone) changes at the Harmony plaid, implemented in January .2000. Using this system the total pounds PAN is tallied by the apptier on t< daily basis. According to these records, there has been no c application of PAN on nay field since January I, 2000, Lundy and TRS are, and have s►iways been, aware of the application rates. When TRS and Tyson Foods personnel inspected muttons at firm with Mrs. Huffman on Mcry 30, 2000, they did not notice evidence o runoff. .,► According to the records, However, it is possible that the slpprop portion of the Adams fold that was Teat atpp bitty 30, 2000). in IP ins The records required by Condition .2, ems a, — g. are entered in t iphcat on the daily field logs. One copy of these logs is t to ncd at the c►fficc of Lundy Trua lone north of Statesville, one is kept at the Tyson Harmony office. mid one is kept e# the TRS office in Dsrden*Uc, Arkansas. The rate i pounds per pane (itein h.) is tallied in report form each month and maintained at the Tye Pucd s vice in. Harmony, at the Tyson Foods office in Wilkesboro, and at the TRS office. 2000 00:01 70454 544 TYSON FOODS PAGE 04 The annual informstion (item i.) yew. Copes of this report slue mai:milted at IRS office. All of this infostuation is available to Ty on Foods and TRS have taken immediate positive circumstances which bsseve led to the alleged violations. inspection, the sludge has beet% hauled to the Tyson Foods at Monroe and to TRS' laud application operation in Alabama. i o will take place at Dr. Adams` far a to pt on acids that need fatilizatioa douumeated by scut testa), with the prior approval of lam, . Any future application will be performed under he diva on of * person hcei sod by DENR ;a laid application operator. TRS has entered into as a ft w leh l lr. ll a ty Willi Wilhaii ws Farms, hasdquartered south ofMt. Gilead in ry NIT. Williamson f approximately 7,t� acres of . beaus, ten, r �, pasture in Mom, Rio:420mnd, and Anson Counties. He wants to tdodge applied to his fields and also will participete in the hauling and appli of the residuals. TRS has connected 9& E of Greensboro to begin immediately the meppitNa and soils week on some of the Williamson fields. What SichotE completes its work, TRS will prepare an went to the apples for pit renewal drat is comedy bed reviewed in the DENR office in Raleigh. It is hoped that the Williamson sites will be added to the permit and will be ays lable for spplicaticn this fall. It may be bet coil to ,have a stetting at your o!ffice to further dl+s torso the alleg©d violations and our efforts of oou+cctlicm. Danny Wyatt, Tyson Foods' Environmental Arco Maaager, Bo Smith, Praasttknt of TRS; and I are available to m your a your Via. We look ftr�wazd to h� you cooperstio. Tyson Foods, nc. Animal Food Ingredients Group — Harmony, NC Division P,C3. )lox 158 Sheffield Road Harmony North Carolina Z8634 (704) 546-2602 NCDENR NonDischarge Petting yr 2/6264535 08/ 3r00 13:08 1U:EMA RES. E 3 4 �4. PAGE n ¥A<C�LITYJNY_O MATI41+lt Please Print Facility Name: 7 \1t5cari .�;� ; . j L Vclit • Arzt✓n� Mailing Address; v 1 he. tc-4i Address: ,.s ax;x lLi.ja � 2 €71O `4 Permit Number: n -r,¢, ( County:. - plea a circle type_ of facility: tiJI?a tewater Col la rota Spray ICreigallon land Application ClaSsifigntiOn�,icx.(iftJ�s 1 1i1 Ili iv ©O `7 0 ( **A******•******ib**********•***♦rtk**RYA*** w***0****1t*****•******* TOR 1N Please Print Name: „ Mailing Address: City: AA(' �t'.�ir.��IQ State:. Certificate Types and Grade: Certificate 1s: j Work Phone: Signature: Plea. Print Name: Mailing Address: City: k spy Certificate Types and Grade: Certificate fts: Work Phone: Signature: SYSTEM QWNERIA t rviri Please Print Name: �t. �d Mailing d Cite: Telephon Signature Please Mail to: State: ,L) C- Zip Code: Social Security Dome Phone: Technical Assistance and Ccrtin Unit 1618 Mall Service Center Raleigh, NC 27669-1618 R183-195 REPORT NUMBER ERA ESOURCES IMC 614N IDAN4ES CHURCH RD N©C41(SVILLE NC 27028 UMBER = 43243 E ID TYSON PARAMETER SBLIDSCAS IS) MITRO6E'N(iK$) PHOSPHORUS POTASSIIJ SULFUR CALCIUM NAFrNFESIUII SODIUM !ION ALUMINUM MANGANESE COPPER ZINC Ai4NONI A-1T TR MGEN NO3-i102 'NITROGEN CADMIUM CHROMIUM NICKEL E ARE Di A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whi'.epine Road • Richmond, Virginia 23237 - (804) 743-9401 ACCOUNT 0 46245 Fax No. ('1'4)&ii-644p SLUDGE ANALYSIS REPORT RESULT RESULT { Z l (N61KCi ) 12.53 125300 7.16 71600 0.93 9500 0.47 4700 0.45 4500 0.51 5100 0.14 1400 0.89 8900 3820 6140 58 183 156 3.58 35800 ND ND 56 lare tares + COMPan 1 1 1 100 10 1 5 6 5 T BASIS EXCEPT AS WDTED. DETf>CTION LIMIT (MO/KS) 101 100 100 100 100 100 100 100 DCA DCA DCA DCA DCA DCA 3CM DCA i DCA 10 DCA 'NA DCA DCA JCN DCA DCA DCA JCN exclusive and confidential use et our duets, and may nor be reps it any adverbeing, new3 release, or other pt is annourcernevas without 8T ANALYSIS DATE TINE 07/11/00 47/12/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/17/00 07/12/00 07/12/00 07/17/00 07/17/00 07/17/00 100 DATE SAMPLED 07/07/00 DATE RECEIVED 07/11/00 DATE REPORTED 07/ 18/00 METHOD REFERENCE :00 SN 6:00 SM 00 5'it :00 SP >r00 SM .00 SR l00 SW :00 SW :00 S8i 00 EPA 14:00 SA 16:00 SW 16:00 5W 16:00 SW 25400 351.3 846-601.0R 846-6010B 846-60108 846-60108 846-601.0E 846-60108 846-60108 846--60108 046-60108 846-6010B 846-6471QR 350.2 4500- 4O3 F 846-6010R 846 6010E 846--6010B R183—LB REPORT NUMBER PARAMETER A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Wfaitepine Road • Richmond, Virginia 23237 • (804) 743-9401 Fax Nc. (804) 271-6446 ACCOUNT 146245 PAGE 2 EMA RESOURCES INC 610 'DANES CHURCH RD NOCKSVILLE NC 27028 = 43243 Itm TYSON LEAD ARSENIC MERCURY SELEMIUIL, PFi'...[STE.U$ITSfAS I5) VOLATILE. SOLIDS ORGANIC NITROGEN MCLYBtlEiHl m BERYLLIUM PCBs and Cyanide ALL VALUES ARE ©W RESULT ( 1' ) WY HEIGHT HAS Our vapors and tatters are kr work, Me resud . Of ttq ANALYSIS DATE TINE 07/ITFCO 07/13/00 07/13/00 07/13/00 07/12100 07/12/00 07/12/00 07/17/00 07/12/00 16200 16200 16■00 16200 11200 16100 6200 5200 ALAN I ROYI DATE SAMPLED 07/07/00 DATE RECEIVE 07/L1/00 DATE REPORTED 07/LB/00 E$CE 04. Si 84 E 60I ON 5W 8+44ie-70614 SN 846-7471 A 8N B46-77414 EPA 150.1 SRI 25406 CALCULATION SN B46-60108 SN 846-7090 SLU TYSON E ANALYSIS REPORT RESULT (II8/KS). O.77 NO 0.72 EN KR 0.2 RN BM 35900 100 RCS 35800 100 DCA 16 5 JCA NO 5 DCH DETECTION LIMIT awls) 5 0.2 0.2 EXCEPT AS NOTED. Es FP :3364926394. '00 13:10 1D:DI RAGE HYDRO ANALYTICAL LARO TORIES 0090 itxmmi da Drive, Raz C-2 01 maiw ,, NC 970IP (116) 766.7646 rim (136) 766.2314 CERTIFICATE or ANALYSIS 8 URGES f TYBON FOODS K RMoNY FECAL SLUDGE SOGRAM <1311 <1201 <1416 1370 <1360 CERTIFICATION IV cERT1r(EP BY; July 27, 2000 CLIENT NAME CLIENT NUMBER SAMPLE NUMBER 1111120 101626 111121 110121 111120 1110*It0 llHaIO COLLECTED DATE 7120/60 7120100 1120/00 71201D0 7/21)/00 t1I0/00 RECEIVED DATE 7/20,00 7120100 7120100 1170/00 7//30100 7/IWOG' 7110100 DESCRIPTION 5ToRAGE STORAGE STOIRA13E STORAGE DRAGIE 0TOTORACOr A a c D E CO .T . antiLTa RI~Dy PTI Bgti €11PLT5 BEEVL'ffi Rama % BOLOS % 14.3 14.1 14,1 14.0 14.7 14.7 14.0 300 <1271 TI F°)3 0 Erb"' COR FAGS tv,441,, (A 08703/00 13l11 ID:EMA RES. FA} :3364920394 PAGE ENVIRONMENTAL SGXENC CCRP Sint, 41, 7000 Mudr4c-Tvac,r 6'cs+a,lat - Narane,iy 'Plane TYLO2p T h90S - 10,.14MN , � 6 ,/ 2110 3f 'U t , r^ ,t Haptar.blot 1-ethoxyctr,i r Tol 1Pt,+Ant lTtorngate Ufrachp.wct , 71LP xathl�+ °s 2,e,5-TP (,$711Nt44) L�•x[Ymgwt ,a ^mf;C: xaNr� 2.e-01chlcmphrn0y4 ,"old TCL,P $cm; -V71at,S,1rw 2 . i -0 ni L c yf.t9Yu zrrr 4cAuch2¢r0:44rr ene HGx \^hiGl*G"t , S •Yl4tad: an* l akarh :av'etNaat• Alt.rotanaann Pyr1.h1Clo map- Cruaal .t. Crrciaa•l 14441t44rhluraph,e5.;1 r,t, ,TriZhlarvphAnol 2. t.6-Travtrlvrt,141at1A 5,tr,c).ctr Ra^ a^wmy N1 cr.nb.44car.nnn• d4 21•rlu.aroelphenVl 1'rr traq.l•4i1A CDL AUL BDL BP1. 8DL ®PL Frn 6DL L1P✓ FAPii ant BUG tiUL 11. F01: DDL 11, 42. re ryti� 1G0 Laboratory 42La - lael 0;, AiIih - 2t9112, Al.. 406.4, CA AV 'p6n t7, kYL '' o(ar',, Ni" 1,VttU175,. +W1.,1111d, Nt,, t a r .t'L'i,,,rr.tce3 ,9l yKir^,A) rdien;ta edata ianly tc. th4 r�mply lu.bml.LCC, �, 11+t G,:704 aba).l r )L L„s tspr Ac;ced. •rscep.t :n 1a111, w✓t.rlhrut tha atitt..gn drum p6C, t, L4 a 1.1 cet,^i 0. I :Y [maip 0. R,3W 0.10 0.t0 mp,1 R TYa V [o, &g-p9t°17F4 Eat 19ic- `'«° sm7Srr W a Li9340-4l ESC ltty I 01:14-6TE1ENS Sic• 10 _ l0 02';4 ui!,v 027.0 r-. 7 0 0:170 8274 $': 70 907© 021.5 0':*0 4270 0210 5.210 a7.'t tJ vl�u r,r�9r .1of 2 Subject: Tyson Permit Date: Thu, 3 Aug 2000 1 1:45:41 -0400 From: "Erik Blankenship" <emablankenshipgnnindspring.com> To: <Elten.Hu.ffn]angmeemail.net> Ellen, Howdy! How are things? I wanted to thank you for forwarding your comments on Tyson's existing permit. I have a few comments for your review. I also will fax a copy of the ORC designation form for your files. We will also be applying lime to the required sites next week and I will you send you a letter confiming this once it is completed. Based on your comments on the Union Co. facility permit, and our discussion of the Harmony facility permit, the following are my comments: I (11c)- Tyson does mix the residuals in there storage tank at Harmony. Also, according to a recent Fecal analysis taken from the storage tank (which is representative of what will be land applied), the levels of fecal coliform/g were near levels for Class A requirements and definately below Class B requirements, I will fax you a copy of this analysis for your review. According to the most recent ttl, nutrient analysis taken from the storage tank, the sol. salts content was very low (<1%). This could be a reflection of Tyson's recent upgrade in their treatment process, We expect this trend to continue, III (2a) Proof of Stabilization We understand from Tyson that the residuals are introduced into the storage tank at approx. 250 degrees F due to the process of pelletizing a portion of the material to sell as feed. It is our belief that the waste generated from this process (which is land applied) has been adequately stabilized and can be proven by the Fecal analysis. 'I would think that Tyson must reduce or eliminate pathogens in the "pelletized" product before they could sell for feed. HARMONY FACILITY PERMIT I (12) We request that this requirement for the addition of time to raise the pH to 10, 0 minutes before application be eliminated for residuals which are injected. Also, I wanted to talk to you about how we get approval if we want to place a 20,000 gallon Frac tank in the field as basically a transfer station. This is because one potential farm is located about 90 miles from Harmony. If we send a load from Harmony and during the 1,6 hour travel time, it rains at the site, we dont want to send the load back to the ,plant. A Frac tank would allow us to unload at the site, and wait until land application is suitable. Anyway, we can talk about this in more detail. I apologize about being so long winded, but I just wanted to keep you updated. We are currently looking for suitable land around the area as well as setting a meeting with the farmer in Montgomery Co. to see if his land wil work. We are moving as fast as possible. Please let me know what Shannon in Raliegh has to say. I will leave you alone now, Bye. Erik I of 1 8/3/2000 12:53 PM /26/00 Grower Lee, Charles 413 Van Zant Rd, Mocksville, NC 27028 S0i est Report �Farm. SERVING N.C. CITIZENS FOR OVER 50 YEARS Davie Coun :op/e to:: County Exte Messick, Kent Agr©nornist Comments: The major difference between good and bad samples is higher pH on the bad area, Both samples have high nitrate-N (163 ppm N possibility of a nitrogen deficiency causing yellow plants. Soluble salts are well below the level that would cause a problem. At this point. I have no specific cause of poor growth in the I d area. Plant tissue an may reveal rnore definitive evidence. M.Ray Tucker, Agronomist 3-N -= 291 Ibs Nlacre).., which eliminates any A amp BAD 0 test trap Corn Grain 0 urop or rear 1st Crop: Soybeans 2nd Crop: 0 0 0 20-40 0 0 0 0 3 ote Test Results Class Hlk W I N ,.. r 0.1 0,8 ample o. Last rrep GOOD Corn Grain EC BS% Ac pH P-I K-i Ca % It g n-I i4fn-AI ("1) n-Al 21 Zn-I Zn-AI Cu-! S-I SS- I NCB-N NHr-N Na 0.3 100.0 0.0 7.3 115 73,0 25.0 007 588 105 105 142 146 25 1t3 0.4 Crop ear lime N Pzt 5 Mg Cu Zn n See No 1st Crop: Soybeans 0 0 0-20 40-60 0 0 0 0 3 2nd Crop: Test Resu Soli Class l fNl W/ CEC N5 Ac pH P-I K-I Ca% Il g% IUIn-I n-AI (i Il9n-AI f`22 Zn-I Zn-AI Cu-.! S-I SS- l NO3-N NM-N Na MIN 0,18 1,04 22.1 93.0 1.5 6,0 64 44 60.0 32,0 71 461 218 218 211 52 28 164 0.2 4126,4$ oil Test Report Efl1NG C. CITtt Agrunoms1 RI : Thmajor rliffiTence betweertgad and bad stimples r). tither plii in tie bad area, IRA inpLe hay. high. possibility irf II intriif.,,,cit neficitat:y causing yel194 plants. Soluble 33.1t-5 arc well below the 't vel 11)31 '''''Itild " PI' ' '.5' • AYsis rrro reveal inore4efittithe• "evidence, 14,1ta••• Tucker. • 7rontist d information p BAP Grin ed Lin Yr 17A 1st Crop: Soybeans 413 Var., Zant RI, ock.stri1,1e, NC 27028 Copies to: Messick,Kviil Messick, Kent NCDA Raleigh, NC. 27&07 -r ds ( P6,3 ppm No3-N =2?11 Warre).„, ittich eliminates any rcbLeni Al this point, 1 hark no specific &ue o pear growth in ilie bad, a a Soil Class NM% W BS% Az pH x"--1 Ca% Mg% Mn-I Mn-,41 (1 ME l,4 11 081 20 3 1110 0 )0 7.1 115 60 171 o 25.0 907 588 105 30i 142 I 4.6 2 26-40 I n Las.' Crop Cort. Crain lied Lime Cs -I S-I ,5S-I Na 0,4 Recommeadations Crop or Year time N P205 AV Mg Ct in 8Ahr See Note 1st Crop, Soybeans 0 0 0-20 40-60 0 0 0 0 3 2nd Crop; 22,1 93.0 1.5 &� 64 44 60.0 32.0 75 1 46 2 Cu- ?AS 218 2 : • NTh- Na 2 28 164 0,2 are 43 dNC 2 0 4 9 -26 5 413 Van Zji'ti Rd. County Ext. [ ir, Davie i'►4a:1s'i1k, NC 27028 ant A nal sis Report r7n: K% Cc A rrr max Cu-ppan 1.7h (3.12 2.19 055 1E2 7 ) 2:2 1 P 1 2 54.E 14.3 I~ps elx on Indexes ItT P rf Cry Mg 5 Fe 1 Zn C 6 37.E 56D 57 67 77 57 t 1 �.. P —Lets: rani .. .,., dtl ill 1�1 i"arrrr"fat tuts* Messick, Kent NCDA Raleigh, NC 27irt`17 "N.',S NtiresteN l sphorus arc low in this sample" The Imo level cf phosphorus is hard to understand' since soil report indicates an index aalue of 115. This would cause one to think that the mint sin ni t which would Grid the plants ability tc pick up needed phosphorus. You might want to investigate oilier factors which might Lknit root qoa th. Also, as ?H values move nuc't h plr spltoats cart be lied up in the soil. y P Ca Mg S Fe Mrt Zn Gir 67 55 61 45 67 That) 7 ie (IN U ) NCIM %/26} dv Crek tad EaLcigh NC 7 ' 413 Vail lam RI ritocksville, NC 27028 oil Test Report AMENS Kent Messick, Kent NGE)A Raleigh, NC 27.007 Agronms1 ' : The major difkrence between e,iicid and had samples is higher. pil in11:ie bdin .titili suoples have 1110 nitrate-N tevels„, ( 10 ppm NO3-N ,,,. 2? I bs Klacre.. which eliminates any possibility of a nitnigen deficiency causing yellow plains. Soluble .s.7.41$ are Weli below the 4'.:N"cl that would cause 3 prctileni. Al ibis point I have no specific .:..-atise opoor grout in the bad. area. Plant tissueanalys'.,s may rtweal more definitM evidence NI ' Tucker Held hiformation Applied 1 uue Iteccarun. (D .- -• “ •- Sample No. Last Crcp , BAO 4].4)..ril Crain Soi COOD 07). (1 Test Resu Corr, Crain 'E 20 0 JA crop or re Ei Crop: Sirybeans 2ndertit Ac 1)11 f - 0 7 115 mneadation Soil Class BAIN (7) filIN 0 g X ril 0 113 BS% Ac pit 1,04 221 93_0 1,5 6.0 0 k1 Ca% M si; t, 64 44 60A 32-0 751 46 0 Sr Note See Note 3 Cu-1jyjAr N 218 21 111 5:1 26 164 0,2 pe°arai e: ntrations Punt APper"ce: Noma Recommendations: t 1arle 413Van. Zan 9ca�ksc�lie, lti't,; 27028 A1.25 16, 115- `I`kwit would Uu4 tart? Iv thin); itoit mol grothe wth. Also, all sy1U,� 1 lam.. 7 in this sample, The low level Et phosphonu is h rd to un cs: ct • is 9.bikty it pick up necdedl phosphorus Yuu might v;a t Xtii die plan .:_.� yin in tits 541i. Ca 67 A4agt ldrntlin lcnr and the s J. Ben Fa : 704 078-9414 Jun 2 ' 0 NC 26120 0-1 SamtIe : Ls) cc,— Mt Crop: Corn (7) Naar Appearaace: d C ReedyCreekRoad Rate' 7 4 9 9) 7 Plant Analysis Report 4.78 e N 5 in 6 e , 41 Van Zwil Rd, Mmk5lille, NC 27128 Davie County ton ndexes Sfri 3,71 55 63 56 .5.7 6! 77 Cir 13 61 a iteport ow: 11,4 Copics To: Messick, Ke31 l:ottnly Dir, - Davie Messick, Kenl NCI)A Raleigh, NC 27607 Mo-Irtn CI% Na% Nippns CrIpplel 102 :413, 2.11i Res t2, mcertiralions ° phosphorus are low in this sainp)e,, The low keel rf phosphorus is 'audio understand since soil repon inticato an index utile of 115. This would raus, e one to thi& t developed 21 Ibis point niiich would limit the plants ability tr pick up needed phosphorus Yu3 might want to Irivegak, other factors which tnighl Rni root growth. Msn, as ?it llies move nub the soil 53inctinues phosphorus can be tied up in Vic soil, Bobby Wails, manual le SlIMPie ID: GOOD a-, („1,0 Crop: r\-- Corn (s4 Mani Appears:Ace; r2:- Norm!DJIIS Interprettr. ./Icalt Recommendations: Cliosphonts itnv in this saruyle a/sn. Potassium is also quite low 'And the soil &xis soniewlin low as well. ..11% 1 41g44e-/prn MJ/»J [?O f11m Pia% A 4A19 0:12 142 11.52 0.46 11.20 12 79,1. 5.1,5. 19.0 12.1 .0,02 hftcrprc1aUQ ndees Rados Ca 3fg S fe 4fn Z Cu 6 Mo 61.1 67 55 .10 61 65 67 59 -Lea '; N 77 49-L 29-1, %yob 7 ir Ar.j. TOM 20.5 2,88 1.51 Pcthile (PPM), Nirate Crop Field Information Sample No, Last Cr 12 Stybedrr Crop Field Information Sample Na Last Cr . e 5 r Re ©rt No:3G434 NCDA A ronomrc ®ivrsian 43QQ Reed creek Road Raiei�f�, N 27G .,.-� Q7-G4G� Q1Q 73 a t (r ;� e , harles �r tta� (�tt( rity rtt n°tir�rn C1 u fir "f l.Pt�r� ?srnt r # Srttrtll. Str V' oil Test Report 0i1 SERVING P llor arton#It (o 1r .oil I)0).gs .1) this 511. tv51it r n((r ttt n¢ rrttrrttirfirirtt nitr 1" e Ito`ou 14)40( ), i11, 1;1 t 10 OR OVER St1 YL RS I4OWarr you (4 0r(1rnc.�t (1 forrrmatlon o� Last C:rt 1 Soybeans Arrolied enda is1 <t(8 tllttr s r1 6t-'4. ilrt(Ir�; lrt r r 11 i�t; r Is f 0 - ,—,,(:9 ter 1tr(:A Ir�(i1I(tivr(I�� elrritr 6t( id �;�rrirri rt0 (r,t!nrrrr(.?r,ir.rrr� rrilr �rrirr 1r1 lirsg11r( rttrr6tilalyy 7i3,rtcrrli(p I `�� } x 1. rlt (r 8.r� riltrr lert in 11(( sail AI ry rritroterr €(tr1(r 0 in 1(nrr ltttE[ 1 (0 itry t1..)1) P)lt urf r.6(011(01II 11 �1 01llr t( O'(-kel, A(j[4 91C1fi1'4 1 . Irae N I3).tls C»tf 1 120,1 0(1 0-20 20-40 Ci 0 L% LS Ac ply' l> I 1(�I C V C � ° � � w ��r M 11r'{rr-I Mn-AI (Z7rr-AI SS- 1 NC -Al r. i1 G1 Ski r�17 lied Linre Reearnrr endaton L/A Crop or Year d i rie N I 05 IQ0 MgCrr Zr� L err (rth �rcvl C'sscssr,s irs f t`ri) 1 �i1 1) 0-20 0 (} S1NGW Soybeans See Note See Note V CI:C` PS Ac p11 L- K 1 Ca% dt ,1 r I I4 ra Al 7 N1ra AI Z Zrn l ZrrwAl Co- I -1 S -I Nth NNN Na c1 l?C 1 a.Gt 0.5 1i F'€i is 0.1 811 13 11 11x° Cii?°> , . C1 r t3 A. iied Lirne Recommendations Mo Yr T/A Crap or 'e� r Lirrre N I L .; ICU IG Ctr Zr l3 It9t See Note r (rr�r r'� rw� (0 1!sa (1 I r°1n1f90 � 1) 20 7 1 (1 Test Results Sol Cfass Ni /V CE�C L?S. Act pH P 11 I Ca9 Nlg Mn4 err 1 1 J4 r7�Al (2 Zrr�1 Zrr AI Crr-1 S ! SS�I N -N NI N / I C,13 t3;t 79.0 I9.0 Ir, 1 s 135 OA c 7 7, To e Code: Description: d. I ter: ampbe NCI)A fttieigh, NC 27607 aste 11 Analysis Report rann -N 3153 -N114 2708 -NO3 445 -N 676 !rca 4.35 Wake County Copies To: County Extension Dire USDA-NRCS-Wake 340 316 8841 220 236 143 180 5.42 88 0.74 i 040 , o5,'24/2200© 1 ^: e5 3197'932 7 9�C1 <S`, AGROt'40,'bC enlilions UL County Wake Date. 7 ' 9:1999 pv if arty) produc. °LcrntaijSs °+erf LL tJ pt+ta Potash applied slid b .at No. W00290 ppi, Method pp( fethod' 2: SI ppt motbod 1, L'N pp.°. hfelboa Irnt rEan% R4 ,1103: 445 2 Grower Campbell/El-lox/tee (epoo,; t'00148 Waste Core. P( �e pion,' Ind PouIL'Ll Pag. 05 °24/2'ee7 10:08 919733203' AGRONOMIC P4GE 03 County Wake Date, 7/12/`99 Refits: Plait True Recommendations Grower: Report: P00053 24/ 21:TO 10:08 97332837 t4C,DAKS AGRONCP C PAGE 04 County: Rowan 7/12/99 Plant Tissue Recommendations Grower: Lee, Charles Report: P00038 Lab No.: POO Sample ID: i3GOOID Crop: Corn NS NA 11:Ca Ratios:L 16 2 J 21,3 Lab No.: PC0138 Sample .13): LBC Crop: Corn N p Ca Lab Results: r 3.92 32 T 2 06 1 Index i 72-I , 52 j I 51 6 Pert. Rec. ,., Na lab Results: L,02 NS N:K Ratios: r 15 7 71i91 DAIS (1-6) 8 < Fe < s 1 1015 j ,0838 ,---- DRU (7-11) Zra L.N - 013 r t .0411 Mr L 1.39 Piaui Appearance: Normal P:Zn 104 Cu 9 55 Pb Plant Appearance! Normal Fe Mn Zn Cu - r '1r 1.5 4. 78 54 n bz L 4 H ,401 Fe An PS P .Zn F:Gu r., LW ri , J NCZAE, S AGPOI-CmI0 P4GE P6 t5,''24/2eae ac MAD Plant Tissue Recommendations c lion an the current crop, Grower: L Report: ay want to try some additional potash (50 Ibs Plant appearance ° Normal City: Rowan Date: 7/12,199 Potassium 15 very iixatting. It may he too ltue �trexs. C. Ray Cain bell, its omisl Lab No.: PO )136 Sample Lab Results: Ratios: FAGE €17 05/24/2e00 i''3 e0.3 91.973328'3 NCEA&CS AGRONOMIC Grower: �b Report: P0005 3 Wake //12/99 Piant TIS8UC Recommendations PotISeium LS very low in lath eases Nitrogen is a s a factor. CRC Loh Results: Baths: 1 f} ORM -f2i 9'197332e NCC &CS AGRONCV I C Plant Tissue Recorn nendatlons FADE J8 05/24/2 Co l tyl Rowan 7/12;' Lib Resu1 Index: Fort- Rat, isb Results: Ratios: BUS (1-6) BR I (7-12) CC) CA C`M u1 7I12/ oil Test Repor N..1'*i I° il;F iS 1 O )toogf(p Corn Grain BS' Ac 0 11 ii_tt 1. topic, 1 would err rear +p: Ct;rru Gram s rrt t rrt ti(rrrg as much phosphorus As e pecte t which depends on the rate pl�tr t_ ifre e could he said for nitrogen, l expect dry wt~athr•r is (.rasing as t tuts are t lraa r problet)c, under (fro ng 4 c»nditacr,)s. Sample H9 shows a low 111or r) lrs cx, ttccrrw rl...tl r . is i t rant r r)tc lsttrre i()r rt Ica ahe i iris t*tostr n 100-'i 20 + f3 0 0 0 C.a .1*_,C r- 01.0 tt i. 116 1` 1 IV 4r p P-I , t) C 7.� .ob l€1i 5 . 1 6 47 t) r 1 (46u 20-40 # -8 0 IC l77 4 (i 120-164) 0-20 5(-740 0 0 K-I At i AIl' t ;Zn-A I I 11 11.(it 1 11 8 u H It l v 1 „3' << ,1 l . C) 11175 662 72 72 of applied n. l r tfae lltt and much of the prn.,101trrn as phosphorus c r! itcnt, Low i think a good general rate woartd Na 60 ' 0 '2. BAD Qom Grt iRe u R'22 E R . .� . . N, LaaCrp GOOD Corn Grain 4I3 Van lam Ril. ,,.A!.. .ax, r NC ample 1 d b u t iw rr tr�r [ tie ar; p tie nuf rienis look good It 5 is oa biy ,too Life to 'the next crop 6 3 62 :► t 2 I «: a 2C6 40 0,0 PHONE NO 741 P"1. F1 TERRA RENEWAL pate: To: Fax No.� 7 a From: Message: Terra Renewal Senrie8, Inc, 611 EUNiON MEET P.C. Sax 150 DARDANEI.J.E, AR 72834 (501) 229-0(55 Fix: 3734 FAX COVER SHEET Page 1 of