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HomeMy WebLinkAboutWQ0000701_Regional Office Historical File Pre 2018Mooresville Regional Office James . Hunt, Jr., Governor Jonathan S. Howes, Secretary DIVISION OF WATER QUALITY March 3, 17' Certified Mail Return Receipt ReqR�tsted Mr. Lawrence Sampson, Jr. , Project Engineer Tyson Foods, Incorporated Post Office Box S Wilksboro, North Carolina 28697 Subject: Notice of Violation and Recommendation for Enforcement Permit No. WQ0000701 Tyson Land Application Programs Rowan County Dear ,Mr. Sampson Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Depa rtment Environment,of Health and Natural Resources an preserve the cater and air resources of the State. The Division of Water Quality (Division) has the delegated authority to enforce adopted pollution control rules, site inspection of soma land application Field 'IS" was conducted on February 24, 1997 by Mrs Michael Parker with this Office as a result of a complaint received from an adjacent property owner that residuals applied on the aforementioned field had creased onto the complainant's property, entered a nearby stream, and ultimately caused a fish kill. Tyson representatives resent during the investigation included Mrs Mark Johnson, Harmon Plant Manager, Mr. Danny Wyatt, Wilke oro Plant; and. Mr. Steven Smith with Terra Renewal Services Inc V[66res�A#e, Nofth Carollno 28116 J*IAM, )IR! FAX 704-663-6040 Equal pport nit°y/Arfirrnafi Action Employer recycled/1 % post- onsurn r paper r. Lawmp rence R. Sason, Jr. MarcLh'3, 1997 Page Two As a result of this investigation, we have reason to believe that Tyson is responsible for activities resulting in noncompliance with North Carolina Law. Specifically, Part I, Condition No. 12 of the subject Permit stipulates that adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent property or into surface waters. Based on observations by Mr. Parker, residuals were conveyed as a result of a rainfall event (which occurred on February 21, 1997) Into an unnamed tributary to the South Yadkin River. Impacts to the unnamed tributary as a result of the introduction of these residuals may also have caused a fish kill of at least three (3) species of fish, which were observed at various points along the unnamed tributary during the February 24th and 25th investigation by Mr. Parker and on February 23rd by Mr. Wayne Jones with the N.C. Wildlife Resources Commission (NCWRC). Due to the small quantity of dead fish observed (-30), Mr. Jones indicated that at the present time the NCWRC is not planning to pursue fish replacement cost. Pr. Lawrence R . Sampson, March 3, 1997 Page Three t is also requested that this office be provided with specific information concerning residuals applic tion activities on Field 'IS" as required in Part iil Condition No. 2 of the Permit for the 17 calendar year (including the most recent application). This information should accompanyyour response to the Notice of Recommendation for Enforcement. If you have any questions regarding this matter, please contact Messrs. Michael ar .er Gleason, Water Quality Regional Supervisor or me Sincerely, B.fagiiocnal ith verah ".. Supervisor cc: Compliance/Enforcement Grew Ron Linville Greg Green Jesse Wells ail h:\enf\tyaon.enf x _.`'° Wheetabrator Clean Water Systems Inc. � S -. Vvrlee�atv at or r^eki"nn I €lWes Phone 2G 6KE[4,40, Southern Reg I Lill Fax 205.664,/618 ROM l 0t t Drove 1 `r. a. k _ w . $ AIX ell r � , �yy M r March 8,1996 Mr. Michael Pryer RE, North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 919 N Main Street P.O. Box 950 Mooresville, 1 TY�5".' DearMike: wanted to express my personal appreciation for your help with the Tyson Foods emergency. Land application was able to continue without interruption and the environment was protected because of your response to this matter. Thank you for talking time to consider the gravity ofthe situation and for your immediate response, Without;your help the processing plants, which are served by this land application project, would have had to cease their operations, Again Thanks. Very truly Yours, l,6ert aarnlltn Agronomist Bio GroSystems t and, Ar3,tlrliafi r k BND R`t Atka! e 'verb➢ihmtul ,S V ar i It et tk F, ,, . '4s.I ., ..,..elKANY IPS comps "C„ cl - [Y v g ,.ni Pt,'1101711ng RI , D ,`^, W' . I . PA F" Wheelabrator Clean Water Systems Inc. January 11, 1996 North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management Post Office Box 2953 5 Raleigh, North Carolina 27626-05 3 5 Attention Carolyn D. McCaskill RE, Permit No, WQ0000701 Tyson Foods, Inc. Emergency Land Application of Sludge Dear Ms, McCaskill Tyson Foods land application project has reached an emergency situation due to a wetter than normal winter and heavy snowfall Tyson has an on site storage tank which holds approximately 520,000 gallons. This storage tank is almost at full capacity, We have discussed a number of options which if approved by your office would allow the food processing plants, served by this facility to continue their operations Tyson's Land Application program could continue with no adverse effect to the environment , We propose to select an isolated site which is level, the sludge would be injected into the snow- covered soil, An additional buffer will be allowed at the perimeter of the site to prevent runoff, As a secondary option, we are requesting permission to transport sludge by truck from the Harmony and Wilkesboro operations for storage in the Monroe, NC plant lagoon, As weather I and soil conditions permit, we would like to land apply sludge from Harmony and Wilkesboro on sites pernntred for the Monroe plant, The Monroe sites are permitted as WQ0000029, 41, 0, —a;rrnyn u, ivi-aslkiil January 1 ] R 1996 Page If this request is approved, it wouldhelp assist in getting through this emergency We appreciate, M's consideration of this matter. In the future, it is hoped that plans can be implemented to help us letter manage through long periods of inclement weather, incerely, Robert A- ar lltun , ar n rnis CC Nfichael Farber Engineer', PE r NCDEM 'lark Johnson plant Manager T Tyson Food Lawrence . Sampson, Jr PE - Tyson Foods Dee Browder - G °heelahrator Cleary Water systems ,tt.t ,, wte;.... ,r•.' *. .s,p's.,y,s% f@a`,t .�=,i., i3rsds:ffi°.tutsl!°�4,_t.erx?;. =ax;*.,;!r..y.,t, Fr.s. eati� E State of North Carolina Department f Environment, Healthr.l Resources _ Division ofEnvironmental are nt � � JamesGovernor JonathanB.Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Lawrence R. Sampson, Jr., Project Engineer Tyson Foods, Inc. Post Office Box 88 Wilkesboro, e.sboro, o lina 28697 Dear lair. Sampson: �.ID , nrl"T Or VT November 1, 1'. Nov 0 1993 g � Subject: Permit 1^. W1 Tyson Foods, Inc. Harmonyd Wilkesboro Facilities (Formerly Rally Farms Foods,Inc.) Dated Application of Sludge Rowan, Wilkes, & Yadkin aunties . The permit issued specified subsurface injection as the means of disposal. The application received on May 19, 1992, requests subsurface injection and your letter of September 29, 19quests that surface application be allowed as well for this application. The Rowan Counter site has a history o nuisance odors, and due to the various types of waste to be land applie , the Division felt it was necessary to restrict the application method in order to protect the environment and the public health, 'ne request for surface application therefore has been denied by issuance of the permit on September 1, 1992. . Pen-nitPen-nit No. WQ0000701 issued September 1, 1992, incorrectly lists the acreage approved for application as 1650 acres in the opening paragraph on page 1. The correct acreage permitted, excluding buffers, is 2,634 acres. This error has been corrected ted in this modified permit, F. : Box 29535, Raleigh, North Carolina 27626-0535 Telephone 1 -7 - FAX 1 - -9 1 n Equal Opportunity Affirmaaiv Action Employer 50% recycled/ 1co/o p £: nqn im r paper M # • �" � # 14 # #"fit # i If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this pertr6t, This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please, contact Ms,, Carolyn McCaskill at , cc: Rowan County Health Department Wilkes County Health Department Winston-SalemYadkin County Health Department Winston-Salem Mooresville Jack Groundwater Section Central Office -' Floyd,-' Training Facilities Assessment Unit - � . ' _ , ' * ~ , ' 1! il 01111 1 1111j� if, DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT I In accordahceAith the, prOvIisions of Article 21 of Chapter 143�, General Statates of North Cardlitia as arriehd4 and other applicable Laws, Rules, and Regulations PERMISSION IS IMRE13Y GRANTED TO Tywh Foods, Mc. 'Rowan County bINITIM ii • 1. PERMEMINCELS 1rAA_-N'_QA_RM I The Winston-Salem Regional Office, telephone number 919/ 896-7007, the Mooresville Regional Office, telephone number 704/ 663-1699, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the sludge on new sludge sites so that an inspection can be made of the application sites and application method. Such notification to the regional supervisors shall be made during the normal office hours from 8:00 a.m, until 5:00 pm. on Monday through Friday, excluding State Holidays. Also the Wilkes and Yadkin County Manager's offices must be notified prior to the initial application so that they will be aware that the operation has commenced, 2, This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3 The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 1 The issuance of this permit shall not relieve the Permittee of the responsibility for dam. ages to surface or groundwaters resulting from the operation of this facility. the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions;_ including the construction of additional or placement wastewater treatment or disposal facilities. . to crops for direct human consumption wall be raised on these sites for a period of 1 months following sludge application. 7. Maximum slope for sludge application sell be 10% for surface application and;18% for subsurface applications. 8. e following buffer zones shall be maintained: al 400 feet from sidences or places of public assemblyunder 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 the appropriate DEM regional office, b l feet from residences or places of public assembly tinder separate ownership for 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 DEM regional office; 100 feet from "SA and B" classified waters and public surface water supplies for both methods, d 0 feet from ""i " classified waters and other streams, creeps, lakes, rivers, and surface water drainage ways for injection method, 100 feet from "WS" classified waters and other streams, creeps, lakes, rivers and surface water drainage ways for surface application method, 10 feet from property lines for bothmethods; however, this requirement may be reduced to 50 feet upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g 0 feet from public right of ways for surface application meth h feet from public right of ways for subsurface disposal methods, i 10 feet from up'slope interceptor drains and surface water diversions for both methods, jl 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both meth 9, A cope of this permit shall be Dept at the land application site when sludge is being applied during the life of this permit. Aspill prevention and control plan shall be kept in all sludge transport and application vehicles. 19 I . The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 113, shall be maintained in accordance with the crop management plan approved by this Division. 3 The application rates shall not exceed the following for the specified crops: Alfalfa 250 Blue Grass 220 Coastal Bermuda Grass 350 Com (Silage & Grain) 200 Cotton 100 Fescue 250 Forest (Hardwood & Softwood) 75 Small Grain (Wheat, barley, milo, oats) 100 Sorghum 120 Soybeans 150 Sudex (Hay) 160 Sudex, (Silage) 200 Timothy, Orchard, & Rye Grass 200 4The annual application Tate for Cadmium shall not exceed 0.45 lbs./acre. 5. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source Counjy.. �m � Volume ( dry tons,/year) Harmony Plant Iredell NC0005126 2,250 Wilkesboro Plant Wilkes Town of Wilkesboro, Included in Harmony Pretreatment No. 1003-1 Planttrans Breeden Burke Contract to render sludge at Harmony Plant Holdings Inc. for DAF type sludges 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEQ: Liff&Li m-&,—L-q-ad i �n (l� PAM= CEC-<-5. Lead 500 Zinc Cl Copper 125 Nickel 125 Cadmium 4.5 0 91 # # m 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area antra the adjacent property or into the surface waters. 14� Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours, Any emergency sludge disposal measures must first'be approved by the Division of Environmental Management. 1 Any monitoring (including groundwater, surface water, sludge, sail, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will he established and an acceptable sampling and reporting schedule shall he followed. If monitoring data indicates minimal or no concern to the Division, ion, reduction of monitoring requirements may he pursued after two annual reporting periods. s i 2. Proper records ':;all be maintained by the Permittee tracking all disposal activities. These records shall i a:a°°, e, but are not necessarily lirmted to the following information: +' a) source of'sludg b) date of sludge application c) location of sludge application ]site, field, or zone #) d) method of application ) weather conditions it conditions ) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre ) annual and cumulative totals of dry tons acre of sludge, annual and cumulative pounds acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual and 'acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. % Base Saturation Manganese Magnesium Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Leads Cadmiuml Zinc copper pH Calcium Magnesiurn t Soils analysis for these parameters shall be conducted once prior to perrnit renewal can soils from each site which has received sludge during the pen -nit cycle. 4 A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure T LP) analysis shall be conducted by the Permittee and the results maintained on file by the Pe ttee for a minimum of fire years. if land application curs at a frequency less thanquarterly, sludge analysis will required for each instance of land application.. The sludge analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides: Sulfate Phosphorus Potassium Lead c, Copper Mickel Cadniiurn Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen p Plant Available Nitrogen (by calculation) 5 a The TCLP analysis shall inclul-'� the following parameters: Arsenic Benzene Carbon tetrachloride Chlorobenzene Chromium m-Cresol Cresol 14-Diehl orobenzene 1, 1 -Dichloroethylene Endrin ilex achlorobenzene Hexachloroethane Lin Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2.4,5-Trichlorophenol 2,4,5-TP (Silvex) Barium Cadmium Chlordane Chloroform c�-Cresol p-Cresol 2,4-D 1,2-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro- 1,3-butadiene Ix,ad Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6-Trichlorophenol Vinyl chloride W NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 Noncompliance Notification: b, Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. 6 d. Any process unit failure, due to 1,,r7wn or unknown reasons, that renders the facility incapable of adequate sludg'e !-atment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IN AB 1302" 113MI INS 1 a onitoring wells #1, #2, #3, and #5 should be abandoned due to improper location and/or low water levels. 2. Sampling of monitoring well #4 should be discontinued until such time that field A, which is upgradient to the well, begins receiving sludge. 3. Field H is not presently receiving sludge, but should field H begin receiving sludge in the future, a monitoring well must be installed downgradient to the disposal area prior to application of sludge. 4. All existing wells must be adequately marked so that a buffer between the sludge application area and well is maintained. 5. The monitor wells on fields that are receiving sludge must be sampled every March, July, and November for the following parameters: NO3 Ammonia Nitrogen TDS TOC pH Chloride Total Coliforms SO4 Water Level Total Suspended Solids Volatile Organic Compounds - November Only (By method I or 2 below) Method 1: Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Method For The Determination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing, M ! For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal area, or 50 feet Within the property boundary. f the title to any property which may affect the .location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days" The Director shall then establish a modified Compliance Boundary which h ill be done as a modification to the Permit. , No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 13 1. This permit shall became voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. . This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee,, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4, This permit shall become voidable unless the agreements between the Permittee and the landowners/les sees are in full, force and effect. e following approved sites for sludge application Site No. owner see lication Areal acre I Dr, Richard Adams 988 WK 1-1 Diana Pardue Mathis 64.36 WK -1 Dallas Hudspeth 39.05 WK 2-2 Dallas Hudspeth 14.34 WX -3 Dallas Hudspeth 64.90 WK 3-2 Donald & Mae Duncan 51.7' YK 1-I LenuelChamberlain� 40.68 YK 1-2 Lenuel Chamberlain 49491 YK 1-3 Lenuel Chamberlain 16.16 YK 1-4 Lenuel Chamberlain 139.92 Sites Continued- YK 1-5 Lenuel Chamberlain 18-17 YK 1-6 Lenoel Chamberlain 44.02 YK 1-7 Lenuel Chamberlain 86.80 YK 1-8 Lenuel Chamberlain 19.46 YK 1-9 Lenuel Chamberlain 12.34 YK 1-10 Lenuel Chamberlain 9A YK 1-11 Lenuel Chamberlain 61.65 YK 1-12 Lenuel Chamberlain 25.10 YK 1-13 Lenuel Chamberlain 4.19 YK 1-14 Lenuel Chamberlain 7.35 YK 1-15 Lentrel Chamberlain 30.62 YK 1-16 Lenuel Chamberlain 13.16 YK 147 Lenuel Chamberlain 6.48 YK 1-18 Lenuel Chamberlain 1169 YK 1-19 Lenuel Chamberlain 24.36 YK 1-20 Lenuel Chamberlain 13.64 YK 1-21 Unuel Chamberlain 12.93 YK 1-22 Lenuel Chamberlain 635 YK 1-23 Lenuel Chamberlain 47.38 YK 1-24 Lenuel Chamberlain 8.56 YK 1-25 Lenuel Chamberlain 21.95 YK 1-26 Lenuel Chamberlain 5.34 YK 2-1 Thomas Peaeh 8.09 YK 2-2 Thomas Peachey 24.23 YK 2-3 Thomas chey 26.07 YK 2-4 Thomas Peachey 32.11 YK 2-5 Thomas chey 5.66 YK 2-6 Thomas Peachey 35.04 YK 2-7 Thomas Peachey 13.73 YK 2-8 Thomas Peachey 37.03 YK 2-9 Thomas Peachey 1033 YK 2-10 Thomas Peachey 10.05 YK 2-11 Thomas Peachey &00 YK 2-12 Thomas Peachey 11.22 YK 2-13 Thomas chey 47.10 YK 2-14 Thomas Peachey 5.70 YK 3-1 Arthur H. Winters 1037 YK 3-2 Arthur H. Winters 53 YK 3-3 Arthur H. Winters 29.58 YK 3-4 Arthur H. Winters 7.35 YK 3-5 Arthur H. Winters 3.95 YK 3-6 Arthur H. Winters 8.81 YK 3-7 Arthur H. Winters 12.02 YK 3-8 Arthur H. Winters 2.81 YK 3-9 Arthur H. Winters 6.34 YK 3-10 Arthur H. Winters 13.62 Yk 4-1 Lester & L.F. Miller 8.3 Yk 4-1 Lester & L.F. Miller 9A Yk 4-1 Lester & L.F. Miller 22.10 Yk 4-1 Lester & L.F. Miller 33.20 Yk 4-1 Lester & L.F. Miller 37.60 Yk 4-1 Lester & L.F. Miller 6.90 Yk 4-1 Lester & L.F. Miller 71.80 10 Sites Cent` a �. ` k 4-1 Lester & L.F. Miller 25.90 Yk 4-1 Lester & L.F. Miller 12.2 YK -1 Ronald C.Ho 7.0 YK -2 Claude & Ralph Howard 26.2 Yk -3 Icahn K. Howard 36.0 Total 2,33.7 t -Application Area excludes buffer;areas. Proposed field no. WK 3-1 (37.8 net acres) is, previously permitted to the Town of Wilkesboro and therefore cannot be included in this permit. Proposed field no. YK 1-8 is divided into two parts and the smaller part (3.8 acres) is too near three homes, and therefore cannot be included in this permit. . Failure to abide by the conditions and limitations contained in this perrmt may subject the Permittee to an enforcement action by the Division sion of Environmental Management in accordance c =ith North Caroling General Statute 1 3-21 , to 143-215.6C. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revolve this pen -nit as specified by 15A NCAC 2 .0205 (c)(4), 8. The issuance of this pennit does not preclude the Permittee from complying with any and all statutes, vales, regulations, or ordinances which may be imposed by rather government agencies (local, state, and federal) which have jurisdiction. set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. The, Pe tree, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein., and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deers appropriate. 11 This permit may be modified, or revoked and, reissued to incorporate any conditions, limitations and monitoring requirements the Division of environmental Management deems necessary in order to adequately protect the environment public ublic health. g , , yp Permit issued this the 19th day of November, ber 1993 NORTH CAROLINA ENVIRONMENTAL MANCR COMMISSION A. Presto,n ward, Jr. P7E, acting Director �# Division cVnIvironmental Management By Authority of the Environmental Management Commission Pe it No. WQ0000701 FRESHHOLLY FARMS RETAIL A FOODS, :< W 1600 River Mosel. P,O. Box 88 * Wilkesboro, North Carolina 8 7-008 # (919) 8- 171 l January 30, " r. D. Rex Gleason North Carolina Department of Environment, Health and atural resources Division of Environmental Management Grater Quality Section 919 North Main Street Mooresville, North Carolina 28115 SUBJECT: Permit No. WQ0000701 HollyFarms Foods, Inc. Land l catio f Sludge Rowan County, North Carolina Dear Mr. Gleason: � • i As per our ,t.e '. conversation this dAtet you indicated Holly Farms could continue to take Breeden1s, sludge and land apply at our permitted farn in Rowan county based upon the following parameters: Breedenis utilizing the sale chemical program for their dissolved air flotation units as Holly farms is utilizing i Wilkesboro. The characteristics f their sludge is very similar to dins_. e;rr oK,r'r�e,ir.�h�1r.. PPFF,F'­ � � Page 2. Holly Farms is in the process of gathering information for submitting a permit modification to WQ0000701 to include Breeden'Breeden's Iorcto plant a ' a source of sludge or land aI lication. The modification package should be sent to the state office in Raleigh with two copies to your office by February 15, 1991. 3 Breeden is In the process of analyzing their sludge disposal program. They estimate it will take several months to complete this process and get the proper equipment in place Based uponinformation received from Breeden, 1 anticipate approval of the permit modification by your agency` before they are prepared to resume their own sludge disposal program: 1 ;,trust the above clarifies' the present'; predicament for ,al pasties concerned. As stated to you previously, although we inadvertently applied Breeden"a sludge In the past without proper approval, It is our _intention to proceed with the lard applicatlon, of sludge in strict conformance with the permit limitations. Please advise immediately if there remains any misunderstanding a to Holly Farms capacity to currently proceed with accepting Br eden' sludge for land disposal If you have any questions or require additional information, you may contact me at 1 - 1 1, extension 3615. Your prompt attention to this muter is greatly appreciated. sincerely, tt y� Lawrence R. Sampson Jr.1 R. E. Project Engineer cc: Danny Wyatt Hen Lava ,orun.1 County office of the an y 2,02 Nerth,, ai I n Street ! Salisbury,28144-4356 Telephone 70-66-1161FAX 704-638-3092 ��� t August 71 11 T R4a { MEMORANDUM Don Canner, Director Environmental Services Department Herbert 'Hawley, Director Health Department FROM: Tim Russell, Manager SUBJECT: Monitoring of the l `a " Land Application Permit After our visit to the Holler Farms' Land Application Site in western'Rowan County, it was determined that the County should take a more active role in Monitoring the activities f Holly Farms/Tyson Foods in its land application process. Although the emit is a state permit, the Board felt that it would he in the Rest interest of our citizens most affected by this permit if we would periodically inspect and observe the activities for eneral compliance to the permit. The effort to he made in our participation will not he t "red flag" or stop the project since we don't have the authority. Also, o, will not he able to recommend advise representatives f the Company as to proper techniques of carrying out the process as approved by the State permit. Our role will be to periodically observethe application process, and utilizing information or requirementsas outlined in the permit, determine if generally accepted procedures are being taken in accordance with the permit. if apparent violations are found., our e nai i'lity will immediatelybe to infer thee State in° seta in Mooresville f our discoveryor concern. to should include telephone communication as well as written fol.l u w Since the site is under private ownershipt the owner, Dry Richard Adams of Statesville has provided us with written e rnieeinn to undertake themonitoringtask. Attach t this memo is a copy of Dr. Adam's authorization for County staff to he on his property for this purpose. Equal Opportunity Employer recycledpaper I am assigning the primary task of coordinating and conducting the monitoring task to the Environmental Services Department, nd am asking thaton coordinate any on -site review' of health related issues with the Health°° n . Proper written data should be maintained in a file to identify any visits made and the resultsvisits. I am suggesting that we consider periodic, unannounced visits beginning with a visit approximately every two weeks. If conditions warrant, visits more or less frequent will be made, will appreciate your assistance and support in undertaking this plan. If you have any questions, please let me know. CC, Commissioners Mike Parker D. Richard .dam Q � ak r Rowan'aunt ice of the Manager 202 North Min Street Salisbury, NC 28144-4356 Telephone 704- -036 FAX 7 - - 3092 July 2, 1991 Richard Adana 770 Har ness Road Statesville, 7 Dear r Adams: s The Board of iaai n rs appreciates your assistance i allowing it to visit the site which is utilized, by`Holly farm Foods, Inc. for its sludge application 6 At the time of the visit, we requested that representatives from Rowan County be allowed visit and inspect the,site and the actual sludge application process as deemed necessary to ensure proper compliance with the State of North Carolina,permit. We are pleased that you verbally approved of our request. As a matter of record, we wouldappreciate your written concurrence our request. A separate letter r simply s acknowledgement of th,i approval val y signing this letter below, will be adequate. l believe that both you and our Board share the same concern that any li a° i process be performedin a' safe and effective manner. Sincerely, Tim Russell Rowan County Manager 'R/d Equal Opportunity Employer recycled paper A"K i ��� ���, . Y* I- j::Rowan County Office of the Manager t,. `,712 Nortiitylain Street * Salisbury, NC28144-4356 LN Telephone 704-636-0361 A7i�4-638-3 092 p. x e9 August 71991 ( M TO Dora Conner, Director Environmental Services Department Herbert Hawley r Director` Health Department FROM: Tim Russellt Manager SUBJECT: Monitoring of the Holly Farms' land Application Permit After our visit to the Holly Farms' Land Application Site in: western Rowan County, it was determined that the County should take a more active role in monitoring the activities of Holly `arms/Tyson Foods in its Land application process. Although: the permit is a State permit, the Board felt that it would be in the beat interest of our citizens most affected by this permit if we would periodically inspect and observe the activities for general compliance to the permit. The effort to be made in our participation will not be to "red flag" or stop the project since we don't have the authority. Also, we will not be able to recommend or advise representatives of the Company as to proper techniques of carrying out the process as approved by the State permit. our role will be to periodically observe the application process, and by utilizing information or requirements as outlined in the permit, determine if generally accepted procedures are being taken in accordance with the permit. if apparent violations are found, our responsibility will be to immediately inform the State inspector in Mooresville of out discovery or concern.. Notification should include telephone communication as well as written follow-up. Since the site is under private ownership, the owner, Dr. Richard Adapts of Statesville has provided us with written pe ission to undertake the monitori.ngT task. Attached, to this memo is a copy of Dr. Adam's authorization for County staff to be on his property for this purpose. Equal opportunity Employer recycled paper 4 r.. x t 1 am assigning the primary task of coordinating and conducting monitoring task to the Environmental Services Department, and am asking that Ikon coordinate any on -site ravish of health -related issues with the Health Department. Proper _written data should be maintained in a file to identify any visits made, and the results of ,each visits. 1 am suggesting that consider periodic, unannounced visits beginning with a visit approximately every two weeks. if conditions warrant, visits more r less frequent will be mace. 1 will appreciate your assistance and support in undertaking .his plan. if youhave any questions,please let me know. Commissioners Mike Parker r. Richard Adams g ILOW ®: z L 3 1 iR f a O - - A- - ; Rowan punt iiF the Manager 202 North Main Street + Salisbury, NC 28144-4356 FAX 704-6 8-3t 2 Telephone 704-636-0361 July 24, 1991 Richard Adam o Hartness Roy Statesville, NC 28677 Dear Br • .dams The Board of Commissioners appreciates your assistance in allowing it to visit the site which is utilized by Holly Farm Foods, Inc. for its sludge application process. At the time of the visit, we requested that representatives from Rowan County be allowed to visit and inspect the,site and the actual sludge application process as deemed necessary to ensure proper compliance with the State of North Carolinapermit. We are pleased that you verbally approved of our request. As a matter of record, we would appreciate your written concurrence of our request. A separate letter or simply an acknowledgement of this approval b signing this letter below, will b adequate. l believe that both you and our Board share the same concern that any application process be performed in a`sfe and effective manner. 'Sincerely, 'dim Russell ocean Count` Manager Rb Equal opportunity Employer racycled paper iVE" e MAO 1M, kv 0, tt'AW m PERMISSION O OBSERVE SLUDGE APPLICATION This approval is gear granted'to representative gran County to visit on property owned the undersigned at the application sludge ' a reasonable defined in times to observe and inspect North Carolina"permit granted to Holly Farms the approved State of Foods, Inc. g} ate" i n r ^,,pf Pro arty ,.. Date t Attest nSN1 4,, tnt, ENT M1N J f4 State of North Carolina fN"ES'4'lllfflfl liAL OfFICE Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury ,Street - Raleigh, North Carolina 27611 Darn s G. Martin, Governor William w. Cobey, Jr„ Secretary Mr„ Lawrence R. Sampson, N. C.Division Engineer holly Farms Foods, Incorporated Post Office Box 88 Wilkesboro, North Carolina 28697 George `I'. Everett, Ph.1 : Director December 2 1, 1990 Subject: Permit No. W Qt 000701 Amendment Dolly Fartris Foods, Inc. Harmony and Wilkesboro Facilities Land application of Sludge Rowan County Lear Mr. Sampson: In accordance with your application received March 1, 1990, and your pernut amendment request re ieved August 16, 1990, we are forwarding herewith permit No. W{3t700701, dated December 21, 1990, to Holly Farms Foods, Incorporated for the; subject operation of a land application Of sleidge pro rart . This permit shall be effective from the date of issuance until July 31, 1995, , and shall be subject to the conditions and limitations as specified. therein,: Tease pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting an maintaining the required operational inforination will result in future compliance proble,r s.. Issuance of this permit hereby voids Permit No. WQ0000701 issued July 16, 1990, If any parts, requirements, or limitations contained in this permit are unacceptable to you you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of Mirth Carolina General Statutes, and filed with the Office of Adrninistrativ°c Hearings, P.O, Box 11666, Raleigh, NC 27604. Unless such demands are rnade this permit shall; be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 19' 3 - 0 , / £Sincerely, eor er. T. Ever, Rowan County Health l epar"Unerit Moores.ville-Regional fic Groundwater Section Pollution Preveenjiate Pays P.O. Box 7687, E; ae9eiglta North Carolina 2761 1.7687 Telephone ail . ,3-7015 n Equal Opportunity AffirmaLive Action Employer oy- NATURAL AN'14� NORTH CAROIANA ENVIRONNMENTAL NIANAGENIE't\'T C0,11VIMISSION JA,"q 1�191 DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAINI RALEIGH MOORESVILLE SLUDGE LAND APPLICATION PERMIT Incaccordance 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 Holly Farms Foods, Incorporated Rowan County Ft THE operation of a sludge land application program consisting of a 520,000 gallon capacity sludge holding tank and the subsurface injection of sludge from the Han-riony and Wilkesboro Plants to sites identified in condition no. VI.6 of this pernnt with no discharge of wastes to, the surface waters, pursuant to the application received March 1, 1990 and in conforniity with the project plan, specifications, and other supporting data subsequently filed, and apprr)ved by the Department of Environment, health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 1,995, and shall be SLII)JeCt to the following specified conditions and limitations: 1PERI-,OR,MAN(:E STANDARDS I This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the= sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from tile operation of this prograrn, The issuance s-,A'th's perinit shall not relieve the Permittee of the responsibility for darnages, to surface or groundwaters resulting from the operation of this facifiry, I 4® In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Pennittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of' additional or replacement wastewater treatment or disposal facilities. No crops for direct human consumption shall be raised on then e sites for a period of 18 months follwwing sludge application, Maximum slope for sludge application shall be 101/1, for surface application arid 18%,for subsurface applications, 'rhe following buffers zones shall be maintained: a) 400 feet from residences 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. b) 200 feet from residences tinder separate ownership for injection method, however the buffer zone requirement may be reduced to at mini tuns of 10() feet upon written consent of the owner. c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for inJection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet frotri property lines for both methods, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal triethods, i) 10 feet front upslope interceptor drains and surface water diversions for both methods, J) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and SI]Tfl(,-,e drainage ditches for both methods. 8 A copy of this permit shall be kept at the land application site when sludge is being applied dining the life, of this permit. A spill prevention and control plan shall be kept in all sludge, transport and application vehicles. 9 All sludges included in this permit must be stabilized by as process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix 11) prior to application or incorporation, An evaluation of all sludges as specified in condition 11 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy, of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. I 1 1. No sludge at any time shall be stored at any application site, IL QQEPEEEAA'IIIIQ)NN AND MAINTENANCE REQUJREk� AND —1 EN TS The facilities and disposal sites shall, be properly maintained and open,"Ited at all tirraes 8 suitable vegetative cover as listed in condition 11 3, shall be niaintaained in accordance with the crop management plan approved by this Division. . The application rates shall not exceed the following for the specified crops: Crta _s T AI Clb�eaar} Small Grains 100 Soybeans 150 Corn (silage and grain) 2M Alfalfa Sorghum 120 Fescue grass Timothy grasp 200 Orchard grass 200 Rye grasp 200 Blue grass 220 Coastal Bermuda brass 350 Cotton 100 Forest areas 75 Other Craps equivalent PAN'; The annual applicaanon rates shall not exceed the following - a) Phosphate 0 lbs./acrd b) Potassium 100Ibs,/acre c) Cadmium 0.45 lbs./acre dj Hydraulic loading (wet) 6788 gallons/acre o sludges other than, the following area hereby ;approved for land application in accordance with this permit-. Jog r—c—e Count, Permit lea . Harmony Treded NC"000 l f- Plant Wilkesboro Wilkes Town of Wilkesboro, Pretreaarnient No. 1003 T Plant The lifetime ;heavy metal loadings shall not exceed the following for° the corresponding Cation lu`xcha i e Capacities (C EQ: pararrieter C Lead {lbs/aacre) 500 ,irc. albs/acre) 20 Copper (Ibs,/acr) 125 Nickel lbs/aacrl 1. Cadmium (lbs/aac re) 4.5 Adequate procedures shall be provided to prevent surface runoff from carrying any d1sp used or stared slUdge material i nto any surface wafters. Animals shall not be grazed on sludge applied land within as ":ill -day period following the sludge application- Application sites that are, to be used for grazing shall have fencing that will be used to prevent access after each application, Surface applied sludge will he plowed or disced within twerity- our(24) Dour after application on lands with no cover crop established, 10. For areas that are prone to flooding or within the. 100-year flood elevation, sludge: may be applied only during periods of dry weather. 'fhe sludge must be incorporated into the aril within twenty-four () hours of application. IL Appropriate measures must be taken to control publics access to the land application sites daring active site rise and for the 1-naranth period following the last sludge application event. Such controls may include the pasting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be tafaen to prevent wind erosion ,and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 13. . hedge shall not be applied in inclement weather or until 24 hours following as rainfall event of 1/2-inch or greater in 24 Mars. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. ement.. 14. The site shall be adequately limed to a soil pH of at least 6.5 pricar to sludge application. Sludge, may be, applied to sites with a pH of less than fa. ; provided a sufficient amount of lime is also applied to archieve a final pfI of the lime, sludge and sell mixture of at least d. w MONITORING AND REPORTING REOUIREMENTS I Any monitoring (including grcraindwvater, surface wwaater, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the envirrrnr ent will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates mininial or no concerti to the Division, reduction of monitoring requirements may, be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Perrtrittee trucking all disposal arc nvitic.s These records shall include, but are not necessarily limited to the following inforraaatican:' ai source of sludge bl date of sludge application c l location of sludge aapplicaati rt (site, field, or zone #) d.l metlar i of application et weather condition 0 soil c:crnd'stians yt type of crop or crop to be grown on field h l volurne of sludge applied ire gaallons/arcre. and dry tons/,acre i/ annual and cumulative totals of dry, trans/nacre of sludge, aanncaaal arid c=trrartalaativc pounds/acre of each heavy taactaal (which shall include, but not be, limited to lead, nickel, caadmiurn, copperand inc), annual p carwdsiatcre of plaint available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field, 3 `l A representative annual sails analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Perraaittee for a; raairairaauraa of five years. The sails analysis shall include but is not necessarily limited to the following parameters: Standard Sail fertility "PestManganese p Bass Saturation Cation Exchang 'aa aac.i ty Phosphorus Sodium Potassium nickel Lead Cadmium Zinc Copper er Magnesium Calcium pH, r quarterly shade analysis and annual " CLP analysis shall be t:onducted by the Permittee and the results maintained on file by the Perrnittee for as nrinurturn, of five years. After two years worth of analysis the leer itt e may request that the .analysis frequency fie. changed to annually, If land application, occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters % total solids Magnesium Chlorides Sulfate Phosphorus Potassium I,aac Zinc Copper Mickel Cadira um Chr nriuraa Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen P Plant Available Nitrogen (by calculation The l"C,'LP analysis sis shall include the following parameters: ers: Arsenic l aariurn ,Benzene Cadmium .. Cir on tetrachloride Chlordane; Chlcirobenzene, Chloroform C;`hrorniuraa o-Cresol raa-Cresol p-Cresol "reseal a r l d-Dichlor-caben ere l,`?-1 achlo thane 1,1-I achloroethylene , wl initrotoluene Endrin Heptachlor <(and its hydroxide Heaaachlorobenzene Ile aachlorta-1,-butaarliene Hex achlorc .thane Lead Lindane W is4e,tho yfchlor l�,lethvlethyl ketone Nitrobenzene lent,, rc glair"f- phenot Pyridine Selenium Silver " etraachlorc ethylene °fo aphene Tric;hl roethyklene ,4,5-Trichlorophenol ° , ,6-Tfichl ropheri l 2., ,5-1,p Silvexl; Vinyl chloride 5, Three copies of all monitoring and reporting requirements as spedried in conditions 111 f, 111 2, 111:: and ill 4 shall be submitted annually can or before March 1 of the following year to the, following address; C Division of Environmental Management Water Quality etction Facility Assessment Unit PO Begat 27687 Raleigh, h, 27611-7687 Notification - The l e mittee shall, report by telephone to the Mooresville Regional Office telephone no. 704/ 663-1699, as soon as possible, but in no case snore 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 lane application program which results in the land application of significant amounts of wastes which are abnormal is quantity or characteristic. b.. Any failure of the land application program resulting in a release of sludge naateriaal to receiving waters. c. Any time that self -monitoring information indicates that the facility has , gone; out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d.. Any process unit:failure, due to known or unknown reasons, that tender the facility incapable e of adequate sludge treatment: C. Any spillage or discharger from to vehicle or piping, system transporting sludge to the application site. Persons reporting such occurrences her telephone shall also file as written repeat in letter form within 15 days following first knowledge of the occurrence. 'l"his report; must outline the actions taken or proposed to be taken to ensure that the problear dares not recur. IV, GROUNDWATER REOUIREMENTS I Within 90 dams of permit reissuanc.e, two i additional monitor shall be installed to nionitor fields F, Q, and L. The two additional wells should be placed sea that, in COIF J' unction with monitor well No. 5,cane (1) well will be upgraadie:nt, and two f l wells will be downgriadiernt of this: aforementioned fields. The wells shall be constructed d such that the water level in the well is never above or below the screened (open) portion of the well at any t rage during the year. However the exact location and construction details for these wells shall be approved by than Mooresville Regional Office, ce, front which as well construction permit must be obtained. The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every March, July, and November for the following parameters: N 0 -_I (10.0) Ammonia Nitrogen MS (500,0) TOC pH (6.5-8.5 standard units) Chloride (250.0) - Novernber only Total Coliforms f I / I 00ml) SO4, (250.0) Water Level Volatile Or 9 anic Compounds - November Only (By method I or- 2 below) Method 1: Method 6230D (Capillary - Column), " Standard Methods For The Examination of Water and Wastewater", l7th ed., 1,989 Method 2: Method 502.2 "Method For The Deten-nination Of Organic Compounds In Drinking Water", U.S. EPA - 600/4-88/039 The measurenlent of water level must be made prior to sampling for the remaining parameters, The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to mean sea level (M.S.L.). The depth of water in each well shall be measured front the surveyed point on the top of the casing. The water level Z7 elevations shall then be determined relative to M,S,L, The numbers in parentheses represent the maxiinurn allowable co n centrat ions in ground rater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are, given in parts per million. If TOT concentrations greater than 10 rng/l are detected in any downgradient as oniroring well, additional sampling and analysis triust Lie, conducted to idenfii°v the individual constituents comprising this TOC concentration, If the TOT concentration as to in the backaround, monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration, Any exceedances of this naturally occurringTOC concentration in the downgradient wells shall tsubject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by, method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which rnay be present. The results of all analyses specified in the monitoring requirements, including 604 and 611 if required, must be Submitted simultaneously. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW­59 (Compliance Monitoring Report Form) every April, AUgLISt, and December. 3 The Cbm Hance Boundar, for the disposal system is specified by regulations in 15 NC AC 2L, Classifications and Water Quality Standards applicable to tire groundwater otNorth Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable Under General Statute 143-215.6(1)zi. The sale of property, by the Pernintee, which is within or contiguous to the disposal systern site may alter location of the Compliance BOUndary. 7 For facilities permitted on or after Decernber 30,1983, the. Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste, disposal ,arc aa, or 50 feet within the property boundary.. f the title to any property which may affect the location of the Compliance Boundary is,changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Perrnit. The ELYLEW BOUNDARY for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A ll.lk.VIEW BOUT f I.. N ARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BQUNDARY, as determined by monitoring, the per nittee shall either i)demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, lii sub it a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implerrie.nt that plan upon its approval by the Director. 4, No land application of waste activities shall be undertaken when the seasonal high water table is lass than three feet below land surface: 5 Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 1. °T"he. Permittee or laic designee shall inspect the sludge storage., transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, as threat to human health, or a nuisance. The Permittee shall keep 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 as period of three years from the date of the inspection and shall be made available Capon request by the Division of Environniental Management or other permitting authority. 2.; Any duly atathori" ed officer, employee, or representative of the.. Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and. facility at an), reasonable tinge for the purpose of deternilning compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this p rrnitg or may obtain samples of groundwater, surface water, or leaachaate OF 1. GENERAL. CONDITIONS I, This permit shall become voidable unless the brad application activities are carried out in accordance with the conditions of this permit and in the manner approved; by this l ivfision, ,. This perraait is effective only with respect to the nature and volume of wastes described in the application and rather supporting data. 3. This permit is not transferable. In, tine event there is as desire for the facilities to change ownership or a name change of the Perrilittee, a ftinnal permit request must be submitted to the Division of Environmental Management accompanied d by an application fee, documentation from the parties involved, and other° supporting materials as may be appropriate. The approval of this request will be considered aara its merits and may or may not be, approved. Prior to any transfers of this land, as notice shall be; given to the new owner that gives full details of the materials applied or incorporated at this site. 5 This permit shall become, voidable unless the agreements between tile perraaittee and the ltandownerstlessees acre in full farce and effect. fa The following are approved sites for sludge application.- i e v Stier liesa 'care Area e c1u inY bttf'f--r acres l Dr, Richard Adaunas 988 Failure to abide by the conditions and limitations contained in this permit may subject the permittee to aria enforcement action by the Division of Environmental Management in aacea,-ardance with North Carolina General Statine 1 - 15A The annual administering and compliance fee must be paid by the Penruttee within thirty (30) days after being billed by the 'Division, Failure to pay the fee accordingly may cause the Division to initiate action to revoke this percent as specified by 15 NCAC 2H,0205 (t)( . 9, The issuance of this permit dares not preclude tine Ilermittee from complying with any and all statutes, males, regulations, or ordinances which r-nay be imposed by rather governnient agencies (local, state, and federal) which have jurisdiction, 10, A set ol' approv ;d dcacurraents for the subject project ni sst lac:: retained by the applicant: for the life of the permit. 1.1. The Pern-ittec at least sip fa) nac Laths prior to the, expiration of this percent, shall request its extension. Upon receipt of the request, the i'ora n-u sion will reviews the adequacy of the facilities described therein, and it warranted, will extend the pertaait for such period of tinge and, under such conditions ,and limitations as it may deem appropriate, 1 . This perout may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division € f Environmental Management deems necessary in order to adequately protect the envirc nnient and public health 1 � Issuance of this pertrut hereby voids Permit No. WQ0000701, issued JulyA 16, 1990. Permit issued this the 2 1st days of December, 1990 ICI CAROLINAENV 0 MENTAL MANAGEMENT COMMISSION car. e' '. Ever` t, ireet r Division of Env meant, a ement; By Authority cad the 0 t etttal Management ommissi rt Permit No. WQ00007 1 1 A Ogg + 01. 1 wi State of North Carolina AYI 0,10nent of Environment,, health and Natural Resource Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27611 Jam . . tin, Governor George T. Everett, Fh,D. William '', . Cobey, Jr,, Secretary Dir tzar July 1, 1990 Mr, Lawrence R. Sampson, C. Division engineer Holly Farms Foods, Incorporated Post Office Box 88 Wilkesboro, North Carolina 28697 Subject: Permit No. fll Holly Farnis Foods, Inc. Harmony and Wilkesboro esbort Facilities Ladd Application of Sludge Rowan County Dear Mr. arrlp on: In accordance with your application received March 1, 1990, we are forwarding herewith permit No. WQ0000701, dated July 16, 1990, to Holly Farms Foods, Incorporated for the subject: operation of a land application of sludge program.. This permit shall be effective from the date of issuance until July 31, 1995, and shall be subject to the conditions and limitations as specified therein, Please pay particular attention to the monitoring requirements in this permit, Failure to establish an adequate to system for collecting and maintaining the required red operational information will result in future compliance problems. Issuance of this permit hereby voids Permit No. 70 issued February 199 If any parts, requirements, or limitations contained in this pernuit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 ,days following recent of this permit, This request artist be in the form of a written petition, conforming to Chapter 150B of forth Carolina General Statutes, and filed with the Office of Administrative Hearings, 1 , .1Jox 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding, If you need additional information concerting this matter, please contact Mr. John Seymour at 919/ 733-5081 in.erely, r .r came T Evert �i co: Rowan County I-Iealh Department tlle� . e ional Off ice + r6und ater section Poldgation Prevention gays P.0.1tox 27687, Raleigh, North Carolina 7611-75 7 "Telephone 91-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMff 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 Holly Farms Foods, Incorporated Rowan County FORTHE operation of as sludge land application program consisting of a 520,000 gallon capacity sludge holding tank and the subsurface injection of sludge from the Harroony and Wilkesboro Plants to sites identified in condition no. V1.6 of this permit with no discharge of wastes to the surface waters, pursuant to the application received March 1, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the_Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 1995, and shall be subject to the following specified conditions and limitations: I . EiRFQRMANCF STAMARD� I This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters, 2. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program, 3� The issuance of this permit shall not relieve the Penrattee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility, 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Pertnittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 5. No crops for direct human consumption shall be raised on these sites <for a period of 18 months following sludge application. 6Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 7. The following buffers zones shall be maintained: a) 400 feet from residences 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, b) 200 feet from residences under separate ownership for injection method, however the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner. c) 100 feet from "SA and S11" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water, diversions, groundwater drainage systems and surface drainage ditches for both methods. 8. A copy of this permit shall be kept at the land application site when sludge is being applied, during the life of this permit, A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 9. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix 11) prior to application or incorporation, An evaluation of all sludges as specified in condition 114 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. QPERATION AND MAINUNANCE RE-QUIREMENTa I The facilities and disposal sites shall be properly maintained and operated at all times. 2 2 A suitable vegetative cover as listed in condition It 3, shall be maintained in accordance with the crop manage rnent plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Coastal Berniuda grass 300 Forage Sorghum 200 Pearl Millet 200 Sorghum/ Sudan grass 200 CocaM 200 Grasses 200-300 Grains (wheat, barley, etc.) 100-150 Soybeans 150- For st areas 50-100 4. The annual application rates shall not exceed the following: a) Phosphate 50 lbs./acre b) Potassium 100 lbs./acre c) Cadmium 0.45 lbs./acre d) Hydraulic loading (wet) 6788 gallons/acre 5. No sludges other than the following are hereby approved for land application in accordance with this pennit: =r QagnLy Pjnnk_Ng_,._ Han -pony Redell NCO005126 Plant Wilkesboro Wilkes WQ0002386 Plant 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEQ: Parameter CBEL—<1 Lead (lbs/acre) 500 Zinc (Ibs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acr&) 125 Cadmium albs/acre ) 4,5 7 Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8, Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application, Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9 Surface applied sludge will be plowed or disc within twenty-four (24) hours alter application on lands with no cover crop established. 3 10F For areas that are prone to flooding or withinr the lilfl-yeas° flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four () hours of application. 1`1. appropriate measures must be taken to control public access to the land application sites during active site use and for the l - unth period following the last sludge application event. Such controls ay include the posting of signs indicating the activities being conducted at each site, 11 adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 1, . Sludge shall not be applied in inclement weather or until 24 hours following a: rainfall -event .of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall: be adequately limed to a soil; pH of at least 6,5 prior to sludge application. Sludge may be applied to sites with a pH of less than: d.5 provided a sufficient amount of lime is also applied to achieve ta, final pal of the lime, sludge and soil mixture of at least 6.5, llf.MONITORING AND REPQRIM,REQUIREMENTa L any monitoring (including groundwater, surface water, sludge, soil„ or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an, acceptable sampling and reporting schedule shall be followed f monitoring data indicates minimal or no concern to the Division„ reduction of monitoring requirements may be pursued after two annual reporting periods, m Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following info a ion: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone ) d) method of application e) weather conditions ) soil conditions g type of crop or crop to be grown can field h volume of sludge applied in gallons/acre and dry tons/acre i annual and cumulative totals of dry torts/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual' pounds/acre of phosphorus applied to each field. 4 3, A representative annual sails analysis; shall be conducted of each site receiving` sludge in the respective calendar year and the results maintained can file by the: Permittee for a minimum of five years.. The sails analysis shall include but is not necessarily limited to the following parameters: Standard Sail Fertility Test Manganese Base ate titan Cation Exchange Capacity Phosphorus i Potassium Nickel Lead Cadimurn Zinc Copper Magnesium Calcium pH 4. A quarterly sludge analysis and annual EP Toxicity analysis shall be conducted Y the Permittee'qu erly and the results maintained on file by the Pertnittee for a minirnum, of five years. If land application occurs at a frequency r less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chl orides Sulfate Ph osphorus hru Potassium u Lead, Zing Capper Mickel Cadmium Chromium i Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/NitriteNitrate/Nitrite Nitrogen p ` Plant Available Nitrogen (by calculation The EPToxicity analysis shall include the following parameters: meters: Arsenic "urrt Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane l letho ychlor To aphen 2,4-D 2,4,5 -TP Silvex Three copies of all monitoring and reporting _rd_uirements asspecified inconditions_ 111 1, 1112, 1113 and 1114 shall be submitted annually on or before March 1 of the following year to the following address. NC Division ion of Environmental Management 'water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC27611-7687 5 r - Noncompliance Notification: The Perrnittee shall report by telephone to the Mooresville, Regional Office telephone no. 704/ 663-1699, as soon as possible, but in no case more than 24 hours or can the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic, b any failure of the land application program resulting in a release of sludge material to receiving waters. c, any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit r the parameters can which the system was designed. d. Any processunit failure, due to brown or unknown reasons, that render the facility, incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site.. Persians reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. QRQUNDWAIERREQUIREMEM l.. Within 90 days of permit reissuance, two (2) additional monitor wells, shall b installed to monitor fields P, i , and L. The two () additional wells should be placed so that in conjunction with monitor ' well No. 5 one (1) well will be up radi nt, and two (2) wells will be doawn, radient of the aforementioned fields. The wells shall' be constructed such that the water level in the well is never above or below the screened (aspen) portion of the well at any time during the year, However, the exact location and construction details for these wells shall be approved by the Mooresville Regional Office, from which a well construction permit must be obtained. 2 The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every larch, July, and November for the following parameters: (10.0) Ammonia` Nitrogen en ply (6.5- . standard units) Chloride (250.0) - November only Total Colifo s (1/1 l) SO4 (50.0) Volatile Organic Compounds -'Novembe Only (By method 1 or 2 below) Method l: Method t 2` 0D (Capillary - Column), "'Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Method For The Determination Of Organic Compounds In Drinking Water", U.S. EPA w 600/4-88/039 e measurement �of water level must be rude prior tosampling for the remaining parameters. The measurmgpoints (tap of well casing) of all monitoring wells shall be surveyed relative to mean sea level M.S.L. , The depth of water in each well shill be measured from the surveyed point on the top of the casing. The water level elevations shall then `be determined relative to I. ,L.. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards], Unless otherwise noted, the concentrations are ,liven in parts per million. If TOC concentrations greater than 10 mg/1 are detected in any down, r :dient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration . if the TOC concentration as measured in the hAQk-4LQunAmonitor well exceeds 10 mgA, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down client ells shall be subject to the additional sampling analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and. 611 must also be run to detect other organic compounds which may be present. The results of all analyses specified in the monitoring requirements, including 60and 611 if required, must be submitted simultaneously. The results of the sampling and analysis shall be sent to theN.C. Division of Environmental ]Management on Form G -5(Compliance Monitoring deport Form)every April, August, and December. The Corrmhance Boundaryfor the disposal system is specified by regulations in 1 A 2L, ClassiticatlZms and Water Quality Standards applicable to the groundwater of North Carolina.: n eatceedance of Groundwater r Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 1 3-215. a(l)a. The stale of property, by the Permittee, which i within or contiguous to the disposal system site may alter location of the Compliance Bound For facilities permitted on or after December 30, 1983, the Compliance boundary is established at the lesser of 250 feet from the perimeter of the waste disposal area, or 50 feet within the property bound If the title to any property which may affect the location of the Compliance Boundary is changed, the perrnittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done a a modification to the Permit. i NOV standards at the o ptr ce Boundary; or, (rr) submit a plan teary the alteration of existingsite conditions, facility design or operational controls that will prevent violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided, INSPECTIONS I. The leer ittecor his designee shall inspect the sludge steerage, transport, and disposal facilities to prevent malfunctions and deterioration, operator erasers and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance, The. Permittee shall beep an inspection lead 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 Pertnittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. . Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials,` enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy arty'; records that must be feet under the teons and conditions of this pe it; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL I. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions f this permit and in the manner approved by this Division, This pertnit is effective only with respect to the nature' and volume of wastes described in the application and other supporting data FFV This permit is not transferable, In the event there is a desire for the facilities to change ownership or a name change of the permittee, a formalit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its rr erits and may or may not be approved. 1, Prior to any transfer of this land, a notice shall be given to the new owner that gives frill details of the materials applied or incorporated at this site. This permit shall become voidable unless the agreements between the Permittee and the lando ners/lessees are in full force and effect; 6 The following are approved sites for sludge application (see attachedmap): Qw--ntrjLgLsse AnDlication Area (excludinebuffers) 1 Dr. Richard Adanis 988 a Failure'to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental' Management in accordance with North Caroling Genera] Statute 1 - 1 . . 8, The annual administering and compliance fee gust be paid by the Pertnittee within thirty ) days after being ladled by the Division, failure to pay the fee' accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC2il .0205 c)(). " The issuance ofthis 'permit does not preclude the Permittee, from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by rather government agencies (local, state, and federal) which have jurisdiction, 10. A set of approved documents for the subject project must be retained by the applicant for the life of the pernut. l l . The Permittee, at least six () months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission sion will review the adequacy of the facilities described therein, and; if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate, 2, This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division (if Environmental Management deems necessary in order to adequately protect the environment and public health. 13. Issuance of this permit hereby voids Permit No. WQ0000701 issued February 5, 1990. Permit issued this the 16th day o. July, 1990 CAROLINA EN ONMENTAL MANAGEMENT COMMISSION George T. Everett, D cto Division ofEns e n agement By, Authority of the Environmental Management Commission Permit No,. WQ0000701 10 DIVISI April MEMORANDUM TO: Don Safrit FROM: Rex Gleason PREPARED BY: Mike Parker SUBJECT: WQ 0000701 )F ENVIRONMENTAL MANAGEMENT 1990 This Office has conducted a review of Holly Farms' request for renewal of the subject Permit, and offers the following comments. A site inspection was conducted on April 9, 1990 by the writer who was accompanied by Mr. Ben Laws, Plant Manager, Holly Farms - Harmony Rendering Plant. During the course of the investigation, Mr. Parker examined past and current disposal fields (sites) located on the farm owned by Mr. Adams. At all sites, it appeared that buffers were well maintained and no evidence existed that Permit conditions have been violated. Of special concern was odors, which may have created off -site nuisance problems. During the past 12-18 months, the MRO, had received several calls concerning odors from this project. It should be noted that no unusual off -site odors were detected during the course of the investigation, even though sludge application was taking place on the day Mr. Parker visited the site(s). A review of the data submitted by Holly Farms indicates that application rates, as specified in the current Permit, were being observed. Holly Farms is on the verge of implementing a new process at the Harmony facility which will significantly reduce or eliminate the need for sludge land application. The Company, however, wishes to retain the subject Permit in case of operational problems that may warrant future use of the sites for sludge disposal. The MRO has no objection to this request, and recommends approval pending a final technical review by the SERG and any additional comments by the Groundwater Section. If Foy. have any questions, please advise. MLP:sju HOLLY FARMS FOODS, FRESH RETAIL DIVISION, TYSON FOODS, INC. 1600 River Road, P.O, Box 88 + Wilkesboro, North Carolina 8697-008 (919) 8 8- 171 February 29, 19 Mr. Gaon Safrit North Carolina Dept. of Environment, Health and Natural Resources Permits and Engineering unit P.O. Box 27689 Raleigh NC 27611-7687 Subject: Permit No. WQ0000701 Holly Farms Foods, Inc. Harmony Rendering Plant Land Application Permit Rowan County, North Carolina Dear Mr. afrit. am requestingthe renewal of the above subject land application permit. The current permit expires on June`30, 1990. Attached you will find a check in the amount of one hundred twenty-five dollars { 1 , to ewer the application processing fee. Also attached is the, Non -Discharge Permit Application forms as requested. With regards to the present permit, Holly Farms is continuing work on the construction of the enclosed storage tank and making provisions for discontinuing use of the existing; open lagoon as; detailed under item VI-14 on page 8. This work should be completed by the current expiration date'. Also with regard to the present 'modified permit issued on :February 1, 1.990, there is an item that needs to be addressed: 1. Item 11-4 on page 3 of the permit; states the sludge is from molly farms Foods, Inc. in Rowan County, The sludge is generated at our facilities in Harmony and Wilkesboro as detailed on the, permit application and as previously noted in the. September 1, 19 edition of the permit under item 12 on page 2. v RgM 3 n1P m I trust that the permit renewal request is in order. Please contact me if you have any questions or require further information, Sincerely. Lawrence R. Sampson, Jr., P.E. N.C. Division Engineer LS/ap cc: Ben Laws Mr. Mike Parker a W •� �xara State of North Carolina Department of Natural Resources and Community Development Division of Envir-a nnientaal Manaagernent 512 North Salisbury `street 0 Raleigh, North Carolina '2 611 Jtaaraes G. Martin, Governor 1 :- !on! WAS S March31 ' � 9iT l`�a'illiatatr W 'calrey, jr,, Secretary Director Mr. Frank `l'arsci.da Chief Engineer Holly Farms Foods, fac. PO Box 88 Wilkesboro, NC 28697-0088 SUBJECT: Permit No, WQ0000701 licrlly Farms Foods, Inc. Harmony Rendering Plant Land Application of Sludge Sludge Holding Lagoon Rowan County Dear Mr, `f as r as e i rl o ; In accordance with the request. received December 30, 1988, we are forwarding herewith Permit: No. WQ0000701:, dated March 31, 1989, to Holly Farms Foods, 'Inc, for they operation of the sralaol`ect: sludge land application facilities. Ibis permit shall be effective from the dat.e of issuance until June 30, 1990, shall void Permit No, WQ0000701, which was issued on December 1, "1988, and shall be sarlar°lect to the conditions ti°on's and limitations as specified therein. As stated in correspondence received from Holly Farms Foods . Inc,, the request to have sludge land application sites (Bryan k Church property) permitted in Wilkes County and to construct a sludge holding lagoon on these properties has been withdrawn. Additionally, Holly Farms Foods, Inc. has withdrawn its request to construct a new sludge holding lagoon on the Richard Adams' property in Rowan County. Polly Farms Foods, Inc.; has requested that it be allowed to apply sludge during the period fimm May 1. to October 30 to areas of certain fields on the Richard Adams' property 'which are located within the too-yany flood plain. Since the particular waters which may be affected are classified as ,"WS-ll:t' , this request is denied. 1f any parts, requi;rcrmR ts, or lVit;aations contained in this permit are r.nnccce[r1.able to you, you have the right to r.o".it.re:sL an adjudicatory hearing upon c"+uAt:en request: within 30 days fo3lowLng receipt of this permit. 'T.'tri.r request must: be in the farm of ai written far*ta1.i:on, conrortt Lng to Chapter 150B of North Arol inn Gener.aal if,t.gttrrle,4w, and riled with the Office nF Adrir_lnjst.r aa!7n lie,alat irr s. Post Office Drawerl1t"66, Rnlelgb, North,-Carolinn r"1"Cat'4. Unless such demands are made thispermit shall be final and binding. P0,, cs,x 2 €,K , klak%,,hNorth Caroimi 27611 '6 1 Tc°lepho nc 9!9-7a.3-7015, An j c1€r18 4'ppcar¢tFna` Adtir€iative Artiafr E:rnai10'CT If ou 'need additional information ion concerning this matter, please con a at Mr. Randy ones, telephone No. 91 /7 3- fl 3, ext. 541. � Paul Wilms CC! Rowan County Health Department. " Regional Supervisor Mooresville. R< Utz. Charles ' D, Cass. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Garolina as amended, and other applicnble Laws, Rules, and Regulations PERMISSION S. HEREBY GRANTED TO Holly Forms Foods, Ina, Rowan Co"nty FOR THE continued operation of a 425,000 g0lon capacity sludge holding lagoon (-,-o continue operation in, accordance with the schedule specified in condition no, 41 below) And Qe subsurface injection of sludge from the Harmony Rendering Plant to the lands identified K condition in). 19 of this peniAt, pursuant "to the request received )(ceaiber 11988, farad in conformity with the project plans, specifications� and other supporting data subsequently f0ed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. ThAs permit shall be effective, from the dote of issuance snit-i-I Juna 30, 1990, shall void Permit NoWQ0000701, which was issued on December 1, 1.988, And shall he subject to the following specified conditions and limitations: 1. This permit. is effective only with respect to the nature and voltune (of wastes described in the tipplicntion and other supporting data, L The ociliLies shall be properly maintained and operated at all times, ?. This permit is not transferable, 4. This permit shall become voidable in the evenL of failure of the soil t D adequately absorb tha wastes and may be resAuxled unless the facilities are installed, maintnined, and operatnd in a manner which will protect the Assigned Wer quality standards of the surface wnLers and ground wntnrs. 5. In the nvnnt VhW tle facilil:ks fail to perform satisravorily, Winding uho crention of nnisanco conditions, the PermLtten shall Unke suck immedj= correctivo Mien As may be rerl"ired by this Division, including the cDnstructjou of additionzil or repIncement wastewnter treatment or disposal facilities, -I- k' 6, Any monitoring deemed necessary by the Division of Environmental Management to insure surface and ground nd water protection will be established and an acceptable sampling reporting schedule shall be followed. . The Per-muittee., at least six (fa) months prMior, to the expiration of this permit, shalt r:eclrrest its eaat:ens.ioar. Upnn receipt of the request, the Commission will review the Adequacy the facilities described therein, and if warranted, will. extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 8, Adequate facilities shall be provided to prrevetat surface, runoff from carrying any disposed or stored material into any surface waters, 9. The issuance of this "permit shall not relieve the permri.tt .e of the responsibility for damages to surface or grrorunduttat:ez-s resulting from the- operat,ion of this facility, 10, No hire of sludge other than that from the Holly ;.Farms Harmony facility or the Wilkesboro facility shall be placed on the land application disposal site, 11, Adequate provisions shelf be taken to prevent Mitred erosion and surface runoff from conveying pollutants from the sPw"e Application area onto the adjacent property or into the surface e waters. 12, Sludge shall not be applied it inclement weather or until. 24 hours following ea rr~ itrfr-a.11 avert ,o of 1/2-inch or greater i:'+`a 24 hours, Emergency 9.1ndge disposal: measures shaat l be approved by the Division of Environmental Management. 13100-Moot buffer shall he maintained between the appropriate :tared owner's property Line and any applied sludge. 14. 'lh- site shall be adequately 1.113Y to a soil 01 of 6.5 prior to sludge application. 15. No crops for direct human consumption shall be raised an these sites for a period of 18 months s following sludge application, 16. Maaxtmum slope for sludge application shall be 1811 for subsurface applications. All Applications shall he by subsurface injection. 17. ltdel"nt e inspection, main&,atarrpan e, and cleaning shall be provided by the psrmit.tee. to nsurre proper cremation r4f the s"bjeco facilities, lR. Illis permit shall. become Voidable unless the agreement t)C t,S°.tr?en dolly Farms Foods, ttrc:. naad Dr. Richard hdnms is in All t rcn and etfFec.t eft. 'Ins permit allows the l.arml rappl is al. 47 of slabdg by s"bsr;tt'fr7cp injectLon, to nppr'crxikrntc5 y 988 nacres of land (loss 4=u l nd that, is part of a lruufif r ;.c>tae or ss li) mtod in Cho ltrfa--yeaur flood rl«.A in Iirwon County owned by llr. Richard Adams, ;.?fr: n nny W.r n transfer K Oris s lancL i notice shall lute given to the new n wncur- that gives lull details K tlaca- m aternIn applied or incusLpurasted at this site. -2- 21, Animals should not be grazed on sludge applied land within a 30-day period following the sludge applicationpplication sites that are to be used for grazing shall have fencing that will be used to prevent access during the 30-day, periods after each application. 22, fli,ibllc access to the land application sites shall be controlled during active site use and for the 12-month period following the land application event. 23, A copy of the approved plans and specifications shall be maintained on file, by the Permittee for a minimum of five years Chem the date of issuance, 24. Monitoring wells shall be constructed and sampling schedules arranged as required by the Division of Environmental Management and in accordance with 15 NCAC 2C 0-10W 25, Solids, sludges, or other pollutants removed or resulting from the wastewater storagefacilities shelf be contained and disposed of in such. a manner as to prevent any contamination of the surface or groundwaters of the State. 26, The following buffers shall be maintained between any subsurface applied sludge: n) 25 feet to drainageways; b) 100 feet to property lines; and c) 200 feet to residences. 27. Holly Farms Foods, Inc. shall submit an annual summary of its sludge land application activities, regarding this permit, to the Mooresville Regional Office by January 31 of each year, 'I'he summary, shall include, but not necessarily be limited to the followin, a) date sludge applied; h) field where sludge applied; c) method of application; d) amount of sludge applied; e) crop(s) grown on field; and Q year-Lo-daLe totals in dry tons/acre, nutrient and metat loadings in pounds per acre. Note: The report period shall be for the calendar year (January I - December 31) and shalll be submitted no later than January 31 of the following calendar year. 28. No sludge shall be applied within 100 feet of nary well, with the exception of a monitoring well, or water Supply source. 29, No sludge shn1l be applied to any area which is located within the 100-year flood pinin 30. Annn& sludge npplicnLions WE not excend the f0lowing: a) PAN 200 lbs. per ncre, h) Phasplwte 90 lbs. per acrr C) POLISS ium 100 lbs. per acrra d) CIndmium 0.45 lbs. ppr acre e) Dry tons 9.4 dry tons per acre Hydrnulic loadings (wet) 6188 gallons per acre -3- 31, The maximum cumulative loadings for metals shall not: exceed the following: r°a Cadmium 4.45 l hs . per acre b) Copper 25 lbs , per acre c) Nickel 250 As. Tay=,r acre rl) Tend 1000 lbs, per acre 33. In the ev;eat. that the cumulative loadings of metals exceed those limits established in, c'ondiuttimi 31, the land c)amer shall places the following 'statement in the property deed. "Portions of this property have received wastewater t:reatmesit plant; sludge at high heavy metal application rates. tare should b taken when food chain crops are grown Aare* to a possible health hazard.'' 33, Sla.dgc shall be applied in as manner that will prevent runoff:, Tacraacl.laa ,, and erosion, V The Perm_tt'ee shall submits an annual current composite sludge analysis report to the North Carolina Department of Natural Reaswmces and CC1P€tt7lr,mity Development, Mooresville Regional Office (91.9 North Main Street Mooresville, NC 28115). The sludge ea analysis report shall contain at: least the following: Parameters Units aa, Solids ll h. Lead llas/dry ton c, Cadmium lbs/eery ton cl. Nickel lbs/clry tcsra V Copper 1.hs/dry ton F Zinc l.hs/pry ton . Residual Chlorine l.hs /ri y teal h. P01 and 11 llas/dry ton i. T lbs/dry Lou J . N11as ll ltrs,ad y tonK NO- + NO lbs/dry ton t. 0 and Grease l.las/elty ton In . T31£ s . TT ., n. PGB Plrar (dry weight) �ttbe None: The report rind shall hfor the calendarcalendaryear" (January l " December 31) and sha3 p4 be .�.'11:mit.t.>ed i'ao lKE'...r than Ailliay 31 of the following C;a31..eil{1rar 3K The c ner: a;1 the; land application AUK) K) shall §"re; faarni.she.d with an annual analysis of the sludge which has been applied d to the sites. 36. No s lAaa>" shall 1rra: applied to land aplal a c.at: crn sites cW-=-r ea t }„r,, alep'.�8a to t.txe sonsona 1 h [gh wWor table Ls lass Baran three t:asW, -4- 37 I'lter. f.i.ve (S) existing monitor wells shall be sampled every March, Judy and November for the following parameters: Nitrate pll Total Ammonia TOC TDS Chloride Total Coliferrms Sulfate Water Levels ; The measurement of water level must be made prior to sampling for the remaining parra meter b H The results of the "sampling and analysis shall be sent to the C .C, Division of Environmental Management' n Form Clad-59(Compliance Monitoring Report Fehr) every April, August. and December. 38: The use of the existing lagoon by Holly Farms Foods, Inc. must cease by January' 1, 1990, 39. Holly Forms Foods, Crr" nwst' submit as written status report to tire. Mooresville Regional Office each month %rhi.rla indicates the progress toward eliminating the existing lagoon. 40. By December 19, J988, Holly Farms Foods, Inc. .e will mako a decision on the implementation of option J or option 7 as described in condition no. 41, 41. Depending upon t:Y lire-tread;srrent, option which is chosen, hotly Farms Foods,Inc will comply with the schedulers detailed below for either Option 1 or Option June 30, 1989 . , . . . . . . . Completion of Installation al.lart.ion September. 1, 1989 . . . . . . . . 1) No Sludge Production From Wilkesboro Complex 2) Submit Plans for On -Site Storage of DAF Sludge at Harmony Rendering Plant December. 30, 1989 Open Lagoon at Richard Adams Farm To Be Emptied and Use as Storage To 0 Discontinued Juno 1990 . . . Open Lagoon at Richard Adams Farm To Be Filled I n acid Landsc:�it'pe To BE Returned To Original State' e a• r Q'`I"i T�1 l ' lk k�car Plant January y 30, 198Y Submit Construction uc:tio Plans For Enclosed Storage "Tank To Be Located on Richard Adams Farm April Y, 1989 Begin Construction Of Storage "lank After Receiving Approval From f1CDNR&CD ; October 31 , 1989, . ; , Complete Construction of Enclosed Storage Tank December 30, 1989 Open Lagoon K Richard Adams Form To Be Emptied and Use As Storage To Be Discontinued June 30, 990 ` ; Open Lagoon at Richard Adams Farm To Be Filled I and Landscape To Be Returned To Original Stater Permit Issued this the 31s.t dray of March, 1989, NORTH CA OLINA ENVIRONMENTAL MANAGEMENT COMMISSION j ; I ; yr. � R. Paul Wilms, Director Division of Environmental Management. By Authority of Lhe Fnvironmental Management Commission Permit No. WQ000070-1 " 1 m6 B State of North Carolinato l Department f Environment, Health and Natural Resources Division l of Environmental Management 512 North Salisbury Street - Raleigh, Now Carolina 27611 James G. Martin, Gov raatlr R. Paul Wilms ► William W. Cobey, Jr., Secretary tar February 16, 1990 Frank Taracido, Chief Engineer Holly Farms Foods, Inc. P.O. Box 88 Wilkesboro, N.C.28697-0088 Subject: Permit No.WQ0000701 Illy Farms Foods, Inc.. Harmony Rendering Plant Land Application of Sludge Sludge Storage Tank Rowan County Dear Mr. T°acidt. In accordance with your application received January 8, 1990 we are forwarding herewith Permit No 1, dated February 1 , 1990 to Holly Farms Foods, Inc. for the subject operation of a land application of shade program and the construction of a sludge storage tank. This permit has been amended by deleting 'condition no. 13 in order to eliminate the discrepancy between conditions no. 13 and 1 in the former permit This p,ennit shall be effective from the date of issuance until June 30, 1990, shall supersede Permit No. WQ0000701 issued February 5,,1990 and shall be subject to the following specified conditions and limitations: f any parts, requirements, or limitations contained in this Permit amendment are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following win receipt of this permit. Thisrequest must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are wade this permit shall be final and bind" Pollulion Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 1 -733-7 1 An Equal Opportunity Affirmative Action Employer If you need additionalinfomiation concerning this matter, please contact Babette McKernie at 1 ' 33- 0 3 i cerely, GeorgeEverett Rowan County Health Brat Mooresville, Regional.' Groundwater tic s NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREEYE D TO Holly Farms Foods, Inc. Rowan County FOR THE continued operation of a sludge land application program consisting of a 520,000 gallon capacity sludge holding lagoon (to continue operation in accordance with the schedule specified in condition no. V1 IS) and the subsurface injection of sludge from the Harmony Foods Rendering Plant to sites identified in condition no.VI 6 of this permit with no discharge of wastes to the surface waters, pursuant to the application received January 8, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department, of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 1990, shall supersede Permit No. WQ0000701 issued February 5, 1990 and shall be subject to the following specified conditions and limitations: 1. P—E QRMANCE STAMARDS I . This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3 The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or gioundwaters resulting from the operation of this facility. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Peonittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or, replacement wastewater treatment or disposal facilities. 1 1. The facilities and disposal sites shall be properly maintained and operated at all tires. suitable vegetative cover as listed in condition 11 3, shall be maintained in accordance with the crop management plan approved by this Division. 3,. The annual application rates shall not exceed the following: a) AN 200 lbs./acre b) Phosphate 50 1 bs./acre c) Potassium 100 1 bs./acre d) Cadmium 0.45 lbs./acre e) Dry Tons of Sludge 9.4 lbs./acre f) Hydraulic loading (wet) 6788 gallons/acre 4, No sludges other than the following are hereby approved for land application in accordance with this permit: So= C2un_ty Holly Farms, Foods, Inc. Rowan 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEO), RUM= CEC_<_5_ Lead (lbs/acre) 500 Zinc (Ibs/acre) 250 Copper Obs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 6. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 7 Animals should not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. S. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 9 For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 10. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following sludge application. (Such controls may include the posting of signs indicating the activities being conducted at each site. 11. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 12. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 3 13. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least -6. > llla MONITORING AND REPQ& l.. Any monitoring (including groundwater, surface water„ sludge, sail, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Di8sion, reduction of monitoring requirements may be pursued after two annual reporting periods. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a source of sludge b elate of sludge application. cl location of sludge application (site, field, or zone ## dl method of application e weather conditions f sail conditions e of crop growing on field hl volume of sludge applied in gallons/acre and dry tons/acre it annual and cumulative totals of dry tons acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field: ;. A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on dale by the Permittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil fertility Test Manganese a Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium p 4. A complete sludge analysis and EP Toxicity analysis shall be conducted by the lie Ott quarterly and annually, respectively and the results maintained on file by the Permittee fora tninimum of five years. If land application occurs at a frequency less than, quarterly, sludge analysis will be required for each instance oftand application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Total Nitrogen Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Chlorides Plant Available Nitrogen (by calculation) pH The Eli Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane Methosychlor Toxaphene 2,4-1 ,4,5 -TP Silvex 5Two copies of all monitoring and reporting requirements asspecified in conditions 1111, 1112,1113 and 1114 shall be submitted annually on or, before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC,27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office telephone no.(704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b, Any failure of the land application program resulting in a discharge of wastes to receiving waters, 5 C. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this pen -nit 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 sludge treatment. e. Any; spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form thin 15 days following first knowledge of the occurrence. This report test outline the actions taken or proposed to`be taken to ensure that the problem does not recur. GROUNDWATER l EME 1, Any groundwater quality monitoring as deemed necessary by the Division o Environmental Managemen shall be provided. 2. No land application of waste activities shall be undertakenwhen the seasonal high water table is less than three feet below land surface. The five existing monitor wells must be sampled every March July, and November for the following parameters: Nitrate plI Total Ammonia TOC TDS Chloride Total Coliforms Sulfate Water Uvels The measurement of water level shut be made prior to sampling for the remaining parameters. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental`Management on for -(Compliance Monitoring Report E every April, August and December. MEE-C1119M i 1 The Eer `tree or his designee shall inspect the stud disposal' facilities to prevent malfunctions and deterior discharges which may cause or lead to the release of w threat to human health, or nuisance. The Eermittee s or summary including at lust the date and time o insp and any; maintenance, repairs, or corrective actions tk anv. nmental Management or ether pe i, ge storage, transport, and ation, operator errors and rites to the environment, a hall keep inspection log ection, observations made, en' by the Permittee. This for a period of three years fable upon request by the g authority. . Any duly authorized officer, employee, or representative of the Division of Environmental ana ement may, upon presentation of credentials, enter and inspect.any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that roust be kept under the terms and condition's of this permit; or may obtain samples of groundwater, surface water, or leachate® VL QENERAL C l r This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. o This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. . This permit is not transferable, In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. Ibe approval of this request will be considered on its merits and may or may not be approved. "or to any transfer of this land a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. . This permit shall become voidable unless the agreements .between the Permittee and the landowners/lessees are in full force and effect. e following are approved sates and crops for sludge application (see attached map): QMA"d&= ApRfip'r in 1 ing—buffLral lDr. Richard Adams 988 7-. Failure to abide by the conditions and limitations contained to this permit may subject the Permittee to an enforcement action by the Division of Environmental General Statute l . Management in accordance with North Carolina - .6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after berm 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.0205e r 9. The issuance of this permit does not preclude the Pennittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 10, A set of approved documents for the subject project most be retained by the applicant for the life of the project, 11. The Permittee, at least six () months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 12. This permit may be modified,or revoked d reissued to incorporate any conditions, limitations d monitoring requirements the Division or Environmental Management deems necessary in order to adequately protect the environment and public health. 13, holly Farms Foods, Inc. must submit a written stags report to the Mooresville Regional Office each month which indicates the progress toward eliminating the existing lagoon. 14. Holly Farms Foods, Inc. will comply with the schedule detailed. below: D LQgll; at Will esboro lent' January 30, lg ' .....„.A................,..Submit construction plans for enclosed, storage tank to be located on Richard Adams Farm .April 30, 1989 ............ ............... -Begin construction of storage tank after receiving approval from NCEHNR April 15 1 .............................Complete ; construction of enclosed storage tank .April 15 1 ............................,...Open lagoon at Richard Adams Farm to be emptied and use as storage discontinued. June 30, 1 t(1...............................Open lagoon at Richard Adams Farm to be filled in and landscape to be returned to original state 15 Upon completion of construction ad prior to operation of this permitted facility, a certification must be: received from a professional engineer certifying that the permitted facility has been installed in accordance ce with this permit, the approved plans and specifications. Mail the certification to the Permits and Engineering Unit, P.O. Foal' 7687, Raleigh, NC 27611-27687. Permit issued this the 1 th day of February, 1990 . A aFaggement MANAGE COMMISSION George Everett, r nrDivision of Enviroell By Authority of the Environmental ag ment Commission Permit N. WQ0000701 Permit No. WQ0000701 February 16, 1990 I, , as a duly registered Professional Engineer in the State of North Carolina, ha e authorized to observe (periodically, i call weekly, full time) the construction of the project, I for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans d specifications. Signature Registration No. Date fi RECEIVED .10 Ir "Oof"WILM I State of North Carolina "ftment of R tvirot meat Health and Natural Resources Division of Environmental Management 512 North Salisbury Street -' Raleigh, North Carolina 27611 James did Martin, Govemor R. Paul Wilms William W. C.ctbcy, Jr., Secretary Director ector February 5 , 1990 Ir. . Frank 'l°ara ido, Chief Engineer Hilly Farrrrs Foods, Inc. P.C. lox S Subject: Permit No,WQ000 701 Holly Farnis Foods, Inc. Harmony Rendering Plant Land Application of Sludge Sludge Storage Tank Roan County Dear Mr. Taracido: lee accordance with your application received January S, 1990 % e'are forwarding herewith Peitnit No. 1 `{;$?Cl0007 1, dated February 5 , 1990 to Dolly F'rimis Foods, Inc. for the subject operation of a land application of sludge prograrn and the construction of a sludge storey: tank. This permit shall be effective from the date of issuance until June 30, 1990, shall supersede Permit No. WQ0000701 issued September 12, 1989 and shall be subject to the following specified conditions and limitations: 1f any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request all adjudicatory hearing upon written request within 30 days following receipt of this permit. This request tritest be in the forra of a written petition, conforming to Chapter l t R of North Carolina General ,Matures, and filed rill) the Office of Administrative Hearings, P.O. Pox 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. Pollution Prevention Pays P.O.Box 27' 87 � _ e 9-7 3-7o1 i Raleigh, h i��eth Carolina 27Ea11 7�7 Telephone tsrt� 1. 3 An Equal Opportunity Affimiative Action Employer If you need additional information conceming this matter, please contact Babette McKemie at 91 733-5083, Sinc:re,ly,, George Everet cc : R,o an County l l alth Department Mooresville Regional Office Groundwater Section NORTH CAROLIi A ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTINIENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In a�: rdance with the provisions of Article 21 of Chapter 143, General Statutes of € orth Carolina a�s ',.Mended, and rather applicable Laws, Mules, and Regulations PERMISSION IS HERFBY'GRANTED TO Tally Farms Foods, Inc. Rowan County ty FORTHE continued o ration of a sludge land application program consisting of a 520,000 gallon capacity sludge hol'.'Ira lagoon (to continue operation in accordance with the schedule specified in condition no. VI 15) and the subsurface ni ction of sludge from h Harmony Foods Rendering Plant to sits s identified in condition no.VI a of this permit with no discharge of wastes to the 1. PERFORNIANCESIANDARD$ 1 This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters: 2 The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility: 4. In the event that the land application progam is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the constructican of additional or replacement wastewater treatment or disposal facilities. craps for direct human; consumption n shall be raised can these sites for a period f 18 months following sludge application, fir: Maximum shape for sludge application shall be 0% for surface application and 1 % for subsurface applications, 7.. The following buffers zones shall be maintain a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c 100 feet from '° A and "° classified waters and public surface: water supplies for both methods, d 0 feet from " " classified waters and other streams, creels, lakes, ravers, and surface water drainage ways for injection method. e 100 feet from " WS" classified waters and other streams, creels, lakes, rivers and surface water drainage ways for surface application methc4 f 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h 10 feet from upslope interceptor drains and surface water diversions for both methods, i feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and: surface drainage ditches for both methods. A copy of this permit shall bs:, kept in all sludge transport and application. vehicles during the life of this project, 9. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFRfart 257, ;Appendix 11) prior to application or incorporation. An evaluation of all sludges as specified in condition 11 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report mist be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch,PO Box 27687, Raleigh, NC 27611-76871, within six (u months of the permit issue date. 10. Specific sludge application area boundaries shall be dearly marked on each site prior to and during sludge, application. 11. No sludge at any time shall be stored at any application site. 11 OPERATION AND MAINTENANCE ICE 1; The facilities and disposal sites shall be properly maintained and operated at all times. ; >; A suitable vegetative cover as listed in condition 11 3, :shall be maintained in a accordance with the crop management plan approved by this Division. 2 3. Th- annual application rates shall not exceed the following: a) PAN 200 lbs./acre b) Phosphate 50 lbs./acre c) Potassium 100 lbs./acre d) Cadninarr 0.45 lbs./acre e) Dry Tons of Sludge 9.4 lbs./acre f) Hydraulic loading (wet) 6788 gallons/acre 4 No sludges other than the following are hereby approved for land application in ac,:,,rdance with this perrrrit: &,_M�l C=11-tY Holly Pa is Foods, Inc. Rowan 5 T'- .- lifetime heavy metal loadings shall not exceed the following for the co: -7esponding Cation Exchange Capacities (CEQ: P,_--.-.meter CEC: < L,e,---d Obs/acre) 500 Zi:-'- Obs/acre) 250 Co -per (lbs/acre) 125 N,,-kel (Ibs/acre) 125 C-:,_-'1mium (lbs/acre) 4.5 6 ,".-qtiate facilities shall be provided to prevent surface rcnoff front carrying any di�:.osed or stored material into any surface waters. 7 Ar,-mals should -not be grazed on sludge applied land within a 0-day period fo'._'owing the sludge application. Application sites that are to be used for gTazing sh,all have fencing that will be used to prevent access after each application. 8 SL:-r-ace applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established, 9, Fc,- areas that are prone to flooding or within the 100-year flood elevation, sludge May be applied during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 10, Appropriate measures use be taken to control public access to the land application silts during active site use and for the 12-month period following sludge application. (SBch controls may include the posting of signs indicating the activities being co :ducted at each site.) 11, Aczquate provisions shall be taken to prevent wind erosion and surface runoff fro-n conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 12, Sledge shall not be applied in inclement weather or until 24 hours following a ra.'Mifall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management, 3 13, The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6,5 provided a sufficient amount of lime is also applied to achieve a final pH of the lirne, sludge and soil mixture, of at least 6.5, NI ONELQYIN � Q ,A 2REEQE�jfNG -RF - — OUJRFM 1, Any nionitorinIg (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environniental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no coricern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods, roper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information - a) source of sludge b) date of sludge application a) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop growing on field h) volume of sludge applied in gallons/acre and dry tons/acre it ainnual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3, A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year• and the results maintained on file by the Pen-nittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium pH 4 4, A complete Sludge analysis and EP Toxicity analysis shall be conducted by the lie sittee quarterly and annually, respectively and the results maintained can file by the Peranittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application, The sludge analysis shall include but is not necessarily limited to the following parameters: % Natal solids Magnesium Total Nitrogen Sulfate Phosphorus Potassium ad Zinc Capper Nickel Cadmium Chromium Sodium Calcium Chlorides Plant ,available Nitrogen by calculation) a The EP Toxicity analysis shall include the followingparameters: - Arsenic Barium Cadmium Clara urn Lead Mercury Selenium Silver Endrin Lindane ethoxychlor Toxaphene 2,4-D 2,4,5-` P Silvex 5. Two copies of all monitoring and reporting re uiren ents'tas sp c;i ied in conditions Ill 1, 1,112,1113 and Ill 4 shall be submitted annually on or before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Bra+ 27687 Raleigh, NC 27611-7687 Noncompliance 'Notif cation - The Perrnittee shill report by telephone to the Mooresville resville Regional Office telephone no.t704 663-1699, as soon as possible,taut in no case more than 24 hours or on the next working day following the occurrence or first knowledge e of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are tabn rrnal in quantity or characteristicm b, Any failure of the land application program resulting in a discharge of wastes to receiving waters. 5 Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site.. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that; the problem does not recur. IV. Il ;14`."I"Ic l llliP 1 Any groundwater duality monitoring as deemed necessary by the Division of nvir�nmental Management shall be provided. . No laid application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. . The five ) existing monitorwells`- must be sampled every March, July, and November for the following parameters: Nitrate pal Total.Anunonia T C TDS Chloride Total Colifo is Sulfate Water Levels The measurement of water level must be made prior to sampling for the remaining parameters. The results of the sampling and analysis shall be sent to the N.C.division of Environmental Management on For W- (Compliance Monitoring Report Form) every April, august and December. V. l�II Tl( 1. The Permittee or his designee shall' inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall deep 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 Pe ' ittee for a period of three years from the date of the inspection and shall be made available upon.re nest by the Division of Environmental Management or other permitting auth fit , 6 , Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable; time for the purpose of determining compliance with this permit; may; inspect or copy any records that must be kept under the terms and conditions of thispermit; or may obtain samples of groundwater, surface water, or leachate. VI, GENERAL Ott 1T'lt l l . This permit shall becomevoidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division, This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data.. . This permit is not transferable, 1n the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management ement accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. "l he approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. . This permit shall become voidable sinless the agreements between the Pe niittee and the landowners/lessees are in full force and effect. d, The following are approved sites and crops for sludge; application (see attached map): �t o weer ,,ea5, ADolication Area trncludin buffers Lagcresl 1 Dr. Richard Adams 988 7. Failure to abide by the conditions and limitations contained in this permit may subject the Perutittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 14 - 1 .6, , The annual administering and compliance fee must be paid by the Pe.r nittee within thirty (0) days after being billed' by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revolve this permit as specified by 15 NCAC 211,0205tc)(4). 9. The issuance of this permit dries not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the project. 7 r I t The P rnaitte , at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy uac of the facilities described therein and if warranted will extend the per- it for such period of time and under such conditions and limitations as it may deem appropriate. 11 This permit may be'modified, or revoked arid reissued to inc iWrate any conditions limitations and monitoring requirements the Division of Environmental Mara earieni deems necessary in order to adequately protect the environment and public health. 11 The use of the existing lagoon by Holly Fariaas Foods, Inc. must cease by January 31, 1990. 14, holly Farnis Foods, Inc. must submit a written status report to the Mooresville Regional Office each month which indicates the progress toward eliminating the existing lagoon. 15. Holly Farms Foods, Inc. will comply with the schedule detailed below Drip "eil bat 'ilkesloart Plant January 30, 1 . ... —.............,—Submit construction plans for enclosed storage tank to be located can Richard Adams Farm April 30, 1 ......... ............ .......... I in construction of storage tank after receiving approval from EI- NR April 15, 1990—..... ---....—Complete construction of enclosed storage tank April 15, 1,990 ............ ..........<.,.. pen lagoon at Richard Adam �arrn to be emptied and use as storage di contiaiced. June 30, 1990- ..........:.. ..Open lagoon at Richard AdanaAdanis Tura to be filled in and landscape to be returned to original state lo. Upon completion of construction and prior to operation of this permitted facility, ai, certification must be, received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved Mans and specifications. Mail the certification to the Permits and Engineering Unit, P,O. Box 27687, Raleigh, NC 27611-2768T Permit issued this the 5th day of February, 1990 NORTH A ROLIN - eIR E ',AL MANAGEMENT COMMISSION ION E George Everett, t Division of Environ ` mea t ��,,�' y A.athorit of than EnManagement Commission Permit No. WQ00 0701 8 permit No. WQ0000701 Ent yiaeef LCertifiicat n as a duly registered Professional Engineer in the ,State f North Carolina, having been authorized to observe (periodically, weekly, fall tithe) the construction of the project, � _._ for the Project Name Lw7cation P rtnitt e hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was obs nets to be built within substantial compliance and intent of the approved plans and spc fications. Signature Registration No. Date I 9 pr C, / , 4, � z a to yw X, State of North Carolina Department of NaturalResources s lid Community Development Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North i arol na 27611 .,lames G. Martin, Governor' William W,, tr ey, ,Jr.,, Secretary Mr. Frank T'aaraci.do, Chief Engineer Rielly Forms Frauds, Inc, PO ilnx 88 September 1:2, 198 1 . Paul Wilms Director Wilkesboro, N" 28691-C1U8 ' , SUBJECT: T: Permit No0000701 Holly Farms Foods, Inc. ai Harmony Rendering Plant wr, Land Application of,, ud Sludge Storage Tank g ° . Rt wan County Dear Mr. Taraci.do . In accordance with the request received July 3, 1989, we are forwarding h-er°ewith Permit. No. WQ000070 , dated September 1.2, 1989, to Holly Farms Foods Inc. for the operation of the subject: sludge land application facilities and the construction and operation - of the subject shade storage Lank.. "flats permitt shalt be effective from the date of issuance taaa& I June 30, 1990, shall supersede ,Permit: No, WQ0000701, which was issued on March 31, 1989, and shall be subject to the conditions and limitations as specified therein. This permit modification includes: the construction and operation of a 520,000 gallon sludge storage tank and the ceasing of operation of the 425,000 gallon sludge holding lagoon at the Richard edam's Farmb s stated in correspondence previously received. from Holly Farms Foods, Inc., the request to have sludge lard application sites (Bryant Church property) permitted in Wilkes County and to construct a sludge holding lagoon can these properties has been withdrawn. Additionally, Holly Farms Foods, Inc, has also previously withdrawn its regaaest to construct aa; new sludge holding la cao can the Richard Adams' property in Rowan County and has now stated That it will discontinue using the 425,000 gallon lagoon n the Richard' Adams' property. s stated ;in the Director's letter of March 31,' 1989, Holly Farms leads Inc. is not allowed to apply sludge daring the period from May 1 to October 30 to areas of certain +fields on the Richard Adams' property which are located within the 100-year flood plain since: the particular waters which may be affected are classified as " S-111." PO. Box 27687., Raleigh, North Carolina 27611-7687 Telephone 1-733-7015 An Equal Opportunity Affirmative Action Employer If any parts, requirements, or limitations contained in this permit are naCCeptable to you, you have the right to request an adjudicatory try hearing upon, written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chanter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 21604, Unless such demands are made this permit shall be final; and binding. One set of approved plans for a new sludge storage tank is enclosed. If you need additional information concerning this master, please contact Mr. Randy Jones, telephone No, 919/788-508 , l , Paul. Wilms cc: Rowan County Health Department Mooresville Regional Supervisor Groundwater Section NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMTSSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIG11 P E RMI T For the discharge of Sewage, Industrial. Wast.es, or Other Wastes 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 Holly Farms Foods, Inc. Rowan County FOR THE construction and operation of a 520,000 gallon sludge storage tank, with all appurtenances, tos be located at the Harmony Rendering Plant and the subSUrfiqrp injection of sludge from the Harmony Rendering plant to the, lands identified in condition no, 19 of this permit, pursuant to the request received July 3, 1989, and in conformity with. thp`�' project plans, specificat-ii.ons, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part, of this permit® This permit shall be effective from the date of issuance until, Julie 30, 1990, shall supersede Permit No. WQ0000701, which was issued on March 31, 1989, and shall, be subject to the following specified conditions and limitations: t, This permit is effective only with respect to 'the nature and volume of wastes described in the application and other supporting data, 2. The facilities shall be properly maintained and operated at all times. 3. This permit is not transferable. 4. This permit shall become voidable in the event: of failure of the soil to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, end operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 5, In the event that the facilities fail. to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional or replacement wastewater treatment or disposal facilities, -I- OF fa. Any monitoring deemed necessary by the Division of Environmental Management to insures surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. The Permi tee, at least six; (fa) months prior to the expiration caC this permit, shall request its extension. Upon receipt of tho request, the, Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate, fi. Adequate facilities shall be provided to prevent ;surface runoff from carrying any disposed or stored material into any surface waters. The issuance of this permits shall not relieve the Pera i ttee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility, 10 No type of: sludge other than that From they Holly Farms harmony facility or the Wilkesboro fac-i_lity shall be placed on the land application disposal site: 11 Adequate provisions shad1, be taken to pre onL wind erosion and surface runoff from conveying pollutants from the sludge application area Diets the adjacent property or into than surface waters. 12. Sludge shall not be applied in inclement weather or sated l 24 hours following d rainfall events of 1/2-inch or greater in 24 hours. Emergency ;Mudge disposal, e;. measures shall be approved by the Division of Environmental Management, 13, A 1€ 0-foot buffer shall be, maintained between the appropriate land owner's property line and any applied sludge, 10 The site shall be adequately limed to a soil p1l of 6.5 prior to sludge application. 1.5. No craps for direct human consumption shall be raised on these sites for A period of 18 months following sludge application. 1V Maximum slope: for shade application shall. be 1 % for subsurface applications. All ;applications shall be by subsurface* injection. 17. Adequate inspection, maintenance, and cl,eani.ng shall be provided by the Permi.ttee to unsure proper operation of the subject facilities. 18 : This permit shall become voidable unless the agreement between - Holly' Farms Foods, Inc. and pr.Richard Adams is in full frame: and effect. 19. This permit allows the.land application of sludge, by subsurface injection, to approximately ,988 acmes ,of land Tess the land that is part of a buffer zone or is located in the 100--year flood plain) in Rowan County owned by Dr. Richard Adams 0. In Any future transfer of this ], a.nd, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 21, Animals should not be grazed on sludge applied ied land within a 30-day_ period following the sludge application, Application sites that are to be used for grazing shall have fencing that will be used to prevent access during the 30-clay periods after each application. , , Public access to the land application sites shall. be controlled during active site use and for the l -month period following they land application event. 3. A copy of the approved plans and specifications c:at.ions shall be maintained oil, file by the Permi:ttee:for the life e of the :l rro ect _i 20 Monitoring wells shall_ be constructed and sampling schedules arranged as required by the Division of Environmental Management and in accordance with 15 MCC 2C W100. 25. Solids, sludges, or other pollutants removed or resulting from the wastewater storage facilities shall be contained and disposed of in such a manner as 'to prevent: any contamination of the surface or groundwaters of ;the State. 2 x; The, following buffers shall be maintained between any subsurface applied sludge: €l) 25 feet to draina ewaya; b) 100 feet to property lines} and c) 200 feet to residences. 27. Holly Farms Foods, Inc. shall submit an annual summary of its sludge land application activities, 'regarding this permit:, to the Mooresville Regional Office by January 31 of each ytear. "I"Ire summary shall. include, but not negessarily be limited to the following: aa) date sludge applied; b) field where sludge applied;' c) method of application; d) amount of sludge aappl.ied, e) craps), grower on field; and Q year-to-date totals in dry tons/acre, nutrient and metal loadings in pounds per acre. Note: The report period shall be for the calendar yeaa.r. January 1 - December 1) and shall be submitted no later than January 31 of the following calendar year. 28. No sludge shall be applied within 100 feet of any well, with the exception of a monitoring well, or water supply source. 2 . No sludge shall be applied to any area which is located within the 100-year flood plain. 30.: Annual sludge applications shall not exceed the following: aa) PAN 200 lbs, per acre b, Phosphate 50 lbs. per acre c) Potassium 100 lbs, per acre d) Cadmium 0.45 lbs. per acre e) Dry toffs 9,4 dry tons per acre f') Hydraulic loadings (wet) 6788 gallons per acre FFPPF' 51. The maximum cumulative loadings for metals shall not exceed the following: :: a) Cadmium 4.45 lbs. per nacre b Copper 250 lbs; per acre c) Nickel 250 As. per acre d..) Lse`ad. 1000 lbs. per acre W 7n the event that the cumulative loadings of metals exceed those limits established In condition 311 the land owner shall place the following statement in the property deed: "Portions of this property have received wastewater treatment plant sludge at high heavy metal application rates, Care should be taken when food chain crops are grown dace to a possible health hazard.', :3:3. Sludge shall be applied in a manner that will prevent runoff, pondin , and erasion W The Perm ttee shall submit an annual current: composite sludge analysis report to the North Carolina Department of Natural, resources and Community Development, Mooresville Regional Office (919 North Main Street, Mooresville, NC 28115), "flee: sludge analyses report shall contain at least the following: Ara e ters Units a. Solids % K Veal lb/dry tore C. Cadmium lb/dry ton d Nickel lb;s/dry ;ton e. Copper lb/dry tear f Zinc lbs/dry ton a Residual: Chlorine lbs/dry ton K phi and P Alas/dry 't on i 10 lbs/dry ton . N11 as N bs/dry ton k* NO + NO lbs/dry gran 1. i and l reaase lbs/dry tern m. pl{ S. U. n, PCB ppm (dry eight) Nate. The report period shall be for the calendar year (,January_ l _ December 1 and shall be submitted no later t}rasa.. January 51 of the following calendar year. 5., The owner of the bandapplication site(s) shall be furnished with are: annual analysis of the sludge which has been applied to the sites. . No sludge~ sba,rll be applied to land application sites where the depth to the seasonal high water table is less than three feet, -4- 37.- The five (5) existing monitor wells shall be snmp:d(,,d every March, July an November for the following parameters: Nitrate pIl Total Ammonia TO TDS Chloride Total Coliforms Saltate Water Levels * The measurement of water level must be made prior to sampling; for the remaining parameters. The results of the sampling and analysis dull be sent to the N.C. Division o Environmental Management on Form -5 (Compliance Monitoring Report Form) every' April, August and December. 38.. `I'her use of the existing lagoon by }lolly Farms Foods, Inc must cease by January 1, 1990. 3Y Holly farms Foods, Inc. must submit a written status report to the Mooresville Regional Office each month thigh indicates the progress toward eliminating, the existing lagoon; 4li„ By December 19, 1988, Holly Farms Foods, Inc. will mad<e a decision on the implementation of option I or option 2 as described in condition no. 41. ro 4Y Depending upon they pre-treatment option which is chosen, Holly Farms Foods, Inc. will comply with the schedules detailed below for either Option .1 or Option 2 OPTION I: ngtal1 tion of- PI Technology June 30, 1989 . ,Completion of Installation September I, 1989 1) No Sludge Production n from Wilkesboro Complex 2 Submit flans for On -Site Storage of DAF Sludge at Harmony Rendering Plant December 30, 1989 Open Lagoon at Richard dams Farm To Be Emptied and Use as Storage To Be Discontinued June 30, 1990 s a ,a . Open Lagoon at Richard Adams .warm To e Filled In, and Landscape To Be Returned To Original State OPTION 2; DAF Fell. at Wilkesboro Plant January 30, 1989 . . . . . . . u Submit Construction Plans For Enclosed Storage Tank To Be Located on. Richard Adams -Farm April 30 1989, Begin Construction Of Storage Tank After. Receiving Approval From October 31, 1 8 . . . Complete Construction of Enclosed Storage dank December 30, 1989 Open Lagoon at Richard Adams fare To Bemp' ied and Use As Storage To Be Discontinued June 30, 1.990 . . . , . Open Lagoon .;at Richard Adams Farm To Be filled In and Landscape To Be Returned "T'o'Original State 2. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed its accordance with the approved plans and specifications. Permit Issued this the 12th day of September, 1989. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION /X R�au3. Wilms, Director Division of Environmental Mana n By Authority of the En.vi.ronmen al Management Commission Permit No, WQ0000701 - ENGINEER'S CERTIFICATION I, _ ) as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, for the (Project) (Names or location) hereby state; that, to the best of ray (Project Owner) abilities, slue care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications, Signature _ � ,dn Registration No. Date Permit No. WC Clt 00701; September 12, 198 ,nM DIVISION N OF ENVIRONMENTAL A EMEN October 27, 188 MEMORANDUM TO ArthurM ruberr _ :.. f FROM E. Rex leason.-.�- PREPARED BY: J . Thurman Horne SUBJECT: Holly Farms, Inc. Harmony Rendering Plant Sludge Land Application Permit Renewal APN 011350 Rowan .'County, North Carolina This memo is a supplement to our Staff Report and Recommendations sent to you dated September 28, 1988. This office has reviewed the letter from Mr. David Taylor to you dated October 20, 1988 and letter from Mr. Taylor to Thu.rman. Horne dated October 21, 1988 with a map delineating the flood plain boundary (copy attached) The schedule which Holly Farms proposes to eliminate the use of the existing storage lagoon is acceptable. Considering' the past history of our dealings with this matter, it is o utmost importancethatwe tame every precaution: to insure that the Permit includes all the commitments which Holly Farms has made to eliminate the lagoon. Toward this end, we suggest that the Permit contain the following: a. A condition which includes the schedule provided by Holly Farms to pursue alternatives and to ultimately eliminate e the existing lagoon. . A condition which specical.y states that the use o the existing lagoon must cease by no later than January 1, 1990. c . A condition that Holly Farms must submit a monthly status report to the Mooresville ' Regional office indicating their progress towards eliminating the lagoon. ■ pppp- Arthur Mouberry Page Two October 27, 198 d. The Permit should expire on June 1, 1999 (car there about) The map delineating the "estimated" location of the 19-year fled plain appears reasonable and acceptable. Holly Farms has requested that .they be allowed to apply sludge on those areas within the flood plain, during the period of May I to October 30. Although this has ;been allowed in other permits where the ;sludge is applied by subsurface injection, e recommend that this; request be denied since the affected waters are Class` S-III watery It should be noted that Holly Farms has revised the boundaries of the application fields since our Staff, Report and Recommendationswas sent on September 28, 1988. 'these revised boundaries are indicated on the attached map submitted October 21, 1988. Due, to these revisions,� the total land area available for sludge application is 988 acre (existing fields plus proposed new fields n conclusion, the information submitted appears to be acceptable, but there is one remaining issue which should be resolved., Holly Farms ` should indicate in writing that they are withdrawing their request to construct ra new lagoon on Dr. Adams' property In Rowan County. This was indicated during our October 19 meeting, but it needs to be put in writing before we, can feel it is „safe' to renew' the Permit. Again, we believe these precautions are necessary due to the past history of permit negotiations. When this matter has been resolved, we recommend that the Permit be drafted, sent to the Mooresville Regional office for review, and issued after our review f you have any questions or need any additional information, please advise. "H: ae r peg IN H State of North C r lina F.Division of Envirtaart°riental Managyrnent 517. North �aliiSbLIr-�' Street # Raleigh, North Carolina 27641 K �' . Psu Blears JamesG. Martin,.�r�vr4r-rear March�i ; William �� Cobey, Jr. ec`ret ry � � �' ` Director t�cr�~ Mr. Frank Tarracido, Chief Engineer Holly Farms foods, Inc. PO Box 88 Wilkesboro, lkesboro, tl dfa 7-0088 SUBJECT: Permit No. WQ00Y01 Holly Farms >Foods,1111 . ,a, ary eta :wum Harmony RenderingPlant Land Application of Sludge Sludge Holding Lagoon Rowan County Dear Mr. `1`rar°racidcr. In s. c oxdance with the rddrrest received December :30, 1988, we are forwarding herewith Permit, 'a No. WQ0000701, dated March 31, 1989, to Holly Farms Foods, Inc. for the operation of the subject shade lazed application facilities. This permit shall be effective from the date of issuance until june 30, 1990, hall void 'Permit No. WQ0000701, which was issued on December 1, 1988, and shall be subject to the condition, and limitations as specified therein. s stated in correspondence received ed from Holly Farms Foods, Inc,, the request to Kea sludge Land application sites (Bryant Church property) permitted in Wilkes County and to construct a sludge holding lagoon on these'properties has "1-aeerr withdrawn. Additionally, Holly Farms Foods, Inc. has withdrawn its request to construct a new sludge holding lagoon on the Richard Adams' property in :Moran County. Holly Farms Foods, Inc. has requested that it be allowed to apply sludge during the period from May 1 to October 30 to areas of certain fields on the Richard Adams' property which are located within the 100-year flood plain. Since the particular waters which may be affected are classified as s WS-III a this request is decried, if any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudac t:or-y hearing upon written request 'within .30 days following receipt of this permit, This request must; be in the form of a written petition, conforming to Chapter 150D of Yorth Carolina General Stntutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demands are made this permit: shall be final and binding, N) Pox 276,97, Raleigh, Nearer Cxtartif na 611 7687 Telephone 919-7337car 7 An Equal Opp�snunity ; fiirmataaac 7wrtoon Employer If you geed additional information r-oncerning this matter, please contact Mr RaDdy Jones, telephone No. l /733-50 3, ext. 54 . Sincerely, r .M.. W r Paul Wilms � cc: Rowan County Ifealth Department Mooresville Regional Supervisor Groundwater Section Mr. Charles D. Case R�: NORTH CAROLINA PF" ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NAIURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH P E R M I T For the dischnrge of Sewage, Industrial Wastes, or Other Wastes 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 Holly Farms Foods, Inc. Rowan County Cl THE continued operation of a 425,000 gallon capacity sludge holding lagoon (,to continue ope4ation in accordance with, the schedule specified in condition no. 41 below) and the sukurface injection of sludge from the Harmony Rendering Plant to th(-,s lands identified in condition -no. 19 of this permit, pursuant to the request receivod December 1, 1988, and & conformity with the project; plans, specifications, and other supporting data subsequently filed and approved by the i�)epartment of Natural Resources and Community Development and considered a part of this permit, This p(.,-rmi,,t shall be effective from the, date of issuance until June 30, 1,990, shall void Permit No. WQ0000701, which was issued on December 1, 1988, and shall be subject to the following specified conditions and limitations: 1. This permit is effective only with respecL to the nature And volume of,` - qstes described in the application and other supporting data. 2. The facilities shall be properly maintained and operated at all times. 3. This permit is not transferable. 4. This permit shall become voidable in the event of failure of the soil to adequately absorb the wastes and may be rescinded unless the facilities are installed, maintained, and operated bi as manner which will protect the, assigatad water quality standards of the surface waters and ground waters, 5. In the event that the facilities fail to perform safisfactorily, including the, creation of nuisance conditions, the Permittee shall take such immediate corrective action as may be required by this Division, 0cluding the construction of additional or replacement wastewater treatment or disposal facilities, fa Any inonirating deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall he followed. . The Peirmittee, at least six () months priorto the expiration of this permit, shall. _ request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, ; will extend the Permit for such period of time and under such conditions` and limitations as it may deer` appropriate, , Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface; seaters, . The issuance of this permit shall, net relieve the Pe.rmittee of the responsibility for damages to surface or groundwdters resulting from the operation of this facility. iii. No type of sludge other- than that from the Holly Farms Harmony facility or the Wilkesboro facility shall be placed on the land application disposal site, 1 ] . Adequate provisions shall be taken to prevent wind erosion and; surface runoff from conveying pollutants from the sludge application, area onto the adjacent property or into the surface waters. 1.2, Sludge shall not be applied in inclement weather or until 24 -lions following ai rainfall event of 1/2-inch or greater in 24 hours. Emergency sludge disposal measures shall be approved' by the Division of Environmental Management, 33. A 100-foot buffer shall be maintained between the appropriate land owner's property line and any applied sludge. 14. The site sball be adequately lined to as scai.l pH of 6.5 prior to sludge application. 15, No crop Yor direct human consumption shall be raised on these sites for Ka period of 1.8 merratli following sludge application. 16. Maximum slope for sludge application shall. be 18° for subsurface applications. All applications shall be by subsurface injection. 17. Adequate inspection, maint-e.n.aance, and cleaning shall be provided by the Per ittee' to insure proper operation of the subject facilities. 1.8. This permit" shall became, voidable unless the agreement between Holly Darns Foods,, TnC.. and ]bra Richard Adams is in full force and effect. 1Y This permit allows the hand application of sludge, by subsurface injection, t approximately 88 acres of 1 nand (Less the la3ry ; that is part: of as buffer zone or 10 located in the l(lii-year flood plain) in Kara}an County owned dry Dr, Richard Adams. 20. In any future' transfer of this hand, aa;notice shall be given to the new owner" that gives full details of the materials applied or incorporated at this siLe:. �2_ 21, op ppl- Animals should not be grazed on sludge applied land within a 30-day period . fol;owiug the sludge, application. Application sites that are to be'used for grnzing shall have fencing that will be used to prevent access during the 0-day periods after each application, 2L Public access to the land application sites shall be controlled during active site use and for the 12-month period following the and application event. 2Y A copy (if the approved plans and specifications shall be maintained Oil file by the Parmittee for a minimum of five years from the date of issuance. 24. Monitoring wells shall be constructed and sampling schedules arranged as required by the Division of Environmental Management and ifn accordance with 15 NCAC 2C 0,100, 2K Solids, sludges, or other pollutants removed or resulting from the wastewater storage facilities shall be contained and disposed of in such a manner as to prevent any contamination of the surface or groundwaters of the State. 26, The following buffers shall be maintained between any subsurface applied sludge: a) 25 feet to drainageways; b) 100 feet to property lines; and Q 200 feet to residences, Holly joarms Foods, Inc, shall submit an annual summary of its sludge. land "27, app3ication activities, regarding this permit, to :hex Mooresville Regional Office by January 31 of each year. The summary shall ainclude, but not necessarily be limited to the following: a) data sludge applied; b) field where sludyp applied; c) method of application; d) amount of sludge applied; e) crop(s) grown on field; and f) year-to-date totals in dry tons/acre, nutrient and metal loarslin i.n pounds per acre. Note: The report period shall be for the calendar year (January I - December al and shall be submitted no later than January 31 of the following calendar year. 2K No sludge shall be applied within 100 feet of any well, with the exception of a monitoring well, or water supply source. 29, No sludge shall be applied to any area which is lesated within the 100-year flood plain. 30. Annual sludge applications shall not exceed the Wowing. a) PAN 200 1W per anre 0) Phosphate 50 lbs, per acre C) Potassium 100 1W per a:re d) Cadmium V45 lbs, per acre e) Dry tons 9.4 dry tons per acre f) Hydraulic loadings (wet) 6788 gallons per acre -3- 31. The maximum imum cumulative loadings for metals shall not exceed the following: a Cadmium 4.45 its. per acme b topper 250 lbs . per acre c Nickel 250 l bs per acre d Lead 1000 l.bs W per acre 32; 7n the event that the cumulative loadings of meals exceed those limits established in condition 31, the lazed owner shall l _ace the following statement; in the property deed. "Portions of this property have received: wastewater treatment plant sludge at high heaver metal appl ca. on rates. Caine should be taken when food chain craps alp grown dare to a possible health hazard.'' 3 a Sludge shall be applied in a wanner that will, prevent r_ulloff, pon in , and erosion. W The permit:tee shall submit an annual current composKe sludge analysis report to the North Carolina Department of Natural Resources and Community llevet pmentw, Mooresville Regional Office (919 North Main Street, Mooresville, NC 28115).e sludge analysis sis report shall contain at, least the -following: Parameters Units a. Solids l b. ' Lead lbs/dr° ';terra ' c. Cadmium lbs'/dry tore & Nickel lbs /dry to- e, Copier lbs/dr,. tcrzt f. Zuni lbs dry tern , ; Residual Chlorine lbs;/dr'y torn hw PO and P Q lbs/dry ton ii leas,/dry ton , .l ; NH as N lb/dry 'ton K NO t NO { l bs/dray tiara 1. Zli.�; air reaase lbs/dry tan M. PH s , tz . n. Pit ppm dry weight Note: The report period dull be for the calendar year(January l a December 31 and shall be submitted no salter than January 1 of the following calendar�`; year. 35. `Fhe owner of the land' application site(s) shall be furnished with an annual analysis of the sludge which has been applied to the sites.. 36.,. No sludge slant be applied to hand ripplic;ation Vies where the depth to the seasonal high water table is Less thah three feet. 37. Ile five (5) existing monitor wells shall be sampled every March, July and November for the following parameters: Nitrate pll Total Ammonia TOC TDS Chloride Total Coliforms Sulfate Water Levels The measur-ment of water level must be made prior to sampling for the remaining parameters, The results of the smspling and aialysis shall be sent to the X. Division of Environmenzal Management on Form GW-59 (Compliance Monitoring Report Form) every April, August and December. 38. The use of the existing lagoon by Holly Farms Foods, Inc.;must cease by January 1, 199Y 3Y Holly Farms Foods, Inc. must submit a written status report to the Mooresville Regional Office each month which indicates the. progress toward eliminating the existing lagoon. 40. By December 19, 1988, Holly Farms Foods, Inc. will nake a decision on the implementation of option I or option 2 as described in condition no, 41, 41, Depending upon the pro- treatment, option which is chosen, Holly Farms Foods, Inc. will comply with the schedules detailed below for either Option 1 or Option 2: 0PTI0N_l: Installytionsuf EPI_Technolgg gY June 30, 1989 - . . . Completion of Installation September !, 1989 . . . 1) No Sludge Productio.6''jf,pm � _ Wilkesboro Complex 2) Submit.Plans for On -Site Storage of DAF Sludge at Harmony Rendering Plant December 30, 1989 Open Lagoon at Richard Adams Farm To Be Emptied and Use as Storage To Be Discontinued June 30, 1990 Open Lagoon at Richard Adams Farm To 'Be Filled In and Landscape To Be Returned To Original State -5- FF70P'1Fj-,i,(0)N : DAF Cell at Wilkesboro Plant January 30, 1989, Submit Construction Plans For Enclosed Storage Tank To Be Located on Richard Adams Ear April 30, 1989. Begin Construction Of Storage Tank After Receiving Approval. From NCDNR&(.',D October 31, t98 , . Complete Construction cr Enclosed Storage Tank December 30, 1989 s v . . . Open Lagoon at. Richard Adams Farm To BeEmptied and Use As Storage To Be Discontinued June 30, 1990 q . . , . . . . Open Lagoon at Richard Adams Farm To Be Filled In and Landscape To Be Returned To Original State Permit issued this the, 31st day of Marcie, 1,989. NOT CAR L NA ENVIRONMENTAL MANAGEMENT COMMISSION r ' R, Paul lays, Director Division of Environa entnI Management By Authority of the Environmental Management Commission Kermit No. t C3CJC 0701 DIVISION OF ENVIRONMENTAL MANAGEMENT March 1989 MEMORANDUM TO: Arthur Mouberry FROM: J. Thurman SUBJECT:Horne � Holly "arms Fo a s , Inc. Permit No. WQ 0000701 Sludge Land, Application Permit Rowan County, North Carolina The staff of the Mooresville Regional office -Water Quality Section has reviewed the letter dated December 30, 1988 requesting modifications of the subject ermi' . Our and/or recommendations are keyed below to the number of the. comments in the letter: 1. This concerns a standard "boiler plate" condition that is usually contained in all permits involving soil absorption. The intent is to insure that, applications do not occur or continue can sails that do not properly assimilate the waste'. Examples of inadequate absorption could include surface- ponding runoff, persistent odors, increased disease vectors (flies, rats, etc.) etc'. These examples should be offered a clarification, but not as definition. The condition in question requires professional judgement and cannot and should not be constrained: by a specific, definition. It should not be necessary to specifically define each phrase, term; or condition of this or any other permit If the permittee clues not have the professional competence to understand such an elementary principle ' as this, then the permi.tte should recognize that they should enlist the services of someone having competence such as a professional sludge management ement .firm. This logic should beapplied to requests No. 2, 3 and: 4 of the letter. prppr, Arthur Mouberry Page Two March 23, 1989 2. Again, it should not be necessary to specifically define "nuisance condition". However, for clarification, the permittee should be advised that we would consider such things as excessive odors, spillage on highways, unusual incidence of flies, etc. as a nuisance which common sense would dictate warrant corrective action. 3. These facilities and provisions may or may not be necessary due to any number of site specific variables. These conditions require a minimum of professional competence to understand. A simple example would be to refrain from applying sludge on or near the edge of a slope which a rain could carry into a stream or onto adjacent property. Conditions such as this provide a benefit to the permittee in that we assume he will exercise sound judgement and has at least a minimal understanding of good management practices. This would seem a better approach than to presume everything will go wrong and, therefore, we should require construction of berms, wind breaks, etc. before a remotely possible problem can occur. 4. The condition should be rather simple to understand. Inclement weather should be considered to include rainfall, snowfall or icefall. It should be obvious to anyone with a minimal understanding of proper sludge management that applications should not occur when the ground is covered with ice or snow or saturated from rain so as to prevent ready absorption into the soil. The requirement that applications not occur within 24 hours of a rainfall event of 1/2 inch or greater provides an additional measure of safety that should be easy to understand and to <follow. It is not at all contradictory to the rest of this condition and should be a useful tool to the permittee in making management decisions. 5. It is recommended that this request be denied. DEM should retain a capability to immediately intervene if circumstances warrant such intervention. For instance, we must be able to terminate this permit if the permittee loses permission to use the application fields. otherwise, we may be considered as condoning an illegal trespass. 6. We fail to see that the inclusion of this condition waives any rights the permittee may have to appeal. Legal Affairs should review this and render an opinion. our intent is to maintain an ability to direct prompt corrective actions if such are necessary. The permittee may refuse or dispute such directives through existing regulatory process. Arthur Mouberry Page Three March 23, 1989 7. We believe that the permittee has a valid concern, but it may actually be to their benefit to leave these requirements as is. As now written, we May require additional monitoring if we feel it is needed. If we do not maintain this capability then we would have no recourse but to go ahead and establish an extensive monitoring requirement that would be an extreme financial burden. For instance, the Groundwater Section may find it necessary to require the installation of monitoring wells around the perimeter of all the application fields now instead of p2§,p�ibl needing a few later. Without the latitude to make these judgements later, we would be forced to make conservative judgements now that would be a significant financial burden. We suggest that the permittee: decide if they would prefer to be given an extensive monitoring requirement now which would cover every concern we can legitimately conceive. We cannot imagine that this would be to anyones best interest. 8. No co -went- (Groundwat-er concern', 9. 988 acres is the total area of the fields as indicated on the permit application documents submitted. This is the sum of the areas listed for each application field. This total does not reflect the actual area available for application. It merely indicates the total area of the permitted fields. The actual area available for application will be reduced by the various buffer requirements including, but not limited to, the flood plain. The area of each field that is available to application will be reduced by buffers to streams, drainage ways, property lines, wells, etc. It should be the responsibility of the permittee to properly track the actual area onto which sludge is applied. For instance, if a field has ten (10) acres that are suitable for receiving sludge, but due to management decisions, only five (5) acres receive sludge, the application rate should be determined based on the area which actually receives sludge and not the entire field area. Again, with a minimal knowledge of proper sludge management procedures, the permittee should understand that application rates (i.e. lbs or gallons per acre) are controlled by calibrating the application rates in the field. The matter of the total area listed in Condition No. 19 is irrelevant except that it aids in identifying the total field area that is permitted, less the required buffers. Arthur Mouberry ''age Four March 23, 1989 s for prohibiting applications in the flood plain of a WS watershed, the Mooresville Regional Office believes this is reasonable and prudent. However, there should be consistency in this and other DE procedural Matters. If the pormi.ttee is correct in citing the circumstances with the Town of Wilkesboro, then we should reconsider and revise this condition to be no more or less stringent than theirs. The matter of the established limitation for hydraulic loading was not numbered, but was raised as a concern. The Mooresville Regional office believes this is a limitation that is needed and is justified based on our past experience and professional judgement. This is supported by the fact that this limitation n is applied in other permits for sludge of a similar nature .g. Breeden Poultry in Burke County). It has been our experience with sludges of this nature that this limitation is needed to prevent nuisance conditions and poor assimilation of the sludge due to the relatively high grease content. We have investigated sites where this type of sludge was applied and: these investigations support the necessity for maintaining this limitations. In conclusion, we must question the appropriateness of the manner in which Holly Farms has raised these issues. Most o these conditions were in the previously expired permit and and nothing new. It is our opinion that the manner in which these concerns were raised duos not oblige any action on the part of DEM other than the dourtos of a response. The hatter transmitting the permit to Holy Farms (dated December 1, 1 ) clearly states the proper procedure for contesting any of the permit requirements. This procedure was not followed and, therefore, the conditions of the permit as written should be binding. If you have any questions please advise. JTH : se PPFPPF' DIVISION OF ENVIRONMENTAL MANAGENIFNIT GROUNDWATER SECTION s l 24 nag w P o tag ?, FROM: Bill Reid SUBJECT: Application for V Renewal.; 1�r����:dnm:e]in: Perri No 1 NewPer�ai Facility Naas Count l x p Type of ProjectApplicable Permit Numbers 00 InV117 9 EPA A We have received a copy of the above referenced application, which was saint to your regional office for comment on or about 1 ou should review the application package for completeness and adequacyadeqpacy of relevant information and submit your request for additional information to me (via telephone or memo) by _ _ _ , 1989 o that all required information can be requestel-40&a� the applicant at one time. A copy of our formal request to the applicant for additional information will be provided to you. If you do not require additional information from the applicant to complete your evaluation of the project, you should review than application package and submit your comments to me by 1989. If :a copy of the application package has not been mach available to your office;, PLEASE LET ME KNOW TMME IA"RELY so that a copy can be forwarded to you as loran as possible. 1, r' h.. :'yam" Ff, }4N N Gk'b"CEi :°*4i 11 "A F»,'F P PALE.iGi-i, * TEt_En-'x OEki '.� 'a FrS .Ar#srtti'J.,AtfG,,E pmpA, NC. g,.' ,✓ a. w TCLCFAX December 30, 1988 Via Hand el iv r. Arthur M uberryt Head Permits and Engineering .' Division of Environmental 512 Management . N. Salisbury Street �;ol� Raleigh, North Carolina 27611 ate<w golly Farms Foods, Inc., Harmony Rendering Plant Lead Application Permit No. WQ0000701 Dear Mr. Mouber yb This letter is submitted on behalf of` 1. y Farms Foods, inck ("Holly Farms" to request certain modifications f North Carolina Non -discharge Permit No. WQ0000701 (the "Permit"), which was issued to the Company for the subsurface injection of sludge from Rally Farms' Harmony rendering plant. We understand that this request is in lieu of are appeal, as discussed in the cover letter of the Permit, and that, according :to the Division's .on' normal practice, an appealable final action on the Permit will be taken after review of this request for modifications. Holly Farms believes that several conditions included in the Permit are vague. Therefore, as discussed further below, we are seeking clarification of certain terms to ensure that the Company is provided adequate guidance for compliance with the Permit. Several conditions included in the Permit may also inadvertently alter legal rights granted to Molly Farms by North Carolina law and rules, and we also request clarification or modification of those conditions. Finally, based upon information provided by doily Farms, w believe that Holly Farms apparently has been inappropriately denied permission to ;apply sludge to areas located within the 100-year flood plain of the South Yadkin River. It also appears that the Permit limitation can hydraulic loading of 6788 galleons per acre is also inappropriately low. pr Mr. Arthur Mouberry December 30, 1988 Page Holly Farms requests that the following Conditions in the be clarified. Condition Of the Permit makes the Permit voidable "in the event of failure of the soil to adequately absorb the wastes," but does not describe what constitutes adequate a scrbttan of the wastes. We request that some attempt be made to describe what th,e € ivision considers adequate abs arbtion of the was2. tes. etas g cat the errrr� p _ , shall take �, t provides that the erm�.tee ediate corrective action as the Division to address" ,amonother th n required b Conditions.,, Holly Farms is end,"nuisance ure whattheDivision feels would constitute a ""n�ras rice condition" for this facility. Therefore, the Company a tl.�anr" the Division or the Permit further specify, �" asks that Possible, what situations co itte� conditions," could co ""nuisanc 3. Conditions 8 and 11 require that ""ads adequate (and) provision "" b taken to prevent surface runoff and wind erosion from conveying nett �a�.1u't pollutants -` adjacentt property car near on t fur Dy surface e waters. eels "facilities" It that such. .t "� the a s c r " I' are t3. e 11 Of the c11.� Farms requests sthat onditionss and 11 �a.t the Permit be and altered c specify "facilities""facilities""" ,, whit adequate. "Provisionswould b considered 4. Condition 12 requires that, sludge not be a inclement weather r until hours followingli d ""gin rainfall event of I incur or Condition greater in 24 hours." does not adequately describe "inclement �h weather." The meaning further Complicated b c ""inclement weather"" is Pthe rainfall event after which sludgescma nn of a specific applied. � not be pp Tease further define the relationship between "inclement t weather" and.. "a rainfall event of r inch within 24 hours "" "inclement weather.,"" car define further the terra Holly Farms is also concerned that several c the Permit may alterconditionsregulations adopted b included in Procedural North protections provided to by � cmmi sign,. y the ch Carolina Environ cent l Management legal rights: �'eci ically, the cell in Conditions may alter those Cr. Arthur Mouberry FPVDecember 30, 1988 Page 4 Conditions 4 and 18 provide that the Permit will become "voidable"" if certain requirements are not met. The word "voidable"requires some further act by the Division to "void" the Permit but does not necessarily require that the Division follow the procedure established at 15 N A .0213 for the revocation of a permit. We request that Conditions and 18 be modified to specify that the Permit shallt only become void through the permit revocation process established at 15 NCAC 2 .0213 $. Condition 5 of the Permit provides that the Pera ittde must take corrective action "as may be required b this Division." This Condition could be read to waive the Permi tte "s right, as established at N. . . . 15 _2 and at 15 NCAC 2 .t13 1 to contest any order to institute corrective action, should the Permittee believe that such action is unnecessary".. We thus request that Condition 5 be clarified to provide that the Per aittee shall have ; in opportunity to contest the carder under the North Carolina Administrative Procedure act. _ 7. Conditions fa and 24 provide that any "monitoring deemed necessary" by the Division of Environmental Management , . . will: be established," but ;does not, provide how such monitoring will be required. We believe that the -Division; must undertake the permit modification process in the permitting regulations at 15 . .A. a 2H.0213 to add monitoring requirements to, the Permit, and thus request the modification. of the Permit to specify that, this procedure must be used to impose monitoring requirements not already included in the Permit. Holly Farms has also identified ghat it believes may be factual errors in the Permit. In .instances where these suspected errors are not errors in fact, but are in fact intended to be conditions of the Permit, Holly" Farms contests the inclusion of those conditions in the Permit. 8. Condition ti.on 28 requires that "Cn]o sludge shall be applied within 100 feet of any wel"' or water supply, source.'"However, 15 i A 2H. 2.1 ( P allows the application of sludge within 100 feet of an approved groundwater monitoring well. We suspect that the Division intended to adopt the requirements of this Section 2il.219(j)(5)(P), and inadvertently left; out 7MFr. Arthur Mouberry December 30, 1988 Page 4 the exception for application of sludge near groundwater monitoring wells. If not, we would reqest that the Permit be so written or that we be advised if the deletion was intentional. 9. Condition 29 of the Permit prohibits sludge application within the 100-year flood plain. This provision may be of great concern to the Company, depending on the location of the flood plain. This provision may simply require clarification. Condition 19 states that the Permit allows land application of sludge to approximately 988 acres of land owned by Dr. Richard Adams. However, depending on the location of the 100-year flood plain, as little as 861 acres may actually be available to Holly Farms for land application of sludge. We believe that the 988 acres is the correct figure and request that Condition 19 be clarified accordingly. If our understanding is incorrect, we believe that Condition 19 goes beyond the requirements of the Division's rules concerning disposal of wastes which are not discharged to surface waters. '.hose rules establish Minimum buffer zones around particular areas sensitive to contamination from wastewater discharges. The buffer zone required between disposal systems and private or public drinking water supply sources is 100 feet, and the buffer zone required between a subsurface disposal system and a stream classified WS-Iii, like the South Yadkin, is 5o feet. 15 NCAC 2B.0219(j)(5)(D) and (C)(i). Larger buffer zones may be established when necessary to address particular site or waste characteristics. 15 NCAC 2H.0219(j)(5). These buffer zones adequately protect water supplies and streams classified as WS-III. The rules require that facilities be "protected from 100-year flood[ s)," but do not prohibit subsurface injection within the 100-year flood plain. Given the purpose of the buffer zones, and the clear co,nsideration of the relationship of subsurface injection of wastes to water Supply sources in those buffer zones, the prohibition of subsurface injection within the 100-year flood plain is unwarranted The prohibition also appears to be arbitrary, given our understanding that the Division has permitted the Town of Wilkesboro to apply sludges to land within the Mr. Arthur Mouberry December 30, 1988 Page 0 -year flood plain of the Yadkin Raver, which serves as a drinking water supply for Tinton -Salem. if the acreage established in Condition 19 is incorrect, Holly Farms requests that this prohibition be removed from the Permit, or that it be provided additional reasons for the inclusion of this prohibition Holly Farms also questions the inclusion of a l ial tation on the hydraulic loading. Polly Farms believes that the limitations upon discharge of nutrients and metals adequately protects the environment, and that this hydraulic loading limitation severely restricts discharges otherwise permitted to dolly Farms, and will require the use of more land for dispersal,. Rally Farms requests the removal of this limitation, or requests that the Division provide some explanation for the ` inclusion the limitation. Please consider the above requests and advise us of the Division's response. As stated previously, Rally Farms would prefer to resolve informally issues related to the Permit.. if you have any questions regarding holly Farms' position, please do not hesitate to call us. Thank you for your attention to this matter. With best wishes, we remain, Very Truly Yours, MOORMOORE & VAN ALLEY Charles D. Case J. evin Milliken enclosures cc: Randall S. Janes Garin J . €lotto l y "'rank J.M. Taracidc David M. Taylor William C. Warden, Jr DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION February 10, 1989 MEMORANDUM T: Arthur Mubefr nrfl THROUGH: Bob Cheek (Z E Bill Reid r SUBJECT: olly Farms, Harmony Plant Amendment to Permit No. WQ00001'01- Rowan Countyn' GW 1 (Arthur ouberr : DEN BERG Review Engineer) The Groundwater Section has reviewed red the subject permit application and offers the following comments and recommendations. Holly Farms wishes to amend several conditions of their recent permit No. WQ0000701. Conditions No. 4, 5, 8, 11 and 12 concern issues which are primarily , related to surface water concerns. However, Condition No. 4 is a groundwater concern in that it implies that the soil resat adequately absorb the waste so as to prevent the , contravention f established groundwater quality standards. It is not recommended that Conditions No. 6 and 24 be modified as requested. No additional monitoring would be required unless a contravention of groundwater quality standards occurred and/or a change in operation deemed additional monitoring necessary. We have no objection to the modification of Condition No.. 28 so as to allow the application of sludge within 100 feet of the monitoring wells. When initially located, the monitor ells were placed within the buffer zones to detect any contamination of groundwater.Since application i permitted up to the buffer zone boundary and the wells were intentionally placed within the buffer zone, it was considered obvious that the 0-fact separation distance was not applicable to these wells. The questions raised by the applicant concerning conditions which relate to land application within the 100 year floodpla .n i.eConditions No. 19 and ) are primarily surface water issues. However,; the applicant should, be made aware that in accordance with 15 NCAC il l ( ) , industrial waste shall not be applied or discharged onto or below the land surface when the vertical separation between the waste and the seasonal high water' table is leas than one foot,. If the area to be utilized has a_ separation of less than three () ;feed, and in other areas > as designated by the director, a demonstration yq u r_ .. must M� a:Y be using predictive calculations or modeling methods,, acceptable to the director, that such placement will not result in contravention of classified groundwater standards. The applicant's concern refers to some of the land owned b Dr. Richard Adams which lies within the 100 year flood lain of the South Yadkin River. As these fields were permitted several years ago, the information concerning the soils and depth to seasonal high water table in this area are; n longer available. The death to seasonal.high water table in these areas needs to be established. Depending upon the death to seasonal high water table, > these fields may my b suitable for land application on a seasonal basis. If you have any questions concerning these Matters please advise JWR/M /te cc: Erie Klingel Central File Permit Issuance Files ,ks a fil : t State of NorthCarolina Department of Natural1r and Community Development Division of Environmental l Management 517 North Salisbury Street Raleigh, North Carolina 27611 James . Martin, Governor Ra Paul Wilms S. Thomas Rhodes, Secretary Drector June 3, 1.986 Mr. Frank Taracfdo Holly Farms Poultry Industries, Inc. Pest Office Box Wilkesboro, N. C. 28697 :xk SUBJECT: Permit No. 7911R2 Holly Farms Poultry Industries, Inc. Sludge Holding Lagoon & Subsurface Application of Sludge from Harmony .endearing Plant Rowan aunty/lredell County Dear Mr. Taraci.do: In accordance with your application received September 12, 1985, we are forwarding herewith Permit No. 7911P., dated June 3 1986, to Holly Farms Poultry Industries, Inc. for the continued ope atat on of the subject sludge holding lagoon and subsurface application of sludge. This Permit shall be effective from the date of issuance until May 1, 1988, shall be subject to the conditions and limitations as specified therein and shall supercede Permit 7911. 1 issued on March 10, 1983. If any, parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatoradjudicatory hearing before a hearing officer upon written demand to the Director within thirty (3 days following receipt of this permit, identifying the specific issues to be Con- tended. Unless such demand is lade, this permit shall be final and binding. One (1) sat of approved plans and specifications is being, forwarded to you. if you have any questions or need additional information concerning this matter, please contact 'Mr. Cecil G. Madden, Jr., telephone No. 919/733-5083, et, 122. Sincerely yours, cc: I edell County Health Dept .i. Dennis Ramsey Wilms Mooresville Regional 1 ffice I-Ibtlut€ n Stir fr trc� .0 Box 27687, RaIeO, North Camlina 27611-7687 Id pshone 19-733-701 n Eqwl t ni r Affirmative Action F n NORTH CAROLINA ENVIRONMENTAL SIT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT LI11 I T For the Discharge of Sewage, Industrial Wastes, or tither Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statute: of North Carolina as amended, and other applicable Laws, pules and Regulations PERMISSION IS HEREBY THIS TO Holly'Farms Poultry Industries, Inc. Rowan Count* FOR THE continued operation of a sludge holding lagoons with approximately 425,000 gallons of capacity and the subsurface injection of sludge from the Harmony Rendering Plant to the land identified in Condition Number 28 of this Permit,' pursuant to the application received September 12,1985, and in conformity with the project plans, specifications, and other supporting data subsequently filed and; approved by the Department of Natural Resouces and: Community Development and considered a part of this permit. This 'Permit shall be effective from the date of issuance until May 1, Iq d, and shalt be subject to the following specified conditions and limitations; 1. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data: 2. The facilities shall be properly maintained and operated at all tires. . This permit is not transferable, . This permit shall become voidable in the event of failure of the soil to adequately absorb the wastes, and may be rescinded unless the facilities are, installed, maintained and operated in a manner which will protect the assigned water quality standards or the surface waters and. ,ground: waters Page 2 5. Monitoring wells shall be constructed and sampling schedules arranged as required by the Division of Environmental Management and constructed in accordance with 10 NCAC 2C 0.100. 6. Any monitoring deemed necessary by the Division of Environmental Management to insure°surface and ground water protection will be established and an 'acceptable sampling reporting schedule shall be followed. 7. The land application sites shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In event the facilities fail to perform satisfactorily, including the creation of nuisance conditions, or failure of the irrigation area to adequately absorb the wastewater, the Permittee, shall take such immediate corrective action as may be required by the Division of Environmental Management. 8. The Permittee, at least six (6) months prior to the expiration of this Permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if indicated, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into the receiving stream. 10. The issuance of this permit shall not relieve Holly Farms of the responsibility for damages to surface or ground waters resulting from the operation of this facility. 11. The facilities shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastewater into the surface waters of the State. 12. No type of sludge other than that from the Holly Farms Industries, Inc. - Harmony Rendering Plant shall be placed on the land application disposal site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property and/or surface waters. 14. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of k-inch; or greater in 24 hours. Emergency sludge disposal measures shall be approved by the Division of Environmental Management. Vpag,e 1.. A 100-foot buffer shall be maintainedbetween the appropriate land owner's property line and any applied sludge. 16. The site shall be adequately limed to a wail pH of 6.5 prior to sludge application. 17. A 5-foo fe shall be cai aired between drainageways, a 0-foot buffer shall be maintained between, each landowner'landowner's property lines, and d 10 foot buffer shall be maintained between any residence and any applied shade. ; 18. A recorded log of applications including amounts applied, dates, whether infected or incorporated, coordinates of application, etc., shall. be maintained at the wastewater treatment pant as a permanent record. 19. Public access to land application sites shall be controlled during active site use and for the 12-mranth period following the land application event 20. No liquid _ sludge will be applied by surface or subsurface application within 100 .feet of any surface grater or well, or within hin 200 feet of " any tributary of public water supply. 21. No sludge shall be disposed in area subject to the 100--year flood. 22. This permit shall become voidable unless the facilities are operated in accordance with the .approved plans, specifications and other supporting data. 23 Diversion or bypassing of the sludge from the, sludge land application site is prohibited. 24. No roost or leaf crops for public consumption shall be raised on these sites for a period of eighteen, (18 months following fng sludge applications. 25 Sludge applications shall not exceed. A. Annual Loadings. 1. PAN 200 lbs/acre/year 2. PO4 50 lbs/acre/yea 3. K 100 lbs/acre/year . Cd 0.45 lbs/acre/year 5. Dry "erns . /acre/year 6. Hydraulic Loading (wet) 6,288 gal/acre/year B. Cumulative Loadings: 1# Cd 8.9 lbs/acre 2. Pb 1000 lITb s /ac e 3. 2xa 500 lbs/acre 4. Cu 250 l.bs/ac're . Ni 250 lbs/acre Page fs: Sludge small be uniformly applied so to avoid runoff, pending o erosion- 27. The additions should not exceed the needs of the crop being grown based Capon current soil and sludge analysis. 28. This Permit shall become voidable unless the agreements between Holly Farms and the; land owners listed below are in full force and effect:: Site No. Owner cress f( l icati.on fields, inlnadinn buffers) r.. Richard Adams 606 29. The Permittee shall submit a current composite slndgeanal si:s report, and --a summary of all applications, annually, to the North Carolina Department of Natural and Community Development, Mooresville regional Office (919 North Main Street-, Mooresville, NC 28115). The sludge analysis report shall contain at least the following: Parameters Units a¢ Solids bd `bead lbs/dry tens c. Cadmium lbs/dry ton d. Nickel lbs dry ton e. Copper lbs/dry ton f, Zinc lbs/dry torn a Residual Chlorine lbs/dry tan b. PO and p lbs/dry torn I. TKN lbs/dry ton J. XH3 as N lbs /dry ton k. NO2+ NO3 lbs/dry tan 1. Oil and Grease lbs/dry ton .. pH a. U. nn PCB ppm (dry eight Note: The report period shall be for the,calendar year (Januar Dec be l} and shall be submitted by no later :than February 1 of the following calendar year. 30. The ,summary f shade applications shall specify the date of application, location of application and loading rates for nutrients, metals and hydrual.ie 1.. Should cumulative applications of metals exceed those limitations indicated in Means No. 25, the Permittee shall take whatever remedial actions may be required b the Division of Environmental Management' including, but not limited to, inclusion of the following statement as a part of the property deed. Continued a Permit No. 112 Page "Portions of this Property have received solid waste at high metals application rates and care should be taken if food chain crops are grown due to a possible health hazard." 2. The owner of the disposal site shall be furnished an analysis of sludge delivered, to the site annually. . No land application of sludge shall be conducted where the depth to the seasonal hill water table is less than three feet. 34. The southeramostexisting well is dry and thus useless for monitoring groundwater quality. This Drell shall be abandoned ed in accordance with the requirements of the "Well Construction Standards", 15 NCAC 2C.0113(2). 35. Two additional wells shall be installed to monitor changes in groundwater quality at the land application sites. The locations and construction details, of the wells shall be by approval of the Mooresville Regional Office. :lh. All three monitor wells shall be sampled within 24 hours of completion of the 3 new monitor wells. Thereafter, all wells shall be sampled every March, duly, and November for the following parameters: Total_Coliforms Chloride "Dotal Ammonia PH SO4 TDS TOE Water revels The measurement of water level, shall be made prior to sampling for the remaining parameters. 7 The Permittee shall contact the Mooresville Regional Office to obtain proper forms and assistance in maintaining proper records and submitting reports. ld. Groundwater monitoring reports shall be forwarded to the Mooresville Regional Supervisor within sixty 60 clays of each sampling. g.. The sludge storage lagoon shall be used only for short term storage (not to emceed two weeks) of sludge during periods of inclement weather, and shall be operated so as to prevent the creation of nuisance odors. Perm P r111 lt it No. 791IR-2 Pa s (a 6 40. Within thirty (30) days of receipt of this Permit, the Permittee shall submit a written report of a thorough investigation of the present operating procedures with respect to the existing storage lagoon including recommendations for improving operation precedgar es, etc., to eliminate the creation of nuisance odors. The report will pay particular emphasis to use of the lagoon for short to (less than two weeks) storage during inclement weather only. Upon receipt of the report and review of the proposed improvements in operating procedures, the Division of Environ- mental Management will determine whether the proposal affords reasonable assurance that odors will be effectively controlled. Failure to adequately demonstrate that the lagoon can and will be operated without the creation of nuisance odors and/or failure to submit a report as specified will prompt the Division of Environmental Management to terminate the permitted use of the lagoon and/or rescind this Permit. 41. Once use of the lagoon is discontinued, the Permittee shall properly land apply all sludge remaining in the lagoon. Once empty the lagoon shall be backfilled by the Permittee. P. If any nuisance condition arises concerning this land application system including the transportation,storage, application or creation of an odor problem, Holly Farms Poultry Industries, Inc., shall terminate sludge disposal immediately after notification by the Division of Environmental Management. 43. Lactating dairy animals shall not be grazed on sludge applied areas for a period of one year following sludge application. All other animals should not be grazed on sludge applied land within 30-day period following the sludge application. Application sites that are to be also used for grazing shall have fencing that will be used to prevent access after each application. 44. Maximum slope for sludge application shall be 18% for subsurface applications. All applications shall be subsurface. Permit issued this the 3rd day of June, 1986. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. 791IR-2 Y16 Nlarch lair 1983 DIVISION OF ENVIRONXSNTAI, MANAGEWINT Mr. Frank Taracid(-,), Chief Engineer Holly Farms Poultry Industries, Lnca P.O. Box 88 Wilkesboro, $69 Permit No. 7911RI. Holly Farms Poulti-V lnd�ustries, It Sludge I-Iolding Lag oon, and Subsurface Application of Sludge fron., the 11,armon-,',' Rendering Plant Rowan CounLY/try dell Count,; Dear Mr. Taracido: In accordance with your application received October 18, 1982, we are farding herewith Permit No. 7911RI dated March, 1983, to Holly Farms orw Poultry industries, Inc. for the construction and operation of the subject non —discharge type sludge storage lagoon for the temporary storage of sludge prior to its land application by subsurface injection and for the land application by subsurface injection on a site of approximately 1200 acres. This permit shall be effective from the date of issuance until. April 30, 1983, and shall be subject to the conditions and iimitations as specified therein. If any parts, requirements, or IiT,Ilitations contained in th-is permit, are unaccepLable to you, you have the right, to an adjudicatory hearing be' - ore a hearing officer upon written demand to the Director within thirty (30) days followin.- receipt of this permit, identifyinla,' the specific 1 s` Lrt s tO he contended, U1:11Less sucIn demand is made, this permit shall be Iinal and biridina,. One (1) set Of approved plans and sptcif ca;Lx.ons= is being forwarded to you. If Nou have any quesLionS or need additional information concer'ning this matter, please contact y1r. A. R- Hagstrom, tel-epbone No. 919/733-5083 Ent. 102. Sincerely your Original Signed By FORREST R. WESTALL FOR Robert F e H e 1. TnS "j Director CC' Iredell County Health Departinent, Mr. Forrest R, Westall Mr. Richard Peace Mooresville Regional Manager N NORTH QkROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT' TAR dd F F Tt M i T For the Discharge of Sewage, Industrials Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes at North Carolina as amended, ,and anger applicable Laws, Rules, and Regulations PEMIISSION IS HEREBY GRANTED TO Holly Farms Poultry Industries, Inc. Rowanoun ty and l y d l 1, County FOR THE construction and operation of an approximately 425,000 gallon sludge holding lagoon used for the temporary steerage of sludge during periods when land application of sludge cannot be accomplished in accordance with this Permit, and For the a sur ac and application by injection of a maximum of 50,00 gallons/week of waste sludge from the Hare any Rendering Plant to a site having ai total area.a, of approximately 1200 acres owned by Tyr. Richard W. Adams, " and with no discharge to the surface waiters of the State, pursuant to the application received October 18, 1982, and in co aiornity with the project plans, specifications, and' other supporting data., Subsequently filed and approved by the Department of NaturalResources anid Conmiunity Development and considered a par,t of this Peraaaltu 'M- -, -Dn —. 4 r- �,I,�'T i k- ra. far f-i vlia� n'f d -,cz,a,qnrp im H I An r.t : 0LL 3 ds Permit No. 7911 dated February 9, 1983. Foraat t slaal.i become,, voidable unless the facilities are ca, nsttaaCtE-2d an d in accordance with the approved plans, specifications and other porting data Permit is effective only witla respect to thenature and volume of i s described in the application used other supporting data. facilities shall be properly maintained and operated at all ti,-,ks it No. 7911RI h 10, 1983 4 The slud3e handling and application operations shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground of ground water which will render them unsatisfaztory for normal use. In event the operations fail to perform satisfactorily, including the creaLion of nuisance conditions, or failure of the applioation areas to adequately absorb the wastewater, the PermitLee, shall take such immediate corrective action as may be required by the Division of Environmental Management. 5. Diversion of the digested sludge from the sludge land application areas is prohibited. 6. The over-all application program shall be effectively managed as as non - discharge and non -spill operation to prevent the discharge of any sludge during its collection, transportation, or application. 7. This peruit is not transferable. 8. The issuance of this permit shall not relieve Holly Farms Poultry Wdustries, Incorporated of the responsibility of damages due to groundwater pollution. 9. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property and/or surface waters. 10, Sludge shall not be applied in inclement weather or until 24 hours following as rainfall event of 0-inch or greater in 24 hours. Emergency sludge disposal measures shall be approved by the Division of Environmental Management 11. No type of sludge other than that from the Harmony Rendering Plant shall be placed on the disposal sites or stored in the lagoon. 12. only subsurface injection is to be used; therefore, a 50-foot buffer shall. be maintained between each land owner's property line and any applied sludge, and a 100-foot buffer ashall. be maintained between any residence and any applied sludge. IL The sites shall be adequately limed to a soil Q above 6.5 prior to sludge application, and maintained at a Q above 6.5 during the duration of the land's use for sludge applications. 14. No root or leaf crops for public consumption shall be raised on these sites. 15. Any monitoring deemed necessary by the Division of Environmental Management to insure surface and groundwater protection will be established and an acceptable sampling reporting schedule shall be followed. 16. Maximum slope for sludge application shall be 15% for subsurface applications. 1V Only subsurface injection is to be used; therefore, sludge will not be applied within a 50-foot buffer ,one of any surface water, 25-feet of surface drainage areas or erosion prone areas, 200-feet of any tributary' of public water supply, 100-feet from any potable water supply, but may, be applied up to the 100 year flood clevation contour 7 t No. p 7911RI IP 3 of 4 18. he boundaries of sludge application areas shall be delineated by markers.i 19 Animals should not be grazed on sludge applied laid with a. 60 day period following the sludge application. 20. No sludge application shall. be made below the 100 -year flood level or to flood prone areas. 1.., The sludge applications 'shall be uniform. 23. Me sludge application rates shall not exceed the following: For sludge applied to Dr. Richard W. Adam Property (approximately 1200acres) 1. 240 lb . /ac c/year of plant available nitrogen p . ,000gallons/acre/year 3. o more time 1.78 lba . Cadmium/acre/year anr 4.45 lba. cad Waite l.if lacre. (B.) he needs of the vegetative crops being grown based upon current soil and sludge analyses. . Where no vegetative covet' of crops are currently grown, a suitable vegetative cover shall. be established and maintained. 24. All residents near the sludge application sites are to be advised of the sludge application projects and then prior to any actual sludge application. o public access shall be allowed on the site until. 12 months after' applications have ceased 33 The perm .ttee at least six 6 months prior to the e piratiou of thI.s> permit, shall request its d ton iou< Upon receipt of the request, the Commission will ever the adequacy of the facilities described therein, and if indicated, will extend the permit for such, period of time and under such conditions and limitations as it may deem appropriate. 36;.. The land application sites shall be mooted with signs indicating that it is bei.ng used for the "Land disposal_ of sludge from the Holly Farms Poultry Rendering plant. in,Harmony, North Carolina". 27. The storage lagoon shall be secured with fencing and the area posted to prevent unauthorized public access. ado The freeboard in the holding, lagoon shall not be leas than 3 feet. 29., When time lagoon operation ceases, all stored sludge and residues in and aro=d the site shall be removed from the site for subsurface land application or incorporated on site into available soils. The lagoon and site shall_ be Loft safe and clean d planted with a suitable vegetative cover. er 1-0i t No. 7911RI � March 10, 1983 -It I' f Z� 4 of 4 4 0 n IPP30. nie amount of sludge that is placed in this storage o laC,con shallo nest exceed 10,000 GPD and 50,000 gallons/week. A permanent record shall be maintained at the harmony Rendering Plant of the dates, amounts, source of each input of sludge, and the level of the sludge holding lagoon, 31. A Permanent records log of sludge applications that includes amounts applied, dates, coordinates of application, etc., shall be maintained at the Harmony Rendering Plant as a permanent record. 32. In any future transfer of this 1&nd, a notice shal.1 be given to the new owner that gives full details as to the materials applied or incorporated at these sites. 33, If any nuisance condition arises concerning this land application system including the transportation, storage, or application including creation of ian odor problem, the Holly Farms Poultry Industries, Inc. shall terniiiiate sludge disposal immediately after notification by the Division of Environmental Management, 34. This permit shall become void unless the agreement between Holly Poultry Industries, Inc. and Dr. Richard W. Adams for the use of approximately 1200 acres of his land for a storage lagoon and for the subsurface application of sludge is in full force and effect. Permit issued this the 10th day of March, 1983. NORTH CAROLJNA J-V�IRONMENTAL KUNIAGEMFNT C01,01ISSION C­'--, igm Y FORREST R, WESTALL FOR 'io�e s -,Di re c -to r--- Division of Environmental Management, By Authority of the Environmental Management Commission PerTidt No. 7911RI