Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0006860_Regional Office Historical File Pre 2018
Nort -I Ca n a p NCDENR ent of Environment anti Natura 'Vat€?r Quality June 7, 2011 CERTIFIED MAIL # 7006 2150 0003 5466 8773 RETURN RECEIPT REQUESTED Mr. Bruce J, Morgan Pilgrim's Pride Corporation 484 Zimmerman Road Sanford, NC 27330 Subject: NOTICE OF VIOLATION (NOV-2011-PC-0343) FAILURE TO SUBMIT ANNUAL REPORT Permit No., WQ0006866 Pilgrim's Pride - Marshville Complex Union County Dear Mr. Morgan: This Notice of Violation is being sent to you for failure to submit the 2010 annual report. One of the requirements of your non -discharge permit is the submittal of an annual report to the Division of Water Quality by March 15° of each year. As of this date, our records indicate that the 2010 annual report has not been submitted for the subject facility. Failure to act in accordance with the terms, conditions, or requirements of your permit may result in the assessment of civil penalties of up to $25,000.00 per violation per day, in accordance with North Carolina General Statute §143-215.6A. Please respond to this notice of violation within 15 calendar days of its receipt, either by submitting three copies of the annual report or records, indicating the report was submitted. Submit to: AQL?i=1636 r Ed Hardee Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 www,nc;waterouallv orr^ Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the annual report in a timely manner. A decision as to the appropriateness of n enforcement action will be made following the receipt of your response. if you have any questions rn regarding this lette Office staff at 1 71 _ , JR:eh Mooresville Regional Office APS Permit Files "00 Land Application Unit please contact Ed Hardee of our Central Sincerely, Jon gaard, Supervi o Land Application Unit AT PA E F.O. Box 668 1 Hwy 74 East Phone: - 1 Fax: en Hut u an e ounce pre fit tive CZ:t1 gZ0g/SV0T •O. i.c. /2 22 1 :2 FAX 10,t itt 0 1 » 23 FAX 4 0 Huffman, Ellen From: John Gangwer [John .Gangwer©pil,grims,com] Sent: Tuesday, October 05, 2010 10 27 AM To: Huffman, Ellen Cc: Stan Hildreth Subject: RE: gentle reminder Ellen, I talked to Stan yesterday but did not get a chance to call you. I told him we needed to do the sludge readings on a quarterly basis. We will do that unless we see a significant change in the levels. He also said he was going to do the measurements this week, Stan, The fax number below is the number you can use to send the results to Ellen. Thanks John From: Huffman, Ellen[ma iIto:eiien.huffman©ncdenr.gov] Sent: Tuesday, October 05, 2010 10:11 AM To: John Gangwer Subject: gentle reminder Hey John, Please remind Marshville to get me the sludge readings asap. Also, please send a schedule of how often they will take these readings (monthly? Bi-monthly?). Fax # 704-663-6040 or email them to this email address, Thanks! Ellen Hey John, it was good to talk to you today. I hope that the rest of your vacation was dry and FUN! Anyway, this is just a reminder email of our phone conversation regarding sludge level readings and how often they need to be taken. This is not a permit requirement but more of a best management practice. We also discussed the extension (Xs2) of the permit taking it to September 30, 2014, another year bonus. Everything looked good at the lagoons but, I was concerned that the sludge readings could not be located (Stan was out of the office at the time) and that I was told that sludge had not been measured in the lagoons all year. Also, I will make a note in the files that the land application sites associated with this permit may or may not be available if/when Pilgrim's Pride needs them since it has been over 10 years since you have land applied. You discussed alternative disposal options (dewatering and land - filling) and that is fine, no permit needed for that, I do have some information regarding best management practices for that too. I look forward to talking with you next week, Best Regards, Ellen Ellen Huffman Environmental Specialist II Ellen Huffman Environmental Specialist II North Carolina Dept. of Environment & Natural Resources Aquifer Protection 610 East Center Avenue Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. o inti rn contained in this nun ail (along with any attachments is intended only fcr the use of the individual(s) to whom it is addressed, It is confidential and may contain privileged information, If the reader of this message is nut the intended recipient, you are hereby notified that you should not read its contents, and any dissemination, distribution, or copying of this eontnnunieation is strictly prohibited, If you have received it in error, please immediately (1 delete this transmission and any attachments and 2 notify itylo:kpligrialspridcolli to advise us of the error. THIS E-MAIL IS NOT AN OFFER ACCEPTANCE: Notwithstanding the Uniform Electronic Transactions Act or any, other law of similar import,.. _. absent an express statement to the contrary contained in this e-mail, neither this e-mail nor any attachments are an offer or acceptance to enter into a contract, and are not intended to bind the sender, Pilgrim` ?s Pride Corporation, or any of its subsidiaries, or any other person or entity, ** ** ** * * * * * * * ** * ** � State of North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Purdue, Governor Dee freeman, Secretary Coleen Sullins, Director NON -DISCHARGE COMPLIANCE 'INSPECTION GENERAL. INFORMATION City/Town/Owner: Pilgrims Pride, Inc, Permit No: WQ0006860 Last Amended Date: N/A_ SOC Issuance Date (if applicable):_ Permittee Contact: John Gamiwer ORC Name: Ioel Coert, LA-23879 ORC Cert.#: LA-23879 Reason tor Inspection ROUTINE COMPLAINT Type ofinspection Collection System Spray Irrigation X Sludge County: Union County issuance Date: October 6. 2005 Expiration Date: Sept. 30, 2010 Expiration Date N/A Telephone No.: 540/ 6-7000 't)40-810-362 Telephone. No 7L5P0ti0 ORC: none listed FOLLOW-UP OTHER Inspection Summary: (additional comments may be included on attached pages) 4 Pilgrims Pride uses permit WQ0006860 for land application of sludge generated by the pre-treatment plant that serves the chicken processing .facility. The sludge generated by this facility is permitted as a non-503 sludge. Information regarding the pre-treatment system is on tile in the Mooresville office. The treatment lagoons have a combined total volume of 10 million gallons. The lagoons are visually inspected daily and are monitored for sludge depth once a month, Records indicate that the sludge depth is currently 1.2-18 inches deep across the lagoon bottom. This facility has not land applied since 1998. -714-,. L. „----This-peiTni-t-wili4}e,e4-to--he..,renewe-cknextyear, The historic records of sludge depth in the lagoons suggest that there are several years of sludge storage still a.vailable. Operations atPilgrim's Pride inquired about the need to have a land application permit because theyhave,„-nevneeded to land apply, NCGS 143-115(a) requires a permit for wastewater residuals treateOtored on sIte)Please note that this permit requires self reporting to DENR. in the event of a breach of the lagoon for any .reason such as; a natural disaster, a change in -- lagoon management, or an upset that results in a sludge spill. - Is a follow-up inspection necessary yes X no tnspector(s) Name(s)/Title(s) Ellen Huffman / Env. Specialist Telephone No, 704/663-1699 Fax No, 704/663-6040 Date of Inspection Sep Residuals Inspection WQ0006860 Pilgrims Pride Tvpe of Residual Land Application (class B) Distribution and Marketing (class A) ,,and Application (non 503) Record Keeping YIN- Yes No N/A- not applicable or NIE- not evaluated Y Copy of current permit available at residual generating site NIA Current metals and nutrient analysis (see permit for frequency) N/A TCLP analysis, SSFA (Standard Soil Fertility Analysis) Nutrient and metals loading calculations (to determine most limiting Hauling records (# gal andlor ton hauled during calendar year to date) Field loading records, Y Field site maps and information NIA Records of lime purchased N/A Pathogen & Vector Attraction Reduction CURRENTLY NOT REQUIRED N/A Field inspection records YTD Pg There has been no need for land application for this year. No pathogen and Vector Attraction requirements are in this permit:, New mechanical mixers (called blue frogs) and echo -boom curtains were installed in the secondarylagoon in 2006. These mixers help disperse the solids evenly in the lagoon creating aerobic and anaerobic layers, as Well as keeping the sludge layer from getting too hard to probe with a sludge judge. See file for more detail, it was noted that sanitary sewer is a part of this .syStEnn as stated by the operator, Indic trash was noted in the lagoon including plastic and liners/pads. Sanitary sewer trash,plics, hnersipads noted in lagoon. The trash content kvill need to be considered when cicanout of the lagoon becomes necessary. sanitary sewer Residuals Inspection WQ0006860 Pilgrims Pride pg 3 Transport Sludge land application is contracted out. Bio-Nom„ic services,IncTwas the last contractor used tor lagoon cleanout in 1998. There has been no sludge _zipplication5iric 1998. Storage Describe storage: Two 5 million gallon lagoons. Sampling Describe Sampling: metals, and nutrient sampling are taken as grab samples by the contractor from storage prior to land application. in accordance with the permit and EPA standards. Is sampling adequate? yes Is sampling representative? Yes The permit may need to be nioditied to rrore accurately reflect the waste streamand monitoring needs.. Wastewater handling, & Lagoon(s) Storage Type of lagoon(s): Earthen, unlin.ed how many_ 2 aerobic or anaerobic Facultative X Chemicals added to lagoon(s) : See tile Average depth of water in each lagoon 4-5 ft Amount of freeboard (measured vertically) in each lagoon 20 inches (permit requireS >/18. inches The lagoon effluent .outfallempties into a sanitary sewer system to Union County wastewater treatment plant. Description of and amount of vegetation in lagoon(s): Lagoons appear to be well maintained. There is some vegetation and one tree/bush that will need to be removed. Description of berm slope, width and integrity (erosion, rodent population, seepage,..,..etc) The berm looks to be well maintained, There are no signs of erosion or burrowing animals. Description of odors and color of wastewater in lagoon(s): Oder was typical and minimal at the time of inspection. Color was typical. Land application Site(s) (end use for class 11 hiosolids) There has been no sludge application since, 1998. All fields are located at Cox Brothers Farm Permit on site during application Buffers adequate Documented exceedances of PAN limits Signs of runoff / ponding Rain Gauge on site during application Spill plan on site Cover crop specified in permit _ Site condition adequate (if no, improvements recommended) Michael F. Easley, Governor William G. Ross Jr Secretary North Carolina Departirenr of Environment and Natpra!Ftesouroes Alan W. P.E. Director Division of Water Quality October 6, 2005 MR. JOHN W, GANGWER, DIRECTOR OF ENVIRONMENTAL AFFAIRS --EASTERN DIVISION PILGRIM'S PRIDE CORPORATION POST OFFICE BOX 391 HARRISONBURG, VA 22803 Subject: Permit No. WQ0006860 Pilgrim's Pride Corporation Marshville, NC Processing Facility Residuals Land Application Program Land Application of Residual Solids (503 F,xerript) Union County. Dear Mr, Gangwer: In accordance with your permit name/ownership change request received. on October 24, 2001 and permit renewal request received on December 28, 2001 as well as additional information received on December-28, 2001 and January 10, 2002; we are forwarding herewith a renewed Permit No, WQ0006860, dated October 6, 2005, to Pilgrim's Pride Corporation for the subject residuals land application program. This permit. shall be effective from the date of issuance untiL.,September 30, 2019;./s.hall void Permit No. WQ0006860, issued to Pilgrim's. Pride Corporation of Virginiii,'"Inevoft-AngttSt 16, 2001; and -- shall be subject to the conditions and limitations as specified therein, Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e,, see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit approves the continued operation of the residuals land application program for. another five-year cycle. As per your request, this permit is being issued to Pilgrim's Pride Corporation following the merger of the Pilgrim's Pride Corporation of Virginia, Inc, with its parent company on July 17, 2001. Please note that Footnote a of the Attachment A -requires a submittal to and subsequent approval from this Division of analytical results required under Condition H.2. and Condition 3. of this permit prior to the first land application event. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance, Pay particular attention to the monitoring requirements in this pet-mit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 15.0B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Ra.leigh„ North Carolina 27699.6714. Unless such demands are made, this permit shall be final ,and binding. Aquifer Protection Section 1636 Mail Service Cenier Raleigh, NC 276991636 Phone (919) 733.3221 Cusioner Service lniernetr httprilti2o tor state,nc„us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-621-6749 Fax (919)715.6048 An Equal Opperlunity/Afirmatiare Action Employer — 50% Recycied/10% Post Coos Umer Paper Mr. John W an October ,05 Page da .phone at l additional it 6698, or via earn it at layFani his ma i ?ncmai.net; Sin r cc 8 onc d crvic s, frrc Union <t anty health Departrn nt Mooresville svville Regional Office -Aquifer Protection ,"action Technical As ance and Certification Unit APS Central Files APh Files `[ AU Residuals Prnrari=i nordinatr p contact R, l shi by P. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH. LAND APPLICATION OF IDUAL SOLIDS (503 EXEMPT I'EIIMl 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 Pilgrim's Pride Corporation Union County FOR THE continued operation of a residuals land application program consisting of the application of residuals generated by the residuals. source -generating facilities listed in the most recently -certified Attachment A to the 'land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to your permit name/ownership change request received on October 24, 2001 and permit renewal request received on December 28, 2001 as well as additional information received on December 28, 2001 and January 10, 2002; and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This •permit shall be effective from the date of issuance until September 30, 2010; shall void Permit No, WQ0006860,. issued to Pilgrim's Pride Corporation of Virginia, Inc. on August 16, 2001; and shall he subject to the following specified conditions and limitations: RIiORMANCL STANDARDS The residuals land application program shall be effectively maintained and operated as a non- discharge system to prevent the discharge of any wastes resulting from the operation of this program. 2. This permit shall become voidable if the soils of the land application sites fail to assim residuals adequately and may be rescinded unless the land application ;sates are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater. The issuance of this permit shall not relieve the Pe=ttee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In the event that the residuals land application. program is not operated satisfactorily, 'including the creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional office; and take any immediate corrective actions as may be required by. the Division, 5. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application, 6. When wastewater residuals are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II shall be met. Additionally., an evaluation shall be performed which demonstrates the ability of the residuals to comply with this requirement. Upon request, a copy ofthis evaluation shall be submitted including all test results and calculations. 7. When residuals from an animal processing facility are being land applied, ono of the following shall be completed to control possible nuisance conditions: a. Subsurface injection of the residuals, b. Incorporation of the residuals into the soil within 24 hours of the application event, or c. Addition of sufficient lime to the residuals to create a uniform mixture and maintain a pH of 10 for a 30-minute period prior to being surface land applied. H. OPERATION AND MENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2 Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Conimission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 86 .02.02. 3. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4, A copy of this permit shall be maintained in all rnanned equipment at the land application sites when 'residuals are being land applied during the life of this permit. A spill Prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minirnum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the Mooresville Regional Office; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application ..methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of die Mooresville Regional Office; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class 1 or Class II impounded reservoir used as a source of drinking water for both methods; d. 100 feet from any streams classified as WS or 13, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application; c. 50 feet from any streams classified as WS or 13, any other stream, canal., marsh. or coastal waters and any other lake or impoundment for subsurface application; f. 50 feet from :property lines for both surface and subsurface application methods; g. 50 feet from, public right of ways for both surface and subsurface application methods; h. 1.0 feet from upslope interceptor drains and surface water diversions for both surface and subsurface application methods; and i. 25 feet from, downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. 6. 'Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. Specific residuals land application area boundaries shall be clearly :marked on each land application site prior to and during a residuals land application event. 8., The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site shall not exceed the following for the corresponding soil cation exchange capacities (CEC); Copper Lead Nickel r LLR. fora Site LLR fot with. CECs <5 with CECs 5 to 15 (Pounds per acre)ounds Rer acre) I 4.5 9 250 1,000 250 250 500 .1,R for a Site with CECs >15 ands per acre) 18 500 2,000 00 97 An acceptable pH shall he maintained in the soil, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals to be land applied contain a high salt content ,e,, high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on ail of the land application sites. The local Cooperative Extension Office, the Department of A.griculture and Consumer Services, the Natura71 Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make rec.ommendations regarding soil amendments (e.,..g.„. gypsum, etc,) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shali implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application.. 11. The Perrnittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition IL 13) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be rnet or exceeded, then no additional residuals shall be land applied to the site 12. A suitable vegetative cover shall be maintained .on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13n Residuals arid other sources of PAN shall be land applied rd application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circu.nista.nces shall the following PAN loading rates land applied to any site exceed the following for the specified crops: Crop Alfalfa Bermuda Grass r Pasture) Blue Grass Com-- (Grain) Corn (SilKe) Cotton Fescue PAN (pounds per acreper year) Crop Forest 200 (Hardwood or Softwood 220 120 16,0 250 Milo Small Grain (Wbeat, Barley, or Oats Sorghum or Sudex _(Past Sorghum or Sudex (Silage) Soybeans Timothy, Orchard, or Rye Grasses PA_NI (pounds per The Perinittee shall apply for and receive a modification of this permit before land applying residuals orr any land application site that is to be established, in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be. planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to .these sites because the PAN will essentially be retained tothe soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized. by. the Division, 4 14, Animals shall not he grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each .event. 15, Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 16. Food crops with harvested parts that touch the :residual/soil mixture and are totally above the lard surface (e,g., tobacco, melons, cucumbers, squash, etc,) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (1..e.., root crops such as potatoes, carrots, radishes, etc,) shall not be harvested for 70 .months after any residuals land application event when the residuals remain on the land surface for four .months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not he harvested for 38 months after any residuals land application event when the residuals remain or. the land surface for less than four months :prior to incorporation into the soil.. 19. Turf shall not be harvested. for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residualsfrom the land application sites onto adjacent properties or into any surface waters. Disking, seeding and other tillage operations on the land application sites shall be performed following the land contours to aid in controlling channeling of storm. water. 21.. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or stored residuals into any surface waters. 22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land application sites with no cover crop established. 23. For land application sites that are prone to flooding or within the 100-year flood elevation,. residuals shall be land applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after land application, 24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall event of 0.5-inch or greater in 24 hours. Any emergency residuals land application measures shall first be approved in writing by the Division. 25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-covered. 26. Appropriate measures shall be takento control. public access to the land application sites during active site use and for the 12-month period following the last residuals land application event, Such controls may includethe posting of signs indicating the activities being conducted at each site. III. MONITORING A., ..„,,,PORTING .ENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals to be land applied shall be analyzed to demonstrate that they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). A corrostivity, ignitabi.14, and reactivity analysis as well as a 'Toxicity Charactestics Leaching Procedure (TCLP) analysis shall he conducted on residuals to be land applied. The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on fileby the Permittee for a minimum of five years. If residuals generated by a .particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, the analyses shall be required for each residuals land application event. Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A of this permit shall not be required to comply with this .monitoring 'requirement. The TCLP analysis shall include the following parameters (ie, note the regulatory level in milligrams per liter in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1,0) Carbon tetrachloride (0. Chlordane (0.03) Chl orobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (.200,0) o-Cresol (200.0) p-Crcsol (200,0) Cresol (200.0) 2,4-1)(10.0) 1.,4-Dichlorobenzene (7.5) 1,2-.Dichioroethane (0..5) 1 -Dichlornethylene (0,7) 2,4-Dinitrotoluene (0;13) 5) Endrin (0.02) Hexachlorobenzen.e (0.13) Heptachlor (and a hydroxide) (0.008) Itexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0,2) Methoxychlor (10,0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1,0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0,5) Trichloroethylene (0.5) 2,4,5-Titichlorophencl (400,0) 2,4,6-Trichloroph.enol (2,0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) After the residuals have been monitored as specified above for two years at an annual frequency or greater, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per per cycle. 6 An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permdttee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit., an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Potassium Ammonia -Nitrogen Nickel Cadn.iurn Nitrate -Nitrite Nitrogen Total Kjeldahl Nitrogen Percent Total Solids Zinc Copper Phosphorus p11 Lead Plant Available Nitrogen (by calculation After the residuals generated by a particular residuals source -generating operatic n have been monitored for two 'years at a frequency Beater than annually, the Permiftee may su.bonit a request to theDivision for a permit modification to reduce the frequency of this monitoring requirement, In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source - generating facility occurs during that year. Laboratory analyses as required by Condition Ill. 2.. and. Condition fT'I. 3. shall be perforrnedlgathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit ,shah be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Perrnittee ttacking all residuals land application events. These records shall include, but are not necessarily limited to, the following information; a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone number); d. Method of land application; e. Weather conditions (i.e., sunny, cloudy raining, etc.); f. Soil conditions (i.e., dry, wet, frozen, etcLL; g. Type of crop or crops to be grown on field„ h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilog ams pey hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable);. 7 j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); and k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other sources of nutrients (nen' i.f applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not br limited to, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of PAN, and annual pounds .per acre of phosphorus applied to each field. 6. A„representative annuai soils analysis i.c., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the results shall be maintained en file by the. Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity 'Exchangeable Sodium Percentage (by calculation) Calcium. Magnesium Phosphorus Cation Exchange Capacity Manganese Potassium Copper Percent Burnie Ivlatter Sodium Base Saturation (by calculation) pH Zinc 7. All residuals included in this permit shall be monitored quarterly from the date of permit issuance, for compliance with Condition 1. 6. and Condition I. 7. of this permit. Data to verify stabilization of the residuals shall be maintained by the Permittee. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix11. 8. Three copies of all required monitoring and reporting requirements as specified in Condition 111. I,, Condition III, 2,, Condition 111. 3., Condition 111 4., Condition El, 5,, Condition III. 6, and Condition 111. 7, shall he submitted .annually on or before March 1.st of the year following the residuals land application event to the following address: NCDENR-DWQ Inforrnation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9, Noncompliance Notification: The Permit -lee shall report by telephone to the Aquifer Protection Section of the Division's Mooresville Regional Office at telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic- b. Any failure of the residuals land apphcation program resulting in a release of material to receiving waters. IV. GR Any time that self -monitoring information indicates that the residuals land application program has gone out of cornpliauce with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to lcnawn or unknown reasons, that render the residua?d application program incapable of adequate: residuals treatment. e. Any spillage or discharge from a vehicle or piping system 'transporting residuals to the application site. ons reporting such occurrences by telephone shall also file a tten report in letter form in five days following first knowledge of the occurrence, This report shall outline the taken or proposed to he taken to ensure that the problem does not recur, DWATER REOUIR.EN TS d Anrlleatiotr S1t e Reha irern cuts: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application and reclaimed water irrigation events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a rnea.n seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall. be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. A licalnle Bounder Re irirerraents; a. The CONffLLANCl BOUNDARY for residuals lard application programs as specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for each land application site is established at either 250 feet from the residuals land application area or 50 feet within the property boundary, whichever is closest to the residuals land application area. An ex.ceedance of Groundwater Quality Standards of or beyond the Compliance Boundary is subject to 'irrunediate remcdiation action according to 15A NCA.0 2I: A 106 (d)(2). b. The REVIEW B©'UNDARY shall be established around each land application sate midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceeriance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2'L .0106 (d)(2). Additional Requirements:. a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 9 INSPECTIONS ➢, Prior to each residuals land application event, the Perntiee or his designee shall inspect the residuals storage, transport,, and application facilitiesprevent malfunctions and operatcr errors, and discharges that may cause or lend to the release of wastes to he ertvrrcarrinent, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Perrnittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the in n c iort and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate, . NFT2, I CQN IT -0NS 1. This pennit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit,, the supporting materials, and in the manner approved by the Division. 2, This permit shall be effective only witl°, respect to the nature and volume of residuals descnhed in the. application and other supporting data, 2, Failure to abide by the conditions and limitations contained in this pewit may subject the Permittee to an enforcement action by the Division in accordance North. Carolina General Statutes §143-215.6A through §1.43-215.6C. 4-0 The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .02055 (c)(4). 5. The issuance of this perrriit does not preclude the Permittee front complying with atiy and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable aver buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NC.AC Chapter 4 and under the Division's General Permit NCGOI0000, and any requirements pertaining to wetlands under 15A NCA.0 2B .4200 and 15A NCAC .0500, 6. This permit may be modified, revoked, andlor reissued to incorporate any conditions, tirnitatioans and monitoring -requirements the Division deems necessary in order to protect the environment and public health adequately. 10 The Pormtttee, at lcast i months prior to the ex lotion of this pent, shall request extension, li on receipt 0f d request, the Division lxall review the adequacy of the facsliti s and residuals land application program described therein, and if warranted, shall extend t permit for such period of ti e and under such conditions and limitations as it may d e rn appropriate. f Iris to it shall not b antrstnatialy transferai, In tl e covet tat there is a desiri siduals land application program to change o rship or to ; change the Pernittee, a formal permit request shall be su mined to the Division documentation frcrn parties involved and other supporting materials as may be a qrr riate. The approval, of th;s bequest shall be considered on its merits and may or may not be ala proved. Pet°rait issued this flee ixth.ay of October, 200 NT L ANA "l` COMMIES" anNV.l .Iirriek, , fair to vision of Tater Quality ¢ y Authority of the Environmental M na emcnt. Corms& Permit Number W 00 6 6l ATTACHMENT A A roved Residual Souree-Generatin Facilities Permit No. W09006860 Pilgrinds Pride Corporation iidarshwille, NC Processing Facility Residuals Land Application Program Owner Facility Name „d ticti County Permit Issued Hy Is 503? Maximum Monitoring Monitoring ,Approved Number Dry Tons Frequency for Frequency for MMeraRution Per Year Condition III. 2. Condition III, 3. Rate Pil infs Pride Co ration Marsheille, NC Processing Facility Limon CM-28 Monroe non 503 1300,00 drn __— Total 1300.00 APriot to the first land application event following the issuance of this permit, analytical results required under Condition 111.2. and Condition III, 3, of this penult shall he ..„. _ — di submitted to the Division for review and approval, Mail one copy of the results/data to the NCHENR-05VQ, Aquifer Protection Section, Land A pplidation Unit, clo LAU Residealn Program Coordinator, 1636 Mail Service Center, Raleigh, NC 27699-1636 Permit No WQ0006860 AnnuallyQuartex 0 40 Pagel of I Certification Date: October 6, 2005 Pilgrim's Pride Co i ora on, Marshville ATTACHMENT B - Approved Land Application Sites Permit No. WQ0006860 Pilgrim's Pride Corporation Marshville, NC Processing Facility Residuals Land Application Program Site/Field 1,Da UN32-01® .3N3 2-04a UN32-08 tiN32- Cox Brothers Farrns Cox Brothers Farins Cox Brothers Farms 2 Cox Brotherss Brothers Fam untv 1 Latitude Union Union nio Union Union inion nion Union To,a1Forcowry Union 645.30 645.30 rigitude Net Acreage 62„80 58,60 25.30 .9.30 33.60 Applkabte Restriction in Condition FV., 1. GW-A r-A GW-A 1 -A 69.10 GW-A 19.90 G‘VB 64.00 (3W-B 35,80 W 56.3.0 Ci -1 42.50 -B 'Prior to the first land application event following the issuance ofthis permit, an updated buffer map(s) of this land application site, prepared in accordance with current Division guidance, shall he prepared and suhrnitted to the Division for review, Mail two copies of the buffer map(s) to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, c/o Residuals Program Coordinator,1636 Mail Service Center, Raleigh, NC 27699-1636., Permit No. WQ0006860 Page 1 of 1 Certification Date: October 6, 2005 13I0•N©MIC SERVICES, INC. l,.o ,+p ... poll. I m• e - on�r,n.+ © a'M* men ! Merl znI,. °19 9 Cox Brothers Union County Tra FI:,UB —3„ Bio--Namic SesC.e r 516 Rounder Road Charlotte, NC 28217 Phone; (704) 529-0000 Fax: (704) 529-1648 E-mail: ofEce blo-no Buffer ap slow) Feld Number (( Water (Blue) Fields: 1 Rio-Nousic. Services, Inc. 516 Round'ee Read Charlotte, NC 28217 Phone: (704) 529-0001 Fax: (70-1) 529-1648 -rnail: offic yr bie-nomic.coro. 0 Buffer Map peaty line (Yellow) Field Number (G Bufl`er Zone (Orange) Water (Blue) Fields: 13io-Nomic Sc 516 Rotuidtree Charlotte, NC 28217 Phone: (704) 529.0000 Fax: (704) 529-1648 E-mail: ©ftic@hio-nomic.00m Fc Buffer Mai Field Num r (Green) R line (Fellow) lone (Orange) Water (Blue) Crux Brothers Farm tJ i i Cauoty Ta.0 - 32 Michael F. Easley, Governor William G Ross, Jr,,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, RE., Director Division of Water Quality Coleen Suliins, Deputy Director Division of Water Quality Aquifer Protection Section July 6, 2007 Mr. John Gangwer, Dir, ofEnv,. fairs, Eastern Div. Pilgrim's Pride Corp. P.O. Box 391 Harrisonburg, VA 22803 Subject: Non -Discharge Permit inspection Petinit No. WQ0006860 Union County Dear Mr. Gangwer: Enclosed is a report for the land application inspection conducted on June 28, 2007. This inspection evaluated the treatment and storage of sludge for the current land application permit. A new treatment system was installed in the existing lagoons in 2006. Significant improvement of the lagoons was evident during the site visit. The lagoon berms and surrounding area appeared to be well maintained. The report should be self-expla a ry; however, ifyou have any questions, please contact me at 704-235-218.6. Sincerely, EUen Huffina , Environmental Specialist 11 Mooresville Region Attachment cc: Central Files WQ APS, Mooresville Regional Office ATA Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 1 877-623-6748 FAX (794) 663-6040 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr,, Secretary Alan W. Klimek, PE. Director NON -DISCHARGE COMPLIANCE INSPECTION GENERAL LVFORILITION City/Town/Owner: Pilgrims Pride, Inc. Permit No.: W00006860 Last Amended Date: NiA SOC Issuance Date (if applicable): N/A Permittee Contact: john. Gangwer ORC Name: Joel Coert, LA-23879 ORC Cert.g: LA-23879 Reason for Inspection Type of inspection Collection System • 4P:A NT County: union (,,:-ounty Issuance Date: October .,005 .Expiration Date: Sept. 30, 20,10 Expiration Date: N/A Telephone No.: 540/810-3625 Telephone No,: .704/529-0000 ORC: none listed FOLLOW-UP Spray Irrigation X Sludge Ins ection S 0 I Other comrnents may be included on attached pages Pilgrims Pride uses perrnit WQ0006860 for land application of sludge generated by the pre- treatment plant that serves the chicken processing facility. The sludge generated by this facility is a non-503 sludge. The pre-treatment plant consists of primary and secondary screening, pH adjustment flocculation, DAF, and 2 lagoons that are the activated lagoon system. The new treatment system was installed in the existing lagoons in 2006. Significant improvement of the lagoons is evident from before and after photos on file in NIRO, information regarding the new pre- treatment system is also on file in the Mooresville office, The lagoons have a combined total volume of 10 million gallons. The lagoons are monitored for sludge depth about once a month. Records indicate that the sludge depth averages about 12 inches: This facility has not land applied since 1998. Is a follow-up inspection necessary yes X no Inspector(s) Name(s)/Title(s) Ellen Huffman Env: Specialist 'Telephone No: 704/663-1699 Fax No, 704/663-6040 Date of Inspection June 28 2007 Residuals Inspection pg 2 WQ0006860 Pilgrims Pride Tvpe of Residual Land Application (class B) Land Application (non 503) Distribution and Marketing 'lass A) Record keeping Y/N N/A or N/E N/E Copy of current permit available at residual generating site N/E Current metals and nutrient analysis (see permit for frequency) N/E TCLP analysis, SSFA (Standard Soil 'Fertility Analysis) N/E Nutrient and rnetals loading calculations (to determine most limiting parameter) YID N/E Hauling records (4 gal and/or ton hauled during calendar year to date) N/E Field loading records, Y Field site maps and information N/A Records of lime purchased N/E Pathogen & Vector Attraction Reduction N/A Field inspection records No pathogen and Vector Attraction requirements are in this permit. New mechanical mixers (called blue frogs) and echo -booth curtains. were installed in the secondary la oon in 2006. These mixers help disperse the solids evenly in .the lagoon creating, aerobic and anaerobic layers, as well as keeping. the sludge layer from getting too hard to probe with a sludge judge. See file for more detail, Sludge treatment see notes above. Transport Sludge land application is contracted out. Bio-Nomic services, Inc., was the last contractor used for lagoon cleanout in 1998. Condition of land application equipment on site: There has been no sludge application since 1998. Storage Number of days/weeks./months of storage Describe storage: Two .5 million gallon lagoons. Sampling Describe Sampling: metals, and nutrient sampling are taken as grab samples by the contractor from storage prior to land application in accordance with the permit and EPA standards. Is sampling adequate? yes Is sampling representative? ves The permit requires TCLP, metals, and nutrients, once every year however, the perrnittee does not apply every year, The .pennit should be modified to more accurately reflect treatment and testing frequency needs. Residuals lnspec io WQ0006860 Pilgrims Pride Field Sites tend use for class fi biosol ads "[`here leas been no sludge application since ;19 . Perm it n site during application Buffers adequate Documented exceedances of PAN limits Signs t`' runoff ' ponding Rain Gauge n site during application ire there any I* Tilting slopes on fields? 10 1,.o for surface application Mon Odors There ectors (a lard application si �s been n sludge application since 1998, Spill plat Cover crop specified in per Site condition adequate f no, improvements recom ended) ed subsurl p appli Odors prese Vectors pre env Case Study - Poultry Processing Plant Background This facility is a 23 year old poultry "kill plant", processing over 25 million birds per year and operating 5 days per week. The waste treatment system consisted of acidification for dissolved air floatation to separate solids and pH neutralization of waste water prior to feeding into a two stage lagoon system for stabilization, then discharge to the city waste water plant Lagoon 1 (L1) was partially mixed with surface aerators and Lagoon 2 (L2) used as a settling pond. The plant waste water averaged 408mglIBOD and 76mg/I TKN with 0.5 million gallons per day of flow and an estimated lagoon retention of 14 days. Challenges Although meeting discharge limits, the plant was surcharged by the city for BOD. TSS, and Ammonia in excess of typical municipal waste water and the costs were increasing. Both lagoons had problems with short circuiting of flow, which greatly reduced treatment retention and efficiency, L2 was releasing obnoxious odors and had extensive surface algae and grass growth, The settling pond (L2) was 36% full of sludge and required dredging of solids in the near future, A large amount of money had been set aside for the dredging and solids disposal process. Scheduling was difficult because land application of solids was regulated to a 2 week per year window, Also, plant operations could be negatively impacted during the dredging process. Treatment Obiectiyes Microganics, LLC was contracted to develop an ACTIVAT"ED I. A NeStE-1,M Involving in situ sludge digestion that would result in a minimum 10% reduction in L2 over a 6 month period. This sludge reduction would allow for postponement of the scheduled dredging operation. Value added benefits could include BOD, TSS, Ammonia, and odor reductions. Treatment Strategy A thorough engineering evaluation was conducted, which resulted in the following strategy: RI Install Echo -Boom r" curtains to channel flow, minimizing short circuiting and maximizing retention, 11 Strategically place Blue FrognAlEcho-Boom CSTR (constantly stirred tank reactor) structures to provide concentrated aeration for beneficial aerobic bacteria, incubate beneficial anaerobic bacteria, create mixing zone to make nutrients more bio-available, and transfer produced sludge to sludgemater interface for digestion, E Place Bio-Bags TM at pre -determined locations to provide concentrated sludge digestion above and below the sludge/water interface. Dose Bio-Regen Tv Food at recommended rate, which provides Carboxx TM to accelerate beneficial bacterial activity and buffer waste water toxins, and augments beneficial microbes to out -compete indigenous odor producing bacteria and aids in digestion. Results During the 6 month evaluation period, L2 sludge was reduced 31,7% (Exhibit 1). Due to plant operational changes, influent BOD increased 25%; however effluent BOD and TSS were reduced (Exhibit 2). Algae, grass, and floating solids were significantly decreased exposing waste water surface to the berm edge (Exhibit 3). Additionally, odor emissions were virtually eliminated, Conclusion Through careful evaluation and strategic engineering, the comprehensive ACTIVATED LA(' SYSIIENA strategy far exceeded results requested by the customer. Over the 6 month allotted time period, sludge was reduced more than 3 times the required 10%, Although influent BOD increased, effluent BOD and TSS were reduced. The overall health of the lagoon was improved and odors diminished. Based on the observed and documented positive treatment results, Microganics has now been contracted to implement the ACTIVAITED LA N SYSTEM strategy in L1, Note: Continued monitoring of sludge levels revealed a 41% total decrease after 56 weeks of ACTIVA L&XNI SYSTEM operation, Monitoring of the system and treatment results are ongoing, Exhibit 1 Marshville Lagoon 2 Soft Sludge Reduction 0 00 72 Weeks of Treatment Exhibit 2 Marshville Lagoon-2 YTD Data (as of first week in September, each year) 111111/11101 0%1 Fs4'kttwsaE i" TC7 Awsw✓>u�; 6-Muer t VTO Av.r 0 —Cl-- Aka'Y%PeYDn'10 W t) A VPat'10 BOO EffEueret.'"r'T'C1 A TSS Effluent ent. YTD A Ammonia Y1"ID Average 54 65 71 Exhibit 3 L2 - Prior to .A GITV.A _' RE: Land Application Annual Report No: WQt00068Ca0 Pride Corporation d a Notice of 'iolatior for riot submitting ou ber \VQ0006860. o submit the repor- not land applied since 1998 and 1 just did not remember to do the annual report. 1 he attached is the report suiting them was not any land application during 2008. put.educe any sludge accumulation in our lagoons a few years ago. cheek of sludge depth and it has not changed much during the appears to he working 'er° well. free to call me at 540- Re of ANNUAL LAND APPLICATION CERTIFICATION FORM WQ(„/006860 (ounty: Linion Year: 2.008 Hit): Name (as shown on permit): Land Application Operator: Bio-Nomic Services, Inc. Phone: 704_520-000 Land application of residuals as allowed by the permit occurred during the past calendar year?i:4:c„?„,,,F1),; DWC) Yes tg No - if No, skip Part A, and Part II and proceed to Part (7) Also, If resit' MI Iplcy,g,W: generated but not land applied, please attach an explanation on how the residuals were handled. ;& 0 2 2,00.r) Part A - Residuals Application Sumrnarv: Pilgrim's Pride Corporation Total number of applicationfieldsin the permit: her ot fields utilized for land application during theyear: Totalamount of dry tons applied le year fir all applications tes: Total number ol'acres utilizes for land application during thc year: - Annual Conipiance Statement: Facility was compliant during calendar year with all conditions of the land application permit, (including: but not limited to items 1-13 below) issled by the Division of Water Quality. 0 YeS El No If no please, provide a Written description why the facility W as not: compliwnt, the dates, and explain corrective action taken. 1) C.:1nly residuals approved for this permit were applied to the permitted sites, 2) Soil pH as adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH ohat least 6.0 or the litnit, specified in the permit, 3) Annual soils anab'sis were performed on each site receii,:ing residuals during the past calendar year and thive '3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) W as performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year is required a 114 three (3) copies (A -certified laboratory results are attached, 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02'1 „I 105(a) Jr the Polk.' it • Loading Rates in 15,A NCAC, 02T „I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 50.3. regulated facilities), 8)1 monnoring iiid icportino rculremcnK in 15A NCAC 021' Jill were coinplied W pplicable to 41) 1 R Part 503 regulated facilities). 0) Ail operations and maintenance requirements in the permit Were complied With or, in tlie case ()la deviation, prior authorization was received from the Division of Water Quality, 10) No contravention of Ground Writer Quality Standards occurred at a monitoring well or explanations of violations are intached to include appropriate actions and emediations, 1 1) Vegetative cover was maintained and proper crop management as performed on each site receing resid Ia1S, a S. specified in the, permit. 12) No runorforresiduals from the application sites onto tichacent property or nearhy surface writers has occurred. 13) All buffer requirements L.iis specifiedon the permit were .maintained during each application nl residuals,. Part C - Certification: "I certify, under penalty of law, that the above informationis, lo the best of my knowledge and belief, true, accurate:, and complete: .1 aril aware that there are sigub lean: pet b false information, including the possibility of fines and imprisonment for kno Pilgrim's Pride ('orpora(' °Z , • 0 crr! Pei mittee Name :and Ti•tle (type or print) Signature of Preparer* different from Permirteet Preparcr is defined in 10 CI R Part 503.9 (r)an ••TPermittee atiire of 1 ind A ieiI)ate dierent from Pei mittee 11111 Preparer) 2 126) DENR FORM ACF L12/2006) North evenv :ties Perch„ Governor NCD eni Envoronrne Division of VVatef ':.taut, 0oleeif t o%iiri_: Di -actor June 24, 2009 CERTIFIED MAIL # 7006 2150 0003 5467 3708 RETURN RECEIPT REQUESTED Cliff Deason Pilgrim's Pride Corporation Post Office Box 668 Marshville, NC 28103 anti Natura esources Subject: NOTICE OF VIOLATION (NOV-2009-PC-0539) FAILURE TO SUBMIT ANNUAL REPORT Permit No. W00006860 Marshville, NC Processing Facility Residuals Land Application Program Union County Dear Mr. Deason: This Notice of Violation is being sent to you for failure to submit the 2008 annual report. One of the requirements of your non -discharge permit is the submittal of an annual report to the Division of Water Quality by March 1 st of each year. As of this date, our records indicate that the 2008 annual report has not been submitted for the subject facility. Failure to act in accordance with the terms, conditions, or requirements of your permit may result in the assessment of civil penalties of up to $25,000.00 per violation per day, in accordance with North Carolina General Statute §143-215.6A. Please respond to this notice of violation within 15 calendar days of its receipt, either by submitting three copies of the annual report or records, indicating the report was submitted. Submit to: Ed Hardee Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phon.E Internet wwrv.rczatern::ai c)rc Nothing in this latter should be taken as relieving from you the rannaid submit the annual report in a timely manner, A decision as to the appr p enforoement action will de Made following the receipt of your response, ,you uestiOns regarding this latter, please contact Ed Hardee ice'�-. JR:eh cc: o e v lla Regional ffl APS Central Files Land Application Unit Sincerely, ity for failing to ateness of an of our Central Jon Risgaard_, Supervisor Land ,Application Unit APS /ha Permit#: 600k,g6 0 County: VA/ Facility Name (as shown on permit): Land Application Operator: ANNUAL LAND APPLICATION CERTIFIC. T O. plat Year: Pc° 0 e: 704-(-7 '1-0000 Land application of residual solids as allowed by the permit occurred during the past calendar year? ID Yes 151( No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part Totalof application fields in Total number of e ds land application occurred durn • thc amount of dry tons applied during the year for all application sites: Tota umber of acres land application occurred Part 13: Facility was compliant during calendar year (including but not limited to items I-12 below) If no please, provide a written description why corrective action taken. with all conditions of the land application permit sued by the Division of Water Quality. ID Yes 0 No the facility was not cornpIint, the datejand 1. Only residuals 'approved ,for this permit were applied to the permitted si 2, Soil p11was adjusted as specified in the permit and lime was applied, (if' 4chieye least 6.0 or the limit specified in the permit 3, Annual soils analysis were performed on each site receiving residuals d (3) copies of laboratory results are attached. 4. ,Anival TCLP analysis as performed and three (3) copies of certified laboratory results are attached. 5, !All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6, The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503,13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503,14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8, All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10, Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. I1 No runoff ol residuals from the application sites onto adjacent property or nearby surface waters has occurred. 2, .All buffer requirements Lis specified on the permit were maintained during each application of residuals. "1 certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there • significant penalties for submitting false information, including the possibility of fines and imprisonn1 fr knowing r violations." Signature of Preparer'' indifferent from Permittee) Preparer is defined in 40 CFR Part 503.9 (r) Date N:6\, Date Signiture of Land Applier (if different from Pemiittee and Preparer) DENR FORM ACE (5/2003) Date NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Date:06-10-2004 County: Union To: Non -Discharge PermittingPcrmutting tJnit Permitee: Pilgrim's Pride (aka;Wamnler Foods NDPU Reviewer .J.R..loshi Application No.: W00006860 Regional Login No: 04-46 GENERAL INFORMATION 1. This application is {check all that apply): New i Renewal LJ Minor Modification it‘ cation L Surface Irrigation fl Ruse 0 Recycle 0 High Rate Infiltration 0 Evaporation/Infiltration Lagoon D Land Application of Residuals 0 Attachment 3B included as appropriate D 503 regulated 503 exempt Distribution ofResiduals D Suthce Disposal 2. Was a site visit conducted in order to prepare this a. Date of site visit: No site visit. b. Person contacted and contact information: John Gangwer 540/896-0767 c. Site visit conducted by: N/A d. Inspection report attached: 0 Yes or No. No. 3. Is the following information entered into the BIMS record for this application correct? Yes or application. No. If no, please complete the following or indicate that it is correct on the current For Treatment Facilities: a. Facility address: Wampler Foods Inc. , P.O. Box 668 Marshville, NC 28103 b. Driving directions: From the intersection of US Hwy 601 and S.R. 1940, in southern Union County, travel south 0.7 miles on Hwy 601. The land application site is on the East Side of Hwy 601 via a dirt access road on the left, just before a farmhouse. c. USGS Quadrangle Map name and number: d. Latitude: 35°00'00"N Longitude: 80°21'30"W e. Regulated activities / type of wastes (e.g., subdivision, food processing, municipal wastewater): industrial wastewater mixed with <1% domestic. For Disposal Sites: See application a. Location(s): b. Driving directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: NDSRR 03/02 RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or major modification systems) DESCRIPTION OF WASTE(S) AND FACILITIES Are there appropriately certified ORCs for the facilities? fl Yes or No. Pilgram's Pride used to be contracted with Bio-Nomic Services who held the certification as ORC, Rio- Nomic Services is no longer performing land application services. Operator in Charge: Certificate #: Back- Operator in Charge: Certificate #: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ii Yes or 0 No. If no, please explain: 3 Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? Yes or 0 No. If no, please explain: 4. Is the residuals management plan for the facility adequate and/or acceptable to the Division? Z Yes or 0 No. If no, please explain: 5. Are the existing application rates (hydraulic or nutrient) still accepta.b Yes or No. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? DYes ar 4 No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the perrnit: 7. Is the type and/or volume of waste(s) as written in the existing permit corre& 0 Yes or No. If no, please explain: The slud e data is at st 6 old, New slud e 8. Is the description of the facilities as written in the existing permit corre& Yes or 0 No. If no, please explain: 9. Has a review of all se f monitoring data been conducted? Yes or 0 No. Please summarize any findings resulting from this review: This facility has not land applied since 1998. 10. Check all that apply: No compliance issues; 0 Notice(s) of violation within the last permit cycle; Current enforcement action(s) Currently under SOC; Currently under IOC; 0 Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): II. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? EJ Yes or 0 No. If no, please explain: N/A sesshould be obtained. FORM: NDS 0 02 Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? © Yes or l 1 No. If yes, please explain: E VA L UA TI ON AND RE C©MM,ENDA TI ONS I. Provide any additional narrative regarding your review of the application.: Please have the pverify the name of the company, The information in BI S is confusin, . The subject permit number it* nod+ associated with Pilgrams Pride Corp. AND Wampler foods, Inc. Thy latitude and longitude listed in the permit application do not match up with BIMS. The sludge data is more than six years old, New analyses will insure that lu a licatio rates area t and that he metals suit ble for land a lication. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: See above. List specific Permit conditions that you recommend to be removed from the permit when issued. Make su that you provide a reason for each condition: N/A 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued, Make sure that you provide a reason for each special condition: N/A Recommendation: d, pending receipt and review of additional information by central office; Hold, pending review ofdraft permit by regional office; ® Issue; 0 Deny. If deny, please state reasons:. 6. Signature of report preparer: Signature of WQS regional supervisor: Date: g�� ADDITIONAL REGIONAL STAFaf` RE I I l ' ITE ►S None FORM: NDSRR 03/02 December Certified Mail Return Receipt Requested John Gangwer P O Box 7275 Broadway, VA 22815 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality 2002 Subject: Notice of Violation Failure to Submit Annual Report Land Application of Residual. Solids (503 exempt) Pilgrim's Pride Corp - Marshville Permit Number WQ0006860 Union County To Whom It May Concern: DS, 2 One of the requirements of your non -discharge permit is the submittal of an annual report to the Division of Water Quality by March 1st of each year. Furthermore, you were sent a reminder letter, reminding you of this requirement and stating such reports for the calendar year 2001 must besubmitted no later than March 1st 2001 Our records indicate that the 2001 annual report has not been submitted for the subject facility. If you have records indicating the report was submitted, that land application did not occur in 2001, or if you have other relevant information regarding the facilities operation during 2001, please send such information to the following address by no later than ten (10) days following receipt of this letter DENR/DWQ/Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the report in a timely manner. A civil penalty of not more than $10,000 per day, pursuant to N.C.G.S. 143-215.6, may be assessed against a person who fails to act in accordance with the terms, conditions, or requirements of the subject state permit. A decision as to the appropriateness of an enforcement action will be made following the receipt of your response. If you have any questions regarding, this request, please contact Daryl Merritt of our central office stab` at (919) 733-5083 ext. 581. Sincerely Daryl Merritt, Environmental Specialist I Cc: Non -Discharge Compliance/Enforcement Mooresville Regional Office Central Files N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 7 7 ate or' North Carolina Department o: Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor. am G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Diredtor 6. 200 MR JOHN GANGWER PILGRIM'S PRIDE CORPORATION OF PO BOX 7275 BROADWAY VA 22815 Dear Mr. Grangwer: SEP 0 7 2001 Subject: Pe- tiriti .' rQ0006860 Pilgrim's Pride Corp. of Virginia Land Application of Residuals from the Treatment of Wastewater Union County In accordance with your name change request received on May 15, 2001, we are forwarding herewith Permit. No, WQ0006860, dated. August 16, 2001, to Pilgrim's Pride Corporation.. for the: continued operation of a wastewater residuals land application program at its Marshville, North Carolina facility. This permit is being modified to reduce the acreage of three previously permitted land application sites (i.e., areas permitted for the sprav irrigation of animal waste are being buffered out) as well as to add new acreage associated with the Cox Brothers Fain. This nerrnit shall be effec 686 i<su.e.d April 7. 2000. and shall ne to tevie� 'this permit thoroue:I • Conditi ♦ this permit Office as Conditit Office b; the date of issuance until June 30. 2002, shall void Permit No, hie t tc It ( editions and limitations as specified therein. Please ecial int r a- the 1"olio °ina amended provisions: Because acreage associated with new land application sites are being approved with fication, this condition requires that. the Permittee contact the Mooresville Regional the appropriate local official prior to initiating hand application activities on these new This conditi contacted in the e‘ has been amended with a requirement that the Mooresville Regional hat the subject land application prograrn is not operating satisfactorily. Condition I. 12,: This condition details the Division of Water Quality's (Division) policy that requires treatment or special management of animal processing residuals such that the potential for vector attraction and the development of nuisance conditions are minimized. • Condition II. 4.: This condition has been amended with some language pertaining to allowable plant available nitrogen (PAN) loading rates when land application sites are double -cropped. +� Condition F1. 7.: This condition has been amended to reflect the adoption of new rules by the Water Pollution Control System Operators Certification Commission (WPCSOCC). The referenced reeulation is now 15A NCAC 8G .0202. • Condition 9.: This condition has been amended to require the establishment of a cover crop within .30 days of an application event on land without a previously -established cover crop. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733 8083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper • Condition III, 6.: This condition has been amended to require quarterly monitoring for compliance with the pathogen reduction requirements as well as with Condition I. 12. • Condition 7.: This condition has been amended to reflect the new mailing address to be used when submitting all monitoring and reporting information. • Condition IV. This condition describes the verification procedure to deterniine that the water table elevation is more than three feet below the land surface. •Condition VI. 3.: This condition lists all new. modified, and existing land application sites that are approved to receive residuals generated from the treatment of wastewater at Pilgrim's Pride Corporation of Virginia, Mtu-shville, North Carolina facility. Please pay particular attention to the monitoring and reporting requirements contained in this perrnit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, p. se contact Thelma Williams at (919) .733- 5083, extension 556.. Sinc Gregory J. Thorpe, Ph.D. cc: Union County Health Department Bio-Nomic Services, Inc. S&.ME, Mooresville Regional Office, Water Qualiry Section Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance he 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 Pi gr m's Pride Corporation of Virginia Union County FOR THE continued operation of a wastewater residuals land application program consisting of the application of 1.300 dry tons per year of residuals from the source listed in Condition II. 5., to approximately 645.3 acres of agricultural. land in Union County with no discharge of wastes to the surface waters, pursuant to the application received on July 19, 1999 as well as the additional information received on December 8, 1999 and March 3, 2000 and in conformity with the project plan. specifications, and other supporting data subsequently filed and approved by the Department. of Environment and Natural Resources and considered a pan of this permit. This permit shall be effective from the date of issuance until June 30, 2002, shall void Permit No. WQ0006860 issued April 7, 2000, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. The 'Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local governmental official (i,e„ the County Manager/City Manager) shall be notified at least 24 hours: prior to the initial application of the residuals to a site so that an inspection can be made of the application site and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until. 5:00 p.m.. on Monday through Friday, excluding State Holidays. In addition, the County Manager's office in Union County must be notified prior to the initial application, so that they will be aware that the operation has commenced. This permit shall become voidable if the soils fail to assimilate the wastes adequately 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-discharg prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily,. including, the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites, contact the Mooresville Regional Office, and take any immediate corrective actions as may be required by the. Division of Water Quality (Division), 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflageed to comply with the below buffers. The following buffer zones shall be maintained: a. 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b. 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c. 100 feet from any public or private water supply, source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f 50 feet from property lines for both surface and subsurface application methods; g. 50 feet from public right of ways for both application methods, h. 10 feet from upslope interceptor drains and surface water diversions for both application methods, i. 25 feet from downsiope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7 A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. S Specific residual application area boundaries shall be clearly marked on each site prior to and during application, 9. No residuals at any time shall be stored at any application site, uniess approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10 percent for surface application and 18 percent*for subsurface applications. 11. When wastewater residuals are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix LI shall be met, Additionally, an evaluation shall be performed which demonstrates the ability of the residuals to comply with this requirement. Upon request, a copy of this evaluation shall be submitted including all test results and calculations. 12. When residuals from iananimal processing facility are being land applied, one of the following shall be possiblenuisance conditions: completed to confrom a. Subsurface injection of the residuals, b. Incorporation of the residuals into the soil within 24 hours of the application event, or c. Addition of sufficient lime to the residuals to create a uniform mixture and rnaintain a 30-rninute period prior to being surface land applied. H. OPERATION AND MAINTENANCE REQUIREMENTS I. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in Condition II. 4,, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture', the Natural Resource Conservation Service, or other agronomist and as approved by this Division. The plant available nitrogen (PAN) value, as listed in Condition IL 4., shall he the limit for the specific crop for the entire year. The Perrnittee shall include nitrogen from all sources applied to the permitted sites (i.e., commercial fertilizer, etc.) in this total agronomic rate. An acceptable pH shall be maintained in the soil, residual, and lime mixture, greater than 6.0. on all land application sites to ensure optimum yield for the crops specified in Condition II. 4. The agronomist shall provide information on the pH best suited for the specified crop and the soil type, 4. The application rates shall not exceed the following for the specified crops: Crop PAN (pounds/acre/year) Crop_ PAN (pounds/acre year Alfalfa 200 Forest (Hardwood, Softwood) 75 Bermuda Grass (Hay, Pasture) 210 Milo 100 Blue Grass I 20 Small Gram (Wheat, Barley, Oats) I DO Corn (Grain) 160 Sorghum. Sudex (Pasture) 10 Corn (Silage) 200 Sorghum, Sudex (Silage) 220 Cotton 70 Soybeans 200 Fescue 250 Timoth.y, Orchard. & Rye: Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wa.stewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 pounds per acre per year. This practice will be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these. fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Pilgrim's Pride Corp of Virginia Union Pretreatment Permit No.CM-28 1.300 6. The lifetime heavy metal loadings (pounds per acre) shall not exceed the following corresponding Cation Exchange Capacities (CEC): Pararneter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5. 9 18 for the 7. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Perrnittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The. operator shall hold a certificate of the type classification assigned to the land .application program by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface -applied residuals shall be plowed or disced within 24 hours after application on lands with no cover crop established. An acceptable cover crop shall be established within 30 days of the land application event. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours after application. 11. .Appropriate measures shall be taken to control public access to the land application sites during active site use and for the 12-month. period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site,. 12. ,Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto adjacent properties or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 0.5- inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the Division. 14. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the ]and surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 4 19. Food crops with harvested parts below the surface of the ]and (i,e, root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 21, Turf shall not be harvested for one year after residuals application. II . MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals. soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but shall not necessarily be limited to, the following information: a. Source of residuals; b. Date of residual application; c. Location of residual application (i.e., site, field, or zone nu ber); d. Method of application; e. Weather conditions (i.e., sunny, cloudy, raining, etc.); f. Soil conditions (i.e.. dry, wet, frozen, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals applied in gallons per acre, dry tons per acre or kilograms per hectare: and i. Annual and cumulative totals of dry tons per acre of residuals, annuai and cumulative pounds per acre of each heavy meta] (i.e., shall include. but shall not be limited to. cadmium. copper. lead, nickel. and zinc), annual pounds per acre of plant available nitrogen (PAN). and annual pounds per acre of phosphorus applied to each field. 3. A representative annual soils analysis(Le.. Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but shall not necessarily be limited to, the following parameters: Acidity Magnesium Phosphorus Calcium Manganese Potassium Cation Exchange Capacity Percent Humic Matter Sodium Copper pH Zinc Base Saturation (by calculation) An analysis for the following metals shall be conducted once prior to permit renewal on soils from each site that has received residuals during the permit cycle: Cadmium Lead Nickel .5 4, A residuals analysis shall be conducted annually from th.e date of permit issuance by the Permittee,and the results shall be maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than annually, a residuals analysis shall be required for each instance of land application. The residuals analysis shall include., but shall not necessarily be limited to the following parameters: Aluminum Ammonia -Nitrogen Cadmium Calcium. Copper Lead Magnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Sodium Total Icieldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (i.e., note the regulatory level. in milligrams per liter in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200,0) Cresol (200.0) 1,2-Dichloroeth.ane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methox.ychlor (10.0) Pentachlorophenol (100,0) Silver (5.0) Trichloroethylene (0.5) 2.4.5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) rn-Cresol (200.0) p-Cresol (200.0) 2,4-D (10,0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0,008) Hexachloro-1,3-butadiene (0.5) Lindane (0.4) Methyl ethyl ketone (200.0) Pyridine (5.0) Tetrachloroethylene (0.7) 2,4,5-Trichlorophenol (400.0) inyl chloride (0.2) Hexachloroethane (3.0) Mercury (0.2) Nitrobenzene (2.0) Selenium (1.0) Toxaphene (0.5) 2,4.6-Trichlorophenol (2.0) residuals included in this permit shall be monitored quarterly from the date of permit issuance, for -om.pliance with Condition I. 11. and Condition I. 12. of this permit. Data to verify stabilization of the residuals shall be rnaintained by the Permittee. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in Condition III, Condition In. 2., Condition III. 3,., Condition III. 4., Condition III. 5., and Condition 111. 6,. shall be submitted annually on or before March 1st of the year following the, land application event to .the following, address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699., as soon as possible, but in no case more than 24 hours or on the next working day followirg the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program that results in the land application of significant a.m:ounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land .application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS No residuais shall be land applied to the sits when the vertical se separation betvveen the was' . and the water table. is less than three feet. Verification of the water table elevation by soil borings must be conducted on al] sites to receive residuals within 24 hours prior to the land application event, After verification of the water table is concluded, the soil borings must be filled in with the excavated soil to decrease the chance of residuals contaminating the .surficial aquifer. The COMPLIANCE BOUNDARY for the land application site is specified by regulations in I5A NCA.0 2L, Groundwater Classifications and Standards. The :Compliance Boundary for land application sites initiated after December 31, 1983.is established at either (1) 250 feet from the land application site, or (2) 50 feet within the property boundary, whichever is closest to the land application site.. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the land. application site midway between the C.ompliance. Boundary and the perimeter of the land application site. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require remediation action on the part of the Permittee. 3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 7 V. INSPECTIONS 1. Prior to each land application event,. the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection 0E,T, or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be inade available- to the Division or other permitting authority, upon request. Any duly authorized officer„ employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDI IONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. This perrnit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The following shall be approved sites for residuals application (i.e., see attached buffer map). Note that if only one name is provided in the owner/operator field of the table provided below, the owner and operator for the specified site are the same person. Application Area [acres] Site No. Owner/Lessee 'excludin2 buffers) Union County 1-1N32-1 Cox Brothers Farms 62.8 L2N3/-2 Cox Brothers Farms 58.6 1_5N32-3 Cox Brothers Farms 25,3 UN32-4 Cox Brothers Farms 129,3 UN32-5 Cox Brothers Farms 33.6 UN3.2-7 Cox Brothers Farms 69.1 12\132-8' Cox Brothers Farms 49.9 UN32-9' Cox Brothers Farms 64.0 LTN32- 1 0Cox Brothers. Farms 35.8 UN32-1 1 Cox Brothers Farrns 18,1 LTN.32-123 Cox Brothers Farms 56.3 UN32-13' Cox Brothers Farms 42.5 TOTAL ACRES IN UNION COUNTY 645.3 TOTAL AVAILABLE ACRES 645.3 This land application site is partially covered in soils having a seasonal high water table at depths ranging from zero to three feet below land surface. No residuals shall be applied to this field during the period from November through April, inclusive, unless angering on the site verifies that the apparent water table is greater than three feet below land surface,. 4. This permit shall not be automatically transferable. In the event that there is a desire for the land application program to change ownership or a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by an application fee, documentation frorn the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Failure to abide by the conditions and limitations contained in this permit m.ay subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute §.143-215.6A to §.143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules,. regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) that have jurisdiction. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission shall review the adequacy of the facilities described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations, as it may deem appropriate. 9This permit may be modified, revoked, andior reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners and operators/lessees are in full force and effect. The landowner agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. Permit issued this the sixteenth day of August, 2001 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION / /Gregory J. Thorpe, Ph.D., Acting Director Division 'of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006860 Michael F. Easley, Governor William G. Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 9, 2003 John Gangwer P G Box 7275 Broadway, VA 22815 SUBJECT: Retraction of Notice of Violation ss ncTeGrp -- Permit Number WQ0006860 Union County To Whom It May Concern: On December 2, 2002 you were sent a Notice of Violation for failing to submit the Annual Land. Application Report for the subject facility. After a review of the information received from you, this Notice of Violation has been retracted- and removed from your file. We apologize for any inconvenience this has caused you. If you have any questions, please call Daryl Merritt at 733-5083, ext. 581. Sincerely, Daryl Me cc: Non-DischCompliance/Enforcement Unit Mirill btil' ffi Central Files Environlen Specialist I N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 C tR Customer Service 1 800 623-7748 Mr, John Gangwer Pilgrim's Pride Corporation of Virginia P.O. Box 7275 Broadway, Virginia 22815 Subject Dear Mr. Gangwer: Michael F. Easley Governor William G. Ross, Jr.,Secretary North Carolina Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality DIVISION OF WATER QUALITY August 15, 2001 Permit No. WQ0006860 Pilgrim's Pride Corp, of Virginia Union County, NC Our records show that Permit No. WQ0006860 was issued on August 16, 2001 for the land application of sludge generated by your wastewater treatment facility, The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is requested that you and other appropriate employees thoroughly read the Permit, The Permit sets forth specific performance standards, operation and maintenance requirements, monitoring requirements, including annual reporting and groundwater monitoring activities to be performed by the Pennine, plus general conditions applicable to non -discharge permits. Failure to comply with the terms and conditions of the permit subjects the Perrnittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation may be assessed for such violations. Please note that the subject Permit expires on June 30., 2002. Condition No. VI. No, 8 of the Permit requires that a renewal request be submitted at least six (6) months prior to expiration. Also the Permit is non -transferable until such time that the Permittee has requested a name change to the new Permittee, As mentioned previously, the purpose of this letter is to advise you of the importance of your Permit. Please read the Permit and contact this office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look. forward to providing any assistance. Sincerely, D, Rex Gleason, P.E. Water .Quality Regional Supervisor DRG dee ASA NCDER i:ustomer Service 600 623-T748 Moore Ile Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704) 663-1699 FAX (704) 663-6C40 SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Mr. Randy Kepler Date: August 18, 1999 NON.-IMSCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Union Perrnit No. WQ0006860 — Land Application PART I - GENERAL INFORMATION Facility and Address: Wampler Foods Inc. P.Q. Box 668 Marshville, NC 28103 Date of Investigation: August 11, 1999 Report Prepared by: Ellen Huf 4. Person's Contacted and Telephone Number: Dave Motil Bio-Nomic Services Inc, (704) 529-0000 5. Directions to Site: From the intersection of US Hy 601 and S.R. 1940, in southern Union County, travel south 0.7 miles on Hwy 601. The land application site is on the East Side of Hy 601 via a dirt access road on the left, just before the farmhouse. 6. Size (land available for expansion and upgrading): 6 fields totaling 266.6 net acres that are being added in this permit modification request. 7. Topography (relationship to 100 year flood plain included:) All six additional field sites have less than 10% slopes. None are in the 100-year plain. Attach a U.S.G.S. map extract and indicate facility site. (See permit application.) Page 1 8. Any buffer cor if yes, explain: 'on of nearest dwelling and water supply well: yes No X 9. Watershed Stream Basin Information: a. Watershed Classification: WS-V b. River Basin and Sub -basin No.: YAD14 03-07-14 c. Distance to surface water from disposal system: Greater than 100 Feet PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS a. Volume: 1.20 MGD (Design Capacity) 0.60 MGD (avg. daily flow) Residuals: Approximately 1,300 dry tons of residuals per year are generated from Warmpler Foods, Inc. animal processing pretreatment plant operating under permit CM-28. The proposed land application sites are adjacent to existing permitted sites on the same farm. b. Types and quantities of industrial wastewater: NA Pretreatment Program (POTWs only): N/A Treatment Facilities a. What is the current permitted capacity of the facility? N/A b. What is the actual treatment capacity of the current facility (design, volume)? N/A c. Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A d. Please provide a description of proposed wastewater atar ent facilities: NA Residuals handling and utilization/disposal scheme: Residuals stabilization: PSRP: X (Permit No, WQ0006860) PFRP: Other 4. Treatment plant classification (attach completed rating sheet). N/A Page 2 SIC Code(s): N/A Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary: Secondary: Main Treatment Unit Code: N/A PART ffI - OTHER PERTINENT INFORMATION 1 • Is this facility being constructed with Construction Grant Funds (municipals only)? N/A Special monitoring requests: See Groundwater recommendation, which is attached,. 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N/A 4. Other Special Items: N/A PART IV - EVALUATION AND RECOMMENDATIONS Warnpler Foods has applied for a permit modification to include 6 additional sites for final. use of WVVT residuals via land application. Marion Cox Farms owns all fields included in this permit, which are used to produce animal feed crops and have adequate buffers. Field 1#UN32-13 contains an area with shallow bedrock. A soil boring is recommended prior to application to verify groundwater is > 3 feet (see groundwater report by Matt Heller). It is recommended that the modification request be approved. Water Q Date i t 'Reg_ional Supery og° Page 3 BIO-NOMIC SERVICES, INC. Specializing in today's needs for environmental protection. 516 Aoundtree Road • Charlotte, North Carolina 25217-2133 • (704) 529-0000 • Fax (704) 529-1048 February 6, 2001 Mr. John Gangwer Wampler Foods, Inc. P.O. Box 668 Marshville, North Carolina 28103 Reference: 2000 LAND APPLICATION Wampler Foods, Inc. Permit No. WQ0006860 Dear Mr. Gangwer: N4 ii ti.O ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE T Enclosed you will find the 2000 Annual Report for Wampler Foods, Inc. No land application events occurred during the reporting period. The required no application events report is attached. Please note that the permit requires reporting documents be submitted, please forward three (3) copies to the following address: NCDENR/DWQ/Water Quality Section Non -Discharge Compliance Unit. 1617 Mail Service Center Raleigh, NC27699-1617 If there is any further information required or questions regarding this land application program please contact our office at (704) 529-0000. Sincerely, David Motil Land Application Sere ces Manager Enclosure(s) A Carylon Company NC e NC Pe Q0006860 SPONS E OFFIC John lr 0. Box 668 10 Phone: 476-8886 P PA Bio-Notnic , 516 Rotmdtree Road lotte, NoCarolina 28217-21 Phone 4 - 00 2J 1DRY E C TONS 0.0' 2000 DRY TONS 0.0 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0006860 County Union Year 2000 Facility Name (as shown on permit) Wami ier Foods, Inc. Land Application Operator Bio-Nomic Services, Inc, Phone # 704-529-0000 Land Application of residuals as allowed by the above permit o+r urred during the past calendar year _YES X NO. If NO, slip Part I and Part Il and proceed to the cetlr►cation. Also, if residuals were generated but not land apposed, please attach an explanation on how the residuals were handled. Part I STORAGE FACILITY DID NOT REQUIRE HAULING IN 2000 Total number of application fields in permit. 6 Total number of fields land application occurred during the year. Q Total amount of dry tons applied during the year for ail application sites. 0 Total number of acres land application occurred during the year. Part II Facility was compliant during calendar year 2000 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. X YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACIMTY WAS NOT COMPUANT,THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN_ 1. Only residuals approved for this permit were applied to the permitted sites. 2, Soil pH was adjusted as specified in the permit and lime was applied if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3, Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached, 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. AN operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and recommendations.. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Mr. John Gangwer Permittee Name and Title (type or print) Signature raf Preparer Date (If different from Perrnittee) Note: Preparer is defined in 40 CFR Part 503.9(r) nature of Land A pile (if different from Permittee and Preparer) IBia-Nomic Services, Inc, DWQ FORM CF(10/94) hrcaars 2(.1, 21,101. NCI IwNRt`"I) \ Q ,ter Qua Non -Discharge Compliance 1617 Mail Service Center .alcig d NC 27 _1617 tiara c eport is attache.. . Sec-, FED2 6 2001 Foods quired n \'ampler Foods, Inc is aac a \ hall f owrac strhsicliarrf cat Pil gring`s Pride Corpcaratis ra. 11� tcrc ate Sincere C1a3 etor o1' En i ir°onncntal =' t1 ors I r t Coat ia.s Pr°icic Crporatora P. .Box 391 cahurg, Virginia questions irrrtaatioaa raccticd, lc1 i`rcc` t call sage at 1(I- 2000 NN Ai REPORT FACILITY; Wampler Foods, Inc. PO Box 668 Marshville, North Carolina 28103 Phone: (540) 476-8886 NC Pretreat # CM-28 NC Permit # WQ0006860 RESPONSIBLE OFFICIAL: Mr. John Gangwer Wampler Foods, Inc. PO Box 668 Marshville, NC 28103 Phone: (540) 476-8886 ADDITIONAL PREPARER `APPL ER: Bio-Nomic Services, Inc. 516 Roundtree Road Charlotte, North Carolina 28217-2133 Phone (704) 529-0000 2000 DRY METRIC TONS 0.0 WWTP 2000 DRY TONS 0.0 WWTP ANNUAL LAND APPLICATION CERTIFICATION FORM Number W00006860 County Union Name (as shown on permit) Wamrller Foods, inc. Land Application Operator Dio-Nomic Services, Inc. Phone # 704-529-0000 Land Application of residuals as allowed by the above permit occurred during the past calendar year YES X NO. If NO, sldp Part I and Part II and proceed to the certification. Also, if residuals were generated but not land applied, please atta tt an explanation on how the reakluaFs were handled. Part I STORAGE FACILITY DID NOT REQUIRE HAULING IN 2000 Total number of application fields in permit. Total number of fields land application occurred during the year. 0 Total amount of dry tons applied during the year for all application sites. 0 Total number of acres land application occurred during the year. 0 Part II Facility was compliant during calendar year 2000 with all conditions of the land application not limited to items 1-12 below) issued by the Division of Water Quality. X YES NO. Year 2000 including but IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT,THE DATES, AND Ef�t.A1N CORRECTIVE ACTION TAKEN. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached.. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8, All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and recommendations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. Ali buffer requirements as specified on the permit were maintained during each application of residuals, "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. i AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Mr. John Gangwer R# 4inpIr , d , ,, by Jr Permittee Name and Ydie (type or print 0,1`k !'fir 4;1- Cl/ Signature of Preparer (if different from Permittee) Date Note: Preparer is defined in 40 CFR Part 503.9(r) nd Appli (if different frorrr Perrnittee and Preparer Bio-Nomic Services, inc. DWQ FORM CF(10/94) 1999 . 1PORT PLICATION FROG PEER FOODS, INC. PE IT #WQ006860 Prepared By: Bio-Nomic Services,'I. 516 Roundtree Road Charlotte, North Carolina1 0 BIO-NOMIC SERVICES, INC. Specializing in todayis needs for environmental protection. 516 Roundtree Road • Charlotte, North Carolina 28217-2133 • (704) 529-0000 • Fax (704) 529-1648 January 21, 2000 Mr, David G. Hill Wampler Foods, Inc. P.0, Box 668 Marshville, North Carolina 28103 Reference: 1999 LAND APPLICATION ANNUAL REPORT Wampler Foods, Inc. Permit No. WQ0006860 Dear Mr. bill: Enclosed you will find the 1999 Annual Report for Wampler Foods, Inc. No land application events occurred during the reporting period. The required no application events report is attached, Please note that the permit requires reporting documents be submitted, please forward three (3) copies to the following address: NCDENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC27699-1617 If there is any further information required or questions regarding this land application program please contact our office at (704) 529-0000. Sincerely, BIO-COMIC SERINC. 711 4- David Motil Land Application Services Manager Enclosure(s) A C nylon Company 1999 LPORT FACIL Wampler Foods, Mc. PO pax 668 ar hvi North Carol 210 Phone: ; (0 NC Pretreat NC Pe I WQ0006860 OFFICIAL: David G. Corporate En eer pier Foods, c. PO Box 668 arch , e, NC 210 Phone (0 ADDITIONAL i c 'e Services, Inc. 516 Roundtree Road Charlotte, tte,Carol28217-2133 Phone (70 2 -0000 1999 D Y TONS 0* ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0006860 County Union Year 1999 Facility Name (as shown on permit) VVampler Foods, Inc. Land Application Operator Bio-Nomic Services, Inc. Phone # 704-529-0000 Land Application of residuals as allowed by the above permit occurred during the past calendar year _YES X NO. If NO, skip Part 1 and Part II and proceed to the certific,ation. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part I STORAGE FACILITY DID NOT REQUIRE HAULING IN 1999 • Total number of application fields in permit. 6 • Total number of fields land application occurred during the year, 0 • Total amount of dry tons applied during the year for all application sites. 0 • Total number of acres land application occurred during the year. 0 Part II Facility was compliant during calendar year 1999 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. X YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT,THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5, An other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503,13 (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and recommendations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Mr, David G. Hill, Corporate Engineer Signature of Prepar (if different from Perrnittee) Note: Preparer is defined in 40 CFR Part 503.9(r) Signature of Permitte Signature'of Land Applier Date (if different from Permittee and Preparer) Bio-Nomic Services, Inc, DWQ FORM CF(10/94) State of North Carolina Department of Environment and NaturalResources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director NORTH CAROL ikF'ARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 19, 2002 JOHN GANGWER $ /O j �- G �7, PILGRIM'S PRIDE CORPORATION OF VA HWY 74 WEST MARSHVILLE, NC 28103 Dear Mr. Gann ver: Permit # WQ00068 Land Application of Residual Solids Union County JUN 0 7 2004 The Non -Discharge Permitting Un.. .e Division of Water Quality (Division) acknowledges receipt of your renewal application and suppi, g materials on January 10, 2002. This application package has been assigned the number listed auk. re. Your application package has been assigned to J R Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions concerning your submittal. If you have any questions, please contact J R Joshi at 919-733-5083 extension 363. if the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit cc: Mooresville Regional Office, Water Quality Section Permit. Application. File WQ0006860 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6i 48 An Equal Opportunity Affirmative Action Employer 50% recycled ! 10post-consumer paper Renewal Application Land Application of Residual Solids Pilgrims Pride Corporation- arhvillc, North Carolina Permit No. WQ0006860 BIO-NOMIC SERVICES, INC. Specializing in today`s needs for environmental protection, 516 Roundtree Road • Charlotte, North Carolloa 2821'7-2133 • (704 529-0000 • Fax (704) 529-1648 December 19, 2001 Ms Shannon Thornburg North Carolina Department of Environment and Natural Resources Division of Water Quality 5 12 North Salisbury Street Room 1219P Raleigh, NC 27604 Re: Pilgrims Pride Corporation Land Application of Residual Solids Permit Renewal (WQ0006860) Dear Ms. Thornburg, Bio-Nomic Services, Inc, is under contract with Pilgrims Pride Corporation (formerly Wampler Foods, Inc,) to manage their land application of residual solids program, Bio- Nomic Services, Inc. wishes to submit this renewal application on behalf of Pilgrims Pride Corporation. Operating procedures will involve the land application of Pilgrims Pride residual solids onto the permitted fieldsAnnual residual volume will remain at 1,300 dry tons per year with a total of 645.3 acres, There are no new fields to be permitted. Please note the nutrient and metal contents of the biosolids were from 1998, No application events have occurred since that time, There are no recent analyses available. Before the next application event, a sample will be analyzed and a copy will be submitted to NCDENR, If you have any questions or require additional information, please call me at I -800-782- 6798, n S. Thompson onomist RED nrCAIEJITYV,E A Cary/on Company Section No. Title Table of often Management Ilan Spill Control l Plan Application s Rates Monitoring Records Residual Solids Generation a +ha Listing of Sites a1teC'Ct Land dApplication of Other Residual Solids Application Form Primary Clarifier Solids Ma i sn Cox Farm The residual so ids reran, inc. wastewater 1ANAC;Ei11ENT I posed fields as an agricultur i resource at agrLLor ortric rates. The residual solids will be rill lied to row crops and htal,, or pasture land at agronomic rates for total or partial replacer r rtt of cc>rr entional nitre en rrrd phosphorus (N and P) l`crs, The actual amount of residual solids app upon the nutrient requirement ofthc specific crop and the nutrient content of9 gram Permit Residual solids will be applied at agronon WQOOO686 be app 1 solids, ited o nitrogen loading c this manner, grotu dwater monitoring should not be required. Soil pH will be adjusted to 6.0 prior to residua] solids application. Residual -solids application scheduling will be dependent upon residual solids production, storage at the respective treatment plant, and the crop management program. All application site (proposed or permitted) are currently double cropped, Applications are planned to be made in the spring and fall. Applications to row crops will be made prior to planting of the respective crops. Prior to an application event, an application rate will be determined based on a current rrt.rttient analysis. Representative residual solids samples will be collected prior to the haul period and composited for analysis. This composite sample will then be delivered to a qualified. laboratory familiar with residual solids analysis and analyzed for ammonia nitrogen, nitrates"nitrite nitrogen, percent total solids, total K eldahl nitrogen, phosphorus, potassium, calcium, mag esium, sodium, copper, zinc, cadmium, chromium, nickel, lead, aluminum, arsenic, mercury, selenium, and pH. Plant available nitrogen (PAN) will then be calculated from this residual solids analysis. This infor ation 'will be used to calculate the loading rate for the Feld and crop. Once the appropriatc. al�pl the respective treatment f liquids. e trucks will then travel major traffic routes to the fields whenever po sihk calcu field., the trucks will proceed to ;a designated stag f orn the trucks using liquif and pull -behind liquid. tan esidual equipment, Lic .ed, the re cks The residual liquids will the esiduals will be land -applied The equipment will be calibrated re removed front ncc at the n be removed ti. to insure that even and consistent application rates are delivered. The residual liquids removal, hauling and land application will be conducted by Bio-Nomic Services, Incorporated. All residual liquids will be removed from the staging area by the end of the working dad equipment breakdown or weather prohibits the. residual liquid application. At the start of e all fields will be inspected by the field superintendent. Equipment day, enter a field when conditions are appropriate for the application. Residual liquids ly be applied when tale feltl is capable of supporting equipment without extensive rutting and hydraulic overloading, field conditions are not appropriate for an application, such as during wet periods, the residual solids will remain at the wastewater treatment plant until field conditions are suitable for land application.. Prior to the residual solids operations, the field superintendent and appropriate source personnel will inspect the site. During the field inspection, the field superintendent will note the standard North Carolina Department of Environment and Natural Resources - Division of Water Quality (DWQ) buffer zones including homes, drainage ditches, roads, wells, surface water, and property boundaries (listed in Table 1.). On the basis of these standard DWQ buffers for land treatment programs, buffers will be established in the field. These buffers will be identified in the field by the placement of pin flags. scr TABI,E 1 lard DWQ Buffer Distances Property bound<ti-, hijcction 50 Public c a. 5t Development pment lrLs ent al ?{ltl abitel 200 Potable wells private 100 public 100 l.)rinaeways 25 Surfa 100 p 1te tiun Method u Sur Sprea 400 400 1.00 100 10( SPILL CONTROL PLAN ‘VANI MLR FOODS, INC. MARSH VILIF, NORTH CAROLINA in the case of a spill, which occurs in or adjacent to the application area, the following action should be taken immediately, . ',fah the source of the spill: Ruptured truck tank, or damaged transport unit. 2. Mobilization: Move the orysite spH couiroirai1er to a capture position do\vngradient from the source oldie spill. 3. Contain spill to inhibit migration to surface waters: Use straw bales, booms, and absorbent pads to form a barrier. Straw bales can be obtained from several sources for this purpose. Soil near the site can be used to form a barrier for containment or a pit for collection. Spill containment points should be -selected based on: a. Tiy.,4.ability to contain sediments andlor offer filtration; b. Visualimpacts and potential for downstream impacts; c. Accessibility by vacuum trucks or loading equipment; and d. Application Held boundaries and. property lines. 4. (lean up: Use residual „solids, application equipment to recover as much of the material as possible. After the application equipment has recovered as much material as possible, it kvill be kind applied as per operation plan. A temporary sump pit may be dug not the containment area and spilled material washed into it to enhance recovery. If spilled material contacted surface water, dissolved oxygen (DO) should he monitored during cleanup activities, Extended periods with less than 5trigit DO may cause iitioxic conditions for aquatic life in the stream, Final cleanup: Any unrecoverable material \kill he removed from the spill site and incorporated into an adjacent tillable area or applied in accordance with operation plan, All straw bales, booms, and absorbent pads should be removed from the spill site and disposed of properly, 6. Notification: As soon as possible after a spill occurs notify: a. Wampler Foods. Inc. at (540) 564-6629 Mr, John Gangwer h. Landowner c. Department of Environment and Natural Resources - Mooresville Regional office at (7 4) 663-1699 7, Management of cleanup efforts: The field superintendent shall take immediate charge of the cleanup activities. Additional labor will be requested from the treatment plant as needed, S, Reporting: Within 24 t„mrs at a spill the field superintendera shall present a kvrinen deiaihiie 11-1L' cause of the spill and all action taken in response 10 the spill. l lit <;lli iti�ri rtitc e� ill :gry tl�c 11 and the PAN coirt tit in tl�c icsii4r ids. derived fraui 1iiits listed kcici ir1°alk soybeans, and sh all {rain : ial sot rillal l nitrogen (PA") requirement tcrr tl e crop he Ft requlrenient for the specific cro i1 ro\°al it " ABLE 2 ilable Nitrogen (PAN) ire t t Commonly Grown in the Area S or Wros milo, cone l fa Bermuda muda Grass llay, Pa tur Blue Grass Cost (Grain) Corn (Silage)' Cotton Fescue l oi-est (lard rot d So WOOd) .rlil0 Small Grain (Whe it, Barley, Cats) Sorghum, Sude (Pasture) Sorghum, Sudex (Sr la s Soybeans othy,'rchard, & Rye Grass d istal Bermuda PAN I Recommendations illbs}°. c 20t`t 220 120 160 200 70 75 100 1 Clt 180 220 200 200 350 PA content of the rcsidual so• uiiiiloni °iuior (N K-1 k 1, n 'oorganisrits trtili c t1�c i ganic nitro en is tin inor1 u ea solids a or blob. ica he had on. total Kj 1dahl nits°o 1 ; N 1, nitrite r itr a err (NO, N' Most inci :v' and nutrient strrrcc,, lip converted into inorgarue r cess, a lion den. N), Various erroirorriihcutai iiiactors :such as hamper attire) rboistorhi :•and ciarbusi to bit:fog:en :ratio soill stiliacit, fhb. hilhia•C lliona .).0=0).4) iiiiiiniciailistatiOn irate ofill).301 h s•hililitteiii for this prograin :•due •to tlitessisastousater treatment process:used dt 71K facility.. Uhill b alculated hasedionlbeimineraliza.tionsratehTKNalsilisilNSNOsisiNi :NO))) content,. ;tad rbethichisicsi Eatiplic:atiiisni. Resit lual :.S911:Cif;;;.l h 110 liticorpqratqd. frit() t.1)0: •Lu oc 01 1ior 1 Olt, al) •or issconvehled.• •iiv:ben. :residuals ::arc. 'surface: appl 10 1 a largo portioin iasd nuirleht for cropsuptallises This 1 71 t1 p 177 1 1 4111 121710 C1 107 7 1 1 foe oqual tottitintit 1 ts:k ttOtt .:toswhen the • ...sb:lids). 00. incOrporattid tind isitrappedbythicisolli1 reflocit 1041 07 PillYNsconteinti for :iyarifiaapplied 1 esidllalaphids ..ttue-to the ...v..oltitiliZatiOtt Nfiii-N 171 llic resi 1idE soli 1 contril)titina 11 the PAN is recluicLid by bOciss The PAN content of residual solids is calculated for Incorporated anil surface application as follows: A. PAN, incorporated si 0.30 NhisiN NOi-N NC)2iN R. PAN, surface applied 7 IKN Nt{,-N) (..1.5(N1.14.-N1 07)3-00(:).2-0 0.3:0 Minchilization factor TKN Total Kiicidabi Nitrogen. NI14-0 Ammonium nitrogen NO;-N = Nitrate narc ben NOTN u Nitrite nitroaen Volatilization factor PAN Applicil — (Dry "FonsiiiAlaii) Solids) ('-',./(PAN) cult) rest(' and sitlta{l ant crsiirlrictctl f but vein t chic aaIs to l prtapara I st)litfs, tC)t cadmium, a l P analysts for rc. ulat n) race cacl Vicar, flee tael<i arc sazrsplf ttr rc�ratiia stag stail :samples are collected in (all or scant n ,tar sail sat aplcs rttaa ° also be c( I utilization t' aai]lia7t plaosplit i-tis, ptatasstta ad, altarrairaaaiaa aar clue crtal pin s. Once the pot! collected, tfacyP are tflt�erc to c t. paartiaaciat riculturc I ri7nomit L visi is t)t° .. L iastrrra ,rker for routine soil ar atl�'sis. t North Laboratories, tic Records pertinent to the successful management of the land application proaram it maintained f the benefit of the land(wner, DIN() and Wainpler tioods, Inc, Each year an annual ragnmary of the activities of the program is prepared and delivered to the appropriate agencies and participants on or before Pia 1st of March. The annual summary includes: 1. A) Source of residual solids B) Date of residual solids application C) Location of residual solids application (field number) D) Method of application Vileather conditions Siall conditions G) Type of crop or crop to be grown on field Volume of residual solids applied in gallonslaere and dry ions/acre I) Annual and cumulative totals of dry tons/acre of residual solids, 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, 2. A representative annual soil analysis which includes the following parigratters: standard soil fertility test, base saturation, phosphorus, potassium, leadl, zincmagnesium, pH, manganese, cation exchange capacity, sodium, nickell, eadiniuml, copper', and calcium, 3. A quarterly residual solids analysis which includes' the following. parameters: °A total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, gale. nickel, chrothiurn, calciung arimionia nitrogen, pH. annual Toxicity Cliaracteristics Leaching Procedure (TCILPi analysis of residual solids l analysis of these parameters shall be conducted once prior to land renesval on each site 'which has received residuals during t1e permit cycle, SOI DS E ERAII0 AND F i `1" RI T', dressil fi 0[ 1 disci d direct! rtai c i C system end th ed k1and x d. into t1 Marion Cox farm - Tract 1 N-32 Tract Listing of Sites Field No, Gross Ac, Net Ac. T32 T-32 T-32 T-32 2 62 8 62 8 5 59 2 69.0 168 8 58 6 25 3 129 3 72 3 33 6 73.6 69 81 1 49 9 70 3 10 39 2 64 0 35 11 18 1 18 1 12 69 2 56 48 7 42 5 Total 832.3 645.3 Crop Milo/Soybean/ Corn/Small Gran Milo Soybearil Corm/Small Grain Milo/Soybean/ Corn/Small Grain Milo/Soybean/ Corn/Small Grain Milo/Soybean/ Corn/Small Grain Milo/Soybean/ Corn/Small Grain Milo Soybean Corn/Small Grain Milo/Soybean/ Corn/Small Grain Milo/Soybeant Corn/Small Grain Milo/Soybe a/ Corn/Small Grain Milo/Soybean/ Corn/Small Gram Milo/Soybean/ Corn/Small Grain Stale of North Carolina Department of Environment, Health and Natural R Division of Environmental Nlanagement Non -Discharge Pemlit ,Application Form r77-11S FO „WAY BE P IOTOC OPIED hi:Hi' USE, °RAJ/NA L) s LAND APPLICATION OF OTHER RESIDUAL SOLIDS This ,ippii,:anon is intench2c1 for lacilitic which arc EXEMPT from. 40 CHZ. 'Part 503 I, GENERAL INFORMATION I. Applicant's name (please specify tII 1fl of the municipality. corporation, indi idu il tc.): \k"ampler hoods., Inc. MED wry gFCIION 2 3 201 2, Print Owner's or s name and title (the person who is legally responsible to,he facility and its compliance): Nit.. John Gangver, Environmental Affairs Manager Nlailing address: P.O. I30x 66 City:v1 th Ok tate NC hp 28103 Felephone: ( 5 156-1_6629 5Li:,)1-66 4, Applica are: 1.2/18/2001 5. Fee Subn ed: 0 [The permit processing fee should be as specified in 15.A NLAC 21-1 .0205(c)(5).1 6. Specify whether these residuals will be land applied to: X agricultural lands, forest, public contact sites, reclamation sltes (Please he advised, if these residuals will be distributed for lawn or home garden use., the application for the -DESTRIBUTLON OF RESIDUAL SOLLDS- should be completed rather than this application,) 7 „ If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part. 503, please complete the application titled -SURFACE DISPOSAL OF RESIDUAL SOLIDS." Please identify if there is any storage of residuals in a surface impoundment or disposal thru landfilling. Explain: N!A 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to he land applied under the authority of this pernit: Proposed in this application: 645 3acres; total (current and proposed): 64.5.3 acres Count,y(ies 1 vhere residuals will he land applied: Union IL PERMIT INFORMATION I. Application No. (will he completed by DEM): 2. Specify whether project is: TleNkr, X renewal modification For renewals, complete all sections Mcluded in the application, in addition, please submit updated cuiiiulits,e loadings for the ten 1 1). polkaants and updaied owner'.!,, 4greernen.t ti each site, 3 If this application is being submitted as 1 result of a renewal or modificationexisting permit, list the existing permit nunbcr W0i..)006860 and its Issue date July 7, 1997 FORM: LAORS 02/95 Page 1 of 18 III. FACILITY INE0101.- tattach additional pages for additional sources of residuals); 1. Name of lac Inv where. TS 'duals fl-e !2erwrated or prepared Wampler Foods, lnL 2 1 aci ity perm t n raber- CA1-28. facilitypermit holder: \Vampler hoods. Inc, Spec v whether racCiii:, Socuon 1 is ,-.) Tied bv: federal, X pri \ ate, local pwernmenl. Specify ilit des* 1 20 .N10 1) ft Iitvaverae dai0 0 00 N1CD: he of UV hLI1 st0raye1 wo Basins Volume of residual stora,2e 10 ,V11i Length of residuals swrage at facility: Lvear (the Division requires a minimum 30 days storage in units t,hat ,are separate from treatment sten.. t.e. not in clarifiers. ieration basins, etc.); Maximum storage t vie of residuals a)IILt1Ofl Orltvear Lst le of residuals: 1,300 (dr' tonslyr), ,A re there any other storage fai.Thties. other than the above, currently on site: No, 11 Yes, please identify; Iresiduals preparation): John Gangwer Facility' contact's telephone number: (540) 564-6629 8, Location of treatment facil North Carolina 9, Mailing address: Wampler 1 oods, Inc P.0, Box 66.8 28 103 State Union County 10. Latitude: 35' 00' 00"N 1 onotude 80' 22° 30"W II., Specify the source of the residuals treatment of water (alum sludges): treatment of rildiistrial wastewater ( 100% industrial residuals),X treatment of industrial wastewater mixed with domestic wastewater (please specify appropriate percentages or -9)9 9 w-'astewater..<1 % domestic wasiewiter); 4Al10r" (explain) .Attach an explzmat on of either the treatment process, manufaet And comp'lete details of the entire process_ process, or how the waste is generated. Provide full 12, Does the facility v uch generates the residuals have an approved pretreatment program? X ' No. This includes facilities which. areclassified as. a "Class!" facility (any publicly owned treatment works required, under 40 CI R 403,8, to have an .approved pretreatment program or any facility treatima domestic sewage that is classified as "Class r by the appropriate Federal or State authority). IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 1, Information for 11,azardous Waste iY,CRA) Determination, The inforntation requested on the limitations spec" -ed below' pertain on to those residuals thTn u ocucratcd rrom a municipal wastewater Treatment talcility with industrial contribmion or active praireatrint prr)gra.ril and from any other 0L'anlIC111 CaeilThf %.vaminvater UrLe 1 11 MO ude industrial ::';m..irces, Are an!, or The re.siduals cwo,Trod s this application listed in 11) (TR 2:61_31 =.261,3;.;.? Yes; No. 1r Yes. :he number(s) FORM: LAORS O2 5 Page 2 of 18 0, 1)0. the residuals exhibit any ot the four characteristics defined by 40 CM .-_101 :31-261 33? Yes, X No. Attach laboratory r'ulf 0»ihe Tosicity Characteristtc Leaching Procedure' .t1 nalttses. 16.0acti\ IgnaJthility, and Corrosisity for each residual tl)lease note IC LI) „Analysis in Appendix H) Note: If the following constituent lei, els (as determined la.v the 1-task:att.,- Characit.tristic Leaching Prdure Analyst:0 are exceeded in the residuals or t( the pH. of the residinil no1. within the range hsted below, the residual is bst detintrion a 1 ituartiotis \\taste, Chemical :wait, ses must be maJle to Minimilm Detection, 1.0.0.01s. Pni Ptp.M. Arsenic 5 0 F in m 0 lienzene 0..tt Cadm I.IIT1 I .0 Carbon tetrachloride 0 3 Chlordane 0 03 Chlorobenzene 100.0 Chlorottonn 6,0 Chromium 5.0 o-Cresol 200.0 resoi 200.00 p-Cresol -t00.0 Cresol 2,00,00 10 1 0 0 1,-1 -DiehiorolaLMZell,2! 7,7 1,2-Dichloroethane 0,5 I .,1 -Dichloroethylene 0.7 2,4—Dinitrotoluene 0.13 Endrin 0 0„! Heptachlor ( and its hydroxide) 0,008 Ilexachlorobenz.eite 0,13 Id exach loro- 1,3-butad iene 0,5 llexachdoroethane 3.0 Lead 5.0 1 ,imhine 0 a Mercury 0 2. Methoxychlor 10.0 Ntlethyl ethyl ketone 300.0 Nitrobenzene 7,0 Pentachlorophenol 1 00.0 Pyridine 5,0 Selenium 1,0 Silver 5.1) Tetrachloroethylene 0.7 Toxaphene 0.5 Trichloroethylene ta,5 2,4,5-'Trichioropherml 4100 0 2,4,6;frichlorophenol 2,0 2,41,5-1T (Silvex) 1.0 V i n y I chloride 0,2 pH (2:1 vo). I vsl.)t >2.0s,u, - <12.5 S.U. NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR '13" ABOVE, A PERMIT C'ANNOT BE ISSUED FOR THAT RESIDU„i‘L AND IT SHOULD NOT BF: INCLUDED AS PART OF THIS APPLICATION, For each residual, please attach i complete chemical analysis of the rnaterial. This t.inalysis must be cornprehensivt: enough to. completely characterize the ICS iduai .and must be based upon a review o0f the process that generatcs the material. If the facility that will generate the residual is ncti vet in operation, the characterization must be biased on similar existing facilities and projection based on the type of 'facility. The analysis must include a minimum of the 101lowing parameters and any other known and suspected contaminants that are the system. Cadmium Aluminum phi Cooper Ammonta-Narot,tert Phosphorus Lead Calcium Potassium Nickel Magnesium Sodium Zinc Nitrate -Nitrite Nitrogen TKN °,/ 'natal Solids Plant available Nitrogen (by calcula. o 3, Wastewater residuals shall not 1),e ;Applied to the land if the concentration of tAny pollutant On the residuals eseeeds the ceiling. concentrations specified in the table below, Specify the pollutant concentratitm or these residuals (attach lab analysis): (Please note Residual Analysis on Page I IA) Polh.itasJ Polluhlrit Kona Dry Weight Basis lam) (0oncemrathan taolktza )t-v ttkeight Flask ad.tri itiirt Copper L.eaci Nickel Zinc 85 430 840 420 7500 135.0 2 160.0 FORM: LAORS 02/95 Page 3 of 18 V„ PATHOGEN REDUCTION •N (attach additional pages for additional ot resid u a Is): In accordance 'th CAC 02.00 pathogen reduction (,-s-in be achieved usin2 either 40 CFR Part 257 or 40 CFR Part 503, Since the pathogen reduction requirements found in 4t) CFR Part 257 (note., -Processes to Skmiricantly Reduce Pathogens" or ['SPAY) are incorporated inlo CFR Part 503. OrflY Part 503 iS iStCd below Please cheek which or tht. following applies to the subject residual- 100 tl,s.) lndustrial Residuals with no domestic coninimtion ( S'Kipt1iis sect ) roceed to Section. VI ), Residuals Irom ihc treatment of water (Alum I2l it' no d „Inestic contribu on ( Skip tl section, proceed to Section VI X Residuals, from ,Linimal processunt plants if the residuals are being injected n: thc. soil, please explain Me process and the equipment used. skip this section and proceed. to Section VI). Industrial residuals ,Nith domestic contribution In accordance with 40 CFR Part 503. a resid can not be land applied if it does not meet one of the. follo ng alternatives for Class [3 pathogen reduction, _ a_ !lease specify a, bl., 02 0 b4,0.5 or c from below (submit al! lab analysis, test results and calcula ms), (Explanation provided in Section a,at leaso. sevon residuals sirriples should be coilected at the 'time of useand analyzed for Fecal conforms during each inomtoring period., The qeornetric. mean of the densities. of these samples wtli be calculated and should be. less than 2,,000,000 most probable number per L,..rarn of total dry solids, or less. Man 2,000,000 Colony Fominw. Units per grain of total dry solids, b,the residuals must be treated by one of the following " Process to Significantly Reduce Pathogens" (PSRP). Aerobic Digestion - residuals are agitated With air or oxygen to maintain aerobic conditions for a specific mean cell residence time and temperature between 40 days. at 20°C and 60 days at I 5'C, 2, Air Drying - residuals are dried on sand beds or on paved or unpaved basins for a minimum of three months. During two of the three month, the ambient average daily temperature is .above 0°C, 3, Anaerobic DiLTestion - residuals are treated in the absence of air for a specific mean cell residence tnie and temperature between 15 days at 35'C io 55'.0 and 60 days at 20C, 4. Composting - using either the within -vessel, static: aerated pile, or windrow composting methods, the temperature .of the residuals is raised to 40'C. or higher for five days, For IOU hours ,;..1uring the live days. the temperature in the compost, pile exceeds 55'C, 5, I.„,ime Stabiliz,a - SU frIC le:M lime is added to the residuals to raise the pH of the residuals to 12 after two hours of contact, c, The residuals shall be treated by= a process that is equivalent to a "Proces.s. to Significantly Reduce Pathogens" (PSRP), as determined by the permitting authoritv, based on an evaluation of the recommendations provided by the Pathogen Equivalency Commjttee. . RESIDUALS TRANSPORT AND APPLI( ATION: I. Flow w01 tl c esdua Is he delivered o the pp 1 000sites (leak proof trucks, etc,)? Leak- proof tanker trucks, What type, of equipment . ill be t„ullized for land applic1t1on7 High flotation (Ipplication vehicle \vith high flota(ion disciaLt equipment. 110 will the applica00 .01 lhs,' reskJual be controlled ensure that there is proper chstribution ii,wer the Monitored discharge rate and vehicle speed for specific application rates on known square footage, FORM: LAORS 020)5 Page 4 of 18 lk ill We land application operation tuall4c a coiltr:ictor who special r'e r RCSIdLiaL NlafiagenICIII or with et -nonce maihige ihe program' N Contractor, Pei -mince_ a contractor. is utilized., provido ijIL! tlaTTle 0101e nr11, f.ICICifc.',SS,,, and telephone number: No-Nom ic Services,. Inc, \tin Mr, David Nlotil, Land A pphcation 516 Roundtrec Road_ (Marione, NC 2.S:17 . . (70-1 529-01100 VII. SIFF INAFFAT1()N AND REC()MMENDED 1OA1)INC; I(ATEs: rhc rollowing, sites are to be: used kw land ..11.)plicatioll under this permit dophcat ofl [please attach atJp(s), see 1.a j: Site No Count:, *See Section (1)\Anerl,,,wsce Apphcati(n Area .acresj N1ax1n 1 Slope (Excludini,_. buffers) tin percent.) Note, If more than [en (10) sites are to be covered by this appiicuittio „ please anach a form listing:. all or the sites alon.,t, with the information listed below: a. A vicinity map must be attached, 'Is map must show thc location of each site in relation to at least two geographical references and major nlr„ersection (numbered roads,0 no i trearnsilrivCrS, vor all news or mociitied sites, a detailed site locatir map must be attached delineating both total and buffered acres, [nap inns( he drawn to scale with topotaraphical contour intervals not exceeding ten feet of 25% or total site relief (whichever is more descriptive) and showing the proper -is Imes:, an existing wells., all surface waters and drainage wass slid all dwellings-. within 500 feet of the land application area, and all buffers, Note: At least the following buffers must be milititaine( 11 residuals are sprayed on the sites, larrfer buffers may be required: 400 feet from any habitable residence or place of public assembisi under separate owitership or which is to be sold for surface residual application, 210) feet from an:sii habitable residence r plice ol pu0lic assembly under separate ownership or which is to bo sold for subsurface residual injection_ 2. 100 feet between the disposal area ind any public or private sytiter supply source, all streams classified as WS or P., waters datisilied as SA or SE3 and July Class I or Class II impounded reservoir used as a source of drinking, watent 3 100 feet between arr.,i surface residual application area t:ind itny stream, lake, river, or natural drainatJe way, 50 feet between any subsurface residual injecrion i.irea and any stream, lake, fiver, or natural drainage way t .50 feet between the residual ipu aio i ind nu peria lines for both surface and subsurface application (if the oripanal prrmit was issued with the buffer distance to propcm inte as Kali feet, updated i13 03 stWqoirted athr rieJv acreatte 'rielineated for T(1 bUiter to he reduced). tect between the 4iisposd area and ant:: infarceptor drat S air surface iiiisaier diversions tupslopea 0 2 feet behy,,een the disposal area and tis interceptor +drains or surface water diversions' (downslopea 2,5 feet between the disposal iirea 111 111\ ,rjroundwater lowering and surface drainage ditches, SPECIFY THE NiA.ME or AND CL„ASSIFICATION Of CLOSES -I' DOWNSLOPE St„.lRFACE WATLAS (as establi.shed by the Environmental Nlanagement 011 TO lfdiE, LAND APPLICATION' O 1111 ATFACHED INFORNIATION SIIEFT(P.,ACE 9 OF IS) If) OHTAIN r'sTORMATIt )N- FORM: FAORS 02195 Page 5 of 1N. Note: dile maximum slope for land application of reslellials lot surface application and for subsurface application. 2. FOr ea(211 li prilCabOrl C, jIblEb a soil OYall.1.3[1:011 by a. SOd.S evaliiation must be s Lined bv the sod scmi„st) which adciresses color, the depth, thickness and tsvpe of restrictive horizons: the presence Or enee of seasonal high aticir table i)r bedrock within three \ ertical ticet of the LiceipeSt pOinl Or residual application', pit i'ind cation eveliiinge capacity. If the depth to either iiieoss(undwii(Eser or heLiiroiii(Cti is leSS than three feet, please also attach a demonstration, usIng preubelise calculaiions or modeling inetho.i.is acceptable to Me Direczi)r of die Division or Environmental „Vankienterit, that the useU this site will riot result in the iscintrilyeniion classille,1 gtoundx,vater t RI d3S C00[3111.C3 3[„. no case iIJ u ioi4i4SS WW1 one (00(.. 1' his report must he sigtwd by the sui scientist. atid submitted milk application., 3 For each site, please 11 Lil 1 project evaluiltio eiinducted hy recommendationnIn11 cover (-dams z.ind [Ilea ability to iiecept the proposed loading or liuids,. solids, nitro,den„ phosphorus, heavy metals, salts and any other ci,iiritiirnim.Ant known to in the residual. A part of the agonornisCs recommendations must be a cro [Ila[1319;CMCI'll plan. This plan rinist determine the crops to be grown on the site(s). ‘vhen they should he groto:n and hoh,. (hey Should re harvested and tnittoineid. 'Hits report must he signed by the agronomist ;and submitted rvith p pI (i)n, 1. Attach1 representative soils analysis of each 110 1 110 sruls analysis shall include the parameters, idong all!y 0111er Si:Cnilicam parameter that has been shown to be contained in the residuar Slruldard SOO, lisiZuiTilib, dsest IkPLsy. Pid Phosphorus Potassium ..,\ci(iity (Tali:intuit Mine Nilairnesitini Line Copper 1-1 um ic Matter Sodium Ciltion Exchange Capacity Base Saturatioil il..ir calculation) ,A,i 12 politnarus Cadm nun Lead Nickel 5, In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet— (beginning, on Page 11 of 18). It" (11re 111Z1(1 one residual is to be covered by this pcirmit., additional worksheets must be. attached. VI, GENERAL INFORNIATION: I Fire conifHieR Ci(ilimies Or the permit tp1i 11 111 ind eor es 0(j equired supporting •I( • tdirrg isice,or LILF 11 0 be submitted or the „applicinion pock ige 55i(1 be returned as incomplete. Please explain 110\5 IACCCSS [0 land application sales, bs i„)oth people i'ind 01011 10 55 ill be controlled following the ot residuals: Private farmland - No 1 p51110- signs posted. a A ..als shall not he grazed (ill the land applicat . hill 30 days alter the application of residuals, h Appropriate measures must be taken to control .public access to the land implication sites during, the acttve site use and for 12 incsirths following, the last application event„ Such controls may include the posting of shms indicating the activities being conducted at the site, Please expliain the procedures that. will be used to establish and maintain the buffers 2511 110 the application process (i.e. ..11 the sites be llaggeci). Pin nags will PC used to dcnote ht.] licrcd areas. Pledsc 1110 11 exeLorred "A0ree1neul For (he Ii41141 p1 14er or kesult:trk to P5 11 102s br Qach Itmc! 11T15 'Hon ',Ito !hat is not ,:yo.nco.i. thc twpiicant. A cotTy t)r:1°.`,1 „ipproved risi(rrn •saTiihsheisi. ihe appilean( \viisi(eiS 151 uSe different form or a 111orlific11 fOrm, prior dppr.(ival must he recelved rrorri Filch application 01C1 1151111 assigned a &Oil 01,1 MMber. G. Attachments rnay lo mili4ed to provide the '" an that is retluemed in this ..,i)phcaTion lornl hovvever, 2attachmentS ilre Will -Led, their location Mould he so indicated on the application form. All zuriachments must be numbered to correspond to the individual parts of the application that require the attachment. lithe attachments are part or a larger iuLurll0rl 1[able runs( 10[110vided that lists the 10C3[1WIS 1 [NC rt'cluired lormatIlMi. F0101: 1„„A(I)RS 02/95 Pap:. 6 (ti VED SFrrioN MANAGEMENT PLAN tting The residual solids management program proposes that residual solids from the Pilgrim's Pride Corporation wastewater treatment facilities (Permit No. WQ0006860) be applied to the proposed fields as an agricultural resource at agronomic rates, The residual solids will be applied to row crops and hay or pasture land at agronomic rates for total or partial replacement of conventional nitrogen and phosphorus (N and P) fertilizers. The actual amount of residual solids applied will be dependent upon the nutrient requirement of the specific crop and the nutrient content of the residual solids, Residual solids will be applied at agronomic rates, which are limited by nitrogen loading rates. In this manner, groundwater monitoring should not be required. Soil pH will be adjusted to 6.0 prior to residual solids application. Residual solids application scheduling will be dependent upon residual solids production, storage at the respective treatment plant, and the crop management program. All application sites (proposed or permitted) are currently double cropped. Applications are planned to be made in the spring and fall, Applications to row crops will be made prior to planting of the respective crops. Prior to an application event, an application rate will be determined based on a current nutrient analysis. Respective residual solids samples will be collected prior to the haul period and composited for analysis. This composite sample will be delivered to a qualified laboratory familiar with residual solids analysis and analyzed for ammonia nitrogen, nitrate/nitrite nitrogen, percent total solids, total Kjeldahl nitrogen, phosphorus, potassium, calcium, magnesium, sodium, copper, zinc, cadmium, chromium, nickel, lead, aluminum, arsenic, mercury, selenium, and pH, Plant available nitrogen (PAN) will then be calculated from this residual solids analysis. This information will be used to calculate the loading rate for the field and crop. SPILL CONTROL PLAN PILGRIM'S PRIDE CORPORATION MARSHVILLE, NORTH CAROLINA In the case of a spill, which occurs in or adjacent to the application area, the following action should be taken immediately: ilalt the source of the spill: Ruptured truck tank, or damaged transport unit. 2, Mobilization: Move the on -site spill control trailer to a capture position downgradient from the source of the spill Contain spill to inhibit migration to surface waters: Use straw bales, brooms, and absorbent pads to form a barrier. Straw bales can be obtained from several sources for this purpose, Soil near the site can be used to forma a barrier for containment or a pit for collection. Spill containment points should be selected based on: a. Their ability to contain sediments and/or offer filtration; b. Visual impacts and potential for downstream impacts; c. Accessibility by vacuum trucks or loading equipment; and d. Application field boundaries and property lines. 4. Clean up: Use residual solids application equipment to recover as much of the material as possible. After the application equipment has recovered as much material as possible, it will be land applied as per operation plan. A temporary sump pit may be dug for the containment area and spilled material washed into it to enhance recovery. If spilled material contacted surface water, dissolved oxygen (DO) should be monitored during cleanup activities. Extended periods with less than 5 mg/L DO may cause anoxic conditions for the aquatic life in the stream_ Final Cleanup: Any unrecoverable material will be removed from the spill site and incorporated into an adjacent tillable area or applied in accordance with operational plan. All straw bales, brooms, and absorbent pads should be removed from the spill site and disposed of properly. 6. Notification: As soon as possible after a spill occurs notify: a. Pilgrim's Pride Corporation at (540) 564-6629 b. Landowner c. Department of Environment and Natural Resources — Mooresville Regional office (704) 663-1699 7 Management of cleanup efforts: The field superintendent shall take immediate charge of the cleanup activities. Additional labor will be requested from the treatment plant as needed. Reporting: Within 24 hours of a spill, the field superintendent shall present a written report detailing the cause of the spill and all actions taken in response to the spill. RECORDS Records pertinent to the successful management of the land application program are maintained for the benefit of the landowner, DWQ, and. Pilgrim's Pride Corp. Each year an annual summary of the activities of the program is prepared and delivered to the appropriate agencies and participants on or before the Is' of March, The annual summary includes: 1. A) Source of residual solids B) Date of residual solids application C) Location of residual solids application (field number) D) Method of application E) Weather conditions F) Soil conditions G) Type of crop or crop to be grownon field H) Volume of residual solids applied in gallons/acre and dry tons/acre I) Annual and cumulative totals of dry tons/acre of residual solids, annual and cumulative pounds/acre of each heavy metal (which shall include, but not limited to lead nickel, cadmium, copper, zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre ofphosphorus applied to each field. A representative annual soil analysis which includes the following parameters: standard soil fertility test, %© base saturation, phosphorus, potassium, lead', zinc', magnesium, pH, manganese, cation exchange capacity, sodium, nickel', cadmium', copper', and calcium. A quarterly residual solids analysis which includes the following parameters: % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium zinc, nickel, chromium, calcium, ammonia nitrogen, pH. 4. An annual Toxicity Characteristics Leaching Procedure (TCLP) analysis of residual solids. 'Soil analysis of these parameters shall be conducted once prior to permit renewal on each site that has received residuals during the permit cycle. State of North Carolina Department of Environment, Health and Natural Resources. Division of Environmental Management Non -Discharge Permit .Application Foml f MIS FOR t 11,4): BE PHOT000PIED FOR USE AS .-1,v /,) RECEIVED wATP, 1/41f1YSFCTION Non -Discharge LAND APPLICATION OF OTHER RESIDUAL SOLIDS This application is ini,erhicd for facilities valiclu,ire, F":XFNIPT from 40 CFR l ir.503 1. GENERAL, INFORMATION I. Applicam's name (please specify the name of the niur I.,,ality, corporation, mJividu,11, ek Pilgrim's Pride Corporation 2. Print Owner's or Si2.nin,2, Official's nrunc• ;,tic} title (the person who isIC1HY responsible Cor the racility us compliance Mr, John Gangwer,. Environmental Affairs Manager 3.Mahng address; P.O. Box 668 City: Marshville State: Telephone: ( 540 ) 564-6629 (54c,IY 4. Application Date: 1 2 / 1 8 / 00 1 . „ 5. Fee Submitted: S NC Zip: 28103 [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5)] 6, Specify whether these residuals will be land applied to: X agricultural lands, forest, public contact sites, reclamation sites; (Please be advised, if these residuals will be distributed for lawn or home garden use, the application for the "DISTRIBUTION OF RESIDUAL SOLIDS" should be completed rather than this application.) 7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS." Please identify if there is any storage of residuals in a surface impoundment or disposal thru landfilling. Explain: N/A 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site), please specify the number of acres on which residual solids are to be land applied under the authority of this permit: Proposed in this application: 645 • 3acres; total (current and proposed): 9. County(ies) where residuals will be land applied: Union II. PERMIT INFORMATION 645.3 acres I. Application No. (will be completed by DEM): 2. Specify whether project is: new, X renewal *, modification * For renewals, complete all sections included in the application, in addition, please submit updated cumulative loadings for the ten (10) polluta.nts and updated owner's agreement for each site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit,Iistthe existing permit number WQ0006860 and its issue date July 7, 1997 FORM: LAORS 02/95 Page 1 of 18 FACILITY INFORMATION (attach additional pages for additional sources of residuals): Name of facility sVhere residuals are generated or prepared : Pi lgr Facilitg pernut number: C \l-28 ual storag Volume al residual stora,,e h of residuals et Jon Basins Estimated volume of residuals: 1.300 Ors, foci nett 17' Pride Corp. older Pilgrim"s Pride Corp I: X facility- average Jails tlot ioil rztt ns, etc.):, pplir:ation events: Are there any other storage facilities, other than the above, currently on site: If Yes, please identify: Facility contact (person fain with residuals preparation), John Gangwer 7. Facility contact's telephone number: (54fi) 564-6629 Location of treatment facility: 9. Mailing addre .30 (la.%S slot"t e. In Units that are separate RECEIVED WATFR O( Idl .JTY SFCPON Na. Non.pjacharg North Carolina State :Pilgrim's Pride Corp. Union County P.O. Box 668 Mhville,'NC 28103 10. Latitude: 35° 00' 00'°N ngitude ° 80° 22` 3 Specify the source of the residuals: treatment of water (alum sludges); freattrtent of industrial wastewater (100% industrial residuals); X treatment of industrial wastewater mixed with domestic wastewater (please specify appropriate percentages of >99 % industrial wastewater, <1 % domestic wastewater); other (explain) Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full And complete details of the entire process. 12. Does the facility which generates the residuals have an approved pretreatment program? X Yes; No. This includes facilities which are classified as a `Class 1" facility (any publicly owned treatment works required, under 40 CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class I" by the appropriate. Federal or State authority). IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): Information for Hazardous Waste (RCILA) Determination. The information requested on the limitations specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution or active pretreatment pro2rant and from any other treatment facility witch wastewater sources that include industrial sources. a. Are any of the residuals covered by this application Itsted in 40 CFR 261.31-261.33? Yes; X No, If Yes, the number(s). FORM: LAORS 02r95 Page 2 of 18 CALCULATIONS WORK SHEET This work sheet is designed to assist the Division of Environmental Management in r ving this application as expeditiously as possible_ Its preparation On a c:ornplete and accurate manner is critical to this review. For permits that cover multiple sources or residuals or different res.idtKrls from the same source, use additional Work sheets. List the specific residual that is covered b these calculations (place or process of origin) Pilgrim' s Pride Corp. Aerobically digested sludge arc the total dry tons (,)rth to be land a Tiled eocl year? TOtal Dry TOFIS (-31110{1S of Residuals •• '3/6 Solids * 8.34 lbs./gallon produced annually' 100 2,000 lbs./ton Total Dry T.- • s * 8 -°,4 2,000 lbs./ton .300 Dry Tons per year lithe quantity of residual will •vary sig,nincantly or if the-e will be a larger in tal applicat • 1, please attach a detailed explanation and provide calculations for each variation, B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 3 50 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAMETER Mg/L % Solids (Decimal) mg/kg (dry wt.) x 0.002 Cadmium 2,0 x 0.002 Copper Lead Nickel Zinc Aminonia-N Calcium Magnesiuni NO3-NO2-N Phosphorus Potassium Sodium 613,0 2160.0 11,500.0 3,400 0 x 0.002 x 0.002 x 0.002 x 0..002 x 0.002 x 0.002 x 0,002 7,900.0 x 0.002 2,200.0 x 0.002 „ 59.700.0 • x 0.002 x 0„002 x 0.002 x 0,002 x 0.002 . dry ton 0.004 0,082 4.320 20.600 23.000 6,800 0,020 15,800 4.400 3.800 119 400 FORM: LAORS 02/95 Page 11 of 18 NI or,- EIKN) Pho.sphorils Potas AN PAN (surface. mia NitroEca Calcium Pilgrim's Pride Corporation larstivillt:, NC Residuals .Adtalysis ReNidual Primary Clarifier Pressed Soliik Date: I IEScp-98 7.40 Soli3,50 ,__— Pa ra in ei c r "A, PPM Dry Vciht Pounds/Dry Ton (% x 10,0(10) (PPAI x 01002) 51970 59.700,000 119.400 0790 7.900000 15,80 0.220 2,200,000 1 4.40( 7.512.75.120000 50,240 I 997— 19970000 3' .94' I 030 (co) 150 lit 'Calcium Carbonaic E 7,210 anesur Sodiuni Nitrate N Nitrite N Alurnlnm Cadmiu Co Lead N c Zin 2 ( 22,100 OM 44,2 40 90 A& 3,400,000 6801 abs 1.900 000 3 oo 0.000 0,0 0 000 0.000 6.600.000 2 000 6130 000 " 0 2, 6 000 port No: R.248-254 *Determination of Plant Available Nitrogen (PAN): Injected Application:. (Mineralization Raic)(11(N-Aninionia N) + Ammonia N + Nitrate N + Nitrite N PAN 4 226 08 .27 ) 4 320 Surface. Applic on. (Mineralization Rate)(TKN-Ari:ionia NI) + 'Ammon N) + Nitrate N + Nitrite N PAN Page 1 1 A F rg "1 S&ME, Inc. Greensboro, North Carolina RESIDLAL PAN CALCULATION Pilgrim's Pride Corporation -1.1.1.N= 59.700 mg,11.g NI.13- I 0,300 NO3-NO2-N= 0 00 mg./1 Min Rate= 0 30 PA,V= I min.rate (TKN - N113) + 0_5 (N113) + NO3-N( * 0.002 0 30 49,400 5,150 0.00 PAN— 39.94 LBSIDT Calculate residual intrw.Len for years 2,3,4 and 5 following the inwal apphcatton to determine the amount of PAN/DT rema 11i4. 2ND YEAILRESIDUAL PAN PAN= imin.rate (Ist year org. - N 2nd year min. - NJ * 0.002 OAS 49,400 14,820 PAN= 10,37 LBS/DT remaining from 1st year application 3RD YEAR RESIDUAL PAN PAN= Imin.rate (2nd year org. - N 3rd year min. -N * 0.002 0 08 34,580 5,187 PAN= 4.70 LBS/DT remaining from Ist year application 4TH YEAR RESIDUAL PAN PAN= Imin.rate (3rd year org. - N 4th year min. - N] * 0.002 0 05 29,393 2,351 PAN- 2.70 LBS/DT remaining from Ist year application 5T11 YEAR RESIDUAL PAN PAN= Imin.rate (4th year org. N 5th year min. - Ni * 0.002 0 03 27,042 1,352 PAN= 1,49 LI;SIDT remaining from I st year application Residual PAN from years 2 (hut 5 after the iitI application = 19.27 Lbs/Pan/DT viATFp flYimtYl North Carolina ` Cleveland County. I, Larry J. Natale, a notary public of Cleveland County, North Carolina, certify that John Thompson personally appeared before me this day, and being duly sworn, stated that in his presence Marion Cox signed the foregoing instrument. Witness my hand and official seal, this 19th. day of Dece b 2001. My, Commlnion Exptres to- •aa 12110,2001 TUE 15:55 FAX 540 4341108 PILGRIMS PRIDE CORP 4,0,405/209I TUE I0E17 FAX 704 529 1043 D10-N0111c Servion 1i00,30,00.3 14002 pplicant's Certification! f, . attest that this apmlon 401x beAut rode by am and is cod Complete lq Lest of thy knowled e. tunictiumn If sin fagot:171 puns of this win be . eta, aPPlicktio° co .* elm and that if all Impaired s inferinatiOn and as .amota art not included, *Os appliCatioll package Sigomkirt TEE LoMPLETEDPLZCATJONPACKAGE, INCLUDING ALL suepORTING INF° ATION AND MATE* LS. SfloULD E sr TO TUE FOLLOwING ADDRESS! NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER, QuALrrY. sEcrroN PERMITS AND ENGINEERING UNIT POST OFPICE BOX 29535 RALEIGH. NORTH CAROLINA 276240535 TELEPHONE NUMBER; (919) 733,5083 PAX NUMBER: (919) 733..9919 FORM: LAORS 02195 Page 7 0/ ristritistions: .;:.ippliCati OI 11hOttfeill(itiatiM air items. have :been stibrifittud addititoruto five „1515.copied of.thei•:.com010td 11 n tolm 1.1 beIlovisiterns„-ha„,itie :been eixictuded from tticii...p.ac.kagt1.it. 1 Jloctitikui '111, X1 NI) totatandhuf ki 1 ..acir•es.iart(1 i1hokisst,d11,1rdpet1ty. linesLhuffeirss 590 fed1,topoizraphy„... druinage • tedtidds,11 anty istitface •• YES X. Or „N11). •:Is a lelIlill 1 ijenutoded.d.Uhich-cleart'k, St...at•Q•:.roads...1.114.11.1111ect.Surflice 'w.ilters? X or,- N1S1 1 lL111l iiid.pdid included hIbILIl defines tfile 11.&14 1 fl11 1 1 e.:xtufie, structlire: ,b) 1fiLipth..tandst11.1t ••1 1 1 C1 L Olan.,..2t:ro:stritti\:0 1 tiotizo1i8:•:ot: d.)• •de.pth. to ..s...e.8.onar 1.•.lreck-ym.r.n•ended. :or • .NO tagrundiril.isets.,,ireport, 1neiltudd,dtvitichSltientifies the: trop,and reconiamnd.atiorts. tfUr X or .N11 Is° the Crop Nilatiagernerd Plan included 1 n the application package? VIItS X or NO lias the, Land L1istneris agreement been completed and signed? or Ni 15./k .19931t, New...ikpplivaItiionsit.Madifications or-if:sate ::$205,00 tor N(A . S-2.50.11(1 etoptiudo.1 ati repo tits,. agreernents„ siiiplitortingscaleulatiudisiitetict :must tie iiisuitpart tliesuppliuutdonspackagut. 4)2,19.5. 12/18/2001 TUE 15:55 FAX 540 4341108 PILGRIMS PRIDE CORP 12/18/2001 TUE 16:17 FAX 704 528 1648 Blo—Nmialc Service LA 002/003 rit 003 This form must bc completed by the appropriate rtcgionsl Office and included with the subtniasion of the application package. INSTRUCTIONS TO APPLECANT In order te determine the classification of the watershed In which these land application activities will be located, you are required to submit this form, ith items 1 through g coiripleted, to the appropriate Dsion of Tintsirnnrruirttn1 hdnnin2rorronntnnIAltrilrtr Quality c'inprirrignrir (win. 'id UnricAct) rn;n;iii rnurri, 11141.1, ,11, A 1"I 11" pulp., q TL'in.ql P!II.MilIITvh-ri*w1iiPIN% rnhI di, oubjoet auricle() wotcrs. You mum identify the !ovation of iho facility and tho closent cluwriolopo nurfaoa waro (waters for which you are requesting the cla_ssification) on the submitted rnap copy. The application may not be sub mittcd until this form is coroplcted and included with the submittal'. 1, Applicant (please spe;ify the name of the municipality Pilgrims Pride Corporation Name and Complete Addressof Applicant: Pilgrims Pride Corpor io CitY: Telephone Number: (704) 23. 3_ Project Name: Pilgrims Pride 4. Volume of residuals to be land a.ppliedl orparation, individual, or other): 5, Nome of close.st surface waters: 1-w-es Creek d Wickei 6. County(s) whet° land application site Is located: Union 7. Map name and date: USGS Togo Quad Pageland SC -NC — APplleant Siguarurp: pery 7 az TO; REGIONAL WATER QUALITY SUPERVISOR Please provide rric with the clqs.sification of the vratcrshod where these land application activities Will our, idcutificd on the attached mztp Scgrnent Nemo of surface wci. 4L Cinccifiontiorn (run outalili5lind by the, RnvircnIliricn,fai Niculczgqtricht Commi3aio Proposed Classification, if applIeuble-. Signature of regional office personnel: FORM: LARS 02/9.5 Pagc 9et-18 4 V51 V DivistoN oF ENvtRoNmE.NT.AL :NIANAGrNIENT 14EGIONAL-0V1 IcE5412194) Rciional V Q Siio•etkikOr 59 itttoodbin Place • Agtagivallentialll • 2S801 (1104) 251-,62.08, .Fact(11104:1 .251.-64,51 Aistery :Macau „ Buteconabs :Madison Starke AteDowela •Caldwell :Mask:IS itCherlokiem iPatalk" Clay. Ranterford (Jr aharin • Sitstain Haywood Traosytenntai ifteriderson •Sigliciy• • Jack:SOO texlicti Supervisor AltfiketheistittaSualitfiffigaSuitelliatt 281101 (91:0i 486-154.1 1ax-(910) 4.86-0797 A:SOO :Moors Bloden -Rob.esion ....Cum.bartaa(1 Harnett .:$titingsort. HkeiSco•tliand Moritgitontieryt iSupervistar •POst Office Box: 1507 Attlexhingto.ni Nig 27S8•11 "1.9119)••949-6118 Suctifili 99.995037 r(5, lieggoon Jones Bon ie Lenolr Camden titian in Chiostan Craven Itascluotank Cluitituck Pergtirinaris Dario Pitt ciates Tyreil Greene Washington Hentbrd Wayne Hyde FgtooreiotiaRe'"Rogtotttd•WC)atSttbeiltkiket 91:)Noritt Main 1:3tri eta: AlloietemigligaNO .1.2.811,5 (9S4)1663-1bill99: Fax 1704.),663a60411 Alexander tolecklenburg Cabarrus Rowan Catatsba Manly Gaston Union Iredell Cleveland Lanes In Winst onaSttlena Regional WilliSuperviser 585 "Waughtown :Street Winistopt,SutemaNc 27 •1107.• (9'1017.91:-.46119 Flak (91.0)fif 111946,3 a a a Atiamattekt aROOking halo: leighapy. • • iRdiatilettpla AkheSt 9 iCasiguell Sorry .... Davidson 'Sittiatatiga Davie • Wilkes •• Forsyth.: Yadkin:: • Goat:lord Mgt Raletgit::Kegiottal WQ-StiOerkigar OffiteelBok 296t117 RateightiNC 27611 (9191"521a117:00. Fax (919).5,11l •filhethilint iNantit Durham -Northampton Etteoccogibe filtati1d1e, ifierson tyance• fiat ifax -•••• 'Wake: Johnston: •• liViirren• irate • Seilkeni 9+1 1 1 14 rlR nal \SQ. Superti.sur, ,Extengiort ........... 28195-384.5 •••• 91:0), 395-39:00, exil911)) 50-2.004 Bronssvick New 'Hanover Carteret Onslow Columbus Pundit r Duplan FORM: LAORS 42,95 Page 10 of 141 CALCULATIONS WORK SHEET This work sheet is designed to assist the Division of 1 ronrncnt.il Manager-nem in reviewing, this application expeditiously as possible. lts preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of residuals or diffe.rent residuals from the same source. use idd tionalwork sheets, A. 1,ist the specific residual that is COVered by these calculations (pLicc orprocess of origin Wampler Foods, Inc.„Aerobically Dii.,..ested Sludge What are the total dry tons of' th is residual to he land applied each year? Total Dry Tons = Gallons of Residuals " % Solids * 8.34 lbs./gallon produced annually 100 2,000 lbs,lion Total Dry Tons = * 8.34 lbs./gallon 100 2„000 lbsiton y 3I00 Dry 1 ons per y,,ear lithe quantity of residual. will vary sii_milicantly or if there Nvill be a. larger initial application, please attach a detailed explanation and provide calculations for each variation.. B. Complete the following, calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 3,50 (PLEASE NOTE THAT ALL CONSTITUENTS ARE TO BE IN TOTAL CONCENTRATIONS) PARAM FTEJ 1 ÷ Solids trim. mg/(dry x 0.002 = IbsJdnton Cadii per Lead ckel. Zinc 2- 613. x. 0.002 0.004 • 0.002 1.220 41.0 x 0.002 0.082 35,0 x 0,002 0.270 2160,0 x 0.002 4, 20 Aminonia-N Calcium x 0.002 20.600 x 0.002 23.000 Magnesium 3,400,0 x 0.002 6,.800 '03-NO2- Phosphorus 'aSSIUIT1 Sod iun TKN 7,900,0 x 0 002 0 020 x 0.002 5,800. 2,200,0 x 0.002 9,00.0 x 0.002 59,700,0 4.400 3,800 x 0.002 1 I 9.400 xi 0.002 x 0.002 x 0.002 FORM: LAORS 02/95 Page 1 of 18 Wit\/: Riz 020( 11 9R � . na Plant AVaihil)le Nitt-ogen (11:8,N) calculatirats anti lan d application arca 1-equiretnents: \-1..itieraDirrtiori Rate t NtR) 'to ii:ntrtiktr•ttocific:3tosidirtil (,...irttritiltrtititires bk..rrused ..tot (ionic stic••‘krastov•rite,:r. actttal vattres....rire rr.rtrrt.rirshirri,..trttit(•11 the doettmeturitiort The ritilarit PlrifirrlEttri,rtri 5rfr'..!••,ttr.ririrrfr :Rtr•srci.thils. \••0•••01).•tri.rtrtr,,, ftrtsirtr.mis. ••••• .A.1•:).r.,:te•rotritalt,rrt..hgeste•id .•• IrrortrpostedrR.erridtrs: tr1 11 1 11 $10-(r•r'.'"fir.r••iltaisen r.i.r.f•fairitAraittels ripprottr(itte3.). :Cr1 1:1p [ore. tirti..orArtrtgrcrale.1.0apotIrt :',r():r.....theirrip•prrc.ationtri.c.thrrd proposed r.Please••rrote... .Minefatirtflrorl• kri.tr! MR.L•sh•outri Jae ter!ritzeri wirthefoLlowitig c1lckila00115311 3r•decittlairr PAN' .forr:Siirface118:ppli1catibit ••• 1AN irr -3 N-1-1•01 3- .5 3511131N1313133x(N1NNONN)" PAN -1 59..700 33313:13.91.70111151811)18381,/e3L3313a. 1" $kN toSilbstirface Al-Tlicat."(311 PAN -1(N110 X 1,11KN - N11,)1 1N11N. PAN 3 X ( 595881 00;00 1() + 0 . , TAN I)ryrW:etght.. •3r.r TOI al PAN KY:be: ta11el..a.01.)11(1.t1.1.111e :'1,1113813 -- 113(3(81 eity-te.185:01131-eXPILIa11 to-b•el,11.ra1p.lierirp•er lota P worjtir.rd..• ..W0211()...X-20.(1011.6tinidr•Ljr041. per .Ory "211. 1r000000 •"'"...r(PAN 1 PP.M Dry •N‘YrJ.Q.:Jit)r•N...:Or:002'. •••.rs•r_;r:9,..94L:Po,1tiris•ri...):rf (1n.r.Year • 111e1881 1N 11.315Kunds• •• --(11AN3P-111o:une1133.31.12tx".113e5e1) 311103.141..4381",1 1r1.tOsi.dur41.i0 k•Je Fatrdrapplied 9 qt 1"rrrunri.s.1•71rear Ifirre•tpthertb.c"t•thrtrrorgrintc. nrttrrvreit inifirrralize1.351cmly•ryve.Lt tirite.,..:tittriurtgriRtroirnkspgen•thr-rt.:c•orrirr.s..wyrartabie betak•entiltti.or•1i•1)0risir1r'z1tici1..r,•*.1ro••(.0)(t.111titirrrap1 r1 1• ales tot ttler.substrgrient years,. 1111,ri!.s arrach1 1 rt th•rs. !farlorrtndHilt•s•• ir•rrp••act icrarirngrratcrsr... •:.!7'.4-rryrr-thrr'•arirjrt.t5.trrri tX,..18N far" ptrireasItttive ThC Il1aX111111111 ak.101',1e1 ,111111111 P Itoundsr\''cr,-tr F()R813 1Nte(..)R15 (1.2 95 log 12 o.•11.18 %\D ikR R! I 4th amG4 } fT 19 7 (10-09, adernla(can derroecri .l1119,5 del tear tt)ivision Recorratteridathats) (Pr oN ale for the (Traps Si)ecifiea) Croa(s) P,AN (lbsa'acrelyear) PAN (11)s,facrta, year) ,Airalfa 'Oa 200 Bernaida („aara,„ 11.ra., Pasture}, 220 22t) Blue 120 Corn ((dram" (ail 19d) 22_ 1t)(1) [Sda(ect 200 200 a511t1n 79 70 i-dscue 250 2(50 Forest [llardecood at- Setudaddt 75 Miloillrro 100 .riram V. heat. Barie,a, aaaro 'tau 1.00 Sorghurn, Stidea 180 180 Shargliunh Sude8 dldatte) 220 220 beans 200 200 rilitodrt, [tarchard, ale Po, c tiza55 ----- Coastal ROI 1111,1(la 350 350 Pleasr& 1 1 t1r ha.sts for the ilptake rates used 1 (lift -crew than fdtvisicui Recodullendattorl" 'Most Resiriclite (iouldecropped Surad Grath 1_50 100 Ndilo c„. 1) Sahli] Grain 5_205 (0555.1 I1trI deteeenteeditti 1o. ltittairtippty the.pourald cleavaidadle" nittogeaccallcdtatedrabotda ddies needed 55' Mattehriattti019"tdippath[ddt"phip(tatatralatitattt itittotactakft.A.N(t. Poattatis 9.12nitragou needddltatactop* 7659573 /1_5045 dalvt[lordatlIaldcropped ............................................... linattang (erdtt. tretriOrt 1ms:ed.:on: n t P ½5[3„..„1."5.0. taattre81 dTh"id5trdlttedp.u'ttdtertde.v.alue tht. the: Crlatt thdbergrotarn that Idasrthe loateestatittridtt9.9 uptakedate per ttchtt, tit.laercareadtaticald cddladahlitatddrialattche-ditilizett 1.10tredttaid" paCtadie(attaciathercalcalatatttaterCceddlit. ddteran"d.detctmine (thealotalertectlettt "dttriadsdisatig.t1r fortna.t. outlined lactottr" Calculate the Soditan Atisorpaon Ratio (SA R) (* alas section anist be cornpleteci in mgd, Le convert" thg[kg X 'le). solids [as a detarraill - alga **) SAR : Na Nlilli Equivalent a, 1aa5 (r,:a Vialli Frittivalera '-- Niv Mali lagiavalent)]"' (a,..Thr,"f:A-I-R.A"Fic,)N (nig 1) '-'.- faqui‘adent Wer,rh.t ,.,,,. 18-1111i Equevalents (aillon ,.., Sr1l)111 (Na). 66 ;anal) a 23 5 89 5 ,... ALCRI,a1 (Ca) (5-1124(921551:5522 (the d 5- 20 20, 3 de_ '') ')2 [81.-801NESIC:8(1[28-19 119 0 " 2 ' ' 12 814 If calculation sheets itre being completed for more than one residual or site, please attach a sittninary sheet that brings the results of all the calculations sheets to one point. 1-01Z81" [12,[15 13 of 18 bis bind appli can rc:Ci'l\c the rc - acriv t' crash l)0. ,J or ;IIc l.)Ia nt. Ktva litible Ilitr The .lj?prr,pria crl below; COpper Nickel Cad..[11iuni 111 Silt rible adable rl d C:LC Alps `acr 500 }+(f 125 125 4,-' Ilii7f aSir1t: J117=_! (_I._ori4 €rt E6g 13 above. t11 Allowable Lifeti cted Pounds to be ApplicdlAcr ppl Acre per Year 4.22 'rile Limiting Pollutant is The tide Life is F(DRi\1: LAORtS 02195 c IJ id 18 aJin°C.s. The will he h,ased ,,rol the n llil kir l i.1 C'a k fl 6,br residuals to be hem -.`e/Year Y11 h- calculated as ,00 500 500 'Year) Gpc.cmllccl nl?( able 1 ifetime Pollutant Loadings cd on CFC:. Chart .above. (Ibs.lacrc) 248-254 ACCOUNT 4671 REPORT NUMBER A & L EASTERN AGRICULTURAL LABORATORIES, MC. 7621 Whitepine Road • Rchmond, Virginia 23237 • (804) 743-9401 Fax No, (804) 271-6446 PAGE 1 1410-NU1IC SERVICES, ENC. WAMHER 516 ROHNDIREL Wjelb HALLOTTE NE 28217 LJt NUMOEF660 SAMPLE ID = LAOUDN PARAMETER SOLIDS(AS IS WITROGEN(IKN) PHO$PRORO8 'POTSII)H SOLF(Fi 1,7ALGIUM ' ft01kNc,§1OM soi4tp:i • IkON ALUMINUM AANGANI'SE EOPPLFI ZN(_1 AMMONIA-NITOGE,N 403-NO2 NITROGEN. CADMIUM iHfulmium NIEt0:.1 RESULT 3orj0 5??7 0.22 ..P49 1, e 0,1Y 1,0:3 8TOSOLIDS ANALYSIS REPO RESULT (MG/KG) 35000 5970Q 7-?(1) . 3400' 1bo 22300 16600 :399 613 7160 0300 Nn 2,0 7 t3 135 DETECTION LIMIT MG/KO) 1 100 AO r-ILL 06LL3HL 6014 A DRY WEIGHT DA510 EX0EF1 (VS NOTED," ANALYHI kCS JCM jcM JOM JCM JCM JCM JCM JCM NES DCH HEM JOM ANAL-7'51S UOTTZ hHI'NflMit7 1NC, nf)rE 5('It1[1,A0U 09/10/98 nArE kLCLIC)EH 09/11/9 11TF: RD:10PM) ';)9/16c9,9 METHal REFERENCE 09/11/9U I3M 09/14/9USU EPn 09,/11/Ya f.PA /14/?) SW o9414/8 62/'1:413 13'W 09/14/98 SW /14/79 SW 07/14/99. SW 09/14/90 SLJ 09/14f90 bW 0Y/14/92 30 09/14/Y6 l'Hr) 09/14/Y6 07/14/96 OY/14/90 00 09/1/90 11] f: ,t,peqt Soi,{) e 1.6Q xous,vt, kJ (Alt shdetiliwo :1St, DI ,:41,CI030tS, oind !nay rxil ().," jior yDo ,14.10,, it, It Le UK:put1{1firir.04i,la1 2540H •36;5‘,4 - 6010- El 46 -.60 1.0 a-46-6010 846 -6olo 046 - 6 6 0 I, 0 11 4 6 60 I 0 6 - 6010 7, 5:0 , 4 0 0 F ,f„146 I A r ^ y RE:P•O•RTS,WitiMME,Fi. AtCOONT :43.6(71: A & L EASTERN AGRICULTURAL LABORATORIES, INC. 7621 Whdepine Road Richmond, Virginia 23237 - (804) 743-9401 Fax No. (804)271-6446 PAGE Wl.'„OsNDm4W:. „‘ImilWLEM: ISOWNttMt.E. f'HAkLOITE. NC :?321.7 LAB 41(089 9. 44469 -SAtlftE 1M s LAGOON, b• r S'ARMMETER czt, EsIOSOLTDs 4N61YSIS REP0R1 ).N11 01 1 N DMTE„ o9w4wsmB: pmTw 6M)44/• 8ES,'.0RSE.,111 0.9s1i;-sl0. • DETECTION RESULT RESULT LIMIT ANALYSIO ( 7. ) (MG/KG) (MG/KG) ANALYS1 DimITE METAOD r.(.ETWRENWE LEAD 41 :,,,, JCM 09/14/93 OW 846-601D ARBENIC 5400 04 wm o9/1*/98 OW B46-70616 MEEURY 06 i)1,' , '',,:.K,.,1 ,07)/15/96" 0.,1'41 916 -7-471,A SE'1,4t:NIUM . . 3.:, 33 (ddf , KM' -09/it'/:./1 914- 04d,, ,77414 CP,.TDOIrS,AAS S7 4 ,4° .., '. 0„ 9/4114, /.t.,?0 E'...P6 2910..°1 CXU ABBONIE N 221 22100 190 EDS 07/1/9E'10A VOLTILEspqtib 10CQ9'14/U iM,;OO urGANTW NITBBOWN 4,94 41400 /00 :4•09/14/0 CALUATIN / MOLYBDENUM 17 1:t1,09/1,1/9e Sw 1146 -601C Li) G.) 3 1J co I MES• 0-W• txrIT't NO, NOItO,,-* •1. f 1 4 1,0,^ Pio 4.,,.1 hrSa,,,,,? and1 4tmrd. clwri/L,1 lmud.jup...ked ,§Ni114,4". u tgol Oho,' arar L,he h., U. c.,41.41glil'e illFf aeNvia.Slit9, Ott ky re urrulAr, without otilairli4 1a4rM, .411V104.14t4tn" ,::IN,YOUPq 197f .,i.u4UA . -&NG r+rrILKe.,...,iN i 11... �wwTMAR IRM FACILITY NAME OWNER WAMPLER FOODS COX BROTHERS OPERATOR COX BROTHERS TOTAL DRY TONS APPLIED (ANNUAL) SITE # UN-WF32 FIELD # 4 .6 PERMIT % WQ0008880 CATION EXCHANGE CAPACITY (non 5C3 regulated facilities only) 7.60 ACRES PERMITTED 135.30 ACRES UTILIZED 135.30 DATE or MONTH 10 7/1998 10/ 9/1998 Gallons or Cub,'rcYards Total 247,000 00 ,©00.0© oCIT Unit Dry Tons per AcreL per Acre 1,825.57 960.83 6.228 Residual 1 % j Min, 1 Apply keep daily records onsite Source Solids Rate Method 24 kr. Rain' Site Condition Crop AE-WF 1 5.70 AE-WF 5.70 0.30 0.30 Surface 0.0 0.0 Dry RYE RYE S/ACRE X (SIIATURE OF 9 A Ai P "I certify, under penalty of Ie w, that tttka drl+ t k t was pr u. designed to assure that qualified personnel property gathered and ev tuated the tnfotrrsat art subrrrltted. I am aware that there are slgnlflcant penaltlee for submitting false Information, Including the poeslblllttt of fines erred irrlprtsonrnent for knowing violations.". wtth a system DEM FORM FSF (2/95) .r rrr Mii'i Mee ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME WAMPLER FOODS OWNER COX BROTHERS SITE # UN-WF32 OPERATOR COX BROTHERS FIELD # TOTAL DRY TONS APPLIED (ANNUAL) DATE or MONTH 3w8 Gallons or Cubic Yards Total 175,500.00 10/ 5/1998 84,500.00 10/ 6/1998 20 000.00 Unit 000,00 G i Dry Tons per Acre per Acre Iduat urce 2,877.05 0.684 AE- 2,131.15 0.507 1,385.25` 0.329 PERMIT # WQ00p8880 CATION EXCHANGE CAPACITY fnon an regulated facilities only) 7,80 ACRES PERMITTED 61.00 Ply h F 5.70 0.30 Surface AE-WF 5.70 0.30 AE-WF 5.70 .30 3,409,84 0.810 AE-WF5.70 8,30 4 0. .70 urfa urface 0.2 lyr 24 Hr, Rain u 0.0 ace o.o 0,0 ACRES UTILIZED 61.00 ds ortsite tltti' Crop Cary RYE RYE Moist RYE RYE RYE Co Dry girt PAN .027 .011 .418 286 ACRE Pb .22 .091' Ni .724 02 Permit Lrnt (tts.tacrretyear) - ist Crop / 2nd C Permitted Cumulative Pollutant Loading Rate (IbS./acre) 9 250 1000 250 500 X (STGNA R� C�F 'a PER "I certify, under penatty of law, that this document was prepared under my direction or aupervtsk n *cco dance with a system designed to assure that qualified personnel properly gathered and evaluated the Information submitted, i am aware that there we significant penalties for submitting false informatk n, Including the poselbliity of fines and Imprisonment fox knowing vtoiatlons," DEM FORM FSF (2/95) ACILITY NAME MINER ANNUAL LAND APP WAMPLE'R FOODS COX BROTHERS SITE # >PERATOR COX BROTHERS OTAL DRY TO DATE or MONTH APPLIED (ANNUAL) UN-WF32 FIELD # 2 213.2 Gallons or Cubic Yards Total Unit 9/23/1998 71, 500.00 G 9f24/1998 182,000.00 G 9125/1998 182,000,00 G 9/26/1998 182,000,00 G 9/28/1998 130,000 00 G 10/ 2/1998 32,500,00 + G 10/10/1998 117,000.00 G TOTALS: per /rs, 1,220,14 3,105,80 3,105.80 3,105.80 2,218.4 554.6 1 Dry Tons t Residual per Acre ' Source to (Ibs./acre) 0.290 0.738 0.738 0.738 0.132 0.475 X_ (S{CN 1"URE OF LAfTD A PLIER -I certify, under penalty of law, that this document was pre designed to assure that qualified personnel property gathe significant penalties for submitting false Information, Including the AE-WF AE-WF AE-WF AE- F AE-WF AE-WF AE-WF PAN 45 57 MIA EMI 1111111 CATION FIELD SUMMARY FORM PERMIT 0 WQ00088t50 CATION EXCHANGE CAPACITY (non 503 regulated facilities ony) ACRES PERMITTED 58.60 / 5.70 0.30 5.70 0.30 r � 7,40 ACRES UTILIZED 58.60 ply keep daily records onsite od 24 Hr. Rain Site Condition a 0.0 5.70 0.30 Surfacer �5.70 0.30 Surface 4.0 0,0 5.70 0.30 -"Surface 0.0 5.70 0.30 Surface 0.0 5.70 ` 0w30 Surfa 037 .015 0.0 Dry Dry Dry Dry LBS / ACRE 568 4.46 .626 5.14 Crop RYE RYE RYE RYE RYE RYE RYE 298 ' .002 i� . 124 124 250 direction or supervtston In acoordancew with a system the Information submitted, I am aware that there are of fines and Imprisonment for knowing violations," 027 15.7 7,07. 500 PAN NUP+L. ANv nrP .©N 4AAl.. . ©RL.. FACILITY NAME WAMPLER FOODS OWNER COX BROTHERS SITE # OPERATOR COX BROTHERS FIELD # TOTAL DRY TONS APPLIED (ANNUAL) 220.9 UN-WF32 DATE or MONTH 9/17/1998 0/10 Gallons or Cubic Yards Total 130,000,0 162,500,00 30,000.00 149,500,00 8 253,500,00 04,000.00 per Acre per Acre Source PERMIT tM W00006880 CATION EXCHANGE CAPACITY (non 503 regulated facilities only) ACRES PERMITTED 82.80 ACRES UTILIZED a2.80 6.70 Tons, Residual 4E+ Min. J Apply kes. daily r Solids Rate Method 24 Hr. R 2,070.06 0,492 AE-WF 5.70 0.30 Surface 0.0 ® 2,587.58 0.615 AE-WF 5.70 0.30 Surface 0.0 G 2,070.06 2,380.57 4,036.62 0.492 0.568 0,959 AE-WF 5.70 0.30 Surface 0.0 AE-WF 5.70 0.30 Surface AE-WF 5.70 0.30 Surface 0.0 6,05 0 394 AE-WF 5.70 0.30 Surface 0.0 S/ACRE TOTALS', u 036 .014'»549 '.316 06 = 142 .607 996 P lye p#2ndCrop Perri lCt d Currrulative Pcll Cant Lraredi r p Rate {I s.lacre X E {SIGNATURE OF LAND A PLIERS "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a .system designed to assure that queArled personnel properly gathered end evaluated the Information submitted, I am aware that there ere sl,gniflcant penalties for submitting ?else Information, IncIudithe possibility of fines and Imprisonment for knowing violations." DEM FOR 4 FSF (2/p5' Marion Cox Feld Data Sheet Cox Brothers Farr 6409 Rape Rd l 4c rtr e. NC 28110 b ne. lion - 7 4 '7 4-344C Farm (714) 764- 77 Tree T-I Fiel i No Gross Ae. Net Ac. 59. 2 690 16 7.3 73.6 81 Crop 62.E 1' 9lil Soybean/ 'mall Grain 58„61' Inca/ soybean Corn/Small Grain .3 Milo/Soybean/ om/S call Grain 129 3 Milo/Soybean/ Com/ rr all Grain "ilto1ybea C o rrtall r°aita r I l Cil a/ c ybeat orn/small Grain 4. . 1r9 it/ioyEeat / Cors/r all Grain 70,3 64.0 %rr beatr,r Corn/Small/Grain Milo/Soybean-; Corn/Small Grain 4.7 Tot832.3 l 0/Soybean/ oybear ' ors t all Grain . 3 l4i Ions ioearl rom /mall Graf' 4. 4 i c S c ybean rn rr all Grain North Carolina Division o Environmental Management AGREEMEN7 FOR THE LAND APPLICATION OF WASTEWATER RESIDUALS TO PRIVATE LANDS permittec: Pilgrims Pride Corporation contact porson: Mr. John Gangwer - Environmental Affairs Address of Permittee: P.O. Box 668 Marshville, NC 28103 List of wastewater residuals to be applied to these lalids, As noted in permit Site ID Number: Field Number: See attached See attached Location ol Larid to be used for residual application (include map for each site: See attached Owmer of Property used for residual application:X Mr. Lessee of Property (if appropriate): Land use or cropping patters: As noted Marion Cox Intended use or disposition of crops: Animal feed * * * * * * * * * * * * * * * * * * * * * * * * * * * * .* * * * * * * * * * * * * * * * * '* * The undersigned land owner or his representative hereby permits Pi I..grirris Pride Corp. here nafter referred to as the Permittee, to apply the above listed residuals onto the land at the location . shown as described herein in accordance with the restrictions and stipulations as given below, The landowner or his representative receives, in consideration, full use of the nutrient value, of the applied residuals while the Permittee receives, in consideration, the use of the land described above for the disposal of wastewater residuals. This agreement shall remain in effect for the length. of the Division of Environmental Management land application permit and shall be renewed each time the land application permit is renewed, The undersigned land owner or his representative and the Permittee agree to abide, with the following restrictions and stipulations until such time as written notification, given thirty (30) days in advance, modifies or cancels this Land owner's Agreement . Notification of cancellation of this agreement shall be immediately forwarded to: Division of Environmental Management. Permits and 'Engineering Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 FORM: LARS 06/94 Page 15 of 18 SUPULATIONS: 1, The landowner OT his representative hereby authorizes the Permittee, County and State Officials or their representatives to inspect each parcel of property prior to, during, and after residual application and to established monitoring. facilities on or near the application site as required by the residual land application permit. The, landowner or his represeniat ve authorizes the Permittee, County and State Officials or their representatives to take necessary soil, surface and ground water samples during the term of, and twelve (12) months after termination of, this Agreement. 3, The Permittee will provide, each landowner or his representative with a copy of the land application permit as issued by the N.C. Department of Environment, Health and Natural Resources (NCDEHNR) Division of Environmental Management (DEM) for the land described aboveprior to commencement of residual application, The NCDEHNR-DEM permit will specify maximum application rates, limitations and other restrictions prescribed by the laws and regulations. 4. The Permitter has provided the landowner or his representative. with information and data concerning the program for land application of residuals to privately owned lands which includes an analysis of constituents of the residual, residual application methods and schedules for typical cropping patterns and a description of the equipment used by the Permittee for residual application. 5 The Permittee will furnish each landowner or his representative with a copy of the re- of each soil analysis. The. site shall be adequately limed to a soil pH of at least 6.0 prior to residual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lirne, residual and soil mixture of at least 6..0, 7 The landowner of his representativewill inform the Permittee of any revisions or modifications to the intended use and cropping patterns shown above prior to each planting season to enable the Perrnittee to amend this Agre,ement and schedule applications at. appropriate periods, Within the limits of the NCDEH.NR-DEM permit, the. owner or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the resultsof soil samples. Crops for direct human consumption. shall be harvested in accordance with the conditions of the permit* 9. The landowner or his representatives or successors shall adhere to the provisions of this Agreement for a period of eighteen (18) months from the date of the most recent, residual application,. 10. Appropriatemeasures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during activesite use and for the twelve (12) month period following residual application* Such controls may include the posting of signs indicating the activities being conducted at each site. 1. 1* Specific residual application area boundaries shall be clearly marked, on each , by the Permittee or Land Owner (Lessee) prior .to and during application. 12, Should the landowner or his representat ve: lease or otherwise permit the use of the land by a third party, the landowner shall. be responsible to insure the third party agrees and complies with the terms and conditions of this Agreement. 13. The existing lessee, if any, of the site agrees, by execution of this provisions of this Agreement„ nt, comply with all FORM: LARS 06/94 Page 16 of 18 I lrrs Arcerncnt shall with reference to the subjec bindon the grantees. the: success' ars and assigns of rhn parties er of this Agreement t:. Animals should not be grazed on residual applied lands within a thirt)j tl;t day period ft llt w°ins residual application. Application sites that are to be used for grazing used to prevent access during these periods after each application hall have fencing I 6. of this land to a y ew owner, a parry it modification i ed and of Envkoruncntal yrlana titmcnt. The request shutcolapprtaprratr agreements. In addition, a notice shall be given by he current landowner to Lhe net. lands v ne.. isfes full det is tnf the materials applied or incorporated at each site.., 17. Any duly authorized officer, crnplo ee, or representative. at the Division ref Lrtvlrortrnental Management may, upon presentation of credentials enter and inspect any property, preyed place on or rt fated to the application site and facility at any reasonable time for the purpose t deterniinin , tainpliance with this permit; may inspect or copy any records that must he kept under tic. to s and conditions of tits perrnit, or may obtain samples of groundwater, surface water, or leachate. he landowner shall not enter into any additional waste disposal contracts or a ,reerrrcr t it another- municipality, contractor., or other permitted entity or the land specified by this Agreement. I lie land application of any additional wastewater residual sources, other than the residuals specified by this permit, is prohibited. RESTRICTIONS: FORM:06/94 Page F7 of 12 :11E; 2001 11ID 14;51 FAX 540 434110S PILGRIMS PRIDE CORP 14e/Re2m01 WED 1324 FAX 704 529 1643 Lito-Notftic Services 002;°002 002 ************************** w*********************** have MIA this land owner s agreedtern and 30 hereby grant permission to the Pe 'Mee to apply shRigeiresidualto tyly and 34 epecifiod bemire NORTH CAROLINA, COUNTY, I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instzurnent NV SS toy hand and official seal this day of 19 NOT .4" Y Pb13LIC My COIIIMESSiOri Expires SEAL: have. mad this land warn the stipulations and restrictions ad specified hcrtin. 1, the shpulations and resole ons as scftkd berrth FORM: LARS 06/94 ;:infw°1 eat and do hereby Date :1111 e by w***************** have mad this hind owaer's agreement ddo bomb Date Page 18 of 18 fid /e)-7e. abide by 2, IrllLES S94-NOMMC SERVICES, INC, iar<+��a=w .,, .r: .aaow „ar ne„ ,arm rr«cxas nvr 5,6 Cr v..,01. Nor, izs+^r RIL,'99 0 NO: Cox Brothers Farm Union County Tract - 32 FIGURE NO 1 a:tton I 1 Bio-Noinic Services, Inc-- 51G Rounduee Road Charlotte, NC 28217 Phone: (704) 529-0000 Fax: (704) 529-1648 ofTicbio-nornic.com Topography Map Scale 1 2.4,0040 Blue Color Indicates Water Topo Quad: p Farm:L.422c jgCci Fi ds: 7_ CHECKED BY: RPM(' DRAWN BY: s DATE: APRIL °99 USGS QUAD PAGELAND SC - NC.; CONT C SERVICES, INC. wh¢,°ot,t Nrm,,n,2:N 3"33 UR iTERVAL = 10' Cox Brothers Farm Union County Tract - 32 NO: 1588-99-005 FIG .ARE NQ. 2 Top© Map vita Nomic Services, Inc. 516 Roundtree Road Charlotte, NC 28217 Phone; (704) 529-0000 Fax; (704) 5'29-1648 F mail: o1Tcx@bio-nomic.com Soil Map Scale 1:24,000 fields: SCALE: i' ECKED E3Y: j P ( N BY: MEM DATE: ,A1"R BIO NOMIC SERV CES. INC JOB Brothers Farm union County Tract - 32 0: 15 ,8-99-005 FIGURE NO 4 NRCS Map Boo--Nomic Services, Inc. 516 Roundtrce Road Charlotte, NC 28217 Phone; (704) 529-0000 Fax: (704) 529-1648 E-mail: office@bio-nomic.com Buffer Map House/Well (Red) Property line (Yellow) Field Number (Greer Buffer Zone (Orange) Water (Blue) Farm: Co, 8 Fields: 1� � Bio-Nomic Services, Inc. 516 Roundtree Road Charlotte, NC 28217 Phone: (704) 529-0000 Fax: (70-4) 529-1648 E-mail: affice@bio-nomic.com Buffer Map House/Well (Red) Property line (Yellow) Field Number (G Buffer Zone (Orange) Water (Blue) Farm: 63x Fro $ Fields: 5- Bio-Nomic Services, Inc. 516 Roundtree Road Charlotte, NC 28217 Phone: (704) 529-0000 Fax: (704) 529-1648 E-mail: offie@bio-nomic.com House/Well Buffer Map property line (Yellow) Field Number ( Bnil`er Zone (Orange) Water (Blue) Fields: trio-Nomic Services, Inc. 516 Roundtree Road Charlotte, NC 28217 Phone: (704) 529-0000 Fax: (704) 529-1648 E-mail: offrce@bio-nomic.conr Buffer Map House/We (ham) l operty line (Yellow) Field Number (Green) Berber Zone (Orange) Water (Blue) Fields; Field Na. Boring No. Depth Color 0"- 3" 3" -20 " RED 2.5 YR 4/6 RED 10 R 6/6 20" -24" 24"-34" YELLOWISH RED 5 YR 5/H RFOtJISH BROWN 2.5 YR. 4/4 34"-40" IN (4L[12 UN 32-2 GI 3"-26" R E 2.5 YH 4 / LIGHT RED YR10 6 / Texture SILT LOAM E I LT LOAM SILTY CLAY SILTY CLAY SILTY CLAY SILT I.O.A14 S I LT I,oAm Bedrock Seasonal Water Table Encounte r ed. 26"-40., BADIN (46B2) 42"-48" i BA,DIN (4682) RED 5 YR 4/6 BROWN 1.) YR 5/3 PALE YELL 2.5 Y 7/4 OLIVE YELLOW 2.5 Y 6/6 YELLOWISH BED 5 YR. 5/6 PALE BROWN 10 YR 6/3 YELLOW REL) 5 YR 5/6 TbCdllai, LT LOAM LT LOAM :,TY CLAY TY CLAY T LOAM TY CLAY i0" 0" YE L WISt RED 5 / LICt T Yi,LWISk SILT CLAY 10 YR 6/4 EW 20"-14' TALOWISH SEC SI TY CLAY' YR 5/ BADIN (46B2) Boring Depth No. 34"-48" Texture T LOAM SILT LOAM LI6i'ISH RED SILTY CLAY YR 5/8 REDDISH BROWN SILTY CLAY 2.5 YR 4/4 ICUT RED 0 R 6/6 s na. Table Encanterod C.TY CLAY PROJE(.:Th EARM / SITE NO.: 1 FIELD NO.: 1 HORILON DE. Legend: FIELD. INVESTIGATION SHEET sand loamy sand sandy lo am sandy clay loam ciay clay f oam Depth Of Seasonal High Water Table: Depth Of Apparent Water Table: Depth Type Of Restrictive Zone: Type Of Crop: Comments: Describe( SOIL: NTORMA N IL PROFILE DESCRIPTION STRt:CT - silt loam sclsiltyda oam - granular wshk - weak Libang.,..ar blocky. msbk - medium subangular blocky sshk - strong subanguiar blocky ATI x COLOR GENERAL INFORMATION — (a ; 44 Date mantis COLOR FIFLD INVESTIGATION SHEET 111 PROJECT: FARM :SITE NO,: FIELD NG NO.: _ SOILS INH)RMATION SOEL PROFE DESCRIPTION TEXT-1U TRUCTI.! , TRIX _ES COLOR COLOR Legcnd: s - sand Is - loarny sand sl - sandy loam SCI - sandy clay lorim c - clay. cl - clay loam Depth Of Seasonal Hitth Water Table: Depth Of Apparent Water Table: Depth Type Of Restrictive Zone: Type Of Crop; Comments: ar Descr . ' t:t tt-tti / ,ta 6..1( Sil - R 10= - Stir/ clay foam g - granular visbk•vicak subanguia; lolacky msbk - medium subangular blocky ssbk • strong subangular blocky (L 2 GENERAL INFORMATION ..c4) •77, Date. S&ME, FIELD INVESTIGATION SHEET c'ROSECITh. F / SITE NO.: EIELD s - sand Is - loamy sand sl • sandy I o.am scl - sardy clay loam - clay el - clay loam I Depth Of Seasonal High Water Table; Depth Of Apparent Water Table: Depth Type Of Restrictive Zone. 'Type Of Crop: Comments: 1 tot Simsimilar Series: ihed BORING SOILS LNYORMATION L PROFILE DESCRIMON - r c, • silt lo= stcl - silbf :lay loam g - granular wsbk - weak iubangular blocky msbk medium subangular blocky ssbk - strong subarigulaz blocky MATRE COLOR GENERAL INFORMATION ttt' tttt Date: tt- F.: CO LOR, ti&NIE, INC FIELD INVESTIGATION SHEET irl PROJECT: FARM " SITE NO.; 'FIELD NO. .11 • BORING NO,: SO LIS EN -FORMATION PROFILE DESCRIPTION HORIZON DE TEXTUR STRUCTURE NL-kTRLX COLOR COL ES / — 11-rt. egend. s sand Is - loarny sand - sandy loam sc° - santh'c'ia"," loam - clay cl - clay loam Depth Of Seasonal High Water Table: Depth Of Apparent Water Table: Depth Type Of Restrictive Zone: Type Of Crop: Comments: ,st Similar Series: Decnbed By - silt !oa.rn sici - silty ctay loam - granular ‘A'sbk - wtak sub•angular blotk-Y msbk - medium subangulu blocky ssbk - strong sbabangular blocky GENERAL INFOR_NIATION r•- / DaEC: INC. FIELD INVESTIGATION SHEET a OJECT: FARM SFFE FIELD NO.: t t- ORIZO DE t BORING NO : TION ROEILE DESCRIPTION ST- 1; L T COLOR MOTTLE COLOR t it -7'-" , v Legend sand loamy sand sandy loam sandy clay loam clay clay loam Depth Of Seasonal High Water Table: !Depth Of Apparent Water Table: Depth Type Of Restrictive Zone: -WE Type Of Crop: Comments: Most Smi1arSeries.: Described 511St l)aIT1 - Silty t;lay oaro, g granular .wabk - weak subangubar c[ocky msbk - tnedium subanolar blocky ssbk - strong subangular blocky GENERAL INFORMATION Th Date: SiiiME, INC. ROJECT: FARM SITE NCI: FIELD NO.: ORIZON DE HELD INVESTIGATION SHEET 3ORU'G NO.: SOILS INFORMATION SOIL PROFILE DESCR1PTiOr TEXTURE 'RUC" URE IN A. RD COLOR. M OTT LE COLOR t• — -E„ / s • sand Is - loamy sand sl • sandy loam sci - sandy clay. loam c - clay cl - clay loam. Depth Of Seasonal High Water Table: Depth Of Apparent Water Table; Depth Type Of Restrictive Zone: Type Of Crop: Comments: milar Series: Described By: sil. - silt loam sic! - silt-v c:ay loam g • granular wsbk - weak subangular blocky rnsbk - medium subangular blocky ssbk - strong subangular blocky GENE 74)1 " RMATION • Date: 2003 T CAROLINA ANNUAL REPORT AND APPLICATION O , PILGRIM'PILGRIM'S PRIDE ►0 Tt ICE IT NO.{) Q i0 Compiled By: Bio-NOM1C Services, lnc, 16 RoUndtree Road Chart. forth Carolina 2821'7-2133 February 2004 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00006860 County Facility Name s stow") on permit) Pilgrim's Pride Corporation Land Application Operator Bio-Nomic,.Services, Inc Phone (704) 529-0000 0 Year Land application of residuals as allowed by the above permit occurred during the past calendar :..tear YES X NO, If NO, skip Part I and Part It and proceed. to the certification. Also, if residuals were generated but not land applied, please attae an explanation on how the residuals were handled. Part I • Total number of application fields in permit. • Total .number of fields land application occurred during the year. •Total amount ofdry tons applied during the year for all application sites. •Total number ofacres land application occurred during the year. Part II Facility was compliant during calendar year with all conditions of the land application per items 1-12 below) issued by the Division of Water Quality YES NO. (please see attached explanation) IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, THE DATES, AND _EXPLAIN CORRECTIVE ,ACTION TAKEN. 1.. Only residuals approved for this permit were applied to the permitted sites. 2.. Soil pH was adjusted as specified in the permit and lime was Applied (if needed) to achieve zi soil pH of at least 6.0 or the limit specified in the pennit. 3. Annual soils analysis was performed on each site receiving residuals duringthe past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was perforrned and three (3) copies of certified laboratory results are attached. 5. All other monitoring was perfomie,d in accordance with the permit and reported during the year as required and three copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration .Limits in Table 1 of 40 CFR Part 503.1.3 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. All operations and maintenance requirements in the permit were complied withor, in the case of a deviation, pnoi authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11.No runoff of residuals fromthe application sites onto adjacent property or nearby surface waters has occurred. 1.2.A.11 buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF„ TRUE, ACCURATE, AND COMPLETE. 1 AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Mr. John Gangwer Permittee Name and Title (type or print) Signature of Preparer (if different from 'Permittee) (if different from Permitted and Preparer) Signature of P mittee Date ( dinc but not iited to were Date Signature of Land .Applier Date Note: Preparer is defined n 40 CFR Part 503,9(r) DEM FORM CF (10/94) Facility Information Page NC Permit No.: WQ0006860 (NC Pretreatment No. CM-28) Facility Pilgrim's Pride Corporation PO Box 668 Marshville, North Carolina 28103 Phone #: (704) 624-2171 Name address of responsible official (perrnittee): Mr, John Gangwer Pilgrim's Pride Corporation P.0 Box 391 HarTisburg, 'Virginia 22803 Phone #: (40) 564-6629 Name, address, and telephone of additional prepareriland applier: Bio-Nomie Services, Inc. 516 Roundtree Road Charlotte, North Carolina 28217-2133 Phone #: (70) 529-0000 Dry Tons of biosolids land applied in 2003: 0 Dry English Tons or 0 D Metric Tons 2002 ANNLTAL REPORT LAND APPLICATION PROGRAM ILA I PRIDECORPORATION PERMIT #WQ0006860 Compiled B is-cH is Sent, 516 Round Road Char i ttc, North Carolina - 11 December, 2002 BI©-NOMIC SERVICES, INC. Specs piling Ir7 toaay's needs for environmental protection. 516 Roo ditree Board • Charlotte. tte. North( _ .3 .,Tina 821 , 21 r.3 • (7041 1 }© • Fax (704) 29_1648 Mr. John Gangwer l'ilgrim''s l''tide Corporation l'.t Bo 668 Marshville, North. Carolina 28103 Reference: 2002 LAND APPLICATION ANNUAL FP(II T Pilgrim's Pride Corporation Permit No, WQ0006860 IDear Mr. Gan ;ver. No land application events occurred during the compliance year 2002 for the Pilgrim's Pride Ctrroon., I have enclosed four (4) copies of this no application letter report. Please note that the permit rewires reporting documents to be submitted. Please sign the "Annual Land Application Certification Fort" as the Pcrrnittce and submit three (3) copies of this report to: NCDENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1607 The fourth copy should be retained for your records, Ifa.ny further information is required regarding this land application programs, please do not hesitate to contact nee at (704) 529-0000, Sincerely, Biu-Nomic Ser ees, Inc �ld Motil l.„and Applic Enclosures ss Services Manager A Carylon Company Fad] lty Information Page NC [* 't No.. ' '' il[I06860 (NC Pretreatment ?err. A 28) Pilgrim'. ' I ride Corporation tiorr I.0 Box 668 Marshville, North C rrrlin 8103 Phan 4 -888 r 'n1, ddrs of responsibl Ir. John Gangwer Pilgrim'Pilgrim's Pride orpor ti n P.0 Box 668 r h ill , North C olina 28103 Phone 40 47 a-888 a ieta er it address and t hone of dddi Bio-Nomic Services, Inc: Charlotte, North Carolina 8 1- 1 3 al r 'Tons of biosnlids land `plied in 2002: 0 Dry English Tans r'0 Dry M hie Tarr pare r land apliar. ANNUAL LAND, APPLICATION CERTIFICATION FORM Permit Number WQ0006860 County nion Year 2002 Facility Name (as shown on perinit) Pi l_grim :siride_Corporation 1„,,and Application Operator__ Bio-NomicServices, Inc Phone # (704) 529-0000 Land application of residuals as allowed by the above permit occurred during the past calendar year YES X NO. IF NO. skip Part and Part II and proceed to the certification. Also, if residuals were generated but not. land applied, please attach an explanation on how the residuals werc handlod, Part I *Total number of application fields in permit, .'rotal number of fields land application occurred during the year, .Total amount of dry tons applied during the year for all application sites, "Total number of acres land application occurred during the year, Part II Facility was compliant during calendar year _ with all conditions o thc IanJ application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality Y ES NO. (please see attached explanation) IF NO. PLEASE 'PROVIDE A WRITTEN. DESCRIP"F ION WHY THE FAO LFTY WAS 'NOT COMPLIANT, THE DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN, I. Only residuals approved for this permit were applied to the permitted sites. 2. Soil p11 was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil p11 of at least 6,0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 , (applicable to 40 CFR Part 503 .regulated facilities) 7. All general requirements in 40 CFR Part 501.12 and management practices in 40 CFR Part 503„1.,4 were complied with. (applicable to 40 CFR Part 503 regulated facilities') 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. . 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanationsof violations are attached to include appropriate actions and remediations. 10.Vegetative cover as specified in the permit was maintained on this site and the crops grown were iremoved in accordance with the cropmanagement plan. 1„1.No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred,. 12.All buffer requirements as specified on the permit were maintained during each application of residuals. 't CEwrIFY, ENDER PENALTY OF LAW, THAT THE „ABOVE INFORMATION IS, TO THE BEST OF MN.' KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE I AM AWARE THAT 'THERE ARE SIGNIFICANT PENALTIES FOR •SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENI FOR KNOWING VIOLATIONS," Mr. John Gan vgeLr Permittee Name and Title (type or print) Signature of Preparer Date Signature of Land Appi (if different from Permittee) (if different front Permittee and Preparer) Note: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94) BIO-NOMIC SERVICES, INC, Specializing in today 's needs for environnaental protect 6 Rc.i.incttree Road • C ff.'rf. tte, North Caro IR .a 2821 7-21 '3 5 December Mr..lohn Gangwer Pilgrani's Pride Corporation P.©. Box 668 Marshville, North Carolina 28103 Reference: 2001 LAND APPLICATION AN IUAL 1 EPORT Pilgram's Pride Corporation Permit No, WQ0006860 Dear Mr, Gangwer. Enclosed you will find the 2001 Annual Report for Pilgrarn's Pride Corporation. No land application events occurred during the reporting period. The required no application events report is attached. Please note that the permit requires reporting documents be submitted, please forward three (3) copies to the following address: NCDENR/DWQ/Water Quality Section Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC27699-1617 If there is any further information required or questions regarding this land application program please contact our office at (704) 529-0000. Sincerely, B1O-NOMTC SER David Motif Land Application Services Manager Enclosure(s) A Carylon Company 2001 PORT ., s`de Corporation PO Box 668 ..,hville, North Carolina 28 Phone:(540) 476-8886 NC Pretreat # CM-28 NC 0 RESPONSIBLE OFFICIAL: John Gan r Pilgr o oration Box 668 hville, NC 28103 Phone:(540) 476-8886 ADDITIONAL iP BiocnInc. 516 Roundtree Road Charlotte, Carolina I - 1 Phone 0 529-0000 l DRY ETRIC 2001 DRY TONS .0 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0006860 County Union Year 2001 Facility Name (as shown on permit) Pilqram's Pride Corporation Land Application Operator Bio-Nomic Services, Inc. Phone # 704-529-0000 Land Application of residuals as allowed by the above permit occurred during the past calendar year _YES X NO. If NO, skip Part I and Part It and proceed to the certificatiom Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were bandied. Part I STORAGE FACILITY DID NOT REQUIRE HAULING IN 2001 • Total number of application fields in permit. 6 • Total number of fields land application occurred during the year. 0 • Total amount of dry tons applied during the year for all application sites. 0 • Total number of acres land application occurred during the year. 0 Part II Facility was compliant during calendar year 2001 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. YES NO. IF NO, PLEASE PROVIDE A WRITTEN DESCRIPTION WHY THE, FACILITY WAS NOT COMPLIANT,,THE DATES, AND EXPLAIN CORRECTIVE. ACTION TAKEN, 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities) 7, All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with. (applicable to 40 CFR Part 503 regulated facilities) 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and recommendations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS." Mr. John Gangwer Perm ttee Name and Title (type or print) Signature of Preparer Date ture of Land Appjler (if different from Permittee) (if different from Permittee and Preparer Bio-Nomic Services, Inc, Note: Preparer is defined in 40 CFR Part 503 9(r) DWQ FORM CF(10/94)