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HomeMy WebLinkAboutWQ0000701_Final Permit_20060626OU S E Postage $ ' Certified Fee Postmark Return Receipt Fee Here (Endorsement Required) Restricted Delivery Fee 4/28/06 (Endorsement Required) Total Postage & Fees leb&,EL CROWE ------------------------------------------------------------------------------- street. Apt. No.; PO BOX 158 or PO Box No. , ------ - NC 28634 .ertified Mail Provides: A mailing receipt i A unique identifier -for your mailpiece ' A signature upon delivery . '. A record of delivery kept by the Postal Service for two years " mportant Reminders: Certified Mail may ONLY be combined with First -Class Mail or Priority Mail: Certified Mail is not available for any class of International mail. NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo valuables, please consider Insured or Registered Mail. 1 For an additional fee, a Return Receipt may be requested to provide proof o delivery. To obtain Return Receipt service, please complete and attach a Retun Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver fo a duplicate return receipt, a USPS postmark on your Certified Mail receipt is required. For an additional fee, delivery may be restricted to the addressee o addressee's authorized agent. Advise the clerk or mark the mailpiece with thr endorsement "Restricted Delivery". I If a postmark on the Certified Mail receipt is desired, please present the anti cle at the post office for postmarking. if a postmark on the Certified Mai receipt is not needed, detach and affix label with postage and mall. MPORTANT: Save this receipt and present it when making an inquiry.,, - IS Form 3800, January 2001 (Reverse) 102595-01-M-104' UNITED STATES POST�,Y. 0 Sender: Please print your name, address, and ZIP+4 in this box 0 NC DEFT OF ENVIRONMENT & NATURAL RESOURCES DWQ-AP SECTION ATTN: ART BARNHARDT 225 GREEN ST, SUITE 714 RE FAYETTEVILLE NC 28301 5F43 MAY 0 3 2006 DENR- FAYEITEWLLEREGIONAL S-1 CC�e-? ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivey is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: 1gS1lPOULTRY, INC. ATMN. MR. !AtlIEL CSWE PO BOX 158 HARMONY, NC 26634 A. ❑ Agent ❑ Addresse B. Received by (PrintegWame) I C. �{ I D. Is dellve6 address different from item 'rf ❑ Yes IIf YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mail ❑ Express Mall, ❑ Registered ❑ Return Receipt for Merchandis, ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 700 2'57,' 0 D6;"9�50as12376 itiI i I�ii i�ii�ii i1i PC Fnrm `iRi 1 t chni�nii2Mai i i j j i irin i odic il7otnrn Rnnalnf -4nococ_no_r,AA OF WATE Michael F. Easley, Governor Gj William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources _ —i Alan W. Klimek, P.E., Director Division of Water Quality June 26, 2006 MR. DAN CRO WE, PLANT MANAGER RECEIVED I DENR I DWQ TYSON FOODS, HARMONY PLANT AQUIFER'PROTECTION SECTION 501 SHEFFIELD RD JUN 2 $ 200& HARMONY, NORTH CAROLINA 28 Subject: Permit No. WQ0000701 TYSON FOODS, Harmony Plant Residuals Land Application Program Land Application of Residual Solids (503 Exempt) Iredell County Dear Mr, Crowe: In accordance with your permit modification and renewal application package received on January 5, 2006, we are forwarding herewith a modified and renewed Permit No. WQ0000701, dated June 21, 2006, to Tyson Foods for the subject residuals land application program. This permit shall be effective from the date of issuance until May 31, 2010; shall void Permit No. WQ0000701, issued on July 9, 2003; and shall be subject to the conditions and limitations as specified therein. Make note of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VI. 7.), as the Division does not send reminders to apply for permit renewal. This permit is being issued to approve the continued operation of the residuals land application program for another five-year cycle with the following modifications: a. This permit is issued as a renewal and to modify the permitted land with a decrease in acreage available for land for application for a total of 1522.34 acres. b. Change of ownership of land previously listed as owned by Ed Dewitt to Dale Dewitt. As always, remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted since the last issuance. Pay particular attention to the monitoring requirements in this permit, Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, and/or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the from of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: htt:/h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer - 50% Recycledll0% Post Consumer Paper Nopj�ne hhCarolina olinaNaturally Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877.623-6748 Fax (919)715-6048 Mr. Dan Crowe Page 2 June 26, 2006 If you need any additional information concerning this matter, please contact Mr. J. R. Joshi by telephone at (919) 715-6698, or via e-mail atjayajoshi@ncmail.net. Sincerely, for Alan W. Klimek, P.E. cc: Brent Collins, EMA Resources, Inc. 29 Court Square, Mocksville, NC, 27028 Moore County Health Dept, Montgomery County Health Dept. Richmond County Health Dept. Surry County Health Dept. Winston-Salem Regional Office -Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO TYSON FOODS, HARMONY PLANT Iredell County FOR THE continued operation of a residuals land application program for TYSON FOODS, Harmony Plant, and consisting of the land application of 5,543 dry tons of residuals generated by the residuals source - generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification and renewal application package received on January 5, 2005, 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 May 31, 2010; shall void Permit No. WQ0000701, issued on July 9, 2003; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The residuals land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. This permit shall become voidable if the soils of the land application sites fail to assimilate the residuals adequately and may be rescinded unless the land application sites are maintained and operated in a manner that will protect the assigned water quality standards of the surface waters and groundwater, The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of this residuals land application program. 4. In; the event that the residuals land application program is not operated satisfactorily, including the creation of nuisance conditions, the Perrnittee 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. No residuals other than those generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. Only the land application sites listed in the most recently -certified Attachment B of this permit are approved for residuals land application. This permit shall become voidable unless the agreements between the Permittee and the landowners and lessees or operators of any land application sites listed in the most recently - certified Attachment B of this permit not owned by the Permittee are in full force and effect. These agreements shall be considered expired concurrent with the expiration date of the permit and shall be renewed at the same time the permit is renewed. 8. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at least 24 hours prior to the initial residuals land application event to any new land application site. In addition, the appropriate county manager's office shall be notified prior to the initial residuals land application event on any new site so that they will be aware that residuals land application activities have commenced on the site. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/. 10. When residuals are land applied under the conditions of this permit, the Class B pathogen requirements and site restrictions in 40 CFR Part 503.32(b) shall be met. Additionally, an evaluation shall be performed that demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this evaluation, including all test results and calculations, shall be submitted. Only residuals that are generated by the residuals source - generating facilities that are identified as being exempt from this condition in the most recently -certified Attachment A shall not be required to comply with the specified pathogen reduction requirements, H. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all times. 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall bold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; 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 surface and subsurface application methods; h. 10 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. 3 Some of the buffers specified above may not have been included in previous permits for this residuals land application program. However, any land application sites that are listed in the most recently -certified Attachment B of this permit, but were approved with different buffers shall be reflagged to comply with these buffers. 6. Maximum slope for land application of residuals shall be 10 percent for surface application methods and 18 percent for subsurface application methods. 7. Specific residuals land application area boundaries shall be clearly marked on each land application site prior to and during a residuals land application event. 8. The lifetime loading rates (LLRs) of heavy .metal loadings rates on any Iand application site shall not exceed the following for the corresponding soil cation exchange capacities (CEQ: Parameter LLR for a Site with CECs <5 ( ounds er acre_(pounds LLR for a Site with CECs 5 to 15 per acre)(pounds LLR for a Site with CECs >15 per acre) Cadmium 4.5 9 18 Copper 125 250 500 Lead 500 1,000 2,000 Nickel 125 250 500 Zinc 250 500 1,000 9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0, on all land application sites onto which residuals are land applied to ensure optimum yield for the crops specified in Condition II. 13. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 10. Should any of the residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A of this permit contain a high salt content (Le., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division., using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability for land application of residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such recommendations accordingly and shall maintain written records of each monitoring event that includes details of the sites covered and rate of soil amendment application. 11. Prior to land applying residuals to any land application site that has previously received or is intended to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied waste/nutrients from the landowner and/or lessee/operator of the site. The Permittee shall be responsible for verifying the volume of residuals that may be land applied to the site such that the plant available nitrogen (PAN) loading rate for the specified crop (i.e., see Condition Il. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site_ M 12. A suitable vegetative cover, as Iisted in Condition 11. 13., shall be maintained on land application sites onto which residuals are land applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist and as approved by the Division. 13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic rates in accordance with the crop management plan outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading rates land applied to any site exceed the following for the specified crops: PAN PAN Crop (pounds per Crop (pounds per acre per ear) acre per ear) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass (Hay or Pasture) 220 Milo 100 Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Sila e) (Silage) Cotton 70 Soybeans 204 Fescue 250 Timothy, Orchard, or 200 Rye Grasses The Permittee shall apply for and receive a modification of this permit before land applying residuals on any land application site that is to be established in a crop other than those listed above. A maximum PAN loading rate for the desired crop shall be approved with the permit modification. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in the winter with BOTH crops to receive residuals), then the second crop shall receive an application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion control only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will essentially be returned to the soil. Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the Division. 14. Animals shall not be grazed on any land application site for 30 days after any residuals land application event. Sites that are to be used for grazing shall have fencing that will be used to prevent access after each event. 15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after any residuals land application event. 5 16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any residuals land application event. 17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after any residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 19. Turf shall not be harvested for one year after any residuals land application event. 20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into any surface waters. 21. Adequate procedures shall be provided to prevent surface runoff 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 taken to control public access to the land application sites during active site use and for the 12-month period following the last residuals land application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 111. MONITORING AND REPORTING REQUIREMENTS I. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by each residuals source -generating facility listed in the most -recently - certified Attachment A of this permit shall be analyzed to demonstrate that they are non- hazardous under the Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each residuals source - generating facility listed in the most recently -certified Attachment A of this permit, The analyses shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently - certified Attachment A of this permit, the analyses shall be required for each residuals land application event. The TCLP analysis shall include the following parameters (i.e., note the regulatory Ievel in milligrams per liter in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0,7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0,008) Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachioroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) After the residuals have been monitored as specified above for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to request a reduction of this monitoring requirement. In no case, however, shall the frequency of monitoring be less than once per permit cycle. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at the frequency specified in the most recently -certified Attachment A of this pennit, and the results shall be maintained on fine by the Permittee for a minimum of five years. If residuals generated by a particular residuals source -generating facility are land applied at a frequency less than that which is specified in the most recently -certified Attachment A of this permit, an analysis shall be required for each residuals land application event. The analysis shall include, but shall not necessarily be limited to, the following parameters: Aluminum Ammonia -Nitrogen Cadmium Calcium Copper Lead Magnesium Nickel Nitrate -Nitrite Nitrogen Percent Total Solids pH Phosphorus Potassium Sodium Total K3eldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) 7 After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition I. 10. The monitoring shall be performed at the frequency specified in the most recently -certified Attachment A of this permit, and data to verify pathogen reduction of the residuals shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen reduction requirements and site restrictions in 40 CFR Part 503.32(b). In addition, the Environmental Protection. Agency (EPA) certification statements concerning compliance with pathogen reduction requirements, and management practices shall be completed at the frequency specified in the most recently -certified Attachment A of this permit by the proper authority or authorities, if more than one is involved (i.e., either the person who prepares the residuals, the person who derives the material, or the person who applies the residuals). Only residuals that are generated by the residuals source -generating facilities that are identified as being exempt from Condition I. 10. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. Laboratory analyses as required by Condition ill. 2., Condition III. 3., and Condition III. 4. shall be performed/gathered on the residuals as they are to be land applied. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 2H .1100. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, 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, etc.); g. Type of crop or crops to be grown on field; h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare; i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or kilograms per hectare (if applicable); 93 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 (i.e., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, arsenic, copper, lead, mercury, molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the results shall be maintained on file by the 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 Humic Matter Sodium Base Saturation (by calculation) pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III, 1., Condition 111. 2., Condition Ill. 3., Condition III. 4., Condition 111, 5., Condition 111. 6., and Condition 111, 7. shall be submitted annually on or before March 1st of the year following the residuals land application event to the following address: NCDENR-DWQ Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Winston-Salem Regional Office at telephone number (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the residuals land application program that results in the land application of significant amounts of residuals that are abnormal in quantity or characteristic. b. Any failure of the residuals land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the residuals land application program has gone out of compliance with the conditions and limitations of this permit or the parameters on which the program system was designed. d. Any process unit failure, due to known or unknown reasons, that render the residuals land application program incapable of adequate residuals treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. W, Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Land Application Site Requirements: a. Each land application site identified with a GW-A in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites throughout the year. b. Each land application site identified with a GW-B in the most recently -certified Attachment B of this permit is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residual land application events on these sites shall be prohibited from December through March, inclusive. No residuals shall be land applied to these sites when the vertical separation between the depth of residuals land application and the water table is less than three feet. The actual water table depth for seasonally -restricted soils shall be verified by soil borings within 24 hours prior to any residuals land application event that occurs from April through November, inclusive. The number of borings advanced shall be sufficient to characterize -water table conditions across the land application site adequately. Any open borings shall be properly filled with native soil, prior to the residuals land application event, to decrease the chance of any residuals contaminating the groundwater. 2. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by regulations in 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 exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate rernediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around -each land application site midway between the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(2). 3. Additional Requirements: a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 10 V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shaII inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the 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 Ieachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the residuals land application events are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by the Division. 2. This permit shall be effective only with respect to the nature and volume of residuals described in the application and other supporting data. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 4. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit, as specified by 15 NCAC 2H .0205 (c)(4). The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO IOOOO, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and I SA NCAC .0500. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 11 7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land application program described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals land application program to change ownership or to change the name of the Permittee, a formal permit request shall be submitted to the Division documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. Permit issued this the twenty-sixth day of June, 2006. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000701 12 ATTACHMENT B - Approved Land Application Sites Permit Number: WQ0000701 Tyson Poultry Inc Harmony, NC Rendering Plant Residuals Land Application Program Field/Zone Id Owner I_Pscee Cnunty Dominant GW I nfifliriR I nnnihiciP Roil iaripc KIM ArrPanP RPntrirtions MT-01-01 Welch, Gary Montgomery 35013'37" 79014'29" Autryville 2.60 GW-A MT-01-02 Welch, Gary Montgomery 35°13'36" 79043'11" Ailey 33.90 GW-A MT-01-03 Welch, Gary Montgomery 35036122" 78°01'01" Ailey 7.50 GW-A MT-01-04 Welch, Gary Montgomery 35014'04" 79°42'59" Ailey 27.10 GW-A MT-01-05 Welch, Gary Montgomery 35°13'26" 79°43'37" Autryville 7.90 GW-A MT-01-06 Welch, Gary Montgomery 36°13'26" 79°43'37" Candor 22.30 GW-A MT-01-07 Welch, Gary Montgomery 35013'36" 79-43-20" Autryville 1.60 GW-A MT-01-08 Welch, Gary Montgomery 35°13'36" 79°43'16" Ailey 7.00 GW-A MT-01-09 Welch, Gary Montgomery 35013'21" 79°43'26" Candor 9.60 GW-A MT-01-10 Welch, Gary Montgomery 3501T]6" 79°43'36" Candor 38.70 GW-A MT-01-11 Welch, Gary Montgomery 35'1321" 79°43'28" Candor 4.70 GW-A MT-01-13 Welch, Gary Montgomery 3501TI.4" 79043'08" Vaucluse 25,10 GW-A MT-01-14 Welch, Gary Montgomery 35°12'58" 79°43'37" Ailey 30.00 GW-A MT-01-16 Welch, Gary Montgomery 35°1l'3V 79043'37" Autryville 38.15 GW-A MT-01-17 Welch, Gary Montgomery 35011'34" 79043'31" I Candor 29.80 GW-A MT-02-01 I Dewitt, Dale Montgomery 35°11'39" 79°42'55" 1 Candor 1 0.30 GW-A Total Fnr Cormiv Mnnfu�renrry }tC� 25 MO-01-01 Matthews, Sherrii Dale Moore 35011125" 80°30'52" Fuquay 29.10 GW-A MO-0I-02 Matthews, Sherril Dale Moore 35011'18" 80°30'58" Fuquay 12.30 GW-A MO-01-03 Matthews, Sherrif Dale Moore 35013'21" 80°29'51" Fuquay 38.90 GW-A MO-01-04 Matthews, Sherri] Dale Moore 35013'21" 80°29'51" Fuquay 9.40 GW-A MO-01-05 Matthews, Sherrill Dale Moore 35°13'21" 80029,511, Ailey 18.70 GW-A MO-08-01 Matthews, Ralin Moore 35004'40" 79°33'23" Candor 66.60 GW-A MO-08-02 Matthews, Ralin Moore 35004'23" 79°33'15" Candor 16.40 GW-A MO-08-03 Matthews, Ralin Moore 35004'20" 79°33'25" Candor 22.50 GW-A MO-08-04 Matthews, Ralin Moore 35°33'28" 79°33'28" Candor 13.00 GW-A MO-09-01 Matthews, Ralin Moore 35004'46" 79°29'56" Candor 21.00 GW-A MO-09-02 Matthews, Ralin Moore 35a04'42" 79'29'56" Candor 10.70 GW-A MO-09-03 Matthews, Ralin Moore 34004'35" 79°29'56" Dothan 10.40 GW-A MO-09-04 Matthews, Ralin Moore 35°04'35" 79°30'10" Candor 50.10 GW-A M0-10-01 Matthews. Ralin Moore 35°04'50" 79°33'05" Fuquay 75.00 GW-A MO-10-02 Matthews, Ralin Moore 35005'12" 79°33'10" Fuquay 83,00 GW-A MO-10-03 I Matthews, Ralin IMoore 1 35-05-22" 1 79°32'46" 1 Candor 20.60 GW-A Totat FnrCoitn#v Nfaarn 49"A RM-09-01 Dewitt, Dale Richmond 35009'29" 79°41'28" Candor 15.60 GW-A RM-10-01 Dewit# Dale Richmond 35-09-10" 79042'13" Wak-calla 7,40 GW-A RM-10-02 Dewitt, Dale Richmond 35009'18" 79042'07" Wakulla 21.00 GW-A RM-10-03 Dewitt, Dale Richmond 35°09'20" 79°41'49" Ailey 11,30 GW-A W00000701 TYSON Aft. B Certified June 21, 2006 RM-10-04 Dewitt, Dale Richmond 35'09'29" 79041'38" Wakulla 46.70 GW-A RM-10-10 Dewitt, Dale Richmond 35°07'27" 79-42'46" Wakulla 36.40 GW-A RM-10-1 I Dewitt, Dale Richmond 35008'25" 79041'33" Walculla 36.50 GW-A PM-10-12 Dewitt, bale Richmond 35008'14" 79-41124" Wakulla 26.73 GW-A RM-10-13 Dewitt, Dale Richmond 35008'06" 79°41'36" Wakulla 33.46 GW-A RM-10-15 Dewitt, Dale Richmond 35008'46" 79"00'00" Wakulla 26.90 GW-A RM-10-16 Dewitt, Dale Richmond 35008'42" 79042'50" Wakulla 13,50 GW-A RM-10-17 Dewitt, Dale Richmond 35°08'29" 7904249" Wakulla 5I.80 GW-A RM-10-18 Dewitt, Dale Richmond 35°08'51" 7904275" Wakulla 9.80 GW-A RM-10-19 Dewitt, Dale lRichmond 35-08'47" 79°42'21" Wakulla 15.80 GW-A 1176tal For -County Rkhmmd 35189 SU-01-01 Johnson, Walter Surry 36031'11" 80°39'50" Colvard 73.70 GW-B SU-01-02 Johnson, Walter Surry 36'31'29" 80°39'48" Braddock 15.70 GW-A SU-01-04 Johnson, Walter Surry 36°33'04" 80044'29" Bethlehem 30.70 GW-A SU-01-05 Johnson, Walter Sorry 36032'40" 80144'40" Braddock 17.30 GW-A SU-01-06 Johnson, Walter Surry 3603232" 80044'31" Colvard 7.50 GW-A SU-01-07 Johnson, Walter Surry 36032132" 80°44'46" Braddock 14.30 GW-A SU-01-08 Johnson, Walter Surry 369I'l6" 80044'30" Bethlehem 7.60 GW-A SU-01-09 Johnson, Walter Surry 3603 FOY 80044'07" Bethlehem 32.60 GW-A SU-01-10 Johnson, Walter Surry 36031'02" 80°44'16" Bethlehem 11,70 GW-A SU-01-11 Johnson, Walter Surry 36'28'16" SV45110" Bethlehem 21.20 GW-A SU-01-12 Johnson, Walter Surry 36028'06" 80045117" Bethlehem 8.10 GW-A SU-01-13 Johnson, Walter Surry 36028'11" 80045'21" Bethlehem 3.10 GW-A SU-01-14 Johnson, Walter Surry 36027'52" 80145'32" Braddock 7.90 GW-A SU-01-15 Johnson, Walter Surry 3602T34" 80°44'36" Colvard 8.90 GW-A SU-01-16 Johnson, Walter Surry 36°27'52" 80"44'36" Colvard 12.70 GW-A SU-01-17 Johnson, Walter Sorry 36-28153" 80°44'31" Arkaqua 47,30 GW-B SU-01-18A Johnson, Walter Surry 36°28'38" 80'44'19" Arkaqua 10,40 GW-B SU-01-18B Johnson, Walter Surry 36028138" 80°44'26" Dillard 12.70 GW-B SU-01-19 Johnson, Walter SIM 36"28'43" 80°45'00" Dillard 12.10 GW-B Total ForCounty', Sur 355-SO Total 1,522..34 GWA- is dominated by soils with a mean seasonal high water table greater than three feet below the land surface. Residuals land application events may occur on these sites year round. GWB- is dominated by soils with a mean seasonal high water table between one and three feet below the land surface. Residuals land application on these sites shall be prohibited from December through March, inclusive. WQ00007 'SON Att. B Certified J 1, 2006 ATTACHMENT A - Approved Residual Source -Generating Facilities Permit No. WQ0000701 Tyson Poultry, Ina Tyson Poultry, Inc. Residuals Land Application Program Owner Facility Naive County Permit Number Issued By Is 503? Maximum Monitoring Monitoring Approved Dry Tons Frequency for Frequency for Mineralization Per Year Condition 1I1.2. Condition 111.3_ and Rate Condition II1.4. Tyson Poultry, Inc. Harmony, NC Rendering Plant"E Iredell NCO005126 DWQ non 503 5,543.00 Once Per Permit Cycle Every 60 Days 0.40 Total 5,543.00 'The 5,543-dry tons per year of residuals to be land applied under the conditions of this permit are generated from the treatment of wastewater at the Harmony, NC Rendering Plant and Wilkesboro, NC Plant (i.e., Pretreatment Permit No. 1003-1, issued by the Town of Wilkesboro) of Tyson Poultry, Inc.; at the Case Farms Facility in Burke County, NC (Non - Discharge Permit No. WQ0007511); and the Townsend Foods, Inc. Plant in Chatham County, NC (i.e_, NPDES Permit No. NC0026441). All residuals are mixed and treated at the Tyson Poultry, Inc. Harmony, NC Rendering Plant and then land applied as a single source. Under no circumstances shall the residuals generated by the individual plants/facilities be land applied "as is" (i.e., without mixing and treatment at the Tyson Poultry, Inc. Harmony, NC Rendering Plant. Should it be desired to land apply the residuals generated by the individual plants/facilities "as is" once again, the Permittee shall request approval of a formal permit modification from the Division. e All residuals approved from this source ahll be subsurfacely injected in order to reduce the potential generation of nuisance conditions. Surface application methods shall be strictly forbidden without first applying for and receiving written authorization from the Division. Permit No. WQ0000701 Page 1 of I Certification Date: June 21, 2006 SITE SUMMARY SHEET COUNTY: Montgomery SITE NUMBER: MT2 OWNER: Dale Dewitt OPERATOR: Same ADDRESS: 665 Jones Springs Church Rd Ellerbe, NC 28338 PHONE: (910) 652-5585 Fields Total Acres Est. App. Acres Crops Latitude & Longftude 1 32.98 30.30 Bermuda/ 35" 11' 39" Small Grain 790 42' 55" TOTALS 32.98 30.30 . COMMENTS: �VT.. TI., .4. SITE SUMMARY SHEET COUNTY: Montgomery SITE NUMBER: MT1 OWNER: Gary Welch OPERATOR: Sane ADDRESS: Rt.2 Candor, NC 27229. PHONE (910) 974-4328 (H) (336)210-7186.(cell) Fields Total Acres Est App. Acres Crops Latitude & Longitude" 1 3.50 . 2.60 Bermuda/ 35-13' 3T' Small Grain 79' 43' 29" 2 35.60 33.90 Bermuda/ 35' 13' 36' Small Grain 79' 43' 11" 3 13.60 7.50 Bermuda/ 35' 13' 42" Small Grain 79' 43' 00"' 4 29.80 27.10 Bermuda! 35' 14' 04" Small Grain 79' 42' 59" 5 8.80 7.90 Bermuda/ 35' 137 2V' Small Grain 79' 43' 37" 6 23.40 22.30 Bermuda/ . 35' .13' 26" Small Grain 79" 43' 3T' 7 2.00 1.60 Bermuda) 35' 13' 36" Small Grain 79' 43' 20" 8 8.40 7.00 Bermuda/ 35' 13' W' Small Grain 79.' 43' 16', 9 10.60 9.60 Bermuda/ 35' 13' 21" Small Grain 79' 43' 26" 10 40.90 38.70 Bermuda/ . 35' 13' 16" Small Grain 79' 43' 36" 11 4.70 4.70 Bermudal. 35' IT 21" SmallGrain 79' 4T 28" 13 28.40 ' 25.10 Bermuda/ 35° 13' 14' Small Grain 79' 43' 08" . 14 74.30 "' 68.10 Bermuda/ 35' 12' 59' Small Grain 79' 43' 3T' 15 34.40 30.10 Bermuda! 35' 11' 31" Small Grain 79' 43' 30" 16 50.00 45.10 Bermuda/ 35° 11' 31"' Small Grain 79' 43' 3T' 17 44.00' 39.80 Bermuda/ 35' 11' 34"' Small Grain 79' 43' 31' TOTALS 412.40 371.10 COMMENTS: 705 17 211 MC.A— A, 0.0 wrlkduc LA M 731 Ll 112 73 ILO 7 1( 11"iJ A isT 1v ---------- 73 7 4A-A y. P'. rl 2, At 'IZE �—M f: 77- '41 SITE LOCATION MAP a F'=2A MILES C ARY WELCH NlT 1 (1-17) 16.?6 �� q AM w ►..._ +4 :.fir, y,- _ •�. - � �in . .+�wMt• t i.` t. . - s.. _� r .- ,�• ''�.F 4 ... _ . � 1: ' � 'i y� a. � � ITT.'_ - - TZW r I � C . t f T f .3� � LF- >.. •'tea-�r�. 1 � -? _e .t�Gi�:i�'I'. :.. .7i :� F ,tc �. _ .__ ...._. `.• LCy-.., �;2.Sg�.i)r'+`�'"_.vr.� ... �- � .. �+ � �5� t ,a-qip6�` d�,y+� •��• .x"rya { SITE MAP Ff - GARY WE CHas .r sty; � ::��• _ MT1 (10, I3)-....,-.._--. iA ~�73§&��- 2��2����� // ~ � {�r �'��/��� �� � : \ � � /� � \ e� �.�. .p�}����: ������\���\ SITE SUMMARY SHEET COUNTY: Moore SITE NUMBER: M01 OWNER: Sherril Matthews OPERATOR: Same ADDRESS: 2225 Niagra Carthage Rd' Carthage, NC 28327 PHONE: (910) 949=2136 Fields Total Acres Est. App. Acres. Crops'. Latitude & Longitude 1 29:67 29.1 Corn/SG/Tob Beans 350 11' 25" 800 39 52" 2 12.68 12.3 Corn/SG/Tob' Beans 350 1111811 '800 30' 58" 3 4&9 38.9 Com/SG/Tob' Beans 35013' 21" 800 29' 51'.' 4 - :9.4 9.4 Com/SG/Tob' Beans . 350.13' 21" 800 29' 51" .5 20.5 18.7' Com/SG/Tob, Beans 350 13' 21" 80029' 51' a TOTALS. 119.15 108, 4 COMMENTS:' SG denotes small grain. - as= 501 421cuq 8 42 0. .14 F. CHATt 4p N, GL- c� ds m. Dt A 7 c R-1,11N - r L-W r J. % " 5011 -'SITE LOCATION MAP I"=2.4 MILES SBERRIL NIATTHEWS tl? . . . . . . MO I (1 -'5) Y.--^-.l _ �. ;.J{.� 1 tv)�• 3�u �� .. ' }p'Y'U,; ,t'! f,f��cS.�j'•i. MIN; A•i, l'.� :'ryt ;.'1' r�,A jjjIr �!yri:}�i }N •t: r•��Y. ''1'{j t1�1•je•''(� l�. f- `. Ja• .r::`i)T.iF' LLL'iTy' ;; �...`;b`',�'t , •��'Sf(I7' f9�''"lrf. ;Y'3 r _.c • i.'f` . 1.?u ' `. • y-, � i ; C•: i'„` _ ti �" " ` 1 4 >:V .+ fi t i ^I.:• ,4' .S 47'.( )i`'i' �,,, • r : j '��t yt t �. h 'i}. ��+a>: ;�; j , is i •}..�1 L,, �•' ` y, `( `�•. v/`,;,1 ,(ralf '�..5, ao. 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I:F„,1nc,, ;. �;, P.. t",a). i\1.. ;.l.r�:•°;i:" ad' �i�tlir ii RAN td,. - 1..._ lir •,• ,'•1� :J`.�',!•. h. ✓t ti;r4,,�.t f - �: t« , ,$. rr J.y{-..-'.;� " ,1 •t ,,, X. ;r>..,,., • '' �C 11 f;t,?f{.• d:ri� i'! t'1 ':a. i it .iJ 7::?. ';:c' J SITE SUMMARY SHEET COUNTY: Moore SITE NUMBER: M09(1-3) . OWNER: Rafin Matthews OPERATOR: Same .ADDRESS: 5913.Hoffman Rd. Hoffman, ,NC 28347 . PHONE: (910)281-4587 Fields - Total Acres Est. APP• Acres Crops latitude- � 'Lon nude 350 04' 46" 1 22.0` 21.0 Com/SG Beans 790 29' 56" 2 12.0 10.7 `Corn/SG Beans _ 35°. 04' 42" 790 29' 56" 3 11:5 10.4 Com/SG Beans . 350 04' 35" 790 29" 56" al t. .4'r 77 w. L A A f A scv"-P? SITE LOCATION NiAp 1 "=2.4 MIKES RALIN MATTHEWS mog (I . ar -ONE unnew � uw_ 1 = 660' SITE M" P ='660" MEM RALIN MATTHE WS Aup - 2000 M09 (Q� II To Thunder Road Legend ■ Dw Wing Wooded Area v Structure (Hain) --i- Drainageway Q Pond = Actress Road 0 Well Property 'Line x Butter Area X-X-X Fer=e Wei Area 0 Hand Auger 9=9 RaHn Matthews FIGURE NO. TRS /Tyson P ' oultry La6d Application Program Buff6r 1588-00-010A Map r SITE SUMMARY SHEET COUNTY: Richmond SITE'NUMBER: RM8 OWNER: Grant Andrews OPERATOR: Same ADDRESS: 6563 Grassy Island Rd. Mt. Gilead; NC 27306 PHONE: (910) 439-5182 Fields Total Acres Est. App. Acres' Cro.. s Latitude & Longitude 1 29.3 23.1 Com%SG/Tob Beans 350 05' 57" 800 00' 46" 2 28.7 25.7 Com/SG/Tob Beans 350 05' 5411, 800 00' 45" ' 3 31.1 28.7 Com/SG/Tob Beans 350 05' 48" 80° 00' 40" 4 17.5 16.2 Com/SG/Tob ..Beans . 359 05' 45" 80° 00' 51" - 5 45.97 40 Com/SG/Tob Beans 350 05' 29" 800 00' 49" 6 47.41- 39.7 Com/SG/Tob Beans 350 05' 33" 80° 00' 30" 7 21•.2' 18.4 Com/SG/Tob Beans 350 0811211 800 01' 06" 8 ' 29.1 26.1 Com/SG/Tob Beans 350 08' 29" 800 00' 43" 9 22.63 16.2 Com/SG/?ob Beans . 359 09' 19" 8000 S5" TOTALS 272.'91 234.1 COMMENTS: SG denotes small grain. 73 51 09 I U '� rt, \I, � �,',� ° / 'a:n,¢_ - `'� � , �`� ' _ - ;� l `,ram/ 16 5� 731 n lz�l 14 -III/ ----- 3 0 danEZ9 All V 6; 09 z 7,� 7 rme 2 s1 DeLo 2 r f`l V X -fR V X "7 N j---4 dA hj 09 GO SITE LOCATION MAP I "=2.4 NJaLES 74 GRANT ANDREWS 109 m Jj. A ' f-0 4 . 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'Fae` t`- � ' t4-.in`+: _ :•Y:in��''"._ L'. _ rl . . , •, - :_ y.�'=y.7- tii�+.«2.2 '..:n.. - si`-:r�}:�'-,r,t;r'>. <�r,�` =... _.? :'- a+� i � ��_S' - .o- : f�?sk. + SITE MAP` GRANT REWS AND SITE SUMMARY SHEET COUNTY: Richmond SITE NUMBER: RM9 OWNER: Dale Dewitt OPERATOR: Same ADDRESS: 665 Jones Springs Church Rd Ellerbe, NC 28338 PHONE: (910) 652-5585 Fields Total Acres Est. App., Acres Crops Latitude & Longitude., 1 25.10 15.60 Bermuda/ Small Grain - 350 09' 36" 790-41' 28". 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'r � N. � `J' r r`y '' / � � ;:[^ri r `i ' • . ? �� /r� �?� �:.-t- �t�>e""� < "� . _. �j;. •t O i .!1 6� � _ .' - - "y .` i i r i l� _. l - �-i ' .'.r. i .`�.J .l:.w• t. -e s w1To+rnr- �' ��~;%''+ � 7\ .t � `.r:'� ,- 4 .� i. A_ yu-.•iTj� ' �-., Ai. '�.�',�. ` l k -�r ' �' +' � ��tr. of b d SITE LOCATION MAP - r , 1 7)_ 2.4 MILES DALE DEWITT, - ✓ - sA - s ` ,,. �� \�'+/, '';r• -1 it fir' 4 +�•••.-I\`'..`' yV0 SITE SUMMARY SHEET COUNTY: Richmond SITE NUMBER: RM10 OWNER: Ed Dewitt OPERATOR: Same ADDRESS: 665 Jones Springs Church Rd Ellerbe, NC 28338 PHONE: (910) 652-5585 Fields Total Acres Est . Acres Crops Latitude & Longitude 1 8.40 7.40 Bermuda/ 350 09' 10 ' Small Grain. ` 790 4713" 2 33.60 21.00 Bermuda/ 350"09' 18" Small Grain 79' 47 OT.' 3 13.00 11.30 Bermuda/ 3509 20" Small Grain ' 7941' 49" 4 46.70 46.70, Bermuda/ 357 09' 29" - Small Grain 7-90 41' 38" . 5 43.30.` Bermuda/ ,. Small 9' 4T W'- Small Grain 79' 41' 54" 42.10 I M 10' Bermuda/ 35' 09' 4U' Grain 8 168.80 20.00 Bermuda/ 35' .09' 02" Small Grain 9' 42' 25" 9 29.55 27.30 - Bermuda/ 35° 09 41" Small Grain ' 79' 42' 29" 10 41.77 36.40 Bermuda/ 350• OT 2r Small Grain 90 42' 46" TOTALS 451.72 360.30 ' COMMENTS: SITE SUMMARY SHEET COUNTY: Richmond SITE NUMBER: RM10 OWNER: • Ed Dewitt OPERATOR: Same ADDRESS: 665 Jones Springs Church Rd Ellerbe, NC 28338 PHONE: (910) 652=5585 Fields Total Acres Est. App. Acres Crops Latitude & Lon nude 11 41.26 36:50 Bermuda/ 35° 08' 25" Small Grain 790 41' 33" 12 29.93 26.73 Bermuda/ 35° 08' 14" Small Grain 790 41' 24" 13 35.96 33.46 Bermuda/ 350 08' 06" Small Grain 790 41' 36" 14 20.40 16.90 Bermuda/ > 35008' 55" Small Grain 790 43' 00" 15 .37.82 26.90 Bermuda/ 35° 08' 46" Small Grain 790 42' 51" 16 13.84 13.50' Bermuda/ 350 08' 42" i" Small Grain 79' 42' 50" 17 56.56 51.80 Bermuda/ 35° 08' 29" Small Grain 790 42' 49" 18 10.94 9.80 Bermuda/ 35° 08' 51" Small Grain 7, 42' 25" 19 18.40. 15.80 Bermuda/ ' 35° 08' 47" Small Grain 790 42' 21" 20 64.48 62.60 Bermuda/ 7- 35° 08' 38" Small Grain 79°'42' 20" TOTALS 329.59 293.99 COMMENTS: 12 � ____... �` N.C.y�''`, ,Y 'ir•_.,,�1 •u.oea m. �,4• .1.: y� 211F>d.r''� J y0 .: �j�TT'`'1 `'a i'- :, `• e+nty[ •o �A.erm '` -"1�'---�^ .'-•L^'d�G _ , � - ti f �' 7:''"? xYy�7fe \ ` , 'Cr_menad. - ��_ .� Irk 1 = - w+lo� 1 ) �/$ 'wl• Raft !67 ,�,yr. +.• �, 7.- 'InR `t!Y- �,y r� - e 731 -•—_' A'r'I_ ---':--+' t'- / : 'li � r- -� , � � _1.�, �'•-�`` -� r,-- � j i7— I � � SG .. -�� a ,y. ..I `. I.o: ``��.1•= . \ "v EC1 `�'qt `._ � `� yryl .. _i_I + ,__. �^ 1 Ji b=''� '; - � � �-+— 5i A�..-.m�R^-r+-r-i_►. -'i _�" % J ` � 'H T-d hh�� •�1 f\rl , 211 mom i I a l �4_ r�r YT. ' , L $ ", wove ,• //1 ♦ .� •: _ T+ t •, E n l �J�?ate , i i1 '1 -_ c � , .W ^il � Ir iom. 0.y/ `\ ZZO ' -1.. ''_ 1 8i j = •�T• r' ♦� r i� 1 I i"i' �_ i !:2--1. - k ♦4,` 1�y ua i -.. `_ � _'j, ���' , t', i1p♦- .r 1__ S_ r . .��; 1. j"'�'� �. � ) _'.I,f v � ': ��. `,� __ �'9{'_'"( 73 v,l `iJi'1•. -- `��I o+.,n ;' , .J y (( � �= � \Z � b,t. I - - - i �' '•;_� ,__ '� r- r.,r*-Pt'-'•±' - L„` �Ka� `•. , I (' ) / i' atco, o� ., ,'. {.-�',(^''� .a' - i ri ( / rl'�' I : ,` ' ' j\n��'' L.J �'`- Ji��✓: �a �:l!}: /// ___' - �2i-J'-d,•'-,i-5='_c - i )?'' (-7r11 !��-1 �'" i - •!. .:4"r t7 " J"' i siwwrat�: - � i � new � 1``_---'•• `'I\,5�,:' ,"f=_ Y-- '^l.� t>� . ( � COS•• � b G - mew •,b sYa �, ` , , _ ' . -, • .i < y -- �r./'�`'� ` "'`/ c � � 1 ,. \ x Cep ` lyws. :�'-`\\,-. '� �1 ',•' • �Ll /%1`o I Fv � :J� r � 'j ` 9� ` �♦° A,_- o '.Y� r /_'"_ ,_Lid-. �•J •��''- -^, `�_ � + ,n I B e \ ` � , ' �_-_ � •V J � � 1 4 \/ _ •. G111�fl1S,.-- y:, - . i h ..i ,''�__' ♦;r , 'T) fit. \♦i �' •�I+:' :1 •--"lGG SQ:' .{:_ loll 73 '` .n-- `�. /i` - `\ �- •' ) •1"• ra*a'ul -T^_- `fir �. /' 11_ b�r.� ,. ."K, $: `\ - i RiZi[ � f�m .bl'. ' '•• -'IO 1, `, hl_ � L`'T�-, � I %'-�'i � \ �C `/ � �. � ...'�^�o :L \" C:- yi•1 (VlK9'- i LO- �..,`, _t' bj 1 a ` 7 /'' ' \ • �.-./\ ".. `fir•." - r � t 1 ' '�� �, 'n '�/ 4 '1. �� y `` �'a' ..�-I -��t' h_� 6 . "_ -�• _ �{ .; — -' � I 1 � � !ice , �<4�.. 73 1� ~• rR `+i e r)Y'-1�' _.. - - - � ', , � 'L 1\ -r.' { - �ll'� x� -%-"�� _t'�[ 1 Y �o �� �` .� .• r �- : vim.. ,'S:, yr-r. ' ' � f ` If. 1 Y'y\i I� ' 1,a' 't,'.- :. J !'t4:y ``l � / -;�5' /' • 1. -r 1 'i �'i ,l . �.� _ ��-} S 4 `Y - .. � ',, '.QC'� lam` 11. , �_� ` I • `,�_ \` �`� -. ♦♦ �� �' ^J J ' b i 7H wlro/1a1' r • t,Grc• ` :. •i .•'\.- uogb � ...fjld` 5 •.+. , � � t � ✓.fjt 3,` k �' .� ' l::'::: SITE LOCATION MAP - � ,l.` — ;,r ;,: __ •:• �—,__-� — ;\ • � ;` ED DEWITT ` ems" :� , - �;.:4'. :s nas•;"', , .. RM10 (1-12) ,r $ d ��� ►try dr�l:-•, �j a ''•i r:'-♦,��-�`�,: �5''0 '�""j `-- �,- - '`\%. -!'•!' - ` _ ✓-'ti.0 I. '.r ..¢ •. '� v UP ,�Y, T `. b-r• ��.' h ^r^y� !_ \♦ _ `'/i'i. �� I a � � 'i �.: y � I (.� r '►1 -' - Y � +: 7 z 1 J <y�`�r � t { t n �. ',,. s a ca low; T"M ZJ 2 -4 J. .19 M i,. At .qr. keg FA 'r m: f R I q "tie I 12/14/2007 16:15 919-715-0588 NCDE&NR/WATER QUAL PAGE 01 SFFE SUMMARY SHEET COUNTY: Montgomery STTE-NumsER: MT1 OWNER: Gary Welch . _OPERATOR: Same . ADDRESS: PO Box 10 Narman;, MC 28367 PHONE: (910) 974-4326 (H) (336)210 7156 (cell) Fields Total Acres Est, 6W. Acres • Crops• Latitude &. Lon itude 1 3.50 Z 60 -Bermuda! 36" 13' 3T' Small Grain 790 43' 29" 2 35.60 33.90 Bermijdaf 35' 13' 36" ' Smarr -brain ' 799 43' 11" 3 . ' :13.80 750 Bermudaf. 35` 13' 42" Small Grain 7W 43' 09' 4 29.80 Z7.1D Bermudaf 35' 14' W' Small Grain T9' 42' 59" 5 ' &80 7.90 . Bermuda/ 35' 13' 26" a r Small Gram 79043' 3T' 6 23.40 22,30 Bermuda/ 350 1T 26' Small Grain 79' 43' 3T' .. 7 2 00• 1.60 Bermudaf 356 13' 3W Small Grain '79° 4T 29' 8 840 - 7.00 Bermuda/ _ 35013' 36' Small Grain ' 790 43' 16' . , 9 10.60 9,60 •' Bermuda! 359 13' 21"' Small Grain 799 43' 26" 1D 40.90 38.70 Bermuda! Small Grain 79" 43' 36' 11 -4.70 4.711 Bermuda/ 350 13' 21" ' Small' Grain . 799 43' 28" . 13 28.40 25.10 Bermudaf 350 13' 14" Small Grain 790 43' 08" ' 14 74.30 30.00 'Bermuda/ 359 12' 58" Small. Grain 799 43' 37" .38.15 Bermuda/ 35° 11' 31" Small Grain 79" 43' 3T' -. ,17 44.00 29.80 Be=udaf 35' 11' W_ - Small Grain 799 43' 31"' 12/14/2007 '1,6:12 919-715-0588 NGDE&NR/WATER QUAL PAGE 02 12/14/2007- 16:15 919-715-0588 NCDE&NR/WATER ®UAL PAGE' 03' State of Noirtil "Carolina 'De 'partment of Environment and Natural Resources Division of Wker Quality LANDOWNER AGREEMENT ATTACHMENT (fFIIS:FORM . YB'E HOTOCOPIEDFOR USEAS.ANORIGJ7VALj The Division. of Water Quality `(Division) will not consider thus attachment form.to be complete bttless all the instructions are followed. Faalure to fallow. the instructions or to submitall "of the required item will lead to additional processing and" review time for the application. For more inforniahon or for en electronic ve sion ojthisform, visit our web site at' ht1p://h2o.enr.`state.ne.ars/ndpu/ INSTRUCY'IONS•�TO;THE APPLICANT; A. Attachaient.Form; Do not • submit this 'attaci cat form for review -without its; corresponding cesidnaLS program application form (Form. NDRLAP): Any changes to.this attachment foam will result in the. application package being mturnod IL 'Prepare s separate attachment form for each set of Iamd application sites that are owned by a 19ndow�er and operated by a leslee/operator (Le., if applicable) other than the applicant, A- oopy of. the completed and . appropriately execoted'- attachment foam., must be provided tb the :landowner attd _ the lesswopm- tor. = AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY - OWNED LAND-AFFLIC ITON SITES , - Ile undersigned landowner or his representative hereby permits: 4pplicanfS.name; ..: . 7wSon'Foods - .. . "Co?altlete mailing address of Mplicant; , ISO Hox 158 501 She>keld Rd City; HacmonY • State: NC Zip: 28634 Telephone numbers (boa= j S46 26D2 Facsimile ntu bber: ( 704 , 546-5944 • ; E-mail address: daniei_cm�+'etysoncom " hereinafter referred to as the Permittee, to Ixad apply residuals;irom the following r+e9iduA's $carce-gene�rati faail ty(ies) onto the fonowing.land app"on site(s) (ie., see attached' bwe ' maps) in Accordance with the stipulations and restrictions The laadotvnter or his representative rece-rves in consideration, full use of.the :nutrient `value of the applied "residuals: whilc the, )Permittee reeeive8, iu- consideration, :the use of the land application sit* described above for "tpe disposal of. the residuals. This Agrcemeof al all rEne�irt:iia effect for; the length of the:Divisiolm of Wafci Quality's •(Division) permit for the residuals land a' plieat,on program and shall.tie renewed each time this;permit is reaCM& ; the `undersigaed'landowner-or his,represwtati.ve and the Permmittee agree to abide watt the followiing.restriction§ and -; stipulations until sucbi time as mittew notification;1: iveu 30 calendar days in •advance, wodif= or runnels this Agreement. FORM: L OAA' DV02 1 of 3 c .. Attachment Order 3� , 1.2/14/2007 16:15 919-7T5,-0588` NCDESNR%WATER QUAL PAGE 04 . Z. STnETu7ATTONSc 1: The 19nd9wner or biis s+�nesentative shall noY ehter into arty additional waste .disposal contracts or agmements with another municipality,. contractor; or other permitted entity for the, laud application site(s) specified by this Apeen eiit 'The land' application of any additional . residuals ac waste, other tlrazt that generWed by the residuals sootee-gCuMting facilities ad the • Diviaign's residuals land spocifi b!' . application program peraut,:is prohibited 2. . The wdsting lessee or operator; if any, of.the land application sites) agrees, by execution of this Agreement, to comply with all provisions of WiAgreesimt _ 3. Should the' landowner or his representative lease or otherwise perAuit the test of the land applicatiop .site(s) by a"third petty, the landowner sltall,be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement 4. -This-Aereemefpft shall be binding an the grantees, the snmc jsm, and assigns efihe parties haety with reference to the subject roetter.of. this Agreement 5. The landowner: or his tepreseritative or successois shall adhere to the provisions of this Agreement .for a period of I S rawths from the date of the most recent residuals land' -application event. 6.' Notification of cancellation. of this Agreement sludl be° immediately fonvaided to NCAENR-MI Non -Disc iasge Peimitlinp Unit, I'617 Mail Service Center, Rtdciel :NG 2760-1617. 7. The Permittee must request,ofnd obtain a pecrnt modification fmm the Division prior to a transfer'of the land application site(s) to a new 'landowner: "The request sliali contain tIte appropriate forms.and agmexa its_ In addit m'a notion sbaU be givm`by the cime d landw mes to the new lmidoWner that.gives full details of the residuals applied or incorpoiatod'ai the land application site(s). . The-Permittee'has provided the. landowner or. his. rclireserttative :with unt'olmation and data concerning the residuals .land application program, including an analysis of constituents of the residuals, residuals applicationme*Qds, schedules for typical cropping patterns, and a description of the equipment used by the Pentium. . 9. The Permittee -will provide the landowner or his ripzesetrtative.with a copy of the residuals land application program permit that has been most -recently issued by the Divi"m'prior to commencemefut of any esiduals land application event , TWs permit will specify maximum application rates, ii, tations, and other restrictions prescnb by the laws and regiulations., 10. -The: land application sites) "be adequately limed to a soil pRof'at least 6.0 prior to residualsland application -The, bnly cxcepticn is that residuals maybe land applied when the land application site has a pH of less than 6.0, provided,ihat a sufficient anxouat of lime is also applied to achieve a. final pH of the lime, residuals,.and-sod mixture of at lewt 6.0. 11, The Pcrmittee will finnisb the landowner -or his represexttative with,a copy of the results of each. soil analysis. , 12. Within the limits of the Division's reWuads laud application' program hermit„ the Landowner our liis repWkntat5ve aad the Permitbw will - determine residuals application rates and schedules based nit crop pattcrm and the results of soil samples., ' 13.-The landowner or, his r+eptescntative will famish fhe Permittee with informWorr fregatding the amount and -analysis of other, sources of nutrients (e.p;; fetilizer, wkegulated W#mal.waste, •etc.) that Have been applied to the land application site(s): 14.. The landowner er: his representative will infofm the Permittee'of any'revisions-or madificatiors to the iumnded use and cropping paturns for the land. application sites) prior to each plantuog season to enable the Permttcc to amend this Agreement and scbedule residuals land application evtents at appavpriate periods. 15.. Specific residuals land application area boimdaiies shaT,be clearly marked an the lid applie Liondk1(s)-;by the Permittee and/or the landowner or his r±epatsentafivs prior `to and daring a residuals land application evert. K Ap propriate measures must be. takes b tire'Pecraittee and/or, the'lrmdowner or his y- relu�esentative to eou[ioI public access to the land application site(s) during active use and, for the 12-month period following a 'iesiduals land application event; Such controls may, include the posting of signs that'indicate'the activities be^ing_conducted-at the land application site(sX .17: Anim4s, shall not'be graced on the land appliccdiori.site(s). foi a 30-day.•period following'a, residtuals landapplication event band application, sites that are. to be used for grazing, shall have fencimg'that will be used to prevent avows during these periods aft such residuals land ap_plication:eveats. 18., - Crops 'fot direct human consumption shalt be harvested ' in 'accordance with the conditions of the Division's residuals h3rtd application prow= permit _ V19. The landowner or his iepr±esentative hereby authorizes'the-Petmittee,•local officials,, -and State . officials: or their rc*sentafives to inspect the land application sites} prior to, daring, and after. any residuals land application event and to established' monitoringfacilities on or near the land application sites) as required by the residuals Intl application program permit. 20.' Any duly: authorized officer,, employee, or reoe mtatave of the Division way, any . upon presentation of credentials, enter and inspect property, premises, or place on or related to the land application site(s)'at any reasonable time for.the purpose of determining compliance with the Division's residuals Iand applicatimi prosraria pettmit; may in:speCt or copy any records Ueat be kept under the terms and. =conditions of this permit; or inay obtain samples'of grotrridwater,.suffaoe water,.4leachate, 21. The landowner`ar Iris repnesentative'authorizcs the Permittee -local officials; and State officials, or their ItlPrCscutahves tD-take necessary soil, sarfdoe water, and'gmnrdwutec samples Quin g the term og and'for 12 months after tcaninati a of,'tW$ Agramtent. 12/14/2007 .16:15 919-715-05(38 NCDE$NR/WATER QUAL PAGE 05 II. RF.S77CiCTiO�TS: „_ Landovrner's Cextiiltattiom: , _- - I eatitr that I ma deeded ltmdow= of the abovie Cftgrmw land applica=w sites) and am andturited to. . Hooke dads = tegatdi�ag the we of t3te land appli�on sites) am beimlf of other deeded lan<lowoers O�Ti that I` am 6114m9se am6miaed, titnm& a Power` of atta�ey. or other . de atio>t, do make decisions regarding rite use of the•land application sites) on behalf of the deeded Urdowotas. I certify drat do sbave teffereoced ]and application wtew ass aot kcloded ion my wm disposal coatrat t or with another madc%mlity. contractor. w other p miucd �Y- I imve ued this L�geement. : • sbpuleaoius and ressci�xians. and .do hsstby >p'� P � �,�� eQ-load: apply residuals to the land ; , appliwa on sioe(s) as w=ified h=W- I.-mdowimm `.•v�C.�C. Signature:. Date=", NORTH_ CAROLINA, . or[. COUNTX AQ 1 I, the undetsi�ted IROWY 1'ablie do hertlry oeztify that. pmumuy appvmmd,befone x ne this day and acbmwledgsd the dtte eaecstion aft Forgo;t►g instrnmeat. , WITLESS my band and official seal this the r day of r �l , 206f . - Sie� -t MY cow cap \ - [� I.ceitify that I have read this Agm=mt and do bmby agree.to abide by the stipulations and restrictions as speci5od bereia.. - lAsseeluperstw tame: :gib Dace- PeimiUWs CestiWwtion• certify that bade iced this Agmmmt•and do bereby.agroe to abide by the stipulations and restrictions as spedfied heieiOr Signature: Data: sf Dw OF FORM IA)" 01.1Oi2 pdRlVl: lAA A O71Q1 PtsBc 3 Of 3 At ud=eot Order. 3-c wn .. ..... . .... 2wFrr R I J— 'ZIR ,�� �,5���f: � �t,y4t{,.��y/'Z�,l�}"��{'y�lT �VV,���r�����Y4-A/� , c �} JF��t. tr r!h 't� r t �r4���` We"tkjl Yl NiAl P.0 I A.. Ai -�"W'iw' ro jJU lie, g, If noll -SITE MAP . lAk GARY WELCH L Fxf 3i �� 1 r P �i: n, 7 �C� if{� V i • ,3',•� y r i4! 1�. 1. r � 1 r.� a q -W "7J '2w 'Itt 4 "u W, M IT• ...... 'b� .. .. . . . ..... �,.srrEmAp GARY WELCH 14 NUI (14) IL r ffT' rL'�At� t �i 'f N 4 7 V � �: r<c'F` !`.'�' y r ?' •} •i 1 ,1 . j`_ � i, �.h'�T, l,�K 1.:. hV �?1�1r. `fit l� r 1 t, j•• pit ` 45 i �i7 � "� :i Y Zl L .'x 1' 4. - 1 y 4 J. f .• srm MAP ..; ►lGARY WELCH I,; �.. •u �v r o 4� 3�f�1',t Jc � '�' f - � � v - } � '� r •a h: r , r � :_��