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HomeMy WebLinkAboutHISTORICAL BEFORE 2016West Point Place P.O. Box 1780 — Elizabethtown, NC 28337 Cleve.CollinsAalamacusa.com 910-618-2487 Cleve Collins ORC / Lab Supervisor February 27, 2015 NCDENR DIVISION OF WATER RESOURCES Water Quality Permit Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Subject: Annual Report / Year 2014 Permit Number: WQ0004227 West Point Place As required, please find three copies of West Point Place's 2014 Annual Report for Land Application of Residuals. There were no residuals applied to the land application sites during year 2014. Should you have questions regarding this report, please contact me at the above e-mail address or phone number. Cleve Collins ORC / Lab Supervisor RECEIVEDIDENRIDINR MAR o 2 2015 Water Qual ft PermMinp Sac#ion ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0004227 County: Bladen Year: 2014 Facility Name (as shown on permit): West Point Place Land Application Operator: Clevealnd L. Collins, Jr. Phone: Land application of residuals as allowed by the permit occurred during the past calendar year? ❑ Yes ❑r No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary. 910-618-2456 Total number of application fields in the permit:. Four Total number of fields utilized for land application during the year: None Total amount of dry tons applied during the year for all application sites: None Total. number of acres utilizes for land application during the year. None Part B - Annual Compiance Statement: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. ❑ 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 were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) 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 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(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 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated -facilities). 9) 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 Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring_ well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "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." Nile Brisson / Owner Permittee Name and Title (type or Signature of Permittee Date Signature of Preparer* UDate Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part503.9 (r) and 15A NCAC 02T -.1102 (26) DENR FORM ACF (12/2006) A-A a�� rALJL NCDENR North Carolina Department of Environment and Natural Resources Po` Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee f=reeman Governor Director RCGE4VEu I pENR l DW(� Secretary Agttifp.1-tRction Section March 5, 2010 MAR 16 Z010, Mr. Nile Brisson, President West Point Place, LLC P.O. Box 1780 Elizabethtown, North Carolina 28337 SCANNED (DATE: li ii, � Subject: Permit Extension Permit No. WQ0004227 West Point Place WWTP Land Application of Residual Solids (503 Exempt) Bladen County Dear Mr. Brisson: On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. For additional information, the following website ( http:/portal.nedenr.org/xveb/wqlaps/lau#extension ) can be viewed to address this statute and affected DWQ permits. Non -discharge permit, WQ0004227, issued by the Division of Water Quality falls within the scope of this Act and is therefore being extended until 28 February 2015. Please note per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. If the West Point Place needs to modify, upgrade, retrofit infrastructure at this facility which would require modification of the permit; a permit application can be submitted for review and the necessary modified permit issued. If you have any questions regarding this letter, please contact Division staff in the Fayetteville Regional Office at (910) 433-3340 or Central Office at (919) 733-3221. Thank you in advance for your cooperation. Sincerely, Jim Barber Aquifer Protection Section cc: Fayetteville Regional Office, Aquifer Protection Section WQ0004227 Permit File WQ0004227 Notebook File Bladen County Health Department Technical Assistance and Certification Unit DWQ Budget Office — Fran McPherson om AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919-733.3221 1 FAX 1: 919.715-0588: FAX 2:919-715-6048 1 Customer Service: 1-877-623-6748 North C a roti in n a Internet: www.ncwaterguality.org r�] An Equal Opponunliy 1 Affirmative Avion Employer N " " at it" all A R Michael F. Easley, Governor C� Q William G. Ross Jr., Secretary C, 7 North Carolina Department of Environment and Natural Resources >_ Alan W. Klimek, P.E., Director '^ O C Division of Water Quality March 23, 2007 MR. NILE BR1sSON SCANNED WEST POINT PLACE, L.L.C. POST OFFICE BOX 1780 DATE: ELIZABETHTOWN, NORTH CAROLINA 28337 Subject: Permit No. WQ0004227 West Point Place, L.L.C. West Point Place, L.L.C. Residuals Land Application Program Land Application of Residual Solids (503 Exempt) Bladen County Dear Mr. Brisson: In accordance with your permit renewal and modification application package received on April 6, 2005 and the additional information received on May 6, 2005 and September 21, 2006, we are forwarding herewith a renewed and modified Permit No. WQ0004227, dated March 23, 2007, to West Point Place, L.L.C. for the subject residuals land application program. This permit shall be effective from the date of issuance until February 29, 2012; shall void Permit No. WQ0004227, issued on June 18, 2004; 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 operation of the residuals land application program for West Point Place, LLC for another five-year permit cycle. It is the Division's understanding that West Point Place, L.L.C. desires to maintain this permit as an approved method to dispose of residuals in the fine solids settling pond from Alamac Knit Fabrics, Ine.'s operations at this facility. At this time the fate of this site is uncertain (i.e., the site is currently being used as warehouse space). Should the wastewater treatment facilities at this site reinstate operation or the nature of the wastewater being generated change in terms of quality or quantity, the Division request that the Permittee approach the Division with a permit modification application package. If after the removal of the stored residuals the Permittee desires to rescind this permit, the Division will require a closure plan for the fine solids settling pond be filed with the Aquifer Protection Section, Fayetteville Regional Office before any closure activities are initiated. 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. ne NoithCarolina Natura!!{t Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service lntemet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunftylAffimtaiive Action Employer- 5G% Recycled110% Post Consumer Paper Mr. Nile Brisson March 23, 2007 Page 2 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. If you need any additional information concerning this matter, please contact Mr. Ed Hardee by telephone at (919) 715-6189, or via a -mail at ed.hardee@ncmail.net. Sincerely, 17 for Alan W. Klimek, P.E. cc: Bladen County Health Department Fayetteville Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files 0 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 West Point Place, LLC Bladen County FOR THE continued operation of a residuals land application program for West Point Place, LLC and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit renewal application package received on April 6, 2005; the additional information received on May 6, 2005 and September 21, 2006, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This shall be effective from the date of issuance until February 29, 2012; shall void Permit No. WQ0004227, issued on June 18, 2004; 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. 2. 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. FIR 4. In the event that the residuals land application program is including the creation of nuisance conditions, the Permitte residuals to the site, contact the Aquifer Protection Section regional office, and take any immediate corrective actions Division. not operated satisfactorily, e shall cease land applying of the appropriate Division as may be required by the 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. When residuals are land applied under the conditions of this permit, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II 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 residuals source -generating facilities that are identified as being exempt from this condition in the most -recently certified Attachment A shall not be required to comply with the specified pathogen reduction requirement. 7. 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 Permrtee are in full force and effect. j 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. 9. 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. 10. 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 Section 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 www.enr.state.nc.us/html/regionaloffices.html OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and land application sites shall be properly maintained and operated at all times. 2 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. No residuals shall be stored at any land application site at any time, unless written approval has first been requested and obtained from the Division. 4. A copy of this permit shall be maintained in all manned equipment at the land application sites when residuals are being land applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 5. When land applying residuals to any land application site, the following buffer zones shall be maintained at all times: a. 400 feet from residences or places of public assembly under separate ownership for surface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 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 H 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. 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. KI 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. The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site shall not exceed the following for the corresponding soil cation exchange capacities (CEC): Parameter LLR for a Site with CECs <5 (pounds per 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 H. 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 (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site 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 II. 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. 0 12. A suitable vegetative cover, as listed in Condition H. 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 perear) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Com 160 Sorghum or Sudex 180 (Grain) (Pasture) Com 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 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. W 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. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to ensure protection of the environment shall be established, and an acceptable sampling and reporting schedule shall be followed. 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 level 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) Hexachloroethane (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. 3. An analysis shall be conducted on residuals generated by each residuals source -generating facility listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at 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, 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 Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) 7 After the residuals generated by a particular residuals source -generating facility have been monitored for two 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. 6. 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 shall be maintained on file by the Permittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix H. Only residuals that are generated by residuals source -generating facilities that are identified as being exempt from Condition 1. 6. in the most recently -certified Attachment A of this permit shall not be required to comply with this monitoring requirement. 5. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition M. 4. shall be performed/gathered on representative samples of 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. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone 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); 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 �3 AMN 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, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Cation Exchange Capacity Copper Base Saturation (by calculation) Exchangeable Sodium Percentage (by calculation) Magnesium Phosphorus Manganese Potassium Percent Humic Matter Sodium pH Zinc 8. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1., Condition III. 2., Condition III. 3., Condition III.4., Condition III, 5., Condition III. 6., and Condition III. 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Aquifer Protection Section 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 Fayetteville Regional Office at telephone number (910) 433-3300 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. 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. E IV. GROUNDWATER REOU.[REMENTS 1. 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 remediation 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. V. INSPECTIONS Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to 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. 10 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 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). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 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 with 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. 11 Permit issued this the 23'd day of March, 2007. NORTH CAR A NMENTAL MANAGEMENT COMMISSION i for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004227 12 ATTACHMENT A - Approved Residual Sources Permit Number: WQ0004227 West Point Place L. L. C. West Point Place L.L.C. Residuals Land Application Program Monitoring Monitoring Frequency Approved Maximum Dry Tons Frequency for for Condition III. 3. Mineralization Owner Facility Name County Permit Number Issued By Is 5037 Per Year Condition III. 2. and Condition III. 4. Rate West Point Place L. L. C. West Point Place WWTP Bladen NC0003522 DWQ non 503 60.00 Annually Annually 40 Total I I 1 60.00 Permit No. W00004227 In Page 1 of 1 C Certification Date: March 23, 2007 ATTACHMENT B - Approved Land Application Sites Permit Number: WO0004227 West Point Place L L C West Point Place L.L.C. Residuals Land Application Program Site/Field ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restrictions in 01 West Point Place L L C Bladen 34038'42" 78038'47" 1.76 GW-A 02 West Point Place L L C Bladen 34'38'47" 78038'49" 20.27 GW-A 03 West Point Place L L C Bladen 34038'54" 78038'34" 12.69 GW-A 04 West Point Place L L C Bladen 34'38'55" 78038'27" 3.57 GW-A Total For County 38.29 Total 38.29 Permit No. WQ0004227 Page 1 of 1 C Certification Date: March 23. 2007 ficr BUFFER. POW TWO TRAM a TRI--Av-t"-T ONEI 1.76' ACA rUTUnE EXPANSION Cr. PLANT r AL :. IT L — TI-7;L -Oval TRA CTI.1 cHREE .:t M . b COGENTRIX vd, .1 4 0' E CCU SUM WELL Pp PIRFS LINFT.- --!'n f PINE SEEDLINGS TRACT TWO 20.# Ac:± ASPHALT ROAD CATCH rwN TRA T ONE PARKING 1, Afted 1.7 Ac.± FUTURE EXPAN A rp to T41-pe... -, T.t.- 1150, r.,. .4 In Book 173, to PIED PAR KING AREA 14 PLANT oill f 'LAPOL13 -I Stly LIMIT OLD ASF%At I Lki rHm WOODS Jbo --g-UFFEA P I NE-9 0114C PINE SOIL R040 WOODS TRACE 20 f! VTAU CAM MAJTlI raNg STOP t!j t I- C, TRIP C3 GAS TANK P pto C L '!MCI L� 6w BUFFER ' PIN I- I I TRACT TWO 1 i f � •tkl 1EEOLIM•t , ►+YL I f[LOIf Kf I 1 20.27# Ac.t plau I INFS 77 &g--- _ I • I. i 1 TRA T ONEI TRAC H EE •/y\ -ft' aM. 1.7 ` 114.� , f Mb +� hwll �'1�� t I• /� 1 FUTURE Ej�PAN$IQN \ v PLANT CMG..] �✓ 1 • ..�� . » COG 'NTRIX t.f..l, tlMw,l M <...;ppl.•..n. w ].M- \;1 ••i. i �� �41 �f � �1.1+I• I /. ]R.w fa Y]. 1 ItR. �LT]•� tr..y ..�r..� • • W �.r .Yr r.� r..l NI.< - ... ....l. it i , ` L ,y f.., �^-�^• /I ,r• ..lt i.' ni: uw••r•..w ar ]i° ja''.:�' ) .Oaos �i ., i' 1 I , � ,,a ...,� . � t +� �` ,�� roans { ` , / ��.•-� f.ry.. 3,.: nt+..• ``,.� �Z. tM,,fOYseb u• j = / j ]'�.' ;.,��� - .. ..-'tires / y� I W. LESLIE JOHNSON, JR I I ICU OLD MARRED ICU (.,ME 24 FO# BUFFER --------- INELL PIN OPP WET AREA PINE SEEDLINGS I INFR RDA rw " WOODS A 1 E) TRA N" H EE ML-L r 19 Aic.+ FN. ........... r P PIC ASPMA� C Xc' o i4 50 I ! j j7 Ito Pown, 1 VAq - COGENTRIX rMfli"� WOODS 269/601 ?Vc TAR L rA a Ll 20 --spnCASE MLNT MR 3TOM N 4AS TAN WOODS .......... W0003 W PL W. LESLIE JOHNSON, JR 247/eag 4. WELL a REEL MOST r. % ppe .1 T MYM TAMS 00 j. P vim WAMW 1p rPp pp OLD p -WARNED wME 3A, Rio" m �OF W A TERQ Michael F. Easley, Governor �O G William G. Ross Jr., Secretary 0 y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Goleen H. Sullins, Deputy Director Division of Water Quality June 18, 2004 MR. NILE BRISSON, MANAGER WEST POINT PLACE, L.L.C. POST OFFICE BOX 1788 ELIZABETHTOWN, NORTH CARQLINA 28337 Subject: Permit No. WQ0004227 West Point Place, L.L.C. Alamac Knit Fabrics -Elizabethtown, NC Plant Residuals Land Application Program Land Application of Residual Solids (503 Exempt) Bladen County Dear Mr. Brisson: In accordance with your permit name/ownership change request received on November 6, 2003 as well as the additional information received on June 1, 2004 and June 2, 2004, we are forwarding herewith a modified Permit No. WQ0004227, dated June 18, 2004, to West Point Place, L.L.C. for the subject residuals land application program. This permit shall be effective from the date of issuance until August 31, 2005; shall void Permit No. WQ0004227, issued on September 5, 2000 to Alamac Knit Fabrics, hic.; 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 reflect the fact that the ownership as well as permit compliance responsibility of Alamac Knit Fabrics, Inc.'s Elizabethtown, NC Plant site transferred to West Point Place, L.L.C. on August 1, 2003. It is the Division's understanding that West Point Place, L.L.C. desires to keep this permit active so that there is an approved method to dispose of residuals that remain in the fine solids settling pond. For these reasons, the Division has modified this permit to allow the land application of only those residuals that retrain in that pond. Although the bulk of the residuals in the pond remains from Alamac Knit Fabrics, Inc.'s operations, a limited volume of domestic wastewater continues to be discharged for stabilization/settling prior to disposal through an existing NPDES permit. Therefore, a requirement to demonstrate compliance with pathogen reduction standards has been added to this permit. Finally, at this time the fate of the site is uncertain (i.e., the site is currently being used as warehouse space). Should the wastewater treatment facilities at the site reinstate operation or the nature of the wastewater being generated change in terms of quantity or quality, the Division respectfully requests that the Permittee approach the Division with a permit modification application package. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer W. Internet http:/lh2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10% post -cons urner paper Mr. Nile Brisson June 18, 2004 Page 2 The Water Quality Section of the Division's Fayetteville Regional Office reports that municipal sanitary sewer service may exist near to the site. If the site continues to produce small amounts of domestic wastewater only, West Point Place, L.L.C. may want to consider a connection to this service so that it may apply for a formal rescission of this and other water quality permits. Note that, however, the Division will require successful closure of the fine solids settling pond after successful removal of the stored residuals and before the permit rescissions may be granted. A copy of the .Division's pond closure guidance is enclosed herein for future use and reference. The Permittee shall contact the Division's Fayetteville Regional Office for review and approval of the final pond closure plan (i.e., including removal of any remaining water and residuals) before any activities associated with the plan are initiated. 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. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 733-5083, extension 353, or via e-mail at shannon.thomburg@ncmail.net. Sincere m for Alan W. Klimek, P.E. Enclosure cc: Mr. Henry W. Jones, Jr., Law Office of Jordan Price Wail Gray Jones & Carlton, L.L.C. Mr. Kevin O'Halloran, Receiver for Dyersberg Corporation et al Mr. David A. Goodrich, NPDES Unit Bladen County Health Department Fayetteville Regional Office -Water Quality Section Fayetteville Regional Office -Groundwater Section Central Office -Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files NDPU 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 West Point Place, L.L.C. Bladen County FOR THE continued operation of a residuals land application program for West Point Place, L.L.C. at the former site of Alamac Knit Fabrics, Inc.'s Elizabethtown, NC Plant and consisting of the land application of residuals generated by the residuals source -generating facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -certified Attachment B with no discharge of wastes to surface waters, pursuant to the permit name/ownership change request received on November 6, 2003 as well as the additional information received on June 1, 2004 and June 2, 2004; 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 August 31, 2005; shall void Permit No. WQ0004227, issued on September 5, 2000 to Aiamac Knit Fabrics, Inc.; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. 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 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 Permittee shall cease land applying residuals to the site, contact the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office, and take any immediate corrective actions as may be required by the Division. 5. No residuals other than those generated by the residuals source -generating facilitics listed in the most recently -certified Attachment A of this permit shall be approved for land application in accordance with this permit. 6. When residuals are land applied under the conditions of this permit, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix lI 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 subrxiitted. Only residuals that are generated by residuals source -generating facilities that are identified as being exempt from this condition in the most -recently certified Attachment A shall not be required to comply with the specified pathogen reduction requirement. 7. 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. 9. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified at Ieast 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. 10. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24 hours prior to the initial residuals land application event on any new land application site. Such notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A Iist 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/ndpul. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and land application sites shall be properly maintained and operated at all tunes. 2 2. Upon classification of the residuals land application program by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land application/residuals operator to be in responsible charge (ORC) of the program. The operator shall hold a certificate of the type classification assigned to the program by the WPCSOCC. The Perrnittee shall also designate a certified back-up operator of the appropriate type to comply with the conditions of 1SA 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. 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 rninimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; b. 200 feet from residences or places of public assembly under separate ownership for subsurface application methods; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Water Quality Section of the appropriate Division's regional office in Attachment B of this permit; c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class R impounded reservoir used as a source of drinking water for both methods; d. I00 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 L 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems, and surface drainage ditches for both surface and subsurface application methods. Some of the buffers specified above 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. I lifetime ivadirig rates (ELKS) of heavy ,iu".tu"l loauing5 rates On any Ia:xd application Site shall not exceed the following for the corresponding soil cation exchange capacities (CEQ: Parameter LLR for a Site with CECs [5 _(pounds per acre) LLR for a Site with CECs 5 to 15 founds per acre) LLR for a Site with CECs >15 (pounds 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 litre 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 (i.e., high sodium adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method as approved by the Division, using the results from the annual soils analysis as required by this permit, shall be monitored on all of the land application sites. The local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative mechanism for maintaining the integrity of the site 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 11. 13.) shall not be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or exceeded, then no additional residuals shall be land applied to the site. F1 12. A suitable vegetative cover, as listed in Condition II. 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. II 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 year) acre per year) Alfalfa 200 Forest 75 (Hardwood or Softwood) Bermuda Grass 220 Milo 100 (Hay or Pasture) Blue Grass 120 Small Grain 100 (Wheat, Barley, or Oats) Corn 160 Sorghum or Sudex 180 (Grain) (Pasture) Corn 200 Sorghum or Sudex 220 (Silage) (Silage) Cotton 70 Soybeans 200 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 Iand 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 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. r. 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 specifieu in the most recently -certified Attachment A of this permit, and the results shall be maintained on file by the Pemrittee 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) Hexachlaroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (2O0A) 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 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, 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 Kjeldahl Nitrogen Zinc Plant Available Nitrogen (by calculation) 7 After the residuals generated by a particular residuals source -generating facility have been monitored for two years at the frequency specified in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the Division for a permit modification to reduce the frequency of this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than once per year when a residuals land application event of residuals generated by the residuals source -generating facility occurs during that year. 4. Residuals generated by each residuals source -generating facility listed in the most recently - certified Attachment A of this permit shall be monitored for compliance with Condition 1. 6. 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 shall be maintained on file by the Pern ittee for a minimum of five years. The required data shall be specific to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduce Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix H. Only residuals that are generated by residuals source -generating facilities that are identified as being exempt from Condition 16. 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 III. 2., Condition III. 3., and Condition I1:1. 4. shall be performed/gathered on representative samples of 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. 6. Proper records shall be maintained by the Permittee tracking all residuals land application events. These records shall include, but are not necessarily limited to, the following information: a. Source of residuals; b. Date of land application; c. Location of land application (i.e., site, field, or zone 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); 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 (Le., if applicable), annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be limited to, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each field. 7. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site on which a residuals land application event in the respective calendar year has occurred, and the: results shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity 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. L, Condition III.2., Condition III. 3., Condition III.4., Condition III, 5., Condition 111. 6., and Condition III. 7. shall be submitted annually on or before March 1 st of the year following the residuals land application event to the following address: NCDENR-DWQ Water Quality Section. Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Fayetteville Regional Office at telephone number (910) 486-1541, 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. Persons reporting such occurrences by telephone shall also file a written report in Ietter 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. 9 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 remediation action according to 15A NCAC 2L .0106 (d)(2). b. The REVIEW BOUNDARY shall be established around each Iand 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). Additional Requirements: a_ Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The 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. 10 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application sites or facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 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). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 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 Pertnittee, 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. 11 Permit issued this the eigtheenth day of June, 2004. NORTH C LINA ENVIRONMENTAL MANAGEMENT COMMISSION for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ004227 12 ATTACFINIF,NTA - Approved ResiduSouru- Qg1jorating Facilities Permit No. W20004227 West Point Place, L.L.C. Alatnac lfnit Fabrics -Elizabethtown, NC Plant Residuals Laud Application Program Owner Facility Nance County Perntit Ntunber Issued lay Is 503? Maximum Monitoring I motlitorittg Approved Dry Tons Frequency for Frequency for Mineralization Per Year ConditionM. 2. Condition IIL 3. a»d Rate Condition 111. 4. West Point Place, L.L.C. Alamac Knit Fabrics -Elizabethtown, NC Plant Bladen NC0003522 DWQ non-503 60.00 Annually Annually 0.40 Total 60.00 Only residuals from the fine solids settling pond shall be approved for land application under the conditions of this permit. Should residuals from other unit processes associated with the wastewater treatment plant require land application, a formal permit modification application package shall first be submitted to and approved by the Division. Submit any package to: NDPU Residuals Coordinator, Non -Discharge Permitting Unit, NCDENR-DWQ,1617 Mail Service Center, Raleigh, NC 27099-1617. Permit No. W Q0004227 Page 1 of 1 Certification Date: hme l ti, 2004 ATTACHMENT B - Approved Land Application Sites Permit No. WQ0004227 West Point Place, L.L.C. Alamac Knit Fabrics -Elizabethtown, NC Residuals Land Application Program SitelField ID Landowner Lessee/Operator County Latitude Longitude Net Acreage Applicable Restriction in Condition IV.1. 01 West Point Place, L.L.C. Bladen 1.76 GW-A 02 West Point Piace, L.L.C. Bladen 20.27 GW-A 03 West Point Place, L.L.C. Bladen 12.69 GW-A 04 West Point Place, L.L.C. Bladen 3.57 GW-A Total For County Bladen 38.29 Total 38,29 Permit No. WQ0004227 Page 1 of 1 Certification Date: June 18, 2004 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Don Stanton, Plant Manager Alamac Knit Fabrics, Inc. Post Office Box 697 Elizabethtown, NC 28337 Dear Mr. Stanton: ' LTT;wj TO NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 5, 2000 Subject: Permit No. WQ0004227 Alamac Knit Fabrics, Inc. Land Application of Wastewater Residuals Bladen County . In accordance with your application received on January WQ0004227, dated August 18, 2000, to Alamac Knit Fabrics, Inc application program. 14, 2000, we are forwarding herewith Permit No. - for the operation of a wastewater residuals land This permit shall be effective from the date of issuance until August 31, 2005, shall void Permit No. WQ0004227 issued July 19, 1996, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (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, extension 363. Sinc, Y, .Kerr T. Stevens cc: Bladen County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit contact J R Joshi at (919) 733-5083 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Alamac Knit Fabrics, Inc. Bladen County FOR THE operation of a wastewater residuals land application program consisting of the application of 60 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 38.29 acres of land in Bladen County with no discharge of wastes to the surface waters, pursuant to the application received on January 14, 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 part of this permit. This permit shall be effective from the date of issuance until August 31, 2005, shall void Permit No. WQ0004227 issued July 19, 1996, and shall be subject to the following specified conditions and limitations: L PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. 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 and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. 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 reflagged 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 downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. 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. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 9. Maximum slope for residual application shall be 10% for surface application and I S% for subsurface applications. 10. 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 must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. A suitable vegetative cover, as listed in condition U 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 approved by this Division. An acceptable pH must be maintained in the soil, residual and lithe mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. Cl 5. R The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/) Crop PAN flb./acre/vr.) Alfalfa Bermuda Grass (Hay, Pasture) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, barley, oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans 200 250 Timothy, 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 wastewater residuals), -then the second crop shall receive an application of nutrients at a rate of no greater than 50 lbs/acre/yr. 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. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number fdr tons/year) Elizabeth Town Plant Bladen NC0003522 60 Alamac Knit Fabrics, Inc. The lifetime heavy metal loadings (IbsJacre) shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter 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 7. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8A .0202. 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crap established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application_ 11. Appropriate measures must betaken 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 the adjacent property or into any surface waters. 13. -Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. I4. 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 land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (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 (4) 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 (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 22. Due to the presence of salts in the residuals, the exchangeable sodium percentage (ESP) shall be monitored on the land application sites using the results from the annual soils analysis. The local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a North Carolina Licensed Soil Scientist will review the results and make recommendations. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will 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 are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d, method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. zype of crop or crops to be grown on field h. 'volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare 4 i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. a. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: b. Acidity Manganese Potassium c. Calcium Percent Humic Matter Sodium d. Copper pH Zinc e. Magnesium Phosphorus Base Saturation (by calculation) f. Cation Exchange Capacity 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results 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 will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Copper Lead Nickel Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) ChIorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0.13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-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) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2,0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition I annully of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 QFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, III 4, III 5, and III 6 shall be submitted annually on or before March I of the following year 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 8. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. 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 letter form within five (5) 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. F . GROUNDWATER REOUIREMENTS The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. 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 disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 6 V. INSPECTIONS 1. 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 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 application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 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 this Division. 2_ This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application {see attached maps]): Application Area [acres] Site No. Owner/Lessee excluding buffers Bladen County 1 Elizabeth Plant 1.76 Alamac Knit Fabrics, inc. 2 Elizabeth Plant 20.27 Alamac Knit Fabrics, inc. 3 Elizabeth Plant 12.69 Alamac Knit Fabrics, inc. 4 Elizabeth Plant 3.57 Alamac Knit Fabrics, inc. TOTAL ACRES IN COUNTY 38.29. TOTAL AVAILABLE ACRES 38.29 . 7 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 Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to 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 which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this -permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. Permit issued this th ifth day of September, 2000 NORTH iZX OLINA ENXARJONIENTAL MANAGEMENT COMMISSION Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004227 o0c Tk - FIGURE 1: LOCATION MAP OF SITES FROM USGS DUBLIN QUAD SHEET cx ell- Industj di W.1st • 133d %-,%v /A ��5 � : Disposal /ice_ !1 � � � � g mot, •` I 1� , , 46 „� f� •��i ����f -� .. hand -- % ` %,Gern GHQ SE___---_�--_+�- ' �.... ` 1 ,�_ � � � r / J i7!•�—y.r.— .ice ems. I �� � " AL;' 715 MILRIOR -GEOIorwcm fWRVrY Rr5i UN.VIRGIN,.-Igl) I l—E ROAD CLASSIFICATION Prlsnary WS311Way. Llyl)1-duty road, bard or 1 bard surface ....... 4nluuycd►urface... Srcondary 111911 r,ay, �e - hard curface........ .�..�_ Unis proved road._. lulerslate Route U. S. Route Stale Houle n. C. 1 '9 ` - DUBBIN, N. C. QUADRANGLE LOCATION NW 4 EIJZAKE:Illf()Wn 15' Q11AUKA: Jt )AR DS 3407S-f:6-TF-024 4 RESTON. VIHGINIA 22092 .Ia I- C)N JREQULST I 1987 — DMA 5253 11 NW-SEMES V$42 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 19, 1996 Mr. Henry Griffin, Plant Manager Alamac Knit Fabrics, Inc. Post Office Box 697 Elizabethtown, North Carolina 28337 Subject: Permit No. WQ0004227 Alamac Knit Fabrics, Inc. Elizabethtown Plant Land Application of Wastewater Residuals Bladen County Dear Mr. Griffin: In accordance with your application received on April 15, 1996, we are forwarding herewith Permit No. WQ0004227 dated July 19, 1996, to Alamac Knit Fabrics, Inc. for the operation of a wastewater residuals land application program. This permit is for the addition of new land application sites, making a total usable application area of 38.29 acres. Alamac Knit Fabrics, Inc. must ensure the land application of residuals does not exceed the PAN limit of the cover crops being grown. This permit shall be effective from the date of issuance until September 30, 2000, shall void Permit No. WQ0004227 issued October 31, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note the significant changes in this permit for groundwater monitoring requirements. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour (919) 733-5083 extension 546. Sincerely, _ � � �I `roward, A. Preston Jr., P.E. cc: Bladen County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Training and Certification Unit (no ratings change) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Alamac Knit Fabrics, Inc. Bladen County FOR THE operation of a wastewater residuals land application program consisting of the application of 60 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 38.29 acres of land in Bladen County with no discharge of wastes to the surface waters, pursuant to the application received on April 15, 1996, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until September 30, 2000, shall void Permit No. WQ0004227 issued October 31, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. 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 and take any immediate corrective actions as may be required by the Division. 5. 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 reflagged 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 DEM 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 DEM 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 downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. 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. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Water Quality. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 10. 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 must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. 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 of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. PA 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. 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 (lb./acre/yr.) Alfalfa - 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry tons/year) Elizabethtown Plant Bladen NC0003522 60 Alamac Knit Fabrics, Inc. 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs/acre) Parameter CEC c 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. 8. Adequate procedures shall be provided to prevent surface_ runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 3 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11 _ Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following 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 the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Water Quality. 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 land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (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 (4) 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 (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. 22. A monitoring program shall be implemented for the entire land application site in order to accurately assess the need for gypsum application. Gypsum shall be applied as necessary in order to maintain site suitability and conditions conducive to plant growth. The company shall make written notification confirming the results of each monitoring including details of the areas covered and the rate of gypsum application. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Water Quality to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 4 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b . date of residual application c_ location of residual application (site, field, or zone #) d . method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h . volume of residuals applied in gallons/acre, dry tons/acre or kilograrns/heetare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results 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 Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Cadmium Lead Nickel 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results 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 will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite Nitrogen Copper % Total Solids Lead pH Nickel Phosphorus Zinc Plant Available Nitrogen (by calculation) Aluminum Potassium Ammonia -Nitrogen Sodium Calcium TKN Magnesium 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) rn-Cresol (200,0) Cresol (200.0) 1,4-Dichlorobenzene (7.5) 1, 1 -Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 1.10 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, 1112, I1I 3, 1114, III 5, and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number 910/ 486-1541 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a 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 letter form within five (5) 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. I V . GROUNDWATER REQUIREMENTS Within sixty (60) days of permit reissuance, monitoring wells MW-1, MW-2, MW-3, and MW-4 shall be abandoned according to 15A NCAC 2C .0113 (Abandonment of Wells) in the 15A NCAC 2C .0100 Well Construction Standards. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. 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 disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 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 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 of Water Quality or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Water Quality 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. V I . GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] Site No. Owner/Lessee(excluding buffers 1 Elizabethtown Plant 1.76 Alamac Knit Fabrics, Inc. 2 Elizabethtown Plant 20.27 Alamac Knit Fabrics, Inc. 3 Elizabethtown Plant 12.69 Alamac Knit Fabrics, Inc. 4 Elizabethtown Plant 3.57 Alamac Knit Fabrics, Inc. TOTAL AVAILABLE ACRES 38.29 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revolted and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Water Quality deems necessary in order to adequately protect the environment and public health. Permit issued this the 19th day of July, 1996 NORTH CAROLINA ENVIRONMENTAL MANAQEMENT COMMISSION A. -Preston oward, Jr., P.4., Director / Division of -Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004227 X. AII At CS FIGURE 1. LOCATION MAP OF SITES FROM USGS DUHLIN QUAD SHEET c, �_1 U Mite 'l` ` F` i InduSlnel Wang • Disposal 1 M, vy�. .'-__ 4` ��� Greener -! 8M 13ti j •HRrrll w�Y4�^-.. �. —r1s A / '. . � f O !\ �►,: y, \1 ,, [-}, =ate` _N , - Qi ;� � ��'s �'`.\ `� -OLB � � - - Rgll ROAfJ -._ _ = u _ GAa )!3-_ - - _i.- . . • - _�. - �� 79 4�, MI5 • • 4N1ERI00 OEOIOGWAI SURVEYl't! Iu VIRGSNIA-14p ROM) CLASSIFICATION tltktrlary hlghway, Light -duty road, hard or 1 hard custace....... luquuved outface... - � Srcarldaty highway, w�!^. hard outface p &_-wo _ Unimproved road... -- Y lalerstate Route ll. S. Houte State Itut,le _» - -- 2000 .. _. r' N. C. ` DUBLIN, N. C. QUADRANGLE LOCATION NW4 ElIZANLUM)WN 15' Qt1AlrRM- 34U78-1:6.1'F-024 itlAnDS ,t itcsTom VIRGINIA 22092 1987 .l.r l' ON REQULST DMA 5253 11 NW -SENDS V842 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 2761 James G. Martin, Governor William W. Cobey, Jr., Secretary January 4, 1991 Mr. Henry Griffin, Plant Manager WestPoint Pepperell Post Office Box 697 Elizabethtown, North Carolina 28337 George T. Everett, Ph.D. Director Subject: Permit No. WQ0004227 WestPoint Pepperell Elizabethtown Plant Land Application of Sludge Bladen County Dear Mr. Griffin: In accordance with your application received October 2, 1990, we are forwarding herewith Permit No. WQ0004227, dated January 4, 1991, to WestPoint Pepperell for the continued operation of a land application of sludge program - This permit shall be effective from the date of issuance until December 31, 1995, shall supersede Permit No. 5660R2 issued March 17, 1986, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate 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 to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter-.150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings,'P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Mark Hawes at 9191733-5083. n cc: Bladen County Health Department Fayetteville Regional Office Groundwater Section Training and Certification M Pollution i'revenlion Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO WestPoint Pepperell Bladen County FOR THE continued operation of a sludge land application program consisting of the disposal of approximately 5,000 gpd to approximately 20 acres owned by WestPoint Pepperell with no discharge of wastes to the surface waters, pursuant to the application received October 2, 1990 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 1995, shall supersede Permit No. 5660R2 issued March 17, 1986, and shall be subject to the following specified conditions and limitations: PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non. -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve ,he Perz�zttee of the-opoiasib:lzty for damages to surface or groundwaters resulting from the operation of this facility. 4. In the event that the land applicatIV program is not operated satisfactorily, including the creation of nuisance .conditions, the Permittee shall cease applying sludge to the sites and take ,any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 5. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. .l 6. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 7. The following buffers zones shall be maintained. a) 400 feet from residences under separate ownership for surface application method, however the buffer zone requirement may be reduced to a minimum of '100 feet upon written consent of the owner. b) 200 feet from residences under separate ownership for injection method, however the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner. c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS " classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 8. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 9. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 10. No sludge at any time shall be stored at any application site. H. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition 113, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Crops PAN lb acre ear Forest Areas 75 Pasture Areas 200 4. The application rate shall not exceed a hydraulic loading of 1/2 inch per acre per week. 5. No sludges other than the following are hereby approved for land application in accordance with this permit: Source Co_ _ unty Number Estimated Volume Elizabethtown Plant Bladen NCO003522 5,000 gpd 2 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 7. The Permittee shall employ a certified wastewater treatment'plant operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Commission. 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material info any surface waters. 9. Animals shall not be grazed on sludge applied land within a 30-day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 10. Surface applied sludge will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 11. For areas that are prone to flooding or within the 100-year flood elevation, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 12. Appropriate measures must be. taken to control public access to the land application sites during active site use and for the 12-month period following the last sludge application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 13. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the sludge application area onto the adjacent property or into the surface waters. 14. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 15. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 3 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) Iocation of sludge application (site, field, or zone) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallonslacre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to Iead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium PH 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by -the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge, analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobenzene Chloroform Chromium o-Cresol m-Cresol p-Cresol Cresol 2,4-D 4 31 1,4-Dichlorobenzene 1,1-Dichloroethylene Endrin Hexachlorobenzene Hexachloroethane Lindane Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2,4,5-Trichlorophenol 2,4,5-TP (Silvex) 1,2-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylcne 2,4,6-Trichlorophenol Vinyl chloride Three copies of all monitoring and reporting requirements as specified in conditions 1111, 1112, III 3 and. 1114 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville, Regional Office telephone no. (919) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 5 IV. GROUNDWATER REQUIREMENTS The four (4) existing monitoring wells shall be sampled every March, July, and November for the following parameters: NO3 (10.0) TOC SO4 (250.0) Water Level Total Suspended Solids TDS (500.0) pH ( 6.5-8.5 standard units) Chloride (250.0) Fecal Coliforms (1/100 ml) Volatile Organic Compounds - In November only (by Method I or Method 2 below) Method 1: Method 6230D ( Capillary - Column), - "Standard Methods for the Examination of Water and Wastewater", 17th edition, 1989 Method 2: Method 502.2 " Methods for the Determination of Organic Compounds in Drinking Water", United States Environmental Protection Agency - 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. 'The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to mean sea level (M.S.L.). The depth of the water in each well shall be measured from the surveyed point on the top of the casing. The water level elevations shall then be determined relative to (M.S.L.). The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are given in parts per million. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. - If the TOC concentration as measured in the background monitor well exceeds-10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then. EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analysis specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form OW-59 (Compliance Monitoring Report Form) every April, August, and December. 2. Along with the March 1991 sampling, all four monitoring wells shall be sampled for one time only for the following metals: Chromium (0.05) Copper (1.0) Lead (0.05) Cadmium (0.005) 6 The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of waste disposal, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A R E V I E W BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY; as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 3. No land application of wastewater shall take place when the seasonal high water table is less than three feet below the surface of the land. 4. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. 7 VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local; state, and federal) which have jurisdiction. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein., and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 11. This permit may be modified, or revolted and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 4th day of January, 1991 NORTH CAROLINA Gec e T. Everett, Division of Enviro By Authority of the Permit No. WQ0004227 AL MANAGEMENT COMMISSION Management Commission A • v •ti V 3040 Cem O JJ✓�/ / �OAi (� 1 11 _ •,\ .`\ � /,-\-�{\ / ��/ / P \ ` / - "'. � �\ • / / �d i yyYff cem. ::. �, ; —3039 Yo k ZD \ ' ✓ .-� .' ' (/_ it / i' �1 ���. `. ^.•r 2 yy�-� ln�SS.EMI � f11z, \ � k - �LF��' .Greenes. /8m 135 / + st CODr ol 7 Elizabeth n` ' _ O[O ,:' G RAM �`.. 4 - ^ - 30340001 4' 3 �15 • INTERIOR —GEOLOGICAL SUIiVEYJ'��f. VIRGINfA-19B7 7�rr 0 7r 3Q 1 F V� L ( tr f,I - ROAD CLASSIFICATION k !1 ni h Ali _ State of North Carolina Department of Environment, Health and Natural Resources 4 e Division of Environmental Management �r James B. Hunt, Jr., Governor f Jonathan B. Howes, Secretary ED E N F1 A. Preston Howard, Jr., P.E., Director April 28, 1994 Mr. Henry Griffin, Punt Manager Alarnac Knit Fabrics, Inc., Elizabethtown Plant Post Office Box 697 Elizabethtown, North Carolina 28337 Subject: Permit No. WQ0004227 Amendment Permit Name Change WestPoint Pepperell, Inc., Elizabethtown Plant - Alarnac Knit Fabrics, Inc. Land Application of Wastewater Residuals Dear Mr. Griffin: Bladen County In accordance with WestPoint Pepperell, Incorporated's name change request received on November 16, 1993, we are forwarding herewith Permit No. WQ0004227 dated April 28, 1994, as amended, to Alamac Knit Fabrics, Incorporated (formerly permitted as WestPoint Pepperell) for the continued operation of a wastewater residuals land application program. It is understood that WestPoint Pepperell's name will be changing to WestPoint Stevens, Inc. which will own Alamac Knit Fabrics, Incorporated. This permit is to change the name, however, several conditions have wording changes and new conditions are added to comply with current regulations. This permit shall be effective from the date of issuance until December 31, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Issuance of this pe_*n71t hereby voids Permit No. WQ0004227 issued January 4, 1991. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need. additional information concerning this matter, please contact Mr. John Seymour at (019) 733-5083. Sincerel , A. Prest n Howard, Jr., P.E. cc: Bladen County Health Department WestPoint Pepperell, Mr. Jim Walters Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Unit Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Alamac Knit Fabrics, Incorporated Bladen County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 5,000 gallons per day of residuals from the Alamac Knit Fabric, Incorporated's Elizabethtown Plant wastewater treatment facility to approximately 20 acres of land in Bladen County with no discharge of wastes to the surface waters, pursuant to the name change request received on November 16, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 1995, and shall be subject to the following specified conditions and Iimitations: I, ERF RMA E STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. 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 and take any immediate corrective actions as may be required by the Division. 5. 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 reflagged 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 DEM 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 DEM regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class 11 impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 100 feet from property lines for both surface and subsurface application methods for sites permitted prior to February 17, 1994; however, this requirement may be reduced to 50 feet upon the applicants formal request for a permit amendment and submittal of revised maps for each site reflecting the revised buffer and acreage, g) 50 feet from property lines for both surface and subsurface application methods for sites permitted after February 17, 1994, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. 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. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 9. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. II. OPERATION AND MAINIENANCE REQ111REMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition F114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 2 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crops) specified below. 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 (lb. acre.(yj Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Sgurce County Number Volume Elizabethtown Plant Bladen NCO003522 5,000 gpd 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (Ibs/acre) Parameter CEC < 5 CEC 5 - 15 > 1 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the facility by the Certification Commission, the Pemiittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 3 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following 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 the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 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 comein contact with h roiduals 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 land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (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 (4) 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 (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. 1V_I_ONITORING AND REPORTING REOUI 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deenied necessary by the Division of Environmental I'Vlanagemeni to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 0 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a) source of residuals b) date of residual application c) location of residual application (site, field, or zone #) d) method of application e) weather conditions (sunny, cloudy, raining, etc.) f) soil conditions g) type of crop or crops to be grown on field h) volume of residuals applied in gallons/acre, dry tons/acre or ldlograms/hectare i) annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Calcium Copper Magnesium Base Saturation (by calculation) Cation Exchange Capacity Manganese Potassium Percent Humic Matter Sodium pH Zinc Phosphorus The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. Cadmium Dead Nickel 4. A residuals analysis will be conducted annually from the date of permit issuance by the Permittee and the results 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 will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite Nitrogen Copper % Total Solids Lead pH Nickel Phosphorus Zinc Plant Available Nitrogen (by calculation) Aluminum Potassium Ammonia -Nitrogen Sodium Calcium TKN Magnesium R 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Perri tee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlorobenzene (100.0) Chromium (5.0) m-Cresol (200.0) Cresol (200.0) 1,4-DichIorobenzene (7.5) 1,1-Dichloroethylene (0.7) Endrin (0.02) Hexachlorobenzene (0.13) Hexachloroethane (3.0) Lindane (0.4) Methoxychlor (10.0) Nitrobenzene (2.0) Pyridine (5.0) Silver (5.0) Toxaphene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Cadmium (1.0) Chlordane (0.03) Chloroform (6.0) o-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,2-Dichloroethane (0.5) 2,4-Dinitrotoluene (0,13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6-TrichlorophenoI (2.0) Vinyl chloride (0.2) 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, 1112, 1113, III 4 and II15 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number 919/ 486-1541 as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a 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. T Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. i1 ►1'� ► a71I�► 1. The four (4) existing monitor wells shall be sampled every March, July, and November, for the following parameters: NO3 SO4 If TOC PH Water Level Chloride Fecal Coliforms Total Suspended Solids Volatile Organic Compounds - (in November only by method 1 or 2 below) Method 1: Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 Method 2: Method 502.2 "Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA- 600/4-88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. (The previously required M.S.L. survey may be used, if applicable.) The depth of water in each well shall be measured from the surveyed point on the top of the casing. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the "microorganisms, natural organic and/or synthetic organic compounds" comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If any volatile organic compounds are detected by method 6230D, or the equivalent method 502.2, then EPA methods 604 and 611 must also be run to detect other organic compounds which may be present. The results of all analysis specified in the monitoring requirements, including 604 and 611 if required, must be submitted simultaneously. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW-59 [Compliance Monitoring Report Form] every April, August and December. 2. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. 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). 7 In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 1. 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 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 of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the 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 Ieachate. 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 this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres] 4 iVo. _.,, i�wr�err"t ess e (excluding,buffen) 1 Alamac Knit Fabrics, Inc. 20 TOTAL AVAILABLE ACRES 20 P. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Pem)ittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 10. Issuance of this permit hereby voids Permit No. WQ0004227 issued January 4, 1991. Permit issued this the 28th day of April, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION a-X�L-- 6 �-` (L� �- /L A. Preston HpIward, Jr., P.E., Director Division of E onmental Management By Authority of the Environmental Management Commission Permit No. WQ0004227 Amendment I 3640 Cem N. c,. 60 . . IA 3838 ' / do _, , ~ ` .` 1 I i 5 \ i .._ —` ^' �� ��� • • 53 i cc -71 a - _ � Tnd�75tnal Wast ��JL ,�. .Greenes. 3036 "16M 135 _ / es>r�!en _ s �� 134 � r• ' Q 5 st Elizabethto'wr-Cern •.�; GRA,DE • INTERIOR —GEOLOGICAL $URYEY,RfSYbk.VIRGinSA-1�E7 760 7' 30' 43 — C 715 117° E ROAD CLASSIFICATION RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name 'of Facility: . 41 q Ana t �Irf1 f f -c h-1 c s - Tvl c, ch mol * C ka_'e'-�e 7rr c uirr�lJ�it %�. Owner or Contact Person: i1 Ae/l/'ir°��% Mailing Address: l' 0_ Rd., 6' t /r,�a 6e774 ��wv, /l/,C, -2y. 7 County: Telephone: Present Classification: New Facility Existing Facility d/ NPDES Per. No. NC00 Nondisc. Per. No.W4=,tzz7 Health Dept. Per. No Rated by; T. Se v/McU'- Telephone: Date: czPre Reviewed by: Health Dept. Telephone: -Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone; Check Classification's): Subsurface Spray Irrigation 1_andApplication 1/ Wastewater Classification: (Circle One) 1 II 111 IV Total Points: - ►� 1: �\. � ill L lu \I a..i 1� i'� • a ��,� 1,1 : � � :\I► i 011 a. SUBSURFACE Ci.4SSiFfCATlON (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. sand fillers 5. grease traplinlerceptor 6. oil/water separators 7. subsurface treatment and disposal: oraviiy pressure SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1, preliminary treatment (definition no. 32 ) 2. lagoons 3. septic lanks 4. pump tanks 5. pumps 6, sand fi4ers 7. grease trapAnierceplor 8. oil/water separators 9. disinfection 10. chemical addition for nutrientialgae control 11. spray irrigation of wastewater Pretreatment of wastewater in excess of :these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND AEF[_ICATIOI IIRESIDUALS CLASSIFICATION (Applies only to permit holder) 1- _ Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILiTYCLASSIFICATICN The following systems shall be assigned a Class l classificalion, unless the flow is of a significant quantity or the technology is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check if Appropriate) 1 OIIIwa!er Separator Systems consisting only of physical separation, pumps and disposal; 2. Septic Tank/Sand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand fillers, disinfection and direct dime arge; 3. Lagoon Syslems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Systems; S. Groundwater Remedialion Systems consisting only of pumps, air -stripping, carbon adsorption, disinfeclion and disposal; 6. Fish farms with discharge to surface waiers, 7: water Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting of screening and disposal. 9, Single-family discharging systems with [he'exception of Aerobic Trealmenl Units, will be classilied if permitted alter July 1, 1993 or it upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. € tie following scale is used for rating wastewater treatment facilities: (circle appropriate Points) ITEM POINTS (1) Industrial Pretreatment Units or Industrial Prmlrealmenl Program (see deflnlllon No. 33)...................................................4 (2) DE;`MN FLOW OF PLANT IN gpd (not applicable to mn-contaminated cooling waters, sludge handling ' faciiitles for water purification plants, tolally'closed cyrle syslerns(see definition No. 11), and facilities consisting only of Item (4)(d) or hems (4)(d) and (11)(d)) 0 . 20.000....................................................................................................... .............I..............1 20.001 - 50,000..:...................................................................................................................................2 50.001 - 100,000.. ...............................................................................:............................................3 100,001 - 250.000....................................................:..............................................................................4 250,001 - 500,000...................................................................................................................................5 500,001 - 1,000,000............................................................................................................I................... a 1,000,001 - 2,000.000...........................................................................................................................10 2.D00,001 (and up) rate 1 point additional for each 200,000 gpd capacity up to a maximumof ........................................................................30 Design Flow (gpd) (3) PRELIMNARY UNrl-SIPROCESSES (see definition No.32) (a) Bar Scree ns.......................... .............................................................................................................. ....... I or (b) Mae anlcaf Screens, Static Screens or Comminuting Devices..........................................................................2 (c) Grit Removal..............................:.............................I...........................................................................1 or (d) Mechanical orAeraled Grit Removal .............................................................................................................2 (6) Flow Measuring Device................................................................................................................................1 or (1) Instrumented Flow Measurement ................................ ...................................................................... ..........2 (g) Preaeratton............................................................................ ..................................................................12 (h) lnliuerA Flow Equalization..........................................................................................................................2 (1) Grease or Oil Separators - Gravhy.................................................................................................................2 Mechanical.....................................................................................................................................3 Dissofved Air Flotation ................................... ............. :........................................................... .................... 8 (€) Prechlorinaifon..........................................................................................................................................5 (4) PRIMARYTREATMENTLNITSJPFOCESSES (a) Septic Tank (see delinllion No. 43)................................. :................................... ..................................... ..2 (b) Imholl Tank...............................................................................................................................................5 (c) Primary Clarifiers..........................................................................................................................................6 (d) Sailling Ponds or Settling Tanks lot Inorganic Non -toxic Materials (sludge handling facilitles for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem or gold mining)........................................................................................................2 (5) SECONDARY TREATMENT UNIT&PROCESSES {a) Carbonaceous Stage (I) Aerallcn-High Purity Oxygen System...............................................................................20 Diticsed Air System...............................................................................................:.......1 0 Mechanical Air System (fixed, floating or rotor) ........................... ........................................ B Separate Sludge Reaeration.............................................................................................3 (If) Trickling Filter HighRate.......................................................................................................................7 StandardRate................................................................................................................5 PackedTower.................................................................................................................5 (if-1) Biological Aerated FllterorAaraled . BiologicalFilter.............................................................................................................1 0 (IV) Aerated Lagoons ........................... .......... ................. .... ......................................... I ...... 10 (v) Roialing Biological Contactors ......................................................................................10 (vi) Sand Filters -intermittent biological ............................. »............................................ ...-...2 Recirculating biological.....................................................................................................3 (vil) Slabilizallon Lagoons ................................... ....................................... I ............ .... .... I ... 1.5 (viii) Claffor...........................................................................................................................5 (Ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see deflnition No. 12){Points for this item have to be In addition to Items (5)(a)(i) through (5)(a)(vlft), ulitizing the extended aeration process (see definition No.3a)...........................................2 utilizing other than the extended aeration process ................. ........... ... .........................1.... a (x) Nutrient additions to enhance BOD removal ....... ......................:........................................5 (xf) Biological Culture ('Super Bugs')addition........................................................................5 (b) Nitrogenous Stage (I) Aeration - High Purify Oxygen System.............................................................................20 Diffused Air System................................:......................................................................1 0 Mechanical Air System (fixed, floating or rotor)..................................................................a Separate Sludge Reaeration.............................................................................................3 (if) Trickling Filler -High Rate...................................................................................................7 StandardRate................................................................................................................5 PackedTower...............................................................................................................1.5 (Ili) Biological Aerated Filter or Aerated Biological Filler.............................................................1 0 (iv) Rotating Biological Contactors ......................................................................................110 (v) Sand Filter- inierminent biological...................................................................................2 Recirculating biological.....................................................................................................3 (VI) darn;ar.................................................. ................ ................... ,.... ......... ....................... ..s (6) TERTLARYORADVANCED TREATMENT LNTS+PROCESSES (a) Aclivaled Carbon Beds - without carbon regeneration ............. :................................................. ..................................... 5 with carbon regeneration. ................... ...................................................... _ ........................... 15 (b) Powdered or Granular Activated Carbon Food - without carbon ragoneralion.....................................................................I...........................5 with carbon rogenora(ion.....................................................................................................15 (c) Air stripping ................... I............ .......... .................. .......... .:..,................. .... I ..................................... .......5 (d) DenivificationProcoss............ y................................................................................................................. 10 (e) Elactrodialycls.........................................................................................................:...................................5 (1) Foam Separation.......................................................................................................................................5 (g) Ion Exchange.............................................................................................................................................5 (h) Land Application of Treated Effluent (see definition No. 22b) (not appilcable for sand, vel, stone and other stmllar mfning operations) by high rate Inflllrallon ............................... ........ 4............. 4 9 ((} rOSCreens...........................................:..................................................................................................5 M PhospWous Removal by Blologlcal Processes (See definition No. 26).... .............................. I ................. I .... 20 (k) Polishing Ponds - wlt)toul aeradon............................................................................................................2 withaeration................................._....................................... ............5 (1) Post Aeration cascade.. ..... ..............................:........................................................... ,A diffused or mechanical.........................................................:..............................2 (m) Reverse Osmosis.........................................................................................................................................5 (n)' Sand or Mixed-Medla Fillers - low rate ................ ...................... .................... .............. ................................ 2 highralo......................................................................6 (o) Treatment processes for removal of metal or cyanlde...............:...................................................................1 5 (p) treatment processes for removal of toxic materials other than metal or cyan)de..............................................1 5 (7) SLUDGETREATMFNi (a) Sludge Olgastron Tank - Healed......................................................................................................I........I D Aarobic 5 Unhealed 3 (b) Sludge Slabifization (chemical orthermal)........................................ (c) Sludge Drying Beds - Gravity ...................................... ................................................ ,................................ VacuumAssisted.......................................................................................................................................5 (d) Sludge Elulfialion..................................................................... .................................................................5 (e) Sludge Conditioner (chemical or tharmal).....................................................................................................5 (f) Sludge Thickener (gravity)..........................................................................................................................5 (g) Dissolved Air Flotatloh Unit (not applicable to a unit rated as(3)(€))............:................................................a (h) Sludge Gas Ulfllzation (Including gas storage).............:...............................................................................2 (1) Sludge Holding Tank - Aerated......................................................................................................I............4 Non - aerated ... ......................................................-................... .2 ([) Sludge Incinerator (not Including activated carbon regeneratlon)................................................................10 (k) Vacuum linter, Cenlrifuge, or Filter Press or other similar dewasering devices...................................................1 0 (B) RESIDUALS UnLIZAMON/DISPOSAL(indudingIncinerated ash) (a) Lagoons................................................................................. ... 2 (b) Land Application (surface and subsurlace) (sea definition 22a) by conlracling to a land application operator or landfill operator who holds the land application permit or landfill permit ..............................................................................................................2 (0) Dadfcaled Landfill(burial) by the permillee of the wastewater treatment facility.........................................._...5 (9) DISWECTICN (a) Chlorination.. ................................... ......................................._... (b) Dechlorination.................................. ...................................................................,.....................................6 (c) Ozone ............. ...................................................................... .................................................... ............... 5 (d) Radiation............:.................................................................................................:......................1...........5 (10) CHEMICAL ADDITION SYSTEM(S) ( see definition No. 9) [not applicable to chemical additions rated as Item (3)()), (5)(a)(xl), (6)(a), (6)(b), (7)(b), (7)(9). (9a), (9)(b) or (9)(c) 5 points each; List......................................................................................................................................5, .................. ..... .................... ............ ..,................................ .................. ...... I ........ 5 ..................•.............................................................................:.....................5 ............. .............................................................................................................5 (1 1) MISCELLANEOUS UNf WFK)CESSES (a) Halting Ponds, Holding Tanks or Setl)ing Ponds for Organic or Toxic Matadats Including wastes from m€Wing operations conlricing nitrogen or phosphorus compounds in amounts significantly greater than Is common for domestic wastewater .................. ............................................................... ....... A (h) Effluent Flow Equalization (not applicable to storage basins which are Inherent iW land application systems)..................................................................................................................................................2 (C) Stage Discharge (not applicable to storage basin; inherent in land application systems)..................................5 (d) Pumps....................................................................................................................-.................................3 (a) Stand -By Power Supply........................................................ .,............... .................... .............. ..................3 (1) Thermal Pollution Control Device.......................................................-.........................................................3 TOTAL. POINTS.......................................................................... CLASS)FrATICN Class I........................................................................................................... 5-25 Points Class 11................. ....................... .....2650 Points .................................................. . ......... Cfassin. ....................I.................,....-...................................................51-65 Points Class IV .... ............................ ............................................................... ........ 65-Up Points Facilities having a rating of one through [our points, inclusive, do not require a testified operalor, Facilities having an aclivalad sludge process will be assigned a minimum classification of Class 11, Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classilicalion of Class 11, Facilities having IreatmerN processes for the biological removal of phosphorus will be assigned a minimum classification of Class III, .0004 DEFINITIONS The Ic9lowing dslirilions shall apply throughout Hs Subehapter. (1) Activated Carbon Bads, A physicaTichemical mol ad for educing soluble organic malarial hem wastewslar of erni; The colunrvlype beds used in this rmhod will have a rsow rate varying from two Id eight gallons per minute per square loot and may be Chat uphow or downitow carbon beds, Carbon may or may not be regarwtaled on tse wasiawaler treatment plant silo: (2) Aerased Lagoons, A basin in which all solids are malmained in suspaosion and by which biological osidaton or organic nlatbar is reduced tvou9h arlificiany accelerated lranslar of oxygen on a how -through basis: (3) Aeralion. A process of Ganging about Intimale conlacl between air or high purity oxygen in a liquid by spraying, sollallon or diffusion(7a) Extended AeralorL An octivaled sludge process udliring a rninirrxrm hydrautic detention 6mg of Ill hours, (4) Agricurlurally managed site. My site on which a crop is produced, managed, and harvested (Crop Includes grasses, grains, trees, sic.); (5) Air Steippino. A process by which the ammonium ion Is fist corxsdpd to tfssoNed ar onla (pH a6,usenerd) with the ammonia then released to one atmospInwo by physical rneans; a athar sinilal processes wNch remme pstroli. 'prodreis such as benrene, lduena, and xylene: (fs] carbon Regenlxa8on. The fegenmaion of exhausted carbon by era use of a fanace to provide estrarrvrry Ngh lernperaRxes which volatilize and oxidize the absorbed impuellies; _ (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve 'secondary- el✓ILien! limns; (6) Convikrge, A mechanical device in which cenisilugal Imca is used to separate solids ftom liquids or to separate ligtids of dilforenl densides- (9) Chemical' Addition Systems- The addition of chomica((s) to waslevalor at an application point for purposes of improsfng solids removal, pH adr`c�n oaanl, a:katinity control, utc.; the capabitily'to axpori"Wnl with 69oront chemicals and d1larsnl application perms to achiwh a specific result will be considored one sypieq; iho capability to add _ _ _,.. _ r_­., .,, ..,o . ., . w-.q— .W1cauon pomu nor oin"" purposes trill rexll In the systems being rated as separate systems; (10) chwmical Sk+dga Candiioring. The addition of a cherrlcal carrpoud wth as lima, leefic chltx;de, or a polymer to wet dudga to teale$Ce the mass prior la Ib: ■pplioation to a dewaloring device, - (I I) Closed Cycle Systems, Use of holding ponds or holding lanks for corrlalmnont of waslowat" containng Inorganic, non•loilc materials from sand, gravel; crusted Slone or other similar operations. Such systems shall carry a maxirnum of two points regardless of pumpirxg facilities or any other appunanarr_as; (12) Combined Romoval of Carbonaceous BOO and liitrogamus Aernoval by kitrificaliort• A single stage system roofed 10 acHava permit effluent limits on BCD and ammonla riirogon wilNn the seise biolog;cai reactor; (13) Dec otlnaton, The partial or complete reduction of residual chlorine In a liquid by any cherrical or pkhyslcal process; (11) Dsritrificalion Process_ The cornxsJo_n of nitrala-nitrogan to riuogen gss; '- (15) EleciroGalysic. P:ccess for removing ionized calls from wales lhrwgh the use of lon selective lore -exchange merrsbranes; (16) Filet Pros%. A process opPfaled.necturicaly for partially dowalering sluciga; , (17) Foam Sopacz6on. The piarned frolhng of wastewater or wastawaler etfluorA as a means of removing excessive amourdz of detergent materials through IhA Introdudion of air In the form of fine bubbles; also called foam fractionation; (18) Grit Removal. The process of removing grif and other heavy rrinaral matter from wastewater; (t9) Imhoff Tank. A chap tvlo story wastewater lank consisting of an upper sadrnenta6on chanibar and a low" sludge digestion charnber, - (20) ImIrurnanted Raba Measu-emanL A device w1ch Indicates and roco:ds rate of flow; (21) Ion Exchaftge. A charrical procass In which Ions from Iwo drlloranl molecules era exchanged; (22) Land .applica[ion: ' (a) Sludge Disposal. A Anal sludge disposal method by which wei sludge may be appifed to Ian3 aiiher by spraying on the surfacs or by subsurface Irtjaction clisal plow); (not applicable for types of sludge described In (11) of this Rule): (b) Trebled Eflluanl. The process of spfaylN treated wastewater cnSo a land area or otter methods of application of waslewalar onto a land area as a moans of final' disposal or realmenl; (23) Wcroscraen. A low speed, continuously back -washed, rotating drLm filter operefing under gavirf cond0ons as a polishing method Jor removing suspended solids from alAuent• (24) Nitrification Process. -The biochemical conversicn of unoxidzed rilragen (ammonia and organic rilrogen) In oxidized ritrogan (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose of cornorting ammoria nitrogen to nitrate. nitrogen, (26) Phosplula Removal, EhAogical. Tte removal of phosphorus from waslewalar by an oxlclanoxic process designed to enhance luxury uptake of phosphorus by the microorganisms; (27) Po€is Ong Pend, A hNang pond Iollowing secondary treatment with sufficient detention time to allow sANIng of 6noJy suspended solids; (28) Po" Aeration. Awallon following cormrentional secondary treatment. writs to Increase effluent D.O. or for any other purpose; (29) Post Aeration. (Cascade) A pdishing method by which dissolved oxygen Is added to the elduenl by a narnwcharicol, gnavily means of flowing down a series of steps or weirs; The flow occrjing across tie steps or weirs moves In a -fairly tin layer and the operation of the cascade raquires no operates adustrnent; thus, taro points are assigewd even though this Is an assan6al slap to meeting she lirrils of the discharga permit; (3o) Powdered to Granular Adivatad,Caibon Feed. A biophysical carbon process thal vdlizes, biological activity and organic absorption by using powdered or garrilar activated carbon; Vrrgin or regermorated carbon is lead controlled into tito syslerm; (31) Praaoralion. A Lank comtrsxded to provide aeration prior to primary irealrnini; (32) Preliminary Urils, Unit operations in the troatmonl process, such as screening and comvninution, that prepare the liquor for subsequent major oparations; (33) industrial Pralrealrrwnt. (a) Pfe•ueabmenl Uril, Industrial. The conckSioreng of a waste at its source before discharge, 10 remova or to neutralize substances Injurious to sewers and treatment processes or to efled a partial reduclfon In foad on the treatrnoal process which Is Operated by tho same governing body as the wastewater treatment plant being rated; b) Pre-trealment Program, Industrial - must be a Slate or EPA required progam to receive points on the rating sheaf; (34) Primary Cfariliers, The Arst settling larks through which wastewater is passed In a treatment works for the purpose of removing selleabla and suspended solids and BOO which is associalod with the solids; _ (35) Pumps_ All €nfluom, efAuenl end In -plant ptsnps: (36) Radiation. Disinlection or slerifiza6on process utilizing devices ertiring Ulravid0l. or gamma rays; , {37) Reverse Osmosis, A ireatinanl process In which a heavy contam;naled ligid Is pressurized through a membrane forming nearly pure liquid froo from suspended solids; (36) Rotating Biological ContraLclors- A lixod biological growth process in which wastewater flows through tanks in which a series of paroally submerged cleCU4r surfaces are rotated• - (39) Sand Alters: , (a) Int"mitionl Biological. Fltration of effluent JOIDwfng septic tanks. lagoons, or some other boatmen process in which fwOwr biodeeomposhion 1% axpected to produce desfred effluents; Hydraulic ioadng rates on these lillors are computed In gtpdtac and have a rotating low gprrJsf (lass than one): b) RedrWaltng biological - the same type of sand filler as dadned in Subparagraph (39) (a) of this Rtse with Vie added capability to recycle efAuonl back throigh the sand filler; _ (40) Sand or Mixed•ldadia Fbors. A polishing pfccass by which effluent Iirrils are acHeved through a fu1hor faducton of suspended Solids, - (a) low We •- gavily, hydraulically loaded tiller with loading rates In tha ono to throe gprrhrsr range; (b) high into -• a plossure, hyckaulicalfy loaded filler wild loafing riles In the five gpmrsf range; At any rate, the loading role wilt exceed three gprNsf; (41) Secondary CAafifers. A lards which follows the biological uric of treatment pant and wHch has the purpose of removing sludges associated with the biological Lraalmeel units• .42) Saparale Sludge Reaoralion. A pan. of the contact stabilization process where the activated sludge is transferred to a tank and aerated beJorD relvrring i; to the contact basin; (43) Septic Tank. A Ongla-story subling lank In which settled sludge Js in contad with the wastewater flowing through the tank; shall not be applicable for seplic lank systems serving sing:+ family residences having capacity of 2000 gallons or Iris which discharge to a rilrification field; (ft) Sludge Digestion. The process by which organc or volatile manor and sludge is gasified, liquefied, mineralized or converted Into more stable organic mtaner trough the activity of living orgarisms, which )nciudes aeraled holding tanks; (45) Sludge Drying Bods, An area cmpAsing nalual or artificial layers of porous materials L.pon which digested sewage sludge is dried by drainage and evaporation; (46) Sudge Elulriatico. A process o1 sludge con6i6oring in which carlain co-3tiluonts are removed by successive washings with fresh wafer or plant eliluent• (47) Sludge Gas Utilization. The process of using sewage gas for the purpose of heating buildngs, driving enggnas, etc.; (4S) Studga Holding Tank (Aerated and Nomeraled), A tarts tr611zed for small wastewater treatment plants not containing a dgosler-in which sludge may be kepi fresh, and supernatant witr'•awn prior to a drying method (i.e. sludge drying beds); Ths may be done by adding a small amcs,nl of sir simply to keep the sludge [rash• but not nacossarily an am»url that wmid be required to achieve stabilization of orgaric mallet. A nonaeraled lark would simply be used to decant sludge prior to dowztering and would not allow long periods (several days of delenbon) without resUtinig odor probioms; (49) Sludge Incirmaralors. A furnace desigred to bum sludge and to remove all mcisture and combustible maleffals and raduce ow sludge to a slorile osh; (50) Sludge Slabilization (Chemical or Thermal), A process to make treated sludge less odorous and pu7asciNa, and to reduce dho pathogenic organism conlanl; This may ba done by pH aciiusanant, chlorine dosing, or by Not treatment; (51) Sludge Trickoner, A type of sedimentation lank In which the sfuGga is permed to Santa and thicken trough agitation and gravity; (52) Stabilikation Lagoon. A type at oxidation lagoon In which biological oxidation 01 organic matter is elfecled by natsrral transfer of oxygen to the water from tit (r031 a polishing pond); - (53) Sland-By Powar SVVly. On silo of portable electrical generating sgLlpmarit: (54) Static Screens, A stationary screen designed to remove solids, includng non -biodegradable parlicutale (floalabie sotids, suspended sotids and 'BOD raducG;n) from msuciicipa€ and industial wastewater tfealmenl systems: (SS) Tor -Cary TuaaS+nve., A stago of treatment following secondary which is pdrnzi=ly for the purpose of aiiluent polishing: A soming lagoon or sand or coal filler night be . ornpoyad !or this purpose: (56) Thermal Poiluion Control Dovico, ' A device providing for the transfer of.h;at from a fluid !lowing in lu6ds to anodhar Aud outside the tubes, or vita versa; of other manna of nog tating liquid temperatures; ' (57) Thermal Sludge Condiicnor, A condlionirg plocoss by which hea; is addoc hof a prolractad period of limp 10 improve the dewaterabiliiy of sludgo by the sc:ubilizing and hydraclizing of Iha srmaflar and more highly hydrated sludge panicles; - - - - (58) Toxic ldalo,,Wt. Those waslas or corn5inatiom of wastes, including disease -causing agents which 'afioe dseharga and upon exposure, irvgoslion, Inhalalios u assinilateon Into any o'garism, ailhor directly Iroin the onvirormenl or indraecy by ingeslion through load thains, will cause death, disease, behavioral abnormak&as, cancer• gormo:ic mutations, physiotogical malfunctions ('including malfunctions in re-;xcdrrtion) or physical delormatianS. In such crgarisms or lhair ollspring; Toxic materials indudo• by way of illustration and not limitation; lead, cadmium, chromium, mercury, vanadium, afsori'c, zinc, ortho-`nitro-c tiorobeniorw (ONCE), polychlorinated biphenyl$ (PCBs) and dchlcrodphenyl tricHoroelhano (DDT); and any other material lhal have or may heroatier be doletrrined to have toxic propertios; _ - (59) Trickling Fillor. -. b`ological teoatmonl unit consisting of a'maludaf such as b•cken stona or rock over which wastewater is dstritxrted; A high ;cto trickling'l:tor is one w6ch oporatod at bolr`'can t0 and 30 mgd pot acre. A low rate yickling litter is Cm which is dosignod io operate al ono to lour mgd par acre; - (irn) Trickling pii:or (Pad ud Towof), A plog flow typo of oporal;cn In which waslewalar €towns down through su;casshva layers of modie or lil7ala maletiol: Crga.-c malodal is rorrovod con[imrally bl• ilho active Wn: ical fixod growth in' oath successive lsyar. Iris method may prodsko 'secondary' quality olauerA, or niay ba Odaplac 10 preduco a nitrified ot:luont; (51) vacu�rs riiter, ctn:61%igas, or f7ator Pressas. Do icon vrhich are cWslgnfc lJ remove oxcuss rater Pom oithor dgostad or undgaslud sludg'u'pliof to okspaal cr 1-4.—J a Ireatrmanl.