HomeMy WebLinkAboutWQ0006298_Final Permit_20010918State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
September 18, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. BAILEY BAREFOOT
SwrFr TEXTILES, INC.
POST OFFICE Box 1400
COLUMBUS, GEORGIA 31902
1 I&C-5 •
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANr> NATURAL RESOURCES
Subject: Permit No. WQ0006298 Administrative Amendment
Swift Textiles, Inc. - Erwin Mills Division
Land Application of Residuals from the
Treatment of Other Wastewater
Harnett County
Dear Mr. Barefoot:
.On June 12, 2001, the Division of Water Quality (Division) received a written request from Mr. Curtis
Barwick, Land and Environmental Manager for Faircloth Farms, to remove the land owned by Mr. D.M. Faircloth
(i.e., Site No. SA 16-1 and Site No. SA 16-2 totaling 43.6 acres) from the list of approved land application sites that
may receive residuals under the conditions of this permit. Therefore, we are forwarding herewith an
administratively amended Permit No. WQ0006298, dated September 18, 2001, to the Erwin Mills Division of Swift
Textiles, In for the continued operation of a wastewater residuals land application program.
This permit shall be effective 60 days from its receipt until November 30, 2001; shall void Permit No.
WQ0006298, issued March 27, 1998; and shall be subject to the conditions and limitations as specified therein.
Please take time to review this permit thoroughly. Although no substantive changes to this permit have been
made other than the removal of Site No. SA 16-1 and Site No_ 16-2 from the list of approved land application sites
that may receive residuals under the conditions of this permit, some of the conditions contained -herein contain
language that has been modified to conform with current Division policy. Of special interest are the following:
♦ General: The permit description has been modified to reflect the fact that the amount of land permitted
in this residuals land application program has decreased from approximately 2,771.44 acres to
approximately 2,727.84 acres because of the Division's granting of the request to remove all land
owned by Mr. Faircloth from the program.
♦ Condition I. 4.: This condition has been amended with a requirement that the Water Quality Section of
f:. the Division's Fayetteville Regional Office be contacted in the event that the subject residuals land
application program is not operating satisfactorily_
♦ Condition H. 4.: This condition has been reworded to require that the Permittee monitor the
exchangeable sodium content (ESP) in soil samples taken from each of the land application sites and
take any ameliorative steps that may be recommended by a consultant regarding the addition of soil
amendments such as gypsum.
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
♦ Condition H. 5.: This condition has been amended to require that the Permittee account for nutrients
applied in the form of animal waste when determining agronomic loading rates for the residuals on any
land application site.
♦ Condition I1. 6.: This condition has been amended with some Inguage pertaining to allowable plant
available nitrogen (PAN) loading rates when land application sites are double -cropped.
♦ Condition IT. 9.. This condition has been amended to reflect the adoption of new rules by the Water
Pollution Control System Operators Certification Commission (WPCSOCC). The referenced
regulation is now 15A NCAC 8G .0202.
♦ Condition 11. 11.: This condition has been amended to require the establishment of a cover crop within
30 days of an application event on land without a previously -established cover crop.
♦ Condition H. 23.: This condition has been amended to forbid the use of any turf cover crop for an one-
year period following residuals land application.
♦ Condition lII. 2..: Additional recordkeeping requirements related to the volume of soil amendments
and animal waste have been added to this condition.
♦ Condition M. 6.: This condition now requires that monitoring to ensure compliance with the pathogen
reduction requirements be conducted every 60 days (i.e., the monitoring frequency has been increased
from annually to comply with the requirements of the federal regulations) when land application of
residuals that have been generated from wastewater that contains any percentage of domestic content is
occurring.
♦ Condition III. 7.: This condition has been amended to reflect the new mailing address to be used when
submitting all monitoring and reporting information.
♦ Condition 111. 8.: A written report regarding a non -compliant event must now be filed within five days
(i_e., decreased from 15 days) of first knowledge of the event's occurrence.
♦ Condition VI. 3.: This condition has been amended to remove the land owned by Mr. Faircloth (i.e.,
Site No. SA 16-1 and Site No. SA 16-2 totaling 43.6 acres) from the list of land application sites
approved to receive residuals under the conditions of this permit. The total area of land permitted to
this residuals land application program is now 2,727.84 acres.
♦ Condition V1. 4.: This condition has been amended to reflect the fact that an application fee is no
longer required when making an application to the Division to transfer this permit to a new owner or to
reissue this permit such that it reflects a name change of the Permittee.
♦ Condition VI. 7.: Language has been added to this condition to provide examples of some other rules
and regulations that may affect non -discharge systems like this one.
As always, 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 Condition VI. 8. requires that the Permittee renew this permit within six months of its
expiration date. This permit expires on November 30, 2001, and the Division has not yet received a permit
renewal application package for review. Such a package should be submitted as soon as possible to
NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. The
Division understands that Swift Textiles, Inc. has closed its operation in Erwin, North Carolina; therefore,
the Permittee may not desire to renew this permit. If this permit is no longer needed, then a formal permit
rescission request should be submitted to the Division immediately in order to avoid potential compliance
problems. Please contact Mr. Brian L. Wrenn of the Division's Non -Discharge Pernutting Unit at (919) 733-
5083, extension 524, to obtain additional information about rescinding this permit.
2
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing within 60 days following receipt of this pen -nit. 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, please contact Ms. Shannon Mohr Thornburg at
(919) 733-5083, extension 353.
S' rely,
regory J_ T®rp,h.D.
cc: Faircloth Farms
Harnett County Health Department
Fayetteville Regional Office, Water Quality Section
Fayetteville Regional Office, Groundwater Section
Central Office, Groundwater Section
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
RESIDUALS LAND APPLICATION PERMIT
In accordance 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
Swift Textiles, Inc.
Erwin Mills Division
Harnett County
FOR THE
continued operation of a wastewater residuals land application program consisting of the application of up to 2,000
dry tons per year of residuals from the source listed in Condition II. 7. onto approximately 2,727.84 acres of land in
Cumberland, Harnett, Lee, and Sampson Counties with no discharge of wastes to the surface waters 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 60 days from its receipt until November 30, 2001; shall void Permit No.
WQ0006298, issued March 27, 1998; and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
This permit shall become voidable if the soils fail to assimilate the residuals adequately and may be
rescinded unless the land application sites are maintained and operated in a manner which will protect
the assigned water quality standards of the surface waters and groundwater.
2. The residuals land application program shall be effectively maintained and operated as a non -discharge
system to prevent the discharge of any wastes resulting from the operation of this program.
The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface
waters or ground water resulting from the operation of the residuals land application program.
4. In the event that the residuals land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease applying residuals to the land application site,
contact the Water Quality section of the Division of Water Quality's (Division) Fayetteville Regional
Office, 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 residuals
land application program. However, any land application sites or fields that are included in this permit,
but were approved with different buffers shall be reflagged to comply with the buffers listed below.
The following buffer zones shall be maintained:
a. 400 feet from residences or places of public assembly under separate ownership for surface
application method; however, the buffer zone requirement may be reduced to a .minimum of 100
feet upon written consent of the owner and approval from the appropriate regional office;
b. 200 feet from residences or places of public assembly under separate ownership for subsurface
residual injection method; however, the buffer zone requirement may be reduced to a minimum of
100 feet upon written consent of the owner and the appropriate regional office;
c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any
Class I or Class 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; and
6. A copy of this permit shall be maintained at any land application site when residuals are being applied
during the life of this permit. A spill prevention and control plan shall be maintained in all residuals
transport and application vehicles.
7. Specific residuals application area boundaries shall be clearly marked on each land application site
prior to and during application.
8. No residuals at any time shall be stored at any land application site, unless written approval has been
requested and obtained from the Division.
9. The maximum slope for land application of residuals shall be 10 percent for surface application
methods and 18 percent for subsurface application methods.
10. When residuals that are generated from wastewater that contains any percentage of domestic content
are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to
Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II shall be met.
Additionally, an evaluation shall be performed which demonstrates the residuals' ability to comply
with this condition. Upon request, a copy of this evaluation, including all test results and calculations,
shall be submitted to the Division.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities and land application sites shall be properly maintained and operated at all times.
2. A suitable vegetative cover, as listed in Condition 11. 6., shall be maintained in accordance with the
crop management plan outlined by the local Extension Office, the Department of Agriculture, the
Natural Resource Conservation Service, or other agronomist and as approved by this Division.
3. An acceptable pH shall be maintained in the soil, residual, and lime mixture, greater than 6.0, on all
land application sites to ensure optimum yield for the crops specified in Condition II. 6. The
agronomist shall provide information on the pH best suited for the specified crop and the soil type.
4. Due to the potential for the residuals to contain a high salt content, the exchangeable sodium
percentage (ESP) or other method as approved by the Division, using the results from the annual soils
analysis as required in Condition III. 3., shall be monitored on all of the land application sites. The
local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or a
North Carolina -licensed Soil Scientist shall review the results and make 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.
5. Prior to applying residuals to any Iand application site that has previously received or is intended to
receive animal waste (e.g., poultry litter, hog lagoon effluent, etc.) in the future, the Permittee shall
obtain information pertaining to the volume and analysis of the applied waste from the landowner
and/or lessee/operator of the site. The Permittee shall be responsible for verifying the 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. 6.) is not exceeded by all of the sources of PAN applied.
Should the maximum PAN loading rate be exceeded, then no additional residuals shall be applied to
the site.
6_ The application rate of residuals to any land application site shall be such that the following PAN
loading rates shall not be exceed the following specified crops:
Crop PAN(pounds/acre/year) Crop PAN (Pounds/acre/year)
7.
Alfalfa
Bermuda Grass (Hay, Pasture)
Blue Grass
Conn (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 residuals), then the second crop shall receive an
application of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be
allowed as long as the second crop is to be harvested. If the second crop is to be planted for erosion
control only and is to be tilled into the soil, then no residuals shall be applied because the PAN will
essentially be returned to the soil.
No residuals other than the following are hereby approved for land application in accordance with this
permit:
Permit
Volume
Source Countv Number d tons/vear
Swift Textiles, Inc. Harnett NPDES Permit No. NCO001406 2,000
Erwin Mills Division
S. The lifetime heavy metal loadings (i.e., pounds per acre) on any land application site shall not exceed
the following for the corresponding Cation Exchange Capacities (CEC):
Parameter CEC < 5 CEC 5 to 15 CEC > 15
Lead
500
1,000
2,000
Zinc
250
500
1,000
Copper
125
250
500
Nickel
125
250
500
Cadmium
4.5
9
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9. Upon classification of the residuals land application program by the Water Pollution Control System
Operators Certification Commission (WPCSOCQ, the Permittee shall employ a certified land
application/residuals operator to be in responsible charge (ORC) of the program. The operator shall
hold a certificate of the type classification assigned to program by the WPCSOCC. The Permittee shall
also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A
NCAC 8G .0202.
10. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
11. Surface -applied residuals shall be plowed or disced within 24 hours after application on land
application sites with no cover crop established. An acceptable cover crop shall be established within
30 days of the land application event.
12. For areas that are prone to flooding or within the 100-year flood elevation, residuals shall be applied
only during periods of dry weather. The residuals shall be incorporated into the soil within 24 hours
after Iand application.
13. Appropriate measures shall be taken to control public access to the land application sites during active
site use and for the 12-month period following the last land application event. Such controls may
include the posting of signs indicating the activities being conducted at each site.
14. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
pollutants from the residuals application area onto adjacent properties or into any surface waters.
15. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 0.5-
inch or greater in 24 hours. Any emergency residuals disposal measures shall first be approved by the
Division.
16. Residuals shall not be applied to any land application site that is flooded, frozen, or snow-covered.
17. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division.
18. Animals shall not be grazed on a land application site for 30 days after residuals application. Sites that
are to be used for grazing shall have fencing that will be used to prevent access after each application
event.
19. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after residuals application.
20. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land
surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after
residuals application.
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21. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes, carrots,
radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals
remain on the land surface for four months or longer prior to incorporation into the soil.
22. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after
application of residuals when the residuals remain on the land surface for less than four months prior to
incorporation into the soil.
23. Turf shall not be harvested for one year after residuals land application.
III. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established and an
acceptable sampling and reporting schedule shall be followed.
2. Proper records shall be maintained by the Permittee tracking all residuals land application activities.
These records shall include, but shall not necessarily be limited to, the following information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or kilograms per hectare;
i. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare;
and
Annual and cumulative totals of dry tons per acre of residuals and animal waste (if applicable),
annual and cumulative pounds per acre of each heavy metal (i.e., shall include, but shall not be
limited to, cadmium, copper, lead, nickel, and zinc), annual pounds per acre of plant available
nitrogen (PAN), and annual pounds per acre of phosphorus applied to each field.
A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each
land application site receiving residuals in the respective calendar year, and the results shall be
maintained on file by the Permittee for a minimum of five years.
The Standard Soil Fertility Analysis shall include, but shall not necessarily be limited to, the following
parameters:
Acidity Magnesium Phosphorus
Calcium Manganese Potassium
Cation Exchange Capacity Percent Humic Matter Sodium
Copper pH Zinc
Base Saturation (by calculation)
An analysis for the following metals shall be conducted once prior to permit renewal on soils from each
land application site that has received residuals during the permit cycle:
Cadmium Lead Nickel
4. A residuals analysis shall be conducted annually from the date of permit issuance by the Permittee, and
the results shall be maintained on file by the Permittee for a minimum of five years. If land application
occurs at a frequency less than annually, a residuals analysis shall be required for each instance of land
application. The residuals analysis shall include, but shall not necessarily be limited to, the following
parameters:
Aluminum
Ammonia -Nitrogen
Cadmium
Calcium
Copper
Lead
Magnesium
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
pH
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee
once per permit cycle. The TCLP analysis shall include the following parameters (i.e_, note the
regulatory level in milligrams per liter in parentheses):
Arsenic (5.0)
Cadmium (1.0)
Chlorobenzene (100.0)
o-Cresol (200.0)
Cresol (200.0)
1,2-Dichloroethane (0.5)
Endrin (0.02)
Hexachlorobenzene (0. 13)
Lead (5.0)
Methoxychlor (10.0)
PentachlorophenoI(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)
The residuals shall must be monitored every 60 days from the date of permit issuance by the Permittee
for compliance with Condition I. 10. of this permit. Data to verify stabilization of the residuals shall be
maintained by the Permittee. The required data shall be specific to the stabilization process utilized,
but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as
defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40
CFR Part 257 Appendix II.
7. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1.,
Condition 111. 2., Condition III. 3., Condition III. 4., Condition 111. 5., and Condition III. 6. shall be
submitted annually on or before March I st of the year following the land application event to the
following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge CompIiance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. Noncompliance Notification:
The Permittee shall report by telephone to the Division's 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 residuals land application program that results in the land application of
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the residuals land application program resulting in a release of residuals to surface
waters.
c. Any time that self -monitoring information indicates that the facility or residuals land application
program has gone out of compliance with the conditions and limitations of this permit or the
parameters on which the system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the land
application site.
Persons reporting such occurrences by telephone shall also file a written report in letterform within five
days following first knowledge of the occurrence of the non-compliance event. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur.
IV. GROUNDWATER RE UIREMENTS
No residuals land application activities shall be undertaken when the seasonal high water table is less
than three feet below the land surface.
2. The COMPLIANCE BOUNDARY for any land application site shall be specified by regulations in
15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for
each site initiated after December 31, 1983 shall be established at either (1) 250 feet from the site, or
(2) 50 feet within the property boundary, whichever is closest to the site. An exceedance of
groundwater quality standards at or beyond the Compliance Boundary is subject to immediate
remediation action in addition to the penalty provisions applicable under North Carolina General
Statute § 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around each land
application site midway between the Compliance Boundary and the perimeter of the site. Any
exceedance of groundwater quality standards at the Review Boundary shall require remediation action
on the part of the Permittee.
3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
V. INSPECTIONS
Prior to each land application event, the Permittee or his designee shall inspect the residuals storage,
transport, and application facilities to prevent malfunctions and deterioration, operator errors, and
discharges which may cause or lead to the release of wastes to the environment, a threat to human
health, or a nuisance. The Permittee shall maintain an inspection 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.
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2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application site
or facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be kept under the terms and conditions of this permit; and may
obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
I. This permit shall become voidable unless the land application activities are carried out in accordance
with the conditions of this permit, the supporting materials, and in the manner approved by the
Division.
2. This permit shall be effective only with respect to the nature and volume of residuals described in the
application and other supporting data.
3. The following land application sites shall be approved to receive residuals. Note that if only one name
is provided in the ownerloperator or lessee field of the table provided below, the owner and operator for
the specified site are the same person.
Application Area [acres]
Site No. Owner/Operator, or Lessee (excluding buffers)
HA 7 Helen Roberts 285.0
HA 8 Harold Dixon 108.14
HA 9 Billy Massingill 11.2
HA 10 John Wellons 358.9
HA 10-9 John Wellons 55.0
HA 14-1 John R. Taylor 18.9
HA 14-2 John R. Taylor 15.0
HA 15-1
Tim Patterson
17.3
HA 15-2
Tim Patterson
11.6
HA 15-3
Tim Patterson
22.5
HA 15-4
Tim Patterson
16.1
HA 15-5
Tim Patterson
18.5
HA 15-6
Tim Patterson
14.5
HA 15-7
Tim Patterson
18.5
HA 15-8
Tina Patterson
13.6
HA 15-9
Tim Patterson
32.3
HA 15-10
Tim Patterson
8.2
HA 15-11
Tina Patterson
6.1
HA 15-12
Tim Patterson
8.5
HA 15-13
Tim Patterson
8.7
HA 15-14
Tim. Patterson
24.5
HA 15-15
Tim Patterson
3.7
HA 15-21
Jane Stevens
26.1
HA 17-1
Dudley Langdon
9.5
HA 17-2
Dudley Langdon
23.4
HA 17-3
Dudley Langdon
10.3
HA 17-4
Dudley Langdon
28.7
HA 17-6
Dudley Langdon
9.2
HA 17-7
Dudley Langdon
9.1
HA 17-8
Dudley Langdon
3.7
Application Area [acres]
Site No. Owner/O erator or Lessee excludin buffers
(continued)
HA 17-9
Dudley Langdon
5.7
HA 17-10
Dudley Langdon
16.0
HA 17-11
Dudley Langdon
3.7
HA 17-12
Dudley Langdon
7.2
HA 17-13
Dudley Langdon
6.0
HA 17-14
Dudley Langdon
9.8
HA 17-15
Dudley Langdon
5.7
HA 17-16
Dudley Langdon
14.0
HA 17-17
Dudley Langdon
2.6
HA 17-18
Dudley Langdon
4.0
HA 17-19
Dudley Langdon
6.1
HA 17-20
Dudley Langdon
3.0
HA 17-21
Dudley Langdon
10.1
HA 17-22
Dudley Langdon
20.5
HA 17-23
Dudley Langdon
2.7
HA 17-24
Dudley Langdon
4.9
HA 17-25
Dudley Langdon
2.9
HA 17-26
Dudley Langdon
5.8
HA 17-27
Dudley Langdon
16.4
HA 17-28
Dudley Langdon
6.0
HA 18-1
Tim Patterson
24.4
HA 21-1
Jesse B. Mann
16.6
HA 21-2
Jesse B. Mann
5.7
HA 22-1
D. Harrington / M. Monroe / J. Harrington
27.6
HA 22-2
D. Harrington
15.3
HA 22-3
L. Harrington
25.4
HA 24-1 a
James Farrar (Farrar & Farrar Dairy)
3.5
HA 24-2 a
James Farrar (Farrar & Farrar Dairy)
11.7
HA 24-3 a
James Farrar (Farrar & Farrar Dairy)
7.9
HA 244 a
James Farrar (Farrar & Farrar Dairy)
7.1
HA 24-5 a
James Farrar (Farrar & Farrar Dairy)
20.1
HA 24-6 a
James Farrar (Farrar & Farrar Dairy)
8.7
HA 24-7 a
James Farrar (Farrar & Farrar Dairy)
15.1
HA 24-8 a
James Farrar (Farrar & Farrar Dairy)
7.6
HA 24-9 a
James Farrar (Farrar & Farrar Dairy)
12.2
HA 24-10 a
James Farrar (Farrar & Farrar Dairy)
12.0
HA 24-11 a
James Farrar (Farrar & Farrar Dairy)
3.8
HA 24-12 a
Jaynes Farrar (Farrar & Farrar Dairy)
5.3
HA 24-13 a
James Farrar (Farrar & Farrar Dairy)
9.7
HA 24-14 a
James Farrar (Farrar & Farrar Dairy)
11.6
HA 24-15 a
James Farrar (Farrar & Farrar Dairy)
11.1
HA 24-16 a
James Farrar (Farrar & Farrar Dairy)
6.0
HA 24-17 a
James Farrar (Farrar & Farrar Dairy)
5.4
HA 24-18 a
James Farrar (Farrar & Farrar Dairy)
44.1
HA 24-19 a
James Farrar (Farrar & Farrar Dairy)
28.6
HA 24-20 a
James Farrar (Farrar & Farrar Dairy)
48.0
HA 25-1
Stacy Johnson
16.9
HA 25-2
Stacy Johnson
16.8
Application Area [acres]
Site No. Owner/Operator or Lessee(excluding buffers
(continued)
TGA
Ted Gardner
18.82
TG-2
Ted Gardner
25.71
TG-3
Ted Gardner
22.97
HA 20-1
Estelle Langdon / Clark Langdon
11.1
HA 20-2
Estelle Langdon / Clark Langdon
5.0
HA 20-3
Estelle Langdon / Clark Langdon
6.7
CU 2-1
Jeff James
8.4
CU 2-2
Jeff James
22.5
CU 2-3
Jeff James
13.6
CU 2-4
Jeff James
12.2
CU 2-5
Jeff James
3.5
CU 3-1
Joel Garrett
11.1
CU 3-2
Joel Garrett
3.9
CU 3-3
Joel Garrett
9.2
CU 3-4
Joel Garrett
3.6
CU 3-5
Joel Garrett
10.0
CU 3-6
Joel Garrett
10.6
CU 3-7
Joel Garrett
11.1
CU 3-8
Joel Garrett
8.3
CU 4-1
Dorathy Rinne
6.6
CU 4-2
Dorathy Rinne
16.7
CU 4-3
Dorathy Rinne
10.9
CU 4-4
Dorathy Rinne
4.4
CU 4.5
Dorathy Rinne
5.0
SA 1-1
J. T. Holmes
15.3
SA 2-1
Donny Barefoot
29.0
SA 2-3
Donny Barefoot
46.0
SA 2-4
Donny Barefoot
5.2
SA 2-5
Donny Barefoot
21.9
SA 2-6
Donny Barefoot
16.6
SA 2-7
Donny Barefoot
5.8
SA 2-8
Donny Barefoot
5.9
SA 2-9
Donny Barefoot
24.9
SA 3-1
Dewayne Weeks
5.6
SA 3-2
Dewayne Weeks
11.5
SA 3-3
Dewayne Weeks
13.4
SA 3-4
Dewayne Weeks
2.7
SA 3-5
Dewayne Weeks
19.3
SA 4-1
James Jackson
9.6
SA 4-2 a
James Jackson
8.2
SA 4-3 a
James Jackson
5.3
SA 4-4 a
James Jackson
13.7
SA 4-5 a
James Jackson
10.0
SA 4-6 a
James Jackson
5.7
SA 4-7 a
James Jackson
3.7
SA 4-8 d
James Jackson
3.8
a
Application Area [acres]
Site No. Owner/Operator or Lessee(excluding buffers
(continued)
SA 6-1
Thomas Matthis
1.5
SA 6-2
Thomas Matthis
3.0
SA 6-3
Thomas Matthis
10.0
SA 6-4
Thomas Matthis
16.2
SA 6-5
Thomas Matthis
4.8
SA 6-6
Thomas Matthis
14.2
SA 6-7
Thomas Matthis
5.0
SA 6-8
Thomas Matthis
10.8
SA 6-9
Thomas Matthis
4.5
SA 6-10
Thomas Matthis
15.2
SA 6-11
Thomas Matthis
8.0
SA 6-12
Thomas Matthis
9.4
SA 7-1
O- L. Matthis
24.0
SA 7-2a
O. L. Matthis
10.0
SA 7-2b
O. L. Matthis
11.2
SA 7-3
O. L. Matthis
31
SA 7-4
O. L. Matthis
13.0
SA 7-5
O. L. Matthis
5.2
SA 8-1
Perry Pope
12.5
SA 8-2
Perry Pope
5.2
SA 8-3
Perry Pope
27.5
SA 8-4
Perry Pope
8.8
SA 8-5
Perry Pope
3.0
SA 10-1
Mike Hope / James Hope
13.3
SA 10-2
Mike Hope / James Hope
3.6
SA 10-3
Mike Hope / James Hope
3.5
SA 10-4
Mike Hope / James Hope
3.4
SA 10-5
Mike Hope / James Hope
3.5
SA 10-6
Mike Hope / James Hope
2.8
SA 10-7
Mike Hope / James Hope
19.7
SA 10-8
Mike Hope / James Hope
10.2
SA 10-9
Mike Hope / James Hope
5.9
SA 10-10
Mike Hope / James Hope
5.4
SA 11-1
Bobby Lamb
42.0
SA 14-1
Robert Blackman
3.3
SA 14-2
Robert Blackman
17.0
SA 15-1
John Hodges
23.4
SA 15-2
John Hodges
6.8
SA 15-3
John Hodges
11.0
SA 15-4
John Hodges
4.0
TOTAL AVAILABLE ACRES 2,727.84
These land application sites are known to receive animal waste; therefore, the Permittee shall take
special care to ensure that the requirements of Condition II. 5. are complied with when land
applying residuals to any of these sites.
I
4. This permit shall not be automatically transferable. In the event that there is a desire for the residuals
land application program to change ownership or a name change of the Permittee, a formal permit
request shall be submitted to the Division accompanied by documentation from the parties involved
and other supporting materials as may be appropriate. The approval of this request shall be considered
on its merits and may or may not be approved.
5. 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.
6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being
billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to
revoke this permit as specified by 15 NCAC 2H .0205 (c)(4).
7. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state,
and federal) 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 NCG0100000, and any requirements pertaining to wetlands under
15a NCAC 213 .0200 and 15A NCAC 2H .0500..
8. 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 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.
9. 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.
10. This permit shall become voidable unless the agreements between the Permittee and the Iandowners
and operators/lessees are in full force and effect. The landowner agreements shall be considered
expired concurrent with the expiration date of the permit and shall be renewed at the same time the
permit is renewed.
Permit issued this the eighteenth day of September, 2001
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
��4egoryJ. Thorp , , Acting Director
Division of Water ality
By Authority of the Environmental Management Commission
Permit Number WQ0006298
12