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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 18 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. 4 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. 7 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