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HomeMy WebLinkAboutWQ0006298_Final Permit_19980327Bute of North Carolina Department of Environment WXA and Natural Resources ` 4 � Division of Water Quality i James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ❑ E N R A. Preston Howard, Jr., RE., Director March 27, 1998 Certified Letter Return Receipt Requested Mr. Carlton Williams Swift Textiles Inc., Erwin Mills Division 200 North 13th Street Erwin, NC 28339 Subject: Permit No. WQ0006298 Swift Textiles Inc., Erwin Mills Division Land Application of Wastewater Residuals Harnett County Dear Mr. Williams: On December 9, 1997 the Division of Water Quality received a request from Mr. Ted Gardner to remove his land (Site Numbers HA 19 1-6) from your permit. Therefore, we are forwarding herewith administratively amended Permit No. WQ0006298, dated March 27, 1998, to Swift Textiles Inc., Erwin Mills Division for the operation of a wastewater residuals land application program. This amendment removed Site Numbers HA 19 1-6 from your permit. No other changes have been made. This permit shall be effective from 60 days from the receipt of this letter and permit until November 30, 2001, shall void Permit No. WQ0006298 issued December 20, 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. Please review the land requirements for the 2,000 dry tons produced by your facility per year. If additional acres are needed a permit modification shall be submitted to increase the acreage available for land application of residuals. 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) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Randy Kepler at (919) 733-5083 extension 544. cc Harnett County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit , P.E. 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 603110#W continued operation of a wastewater residuals land application program consisting of the application of approximately 2,000 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 2,771.44 acres of land in Cumberland, Harnett, Lee, and Sampson County 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 from the date of issuance until November 30, 2001, shall void Permit No. WQ0006298 issued December 20, 1996, 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 of Water Quality (Division). 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. b. 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. 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, shalI 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 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 Bermuda Grass (Coastal) 350 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 No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number(dry tons/year Swift Textiles, Inc. Harnett NCO001406 2,000 Erwin Mills Division 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs./acre) Parameter CEC < 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 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 crop 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 on lands which do not have thick, healthy stands of cover crop established at the time of application. On areas that do have a thick, healthy stand of cover crop, residuals may be applied on these areas that are prone to flooding or within the 100 year flood elevation when the water table is three feet below the land surface. 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. 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. 15. 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 Iand 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 conductive to plant growth. Swift Textiles shall make written notification confirming the results of each monitoring including details of the areas covered and the rate of gypsum application. 23. Prior to land application of residuals to any land that has previously or will receive animal waste, the Farmer shall provide the sub -contractor with information pertaining to the volume applied and a waste analysis. This information shall be submitted so that verification can be made as to the amount of sludge that is able to be applied at the appropriate agronomic rate. If the maximum agronomic nutrients amount has been applied to the field, no additional sludge shall be applied to the field. 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. type of crop or crops to be grown on field h, volume of residuals applied in gallons/acre, dry tons/acre or kilograms/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 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 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 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) m-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-Dichl oro ethane (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) Trichioroethylene (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 I 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 25.7 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, I112, Ill 3, III 4, Ill 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 Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 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 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. IV. GROUNDWATER REQUIREMENTS 1. 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. 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 or other permitting authority, upon request. VI. 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. 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 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) HA 7 HeIen Roberts 285.0 HA 8 Harold Dixon 108.14 HA 9 Billy Massingill 11.2 HA 10 John Wellons 358.9 HA 10-9 55.0 subtotal - 413.9 HA 14-1 John R. Taylor 18.9 HA 14-2 15.0 subtotal - 33.9 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 Tim Patterson 13.6 HA 15-9 Tim Patterson 32.3 HA 15-10 Tim Patterson 8.2 HA 15-11 Tim 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 subtotal - 224.6 Sites continued on the next page .... Application Area [acres] Site No. Owner/Lessee(excluding buffers 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 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 subtotal - 247.0 HA 18-1 Tim Patterson 24.4 HA 21-1 Jesse B. Mann 16.6 HA 21-2 Jesse B. Mann 5,7 subtotal - 22.3 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 subtotal - 68.3 HA 24-13 James Farrar (Farrar&Farrar Dairy) 3.5 HA 24-23 James Farrar (Farrar&Farrar Dairy) 11.7 HA 24-33 James Farrar (Farrar&Farrar Dairy) 7.9 HA 24-43 James Farrar (Farrar&Farrar Dairy) 7.1 HA 24-53 James Farrar (Farrar&Farrar Dairy) 20.1 HA 24-63 James Farrar (Farrar&Farrar Dairy) 8.7 HA 24-73 James Farrar (Farrar&Farrar Dairy) 15.1 HA 24-83 James Farrar (Farrar&Farrar Dairy) 7.6 HA 24-93 James Farrar (Farrar&Farrar Dairy) 12.2 HA 24-103 James Farrar (Farrar&Farrar Dairy) 12.0 James Farrar Sites continued on the next page ..... Application Area [acres] Site No. Owner/Lessee (excluding buffers) HA 24-113 James Farrar (Farrar&Farrar Dairy) 3.8 HA 24-123 James Farrar (Farrar&Farrar Dairy) 5.3 HA 24-133 James Farrar (Farrar&Farrar Dairy) 9.7 HA 24-143 James Farrar (Farrar&Farrar Dairy) 11.6 HA 24-153 James Farrar (Farrar&Farrar Dairy) 11.1 HA 24-163 James Farrar (Farrar&Farrar Dairy) 6.0 HA 24-173 James Farrar (Farrar&Farrar Dairy) 5.4 HA 24-183 James Farrar (Farrar&Farrar Dairy) 44.1 HA 24-193 James Farrar (Farrar&Farrar Dairy) 28.6 HA 24-203 James Farrar (Farrar&Farrar Dairy) 48.0 subtotal - 279.5 HA 25-1 Stacy Johnson 16.9 HA 25-2 Stacy Johnson 16.8 subtotal - 33.7 TG-1 Ted Garner 18.82 TG-2 Ted Garner 25.71 TG-3 Ted Garner 22.97 subtotal - 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 subtotal - 22.8 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 subtotal - 60.2 CU 3-1 Joel Garrett 11.1 CU 3-2 Joel Garrett 3.9 CU 3-3 Joel Garrett 9.2 CU 3-4 JoeI 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 subtotal - 67.8 CU 4-1 Dorathy Rinne 6.6 CU 4-1 Dorathy Rinne 16.7 CU 4-1 Dorathy Rinne 10.9 CU 4-1 Dorathy Rinne 4.4 CU 4-1 Dorathy Rinne 5.0 subtotal - 43.6 SA 1-1 J.T. Holmes 15.3 Sites continued on the next page ..... 10 Application Area [acres] Site No. Owner/Lessee(excluding buffers SA 2-1 Donny Barefoot SA 2-3 Donny Barefoot SA 2-4 Donny Barefoot SA 2-5 Danny Barefoot SA 2-6 Donny Barefoot SA 2-7 Donny Barefoot SA 2-8 Donny Barefoot SA 2-9 Donny Barefoot SA 3-1 Dewayne Weeks SA 3-2 Dewayne Weeks SA 3-3 Dewayne Weeks SA 3-4 Dewayne Weeks SA 3-5 Dewayne Weeks SA 4-13 SA 4-23 SA 4-33 SA 4-43 SA 4-53 SA 4-63 SA 4-73 SA 4-83 SA 6-1 SA 6-2 SA 6-3 SA 6-4 SA 6-5 SA 6-6 SA 6-7 SA 6-8 SA 6-9 SA 6-10 SA 6-11 SA 6-12 SA 7-1 SA 7-2a SA 7-2b SA 7-3 SA 7-4 SA 7-5 James Jackson James Jackson James Jackson James Jackson James Jackson James Jackson James Jackson James Jackson Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis Thomas Matthis O.L. Matthis O.L. Matthis O.L. Matthis Q.L. Matthis O.L. Matthis O.L. Matthis Sites continued on the next page ..... 29.0 46.0 5.2 21.9 16.6 5.8 5.9 24.9 subtotal - 155.3 5.6 11.5 13.4 2.7 19.3 subtotal - 52.5 9.6 8.2 5.3 13.7 10.0 5.7 3.7 3.8 subtotal - 60. 1.5 3.0 10.0 16.2 4.8 14.2 5.0 10.8 4.5 15.2 8.0 9.4 subtotal - 101-6 24.0 10.0 11.2 3.1 13.0 5.2 subtotal - 66.5 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 subtotal - 57.0 SA 10-13 Mike Hope / James Hope 13.3 SA 10-23 Mike Hope / James Hope 3.6 SA 10-33 Mike Hope / James Hope 3.5 SA 10-43 Mike Hope / James Hope 3.4 SA 10-53 Mike Hope / James Hope 3.5 SA 10-63 Mike Hope / James Hope 2.8 SA 10-73 Mike Hope / James Hope 19.7 SA 10-83 Mike Hope / James Hope 10.2 SA 10-93 Mike Hope / James Hope 5.8 SA 10-103 Mike Hope / James Hope 5.4 subtotal - 71.2 SA 11-1 Bobby Lamb 42.0 SA 14-1 Robert Blackman 3.3 SA 14-2 Robert Blackman 17.0 subtotal - 20.3 SA 15-13 John Hodges 23.4 SA 15-23 John Hodges 6.8 SA 15-33 John Hodges 11.0 SA 15-43 John Hodges 4.0 subtotal - 45.2 SA 16-1 D.M. Faircloth 20.5 SA 16-2 D.M. Faircloth 23.1 subtotal - 43.6 TOTAL AVAILABLE ACRES 2,771.44 3 Limited per Condition II 23. 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 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)_ 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. 12 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. 10. This permit shall become voidable unless the agreements between the Pennittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the Twenty Seventh day of March, 1998 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. reston oward, Jr., P.E., Di for Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006298 13