WQ0023197_Final Permit_20040709

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�O RQ Michael F. Easley, Governor
0 7 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q t Alan W. Klimek, P.E_,Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 9, 2004
MR. DON PETERSON, PLANT MANAGER
HONEYWELL INTERNATIONAL, INC.
338 PFA RIDGE ROAD
MONCURE, NC 27599-0166
Subject: Permit No. WQ0023197
Honeywell International, Inc.
Moncure, NC WT? Alum Residuals Land
Application Program
Land Application of Residual Solids (503 Exempt)
Chatham County
Dear Mr. Peterson:
In accordance with your application received on September 22, 2003 as well as the additional information
received March 5, 2004; April 20, 2004; and May 14, 2004; we are forwarding herewith Permit No. WQ0023197,
dated July 9, 2004, to the Honeywell International, Inc. for the operation of the subject alum residuals land
application program.
This permit is being issued to approve one-time land application of 426 dry tons of alum residuals
removed from the lagoon and stockpiled on site on 17 acres of land in Chatham County.
Please make note of the following items in response to your May 7, 2004 comments on the draft permit
issued by this Division:
1. The effective date for this permit is for five years from the date of its issuance. Because you intend to land
apply the stockpiled residuals in a one time event, you may apply for the rescission of this permit upon
completion of such activity. However, we recommend that residuals management be conducted on a
continual basis by developing a long-term residuals management plan.
2. Condition II. 2. of this permit requires a certified land application/residuals operator to be in responsible
charge (ORC) and a certified back-up operator upon classification of this residuals land application
program by the Water Pollution Control System Operators Certification Commission (WPCSOCC).
3. Condition M. 2. and Condition M. 3. require an annual testing of hazardous characteristics, metals and
other nutrients. The Division will accept the results from the residuals characterization performed in
anticipation of applying for this permit for any land application year during this permit cycle as long as
land application is limited to those residuals that were removed from the lagoon and stockpiled on Site
No. HWFS should any other generated residuals require land application, annual characterization shall be
necessary- However, the analysis of the remaining TCLP compounds (i.e., herbicides and pesticides),
which were not included in the Form RSCA 02102 of the permit application package shall be completed
prior to initiating any land application event.
4. Condition U. 6- requires a standard soil fertility analysis. You have requested an addition of plant tissue
for nutrients and extractable aluminum to the list of parameters to be tested. The Division has not added
these parameters to the list of those required by this permit; however, you may and should follow the
recommendation of your technical consultant with regard to this issue.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Pax [phone]
'telephone [phone]
50% recycledl10% post -consumer paper

Mr. Don Peterson
July 9, 2004
Page 2
5. Condition VI. 8. states that the permit is not automatically transferable. Should there be a change in
ownership or name of the Permittee, a Permit Name/Ownership Change (FORM: PNOCF 06100) must be
filed with the Division and a formal approval must be granted by the Division for such change in permit
name or ownership to be effective.
Finally, the Division would like to provide a few notes of caution on residuals application activities
approved by this permit:
1. One of the land application sites (i.e., Site No. HWFS) has a soil pH of less than 6.0. Please note that
Condition 1. 9. of this permit requires a minimum soil pH of 6.0 to provide for optimum crop growth and
prevent leaching of aluminum, and should be adjusted accordingly through the use of liming amendments.
2. Because the Site No. HATS also appeared to have topsoil stripped off from its surface, it is recommended
that Site No. HWFN shall primarily be used for land application, if possible without exceeding the
recommended agronomic rates. In any case, Site No. HWFS shall be used only for one time application
event.
This permit shall be effective from the date of issuance until June 30, 2009 and shall be subject to the
conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting
requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems.
If any parts, requirements, or limitations contained in this pernut are unacceptable, you have the right to
request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request
must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and
filed with the Office of Administrative Hearings, 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 J R Joshi at [phone]
extension 363, or via e-mail [e-mail].
knW.
erely
�
U "Qi
limek, P.E.
cc: Dr. Elwood Black, L.S.S.
Chatham County Health Department
Raleigh Regional Office, Water Quality Section
Raleigh Regional Office, Groundwater Section
Groundwater Section, Central Office
Technical Assistance and Certification Unit
Non -Discharge Compliance/Enforcement Unit
NDPU Files
NDPU Residuals Program Coordinator

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS (503 EXEMPT) PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Honeywell International, Inc.
Chatham County
FOR THE
operation of a program for the land application of alum residuals generated by the residuals source -generating
facilities listed in the most recently -certified Attachment A to the land application sites listed in the most recently -
certified Attachment B, with no discharge of wastes to the surface waters, pursuant to the application received on
September 22, 2003 as well as the additional information March 5, 2004; April 20, 2004; and May 14, 2004; and
in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by
the Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until June 30, 2009 and shall be subject to the
following specified conditions and limitations:
PERFORMANCE STANDARDS
Within 30 calendar days of this permit's issuance, the Permittee shall submit a letter, signed by a
principal executive officer of at least the level of vice president with the Permittee, that specifically
delegates the new signing official/responsible party for the purpose of this permit's issuance and
subsequent compliance (i.e., Mr. Don Peterson, Plant Manager). One copy of the requested
information shall be submitted to the NCDENR-DWQ, Water Quality Section, Non -Discharge
Permitting Unit, c/o NDPU Residuals Program Coordinator, 1617 Mail Service Center, Raleigh, NC
27699-1617.
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.
3. This perrnit shall become voidable if the soils of the land application sites fail to assimilate the
residuals adequately and may be rescinded unless the land application sites are maintained and
operated in a manner that will protect the assigned water quality standards of the surface waters and
groundwater.

4. The issuance of this permit shall not relieve the Pertxuttee of the responsibility for damages to surface
waters or groundwater resulting from the operation of this residuals land application program.
In the event that the residuals land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact
the Water Quality Section of the appropriate Division of Water Quality's (Division) regional office,
and take any immediate corrective actions as may be required by the Division.
6. No residuals other than those generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A of this pertnit shall be approved for land application in accordance
with this permit.
7. Only the land application sites listed in the most recently -certified Attachment B of this permit are
approved for residuals land application.
8. This permit shall become voidable unless the agreements between the Permittee and the landowners
and lessees or operators of any land application sites listed in the most recently -certified Attachment
B of this permit not owned by the Permittee are in full force and effect. These agreements shall be
considered expired concurrent with the expiration date of the permit and shall be renewed at the same
time the permit is renewed.
9. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be notified
at least 24 hours prior to the initial residuals land application event to any new land application site.
In addition, the appropriate county manager's office shall be notified prior to the initial residuals land
application event on any new site so that they will be aware that residuals land application activities
have commenced on the site.
10. The Water Quality Section of the appropriate Division's regional office shall be notified at least 24
hours prior to the initial residuals land application event on any new land application site. Such
notification to the Regional Water Quality Supervisor shall be made during normal office hours (i.e.,
from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A list of
the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at http://h2o.enr.state.nc.us/ndpu/.
II. OPERATION AND MAINTENANCE REQUIREMENTS
I. The facilities and land application sites shall be properly maintained and operated at all times.
2. Upon classification of the residuals land application program by the Water Pollution Control System
Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land
application/residuals operator to be in responsible charge (ORC) of the program. The operator shall
hold a certificate of the type classification assigned to the program by the WPCSOCC. The Permittee
shall also designate a certified back-up operator of the appropriate type to comply with the conditions
of 15A NCAC 8G.0202.
3. No residuals shall be stored at any land application site at any time, unless written approval has first
been requested and obtained from the Division.
4. A copy of this permit shall be maintained in all manned equipment at the land application sites when
residuals are being land applied during the life of this permit. A spill prevention and control plan
shall be maintained in all residuals transport and application vehicles.
2

5. When land applying residuals to any land application site, the following buffer zones shall be
maintained at all times:
a. 400 feet from residences or places of public assembly under separate ownership for surface
application methods; however, the buffer zone requirement may be reduced to a minimum of 100
feet upon written consent of the owner and approval from the Water Quality Section of the
appropriate Division's regional office in Attachment B of this permit;
b. 200 feet from residences or places of public assembly under separate ownership for subsurface
application methods; however, the buffer zone requirement may be reduced to a minimum of 100
feet upon written consent of the owner and approval from the Water Quality Section of the
appropriate Division's regional office in Attachment B of this permit;
c. 100 feet from any public or private water supply source, waters classified as SA or SB, and any
Class 1 or Class 11 impounded reservoir used as a source of drinking water for both methods;
d. 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for surface application;
e. 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters
and any other lake or impoundment for subsurface application;
f. 50 feet from property lines for both surface and subsurface application methods;
g. 50 feet from public right of ways for both surface and subsurface application methods;
h. 10 feet from upslope interceptor drains and surface water diversions for both surface and
subsurface application methods; and
i. 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage
systems, and surface drainage ditches for both surface and subsurface application methods.
6. Maximum slope for land application of residuals shall be 10 percent for surface application methods
and 18 percent for subsurface application methods.
7. Specific residuals land application area boundaries shall be clearly marked on each land application
site prior to and during a residuals land application event.
The lifetime loading rates (LLRs) of heavy metal loadings rates on any land application site shall not
exceed the following for the corresponding soil cation exchange capacities (CEC):
Parameter
LLR for a Site
with CECs <5
(pounds per acre)
LLR for a Site
with CECs 5 to 15
(pounds per acre)
LLR for a Site
with CECs X15
(pounds per acre)
Cadmium
4.5
9
18
—Copper
125
250
500
Lead
500
1,000
2,000
Nickel
125
250
500
Zinc
1 250
500
1,000
9. An acceptable pH shall be maintained in the soil, residuals, and lime mixture, greater than 6.0,
on all land application sites onto which residuals are land applied to ensure optimum yield for
the crops specified in Condition 11. 13. The agronomist shall provide information on the pH best
suited for the specified crop and the soil type.
3

10. Should any of the residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium
adsorption ratio (SAR) of five or higher), the exchangeable sodium percentage (ESP) or other method
as approved by the Division, using the results from the annual soils analysis as required by this
permit, shall be monitored on all of the land application sites. The local Cooperative Extension
Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation
Service, a North Carolina -licensed Soil Scientist, or other agronomist shall review the results and
make recommendations regarding soil amendments (e.g., gypsum, etc.) or other ameliorative
mechanism for maintaining the integrity of the site in terms of suitability for land application of
residuals and maintaining conditions conducive to crop growth. The Permittee shall implement such
recommendations accordingly and shall maintain written records of each monitoring event that
includes details of the sites covered and rate of soil amendment application.
11. Prior to land applying residuals to any land application site that has previously received or is intended
to receive animal waste (e.g., poultry litter, etc.) or other source of nutrients (e.g., fertilizer, etc.) in
the future, the Permittee shall obtain information pertaining to the volume and analysis of the applied
wastelnutrients 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 H.13.) shall not
be exceeded by all of the sources of PAN applied. Should the maximum PAN loading rate be met or
exceeded, then no additional residuals shall be land applied to the site.
12. A suitable vegetative cover, as listed in Condition II. 13., shall be maintained on land application
sites onto which residuals are land applied in accordance with the crop management plan outlined by
the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the
Natural Resource Conservation Service, or other agronomist and as approved by the Division.
13. Residuals and other sources of PAN shall be land applied to all land application sites at agronomic
rates in accordance with the crop management plan outlined by the local Cooperative Extension
Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist. Under no circumstances shall the following PAN loading
rates land applied to any site exceed the following for the specified crops:
4
PAN
PAN
Crop
(pounds per
Crop
(pounds per
acre per year)
acre per ear)
Alfalfa
204
Forest
75
(Hardwood or Softwood)
Bermuda Grass
220
Milo
100
(Hay or Pasture)
Blue Grass
120
Small Grain
100
(Wheat, Barley, or Oats)
Com
160
Sorghum or Sudex
180
(Grain)
(Pasture)
Corn
200
Sorghum or Sudex
230
(Silage)
(Silage)
Cotton
70
Soybeans
200
Fescue
250
Timothy, Orchard, or
200
Rye Grasses
4

The Permittee shall apply for and receive a modification of this permit before land applying residuals
on any land application site that is to be established in a crop other than those listed above. A
maximum PAN loading rate for the desired crop shall be approved with the permit modification.
If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in
the winter with BOTH crops to receive residuals), then the second crop shall receive an application of
PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as long
a5 fulic second crop is to be harvested. 1f the second crop is to be planted for erasion control only and
is to be tilled into the soil, then no residuals shall be land applied to these sites because the PAN will
essentially be returned to the soil.
Residuals shall not be land applied at rates greater than agronomic rates, unless authorized by the
Division.
14. Animals shall not be grazed on any land application site for 30 days after any residuals land
application event. Sites that are to be used for grazing shall have fencing that will be used to prevent
access after each event.
15. Food crops, feed crops, and fiber crops that do not come in contact with the residuals shall not be
harvested for 30 days after any residuals land application event.
16. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land
surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after any
residuals land application event.
17. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application event
when the residuals remain on the land surface for four months or longer prior to incorporation into
the soil.
18. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months
after any residuals land application event when the residuals remain on the land surface for less than
four months prior to incorporation into the soil.
19. Turf shall not be harvested for one year after any residuals land application event.
20. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
21. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or
stored residuals into any surface waters.
22. Surface -applied residuals shall be plowed or disced within 24 hours after land application on land
application sites with no cover crop established.
23. For land application sites that are prone to flooding or within the 100 -year flood elevation, residuals
shall be land applied only during periods of dry weather. The residuals shall be incorporated into the
soil within 24 hours after land application.
24. Residuals shall not be land applied during inclement weather or until 24 hours following a rainfall
event of 0.5 -inch or greater in 24 hours. Any emergency residuals land application measures shall
first be approved in writing by the Division.
25. Residuals shall not be land applied to any land application site that is flooded, frozen, or snow-
covered.
5

26. Appropriate measures shall be taken to control public access to the land application sites during
active site use and for the 12 -month period following the last residuals land application event. Such
controls may include the posting of signs indicating the activities being conducted at each site.
111. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established, and
an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified
Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the
Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity analysis
as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on
residuals generated by each residuals source -generating facility listed in the most recently -certified
Attachment A of this permit. The analyses shall be performed at the frequency specified in the most
recently -certified Attachment A of this permit, and the results shall be maintained on file by the
Permittee for a minimum of five years. If residuals generated by a particular residuals source -
generating facility are land applied at a frequency less than that which is specified in the most
recently -certified Attachment A of this permit, the analyses shall be required for each residuals land
application event. The TCLP analysis shall include the following parameters (i.e., note the regulatory
level in milligrams per liter in parentheses):
Arsenic (5.0)
1,4 -Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1,1-Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide) (0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5 -Trichlorophenol (400.0)
m -Cresol (200.0)
Lead (5.0)
2,4,6 -Trichlorophenol (2.0)
o -Cresol (200.0)
Lindane (0.4)
2,4,5 -TP (Silvex) (1.0)
p -Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
After the residuals have been monitored as specified above for two years at the frequency specified in
the most recently -certified Attachment A of this permit, the Permittee may submit a request to the
Division for a permit modification to request a reduction of this monitoring requirement. In no case,
however, shall the frequency of monitoring be less than once per permit cycle.
I

An analysis shall be conducted on residuals generated by each residuals source -generating facility
listed in the most recently -certified Attachment A of this permit. The analysis shall be performed at
the frequency specified in the most recently -certified Attachment A of this permit, and the results
shall be maintained on file by the Permittee for a minimum of five years. If residuals generated by a
particular residuals source -generating facility are land applied at a frequency less than that which is
specified in the most recently -certified Attachment A of this permit, an analysis shall be required for
each residuals land application event. The analysis shall include, but shall not necessarily be limited
to, the following parameters:
Aluminum
Ammonia -Nitrogen
Cadmium
Calcium
Copper
Lead
Magnesium
Nickel
Nitrate -Nitrite Nitrogen
Percent Total Solids
PH
Phosphorus
Potassium
Sodium
Total Kjeldahl Nitrogen
Zinc
Plant Available Nitrogen
(by calculation)
After the residuals generated by a particular residuals source -generating facility have been monitored
for two years at the frequency specified in the most recently -certified Attachment A of this permit, the
Perimittee may submit a request to the Division for a permit modification to reduce the frequency of
this monitoring requirement. In no case, however, shall the frequency of this monitoring be less than
once per year when a residuals land application event of residuals generated by the residuals source -
generating facility occurs during that year.
4. Laboratory analyses as required by Condition III. 2., Condition III. 3., and Condition Ill. 4. shall be
performed/gathered on the residuals as they are to be land applied. Furthermore, analytical
determinations made pursuant to the monitoring and reporting requirements of this permit shall be
made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 211
.0800 or 15A NCAC 2H. I 100.
5. Proper records shall be maintained by the Permittee tracking all residuals land application events.
These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number);
d. Method of land application;
e. Weather conditions (i.e., sunny, cloudy, raining, etc.);
f. Soil conditions (i.e., dry, wet, frozen, etc.);
g. Type of crop or crops to be grown on field;
h. Volume of residuals land applied in gallons per acre, dry tons per acre, or kilograms per hectare;
i. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
j. Volume of soil amendments (i.e., lime, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or kilograms per hectare (if applicable); and
k. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
source of nutrients residuals (i.e., if applicable), annual and cumulative pounds per acre of each
heavy metal (i.e., shall include, but shall not be limited to, cadmium, copper, lead, nickel, and
zinc), annual pounds per acre of PAN, and annual pounds per acre of phosphorus applied to each
field.
7

IV.
6. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site on which a residuals land application event in the respective calendar year
has occurred, and the results shall be maintained on file by the Permittee for a minimum of five years_
The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following
parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calciun Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
7. Three copies of all required monitoring and reporting requirements as specified in Condition III. 1.,
Condition III. 2., Condition III. 3., Condition Ili. 4., Condition III, 5., and Condition III, 6. shall be
submitted annually on or before March 1st of the year following the residuals land application event
to the following address:
NCDENR-DWQ
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. Noncompliance Notification:
The Permittee shall report by telephone to the Water Quality Section of the Division's Raleigh
Regional Office at telephone number [phone], as soon as possible, but in no case more than
24 hours or on the next working day following the occurrence or first knowledge of the occurrence of
any of the following:
a. Any occurrence with the residuals land application program that results in the land application of
significant amounts of residuals that are abnormal in quantity or characteristic.
b. Any failure of the residuals land application program resulting in a release of material to
receiving waters.
c. Any time that self-monitoring information indicates that the residuals land application program
has gone out of compliance with the conditions and limitations of this permit or the parameters on
which the program system was designed.
d. Any process unit failure, due to known or unknown reasons, that render the residuals land
application program incapable of adequate residuals treatment.
e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application
site.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
GROUNDWATER REOUIREMENTS
Land Application Site Requirements:
a. Each land application site identified with a GW -A in the most recently -certified Attachment B of
this permit is dominated by soils with a mean seasonal high water table greater than three feet
below the land surface. Residuals land application events may occur on these sites throughout
the year.

V.
b. Each land application site identified with a GW -B in the most recently -certified Attachment B of
this permit is dominated by soils with a mean seasonal high water table between one and three
feet below the land surface. Residual land application events on these sites shall be prohibited
from December through March, inclusive. No residuals shall be land applied to these sites when
the vertical separation between the depth of residuals land application and the water table is less
than three feet. The actual water table depth for seasonally -restricted soils shall be verified by
soil borings within 24 hours prior to any residuals land application event that occurs from April
through November, inclusive. The number of borings advanced shall be sufficient to characterize
water table conditions across the land application site adequately. Any open borings shall be
properly filled with native soil, prior to the residuals land application event, to decrease the
chance of any residuals contaminating the groundwater.
2. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The
Compliance Boundary for each land application site is established at either 250 feet from the
residuals Iand application area or 50 feet within the property boundary, whichever is closest to
the residuals land application area. An exceedance of Groundwater Quality Standards at or
beyond the Compliance Boundary is subject to immediate remediation action according to 15A
NCAC 2L.0106 (d)(2).
b. The REVIEW BOUNDARY shall be established around each land application site midway
between the Compliance Boundary and the perimeter of the residuals land application area. Any
exceedance of Groundwater Quality Standards at the Review Boundary shall require action in
accordance with 15A NCAC 2L .0106 (d)(2).
Additional Requirements:
a. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
L Prior to each residuals land application event, the Permittee or his designee shall inspect the residuals
storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors,
and discharges that may cause or lead to the release of wastes to the environment, a threat to human
health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least
the date and time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a
period of five years from the date of the inspection and shall be made available to the Division or
other permitting authority, upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application
sites or facilities at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records that must be kept under the terms and conditions of this permit; and
naay obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
This permit shall become voidable unless the residuals land application events are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner approved
by the Division.
E

2. This permit shall be effective only with respect to the nature and volume of residuals described in the
application and other supporting data.
Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statutes §143-
215.6A through § 143-215.6C.
4. The annual administering and compliance fee sball be paid by the Permittee within 30 days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit, as specified by 15 NCAC 2H.0205 (c)(4).
The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state,
and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A
NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under
15A NCAC 2B .0200 and 15A NCAC .0500.
6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to protect the environment and public
health adequately.
7. The Permittee, at least six months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Division shall review the adequacy of the facilities and residuals land
application program described therein, and if warranted, shall extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate.
8. This permit shall not be automatically transferable. In the event that there is a desire for the residuals
land application program to change ownership or to change the name of the Permittee, a formal
permit request shall be submitted to the Division documentation from the parties involved and other
supporting materials as may be appropriate. The approval of this request shall be considered on its
merits and may or may not be approved.
Permit issued this the ninth day of July, 2004
N H CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Ian W. Klimek, P.E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0023197
10

ATTACHMENT_A - Approved Residual Source-Generatinz Facilities
Permit No. WQ0023197
Honeywell International, Inc.
Moncure, NC WTP Alum Residuals Land Application Program
Owner
Facility blame
County Permit Number Issued By
Is 503?
Maximum
Monitoring Monitoring
Approved
Dry Tons
Frequency for Frequency for
Mineralization
Per Year
Condition III. 2. Condition 111.3.
Rate
Honeywell International, Inc.
Moncure, NC WTP
Chatham 03-19-414 DEH
non 503
426.00
Annuallya'b AnnuallX b
0.40
Total
426.00
'The analysis of the remaining TCLP compounds (i.e., herbicides and pesticides), which were not included in the Form RSCA 02102 of the permit application package shall be completed
prior to initiating any land application event. One copy of the results of such analysis shall be submitted to and approved by the NDPU Residuals Program Coordinator, NCDENR-DWQ,
Water Quality Section, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
bThe Division will accept the results from the residuals characterization performed in anticipation of applying for this permit for any land application year during this permit cycle as long
as land application is limited to those residuals that were removed from the lagoon and stockpiled on Site No. HWFS. Should any other generated residuals require land application, annual
characterization shall be necessary.
Permit No. WQ0023197 Page I of 1 Certification Date: July 9, 2004

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MOHCURE Location: 0350 3T 23.2" N 0790 02' 41.8" W
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1 inchequals 200o feet Caption: Fig. 1.2a - USGS Moncure Quad map with app. location of HWFS _
HWFN.
Copyright (C) 1997, Maptech, Inc.

ATTACHMENT B - Approved Land Application Sites
Permit No. W90023197
Honeywell Internadoyw4 Inc.
Moncure, NC WTP Alum Residuals Land Application Program
Site/Field ID Landowner Lo-see/Operator
County
Latitude
Longitude Net Acreage
Applicable
Restriction in
Condition 1V. 1.
HWFN' Honeywell International, Inc.
Chatham
35.37.05
79.02.71 8.50
GW -A
HWFSa Honeywell International, Inc.
Chatham
35.37.55
79.02.59 8.50
GW -B
Total For County
Chatham
17.04
Total
17.00
A site visit to this land application site made by Division personnel noted a potential discrepancy in actual acreage to those reported on the application package. Prior to
initiating the land application event, the Permittee shall survey these sites for accuracy of the area and use corrected acreage for reporting and calculation purposes. A copy of the
revised acreage along with detailed buffer maps shall be submitted to the Residuals Program Coordinator, NCDENR-DWQ, Water Quality Section, Non -Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-I617.
Permit No. WQ0023197 Page 1 of 1 Certification Date: July 9, 2004

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