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HomeMy WebLinkAboutWQ0002007_ARO ND partial file 1_20190212-, a Carolina Apt of Environn'' i' t ,i ural Resources .s►on of `Dilater Quality James. B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Directs IM Adam Houser,, Plant Mana Burlington Industries, Inc. P.O. Box 670 Forest City, NC 28403 1 q Ma O) 199 Subject: NCDENIX NORTH CAROLINA ,DEPARTMENT OF ENVIRONMENT AND.NAT.QRAL RESOURCES Permit N Burlington Industries, Inc. J. C. Cowan Plant Land Application of Wastewater Residuals Dear Mr. Houser: In accordance with your application received on January 26, 1999, we are forwarding herewith Permit No. WQ0002007 dated May 28, 1999 to Burlington Industries, Inc. for the operation of a wastewater residuals land application program. As the ground water monitoring has not shown exceedance of the ground water standards, the monitoring of the wellshasbeen eliminated, and the wells must be properly abandoned. This permit shall be effective from the date of issuance until April 30, 2004, shall void Permit No. WQ0002007 issued September 26, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This. request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, ease cont t J R Joshi at (919) 733-5083 extension 363. Sinc ly, Kerr T. Stevens I l cc: Rutherford County Health Department Environmental Waste Recycling, Inca Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax(919)733-07'19 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE operation of a wastewater residuals land application program consisting of the application of 448.3 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 333.8 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the application received on January 26, 1999 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 April 30,. 2004, shall void Permit No. WQ0002007 issued September 26, 1994, 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 shallbe effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 5. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: 1 400 feet from rest ences or places of public assembly un r separate ownership for surface 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 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 11 4; shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the ;[natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provideinformation on the pH best suited for the specified crop and the soil type. 2 application method; however, the buffer zone requirement may be reduced to a minimum of 100 / feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) '50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in allresiduals 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 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 11 4; shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the ;[natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provideinformation on the pH best suited for the specified crop and the soil type. 2 :,y groundwater quathy -monitoring, as deemed necessary by the bilAsion, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 4. All groundwater monitoring (Raleigh Spratt Site) shall be discontinued. 5. Within 60 days of permit issuance, all monitoring wells shall be properly abandoned in accordance with 15A NCAC .0113(a)(2). A well abandonment record (GW- 30 form) for all wells shall be submitted to the Asheville Regional Office within thirty days of well abandonment. V. INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request:. 2. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions, of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the 'parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 7 c'following are approved sites for residuals application (see attached map[s]): Application Area [acres] Site No. Owner/Lessee (excluding buffers) Rutherford County 2A-1 Raleigh Spratt 36.1 13A-1 Henry Edwards 10.9 13A-2 Henry Edwards 3.1 13A-3 Henry Edwards 4.5 13A-4 Henry Edwards 1.6 13A-5 Henry Edwards 23.9 13A-6 Henry Edwards 7.3 13A-7 Henry Edwards 7.1 1-1 Guss L. Walker 5.0 1-2 Guss L. Walker 4.8 1-3 Guss L. Walker 10.0 1-4 Guss L. Walker 8.0 2-1 Kenneth Pannell 17.0 2-2 Kenneth Pannell 2.0 2-3 Kenneth Pannell 5.0 2-4 Kenneth Pannell 8.5 2.5 Kenneth Pannell 12.0 2-6 Kenneth Pannell 5.5 2-7 Kenneth Pannell 10.0 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL AVAILABLE ACRES 333.8 5. Failure to abide by the conditions and limitations contained in this permit may subject the Perrnittee 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. 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 8 .,rein, and if warrantee; will extend the permit for such period of-A-line 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 Permittee 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-eighth day of May, 1999 NORTH C OLINA E"CVMENTAL MANAGEMENT COMMISSION Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002007 9 1ZL j2 11771 Sod, 1713 � • , r O, 124! V•el �. 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"�f � 1: ;; •.y,-,-- �_ _ FIELD MAP // f I!/5 -..,� Max;:rgln Site . 1 'y�.,y,�w�>�,r.,��� �y,�,��+y��;,.�"r ���.,��i�A',t�,ri -.� '��Tr�-+r i•.^5.,� %a p.�, > . 1 . ,y F' T �� �' s !i tt'',,•.ti;,.-•� .,Y►„ ! ..r --T �` �+�.re.-.s'+C �.{_�,.�{Y � v'= ' i� �,► � +. } �j I" ' •�-a'.'�...,.�,�.`.+'•"�l.`_'�-..t.,. e.a ,�'�4a.r'?�a'► .,�sr�„`. •�`ve�..�•t� l:(a�,e�Tr�'lf�iy�+•w ..! =S; � 1 sae � �v 25, 13 3919 n —.% 7) 17AWXMI�� � oo '` /✓J t;: �\ � � 1 It /loe _. -$ i,,�r _ �,� //� - ���\ ,_ ._'� , - �\��\../� ( �'`' 1-`., , '`' •�� /`• •. -' 3917 tt n' Mtn:• -� y� ! -' � •� � - " � � (1� 17 ,1 _ / ��` ,•� \ 3916 Waija Ch [,i.4v'(� _ a� �,i:" `a',l L�� lam• � �� L.E,j J.^.L IJ.$. 74l /.1l - `\ •r. _ \.- _ - 1.- '3D000^ E. • _�Eo,.a.�,�:�».c s:...�., , _ 35°22'30" 61'45' ROAD CLASSIFICATION Heavy-duty _ Li$duty h� m s<< Mednimduly s' 6 Un,TD ovcd d;r; a U. S. Rouse m#,r 49U4C-S,ct G��lt1S SUT\TSHINE, N. C.F�>' r N'3522.5—w8145i7 5 ARE) 1965 Environmental Waste Disposal. Inc. P.O. Boz 170 • Advance. NC 27006 • (9 19) 99ii ;34 e7 ry_ 71 rM �• ..w,�Y�err t - SC..� � / -;.,_, - �+ � -.;� .; � ,,,,,, `r, ` _ ice•_ ��� ..r - � - r zinc•' " =� � O {i .�, moi„ � r �• �.... ;, ��.,..�} � 1YM�� l a i v` -, •rem , ,-t���lTir f���7� -� ..• a. ' CEJ.. K.,:' . /' .. � ~�rt� NY3' � .. .rte y• a �Yy�• - �.. �.r• i. Or r �..�. - '. :•• `rte-,•/'�'`�e , t' iO.rT �.A`. ate. �. r �^`•.. _: ... � l"`�, .:5.:.t =�,. � j •,�y.��� ,,F�^� dye'. y. � ��, ate- r�r���V'y''"� `w► _ Z � ,,, ~',.�'�� • �� � :+�i7 _.... t . FIELD MAP ' - Max Burgin Site 2 cc 100 o :3o�� � ��\ . /y T J l l 1 �. • it 1300 !e/m . f( 1 tipr \ �' \' i 1 1731 7651 1757cc . Q.I � � �� � � �.'✓l— ��,\ ii;\� �r , ^ �� �.) \ `'` J' (1753 1351 o •�.l( 6 '..`\ \� ` - \\. / //(ai/i .� - ( '� I r� -_ \ �.\�/� •ti._ /•i 1'383 —. `� �\�� _ d _ _�- •� "� \ � iV ;� 1,� y !'// 176 - �• ._ 1- /' ` �._.i-•�-� I �� . ,,,.r� , ` , \j _ , ; / 1 `ice i \ ���- • `��'' CF 1 Ho U. - �/—_"- l �` � ' `:: •; \.. -� . � -�_ � ��^,., Imo' � rasa �-" 1 • ��• " _ — � _ i 71 bll ,' �. - I:_ cam_` _.. �, \- 1-_-�� ''�•.\\'�`� !-��. 1 I r- ['45• •3_,,'fZiE bOPO 35 b': •34 190 000 FEET I •35 42'30" '36 Mapped. edited. ;:-:c: mubhshec by the Gec c^ c?' Survev Environmental Waste Disoosal. cnc. P.Q. Box 170 • AcNance. NC Z"7006 ­971 91 y Sz ins... ,Y. •.r �• 7= !'•.+ f""�1 ii Y `�:.. _ •1" i• 's _•`l �• A- r . rC ��..,�y„p+5.- ♦., iL r ��'. • .0 •-_s1 ���C� .'ems ._�1J'� � l y _ .' • �'!�/ J.it — •e' i inti. � 7t^ e. w..: . J` i �. I • • ; �­46't ��w-�ti.i'•~j,Y"'\'^ + w . J+ �G:.r"r ,. aiY. •~ �+rl +{Fr'_ �""'t V. 16 �"i } '•.y�s„ _r;i`� j{{,:,�,��- '!!\. '� , 7 • t r. � � - .tf ar A. _ • • _ e • ♦ o ��?r �, ail. �.Yy y.{s-. � AF y � • f��_�` �`+!j ��'=��5��4-_��� ^. Cis` 757ow ✓v % `�!,r .�+'4•.. � �I _ yam`- ' • M •err• to .•�_' �� �'.�.�+4i.•�+ ,^ "�.o.�,rii . �'� *• =!Y „'. •S�"'Cl. .. .+. r�. �! • t�� FIELD 1.- �.. _ - t � ��. `_`�•_.:,^' _ __�— MAPtax^ Max Burgin: Site 3. .firth Carolin °,-,, "Anent of Environment, A and Natural Resources -,Ivision of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Philip H. Klein, Director of Engineering Burlington Industries, Inc. Post Office Box 21207 Greensboro, North Carolina 27420 Dear Mr. Klein: September 26, 1994 Subject: Permit No -,WQ0002007 Burlington industries, Inca J. C. Cowan Plant Land Application of Wastewater Residuals Rutherford County In accordance with the modification request received on August 29, 1994, from Mr. ]David Wanucha of Environmental Waste Recycling, Inc., we are forwarding herewith Permit No. WQ0002007 as amended, dated September 26, 1994, to Burlington Industries, Inc. for the continued operation of a wastewater residuals land application program. This permit is being amended to correctly identify the Jim Ledbetter fields approved to receive residuals. The fields were identified as 5-2, 5-3, and 5-4 :in the renewal package, however, they have now been changed to fields 5-3, 5-4, and 5-5. This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0002007 issued August. 10, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. cc: Sincerely, ° C `� A. Presto Howard, Jr., JP.E. / Rutherford County Health Department Environmental Waste Recycling, Inc. Asheville Regional Office, Water Quality Section Asl3eville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer x�i � �. k3 Ile, � lpG W 2 91994 � Ground r ea Telephone 919-733-7015 FAX 919-733'-2496 50% recycled/ 10% post -consumer paper DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 417 dry tons per year of residuals from the Burlington Industries, Inc.'s J. C. Cowan Plant wastewater treatment facility and water treatment facility to approximately 448.3 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the modification request received on August 29, 1994, from Mr. David Wanucha of Environmental Waste Recycling, Inc., and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered -a part of this permit. This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0002007 issued August 10, 1994, and shall be subject to the following specified conditions and limitations. PERFORMANCE STANDARDS 1. This permit shall become voidable if the soils fail to adequately 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. 1 6. 7. 8. 9. \�d Some of the buffers specified below may not have beenJ included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, c) 100 feet from any public or private water supplysource, 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. A copy of this permit shall be maintained attheland application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 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. 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. lI. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 11 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 2 7. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. g. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 3 An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb./acre/yr.) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (dry mslvear) Burlington Industries, Inc. J. C. Cowan Plant WWTP and WTP Rutherford NC0006025 417.0 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 Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. g. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 3 For areas that' prone to flooding or within the 100 -yam 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. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not 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 l year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 4 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 of each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge 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 31 A Toxicity Characteristics LeachingProcedure (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-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6 -Trichlorophenol (2.0) Vinyl chloride (0.2) All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition l 10 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 111 1, II12,1II 3, 1114, 1115, and 1116 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number. (704) 251-6208, 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. 6 rte\ 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. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The three (3) existing monitor wells designated as MW -1, MW -2, and MW -3, depicted on the attached site map (Attachment A), shall be sampled every November for the following parameters: NO3 Chloride Ammonia Nitrogen TDS Water Level Orthophosphate Acid and Base/Neutral Extractables - using EPA Method 625 Volatile Organic Compounds -' using Method 602 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 [Compliance Monitoring Report Form] every December. 3. 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 7 ,"PECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental' Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): 8 Application Area [acres] Site No Owner/Lessee (excluding buffers) 2A-1 Raleigh Spratt 36.1 13A-1 Henry Edwards 10.9 13A-2 Henry Edwards 3.1 13A-3 Henry Edwards 4.5 13A-4 Henry Edwards 1.6 13A-5 Henry Edwards 23.9 13A-6 Henry Edwards 7.3 13A-7 Henry Edwards 7.1 1-1 Guss L. Walker 5.0 1-2 Guss L. Walker 4.8 I-3 Guss L. Walker 10.0 1-4 Guss L. Walker 8.0 8 Application Area [acres] Site No Owner/Lessee (excluding buffers) 2-1 Kenneth and Mary Pannell 17.0 2-2 Kenneth and Mary Pannell 2.0 2-3 Kenneth and Mary Pannell 5.0 2-4 Kenneth and Mary Pannell 8.5 2-5 Kenneth and Mary Pannell 12.0 2-6 Kenneth and Mary Pannell 5.5 2-7 Kenneth and Mary Pannell 10.0 3-1 Kermit Pannell 3.0 3-2 Kermit Pannell 30.0 3-3 Kermit Pannell 14.0 3-4 Kermit Pannell 8.5 4-1 Jim Ledbetter 33.0 4-2 Jim Ledbetter 4.0 5-3 Jim Ledbetter 4.5 5-4 Jim Ledbetter 5.0 5-5 Jim Ledbetter 12.5 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL AVAILABLE ACRES 448.3 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4) 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The 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 of Environmental Management deems necessary in order to adequately protect the environment and public health. 9 J. This permit shall become voidable unless the agreements between the Permittee 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-sixth day of September, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION &,cL ___ LJ . r (2 Cc,,J,.z]L /L A. Preston H ard, Jr., P.E., Director Division of E ironmental Management 7T By Authority of the Environmental Management Commission Permit No. WQ0002007 10 ...� BURLINGTON INDUSTRIES FOREST CITY RUTHERFORD COUNTY; �.. //�( �'�: � -b.•� ' ' ,Iff""'�rr�',}�; ..ti'''p=J,. '.�'L. ,^,` 7 4 ,+►M . ; �1�i'' •: �• \fir_/- r''TY'� i l'1n Tl _„' i Jhti' �'• MW f. � � ! '<'+�`�/ i✓'`rr Via' � � / ti � ( , MW 92 f,7 • • _ ,. "� FAichi 2 RALEIGH $F?AT T t� j PERMIT NO. WQ0002007 Farm # 2 1� MONITOR WELLS Scar a 1 1=600' J� K 9 A:.fisQoh u Ib _.:171] .y "' 7:7 - -.. -... J I 173,1 1 J 1721_ 1211 Sp„d7 17u ' ..1720 r Tavel 1-+ 171`. ,1. .,J 71 1519 A .. t71S 1� t CP b V b 1 1711 .B I70} 16 .a 1719 1 05 170 '1y 171] 'q7. 178► afhltfM9tH 1,8 171 'j 1407 i.a - 177 1719 �' \. a• t I007 17 7 b �` 1791 t - .ri ts7o d a� - voe. 1s7e� 1705 1] lfollu •� 'e. 9 & 3 3�T 107 7 5. 57 rs21 f49 l.�is C i ;I' i \, S $121u1ri11a :/ r 4 1737 ;; 175trtW \ ( y 1 3 X39 17s 1 t ~ 1006 �! Hyton 5 1 ['7r N 77 t'1' 9 yJ1. Wd] < n � Isoo � oa Son Ch.. noa � �{ 4 •a S � 1 a 1799 ? a J e( / 161A 1791 \ 75`1: � ,➢ ISl] .v 535 I35v � / 1 I K 1751 1117 7t IM. '� f� 4 Y 7J V 756 1 122.4 µt. Vemon 5 Ixl J f.OLtt.et5 1717 1 y t v .3 1311621 ISaI. a ` MI: 1� �� nn.� 1t 11 1717 13441759 1.9• \ 7 99 i 1379 � � tslo p !l 1 iM1 .a •1• � 5 2,7 1 _792 17 ' 1338 v Sal 17691711 _ t9e waahCh.r t tyy nax - - c I7oe 1791 �? 877811. da `o !0 Walls J vs� p 1.6 ? 17 1766 :J Creek 1 6 1566 U. 1790 'a Li 60 0 1167 1717 a ? r^-' RIJM o -6 1007 d Hopew' I 1_.0 .e 1 e}I - / 8 IT71,`i7t9 1 os7. `. m -/ �17� �J •1. u s ar . Yf• i d rOr t76 'o s '.? 11007 1'. SPI ND/LE D 1566 `� o tB i76 In' 17e5m �<p J POP- 2.6 •.f- �. lti,` / 3 L 7 \ 737 1 j ISl1 �, V7s 27 71 µ 4 \ .__ ,612 m - <4(Ip 1007 1711 1761 q / 1762 / 14 .5.1370 91B+B ORO 1762 t > J 1777. 7L- .w> / 1 176] v r � •7� ro4R�i,reeeI�.v Inv I91s 35°20, `1F 6 • • 171 •� _ ^% 1790 1.3 7 b 1916 .1009 �e 06 v 1 \:. / 1762 s 1782 1781. .771 1. :.1 f.V j01 1916. 7 \ r,... 15 '. •'a 9 1917- ]0012 O 178] ( L71, ]b15sI Q 1927 198} v �- [ •B /.7• FA7 p9.6iS 1910 lou. "'.9 t0 Y/rte .J. 71 TO SHMY, Z �91i •, 6\ 19]b •" '1 172 �3\I. �� vt , �,, tp v � 1 161 /' 1907 1901 \ :,� 17 2160661A_ IYY -�- 19]! 19]0 � 201} �.Jf, ♦:1 FAr1Y. SNESeY'� -6 ' 1707ij 11 I 713} ) o'p F� 19]3 192. 1925 11`^ .916 v CIPi les 1111 _ 1106 1110' J ]166 ). S]� I 211 / , t W m,� ; , 16 7151 l.t 1p19 $O/ i2CD 7 I 771 L y) 113E ,11e`> ♦ I '.1 7710 J '>, j 1977 C .9 '�< `1 �21 t d ..I �%� n 2776 2115 Cor IeM ''�lr Qg �e'W �VPTI:�_ it- 7130 \ •l ? .1 .J s 1'I� 19]0 p �C �f w iy L7 u9p � 711 "?�Il2Y _ .Avondale 1 � �\ 1L yq/1 . n-21. a t1 o1 7 �.� 7215 .2Lt 2� ) L yAA0t7 Q�Henriena 1 ?1729 797e \` 8732 .J i 1 t. y. SIItb Mr, •t kf II 8990 � 11TI. 1135 7285 ' c .:710 r 1171 �.. ]t 1105 /,Q 7717 277117 . / % U s l ]l , ? �- .z ` �. 1y7127 'J� vdU 7f 170 f tl]o r�71 riot `ll]op r n1] �� �'1 6..= ilei 1 ' �i2i. •a 1 Hju n1IZI 1, i / ]5°I S' 1111. 2255 / 1 i7. Holy " 71 s 1W ror. t.t 17 p/ f CS•u.USi(Ih� Sp fly t1�9 r .>� 0 \� 1 s i IfM \ O M.4k FU�I &ii \ 1195 �Ch. 71.7 1270 .9 ) � .a -� i1,6 Ux,;, U!( ers ��•f iC1S I J Z Ilod //�}�� MAlt.6 q ?2270 n ��t 112. Ly 6 �• rl+''. "In // / m�2'R� O+u�l]"r/Y 13f 1211 •f" 197. \ . © 172 - � /I"14X �t:+'C'Gzc1 ��`F.fJrJs •S� c 1 1111 S .1116 .1 2 9 7126 9 • 62112 - 2111 y 1 !.no6 p C41- .9 2 :? r--.:-1� ;4 RIveR M77 1 It1;C1-'u I.LLL%*LIM ST, '1> '- ,ISI loll 212 1 } .J, 1 V' / GuJ WA1-kC2 (wk �t `1 1� BROAD ' ' 21ot •7 %CccNNc7lf /dR/1/1 E 1/�i olZ�ir 2 11_11 7 .210] 1993 2147 ' E li + b r11 I �. 2107 .r{v/5 \ - 19j1�1.�• /�Cl:.'n. �.?/i�f j��iTi'ttiJ i 7. F r o0 -'n / 21p] �y 21w 21 1 1_IIp �1 1 / 2105 {(ell} °/ •f M GeI r6710_ 4 N. C. _17. soo- 17w, \ 271+ \ E U R G mi C. 0 U N. T Y. � to J 3914 600000 FEET \ ' 5 r � I 00 Cbo r 0 /—� c Piney Mtn C m -� \ o �B M 102 --- Oo° 9Oo — TOPO MAP 1000' �\ / RALEIGH SPRATT 2 A-1 � \ =A N, L 3900 x 71 -,- A MI 7 % 6 550 000 FEET 1123 3897 McKirineVBridgeI 1124 \ \ \� / " I — a7i- 12' 30" r -r liz 908 21� ji V cc - c �.- I �i U I 112 eek 3895 7 C12 �TZ l• i ! l ri{• JSAyMJI r I'' / h l � ' ' � /;j+s• � rY ,����f ° a• . .,A.•� , /' = .G +• err •rr,i• r r�¢,'rr .lT' ,j 4r/��,2:�e r v - t ""y ! * (.'r !J r� 111i)�i!! !� i !''• l � ,�ryr�{ � � � �6�,G;��b•hn!'��Iv/, ,i: r.- � r / 'y- l} yon $�Yr�,�Y� !>�� i{Y {6h. yl! °� •._ w ' `J '.�A� _ %� Y ✓lit. - •yT /! 4' l l r 112Q �- HC • / / ; '^ � �� �► /' jam". � -= j �y i OPOMAP i 1000' HENRY EDWARDS l` 13 A- (1-7) j } �'. // flu R Q ���'. �;,��--��\`\ :• \moo. \ ' �o � '/ _,� 1 - t. ` �� !� �� 3906 `�; - h I� �.' ,; � � 1• � ` � , ,-, _i _/, 3418---` 17'30" �,% '�, �_ �, - . `.,'-�, � � 9� , � � � ✓--� : „1� 3905 1. 900 �`_^\' .✓ uV��p Ib \\� �1���-\ a I ,'•moi - /�:\V _ I} 916 00 9 00 /B_"�'. �`C`\. ��i �,_ °/;lid - `,•. .� % -- -- ,.. ''� - -'moi:.---\��.r,�-- �� \.• \: ��. �, \ G \� ` moi".'. �` /.. .. \ � _ � ` _ ��-- --r-7) l � � � (,"1 </ �e751 \ -/ \/ r'•7� � / `1 � – \ � ^\/1`!\\--- —JAI � �I \Proctor \' ;% �� 3903 �Q.IIi�'Ikri � /' i� (� � 1• J ���, e; '��—'7� .912 � .-- _"'.��•I . �� i � '.\` � //���� I // •"� 1, \ it j'� 1• �/ t� • �J ,`' � / � �/ ` ` _ 1, —�f���' / •If/ `, 3902 � � � ,\ � -� J �� it � _�\ � .- � „• X54 / - �' / '//� I 221 -o ` s G��\~� ,, ^„ ��\� � � r l / �. ��..,�� \ _� � y , iii. � i ��� - �ij �� � •`i'-- 47`3 " CLIFF -SIDE %_3 MLy <3Q c C • H EwiOR-GFD U s avc• c bb c c - ssR CHESNEE,S.C. 11 Ml. CLIFFSIDE 0.4 Ml. n �/i f/� 81 'GS' 1 }S1, i i I i - - I I - I EL , . I - .. -1. - r h} r � i i / r �i (, (•Y.,tv f �:�,..� t itis �,:.�' � �' Tkl�b4 }.'. b S ti- f t y �. g •'r F' l� L i yT, w 1 N 7 JON I• In �?�%9 ( '�,'(:a� .r . � .hit � f �F#,��1c•�" �,�� S ltd — FIELD MAP Guss L. Walker FIELD MAP Kenneth Pannell A $ / -'�` w .7- r` .i+ '3°0- �^ *'C. � a�,�ll5L�, l ��� k,���' 7��z ��•�L�� `t� c. r / ` '��' •� + s- 7{�l !� ? r ice' .. 4 E • r I tdc. ' '.� /-! / 'V'�n Y. /� t >_ a 4 ;Ce �-moi' � •?. \/ %`� rr l• • 998 � , , 1 / � d • app+ Z+ i Wate Tank- Hast Rutherford (\ High Sch rJ(. (\ / \-�= 900 •99r ^� l/-� / /✓. \ f`_-`�--ter--.\ J (95.6 >. \ t P lC,f,r! % I ��i I P `/_ - ppI 000 �p/_ —% 900 / t,e . 0 3 ��•° r � /' � ��_ ����/ �', � X92\ ♦,; �-/ - / � i' \ l - ate. .� 800 tv /^� •_ �' '� � �' ��✓; J Vi=i;` i 'D�,����T© - � Vi �--�=i rip 01 3 4* Z4 4 ..dq 5 us . Iz of goo. 1p'.7 SITE MAP Jim Ledbetter Site 2 ---------------- 000 If :f ( xioi> � 9e Heaveners ` �; / •� l l .. ,� Q-997 fir. \ %ii' \ '� r Q. �• /�}.� //� �. %a9c' �\�� , �. �`� v�' V jL Chi � 1 —9 iZ �- / ;Roberson• eek' 51 �� 03 �/ 44 �\ �/ "SPRING ) f �, ' .,� ��5 N 1 rt `�_ `\-� l --� / /' \ �� �,\ 11'/ l� ` � VV�- - \ `` �' •,' 1023 i._ 121 422 1 150 000 FEET! 423;//F 2d;', --d and published ^y� the Geological Survey1794 4 G��(J �� �Ah Z U.' and USC&GS M NJ 1000 10c{ by pnotogrammetric methods from aerial photographs 11jGN irojectior 1927 Not^ erican datum 2' ss rl sl;0-28 gr,d tlascd on n a COO.'di ale system, r Universal Transverse V. rcator grid ticks, Zone 17, lug sned lire_ Indicate se'- 'Ycc and f u d !. where -.._. • ..�F.o�.. it 'R5 AND 1965 MAf4 �._ _ N`)R'H ✓ • -':arse. '+C M14— ��..,� � ,Y J..... � y��'�,,, � �• ..�� x.'71+ `� `1•'�.�;,� ^,' X1 i y ..K.i„j .. i �., .,.- "' -Y� Lc z' ' ... � b �y. +r�.Gr•+;..i'^ Lig h��-f'u�� �� �;.t^s . X -;iL - •ILC ..'s:..t •,.-3trti,.,. tf7,f�2+ 1565 `tet 4 $•j. { rttcK- • Vki r. ..u. � i •r WX 4.� •'fir ii' 1 ;r .PF '\.. -_ ^` 3tr;.c--mac k�`,i.��r,: �r •c-. flyii'-sif- '-i.rr =' `'� - yl� �� .r,;,�f- � �.��+K:P-•',?may...♦ ^'..�+ � ,�.j�i. - .' � � . _ A. �-^ l ' �y F baa• Nil, i _ y •.N . `4 T --. j' IL •h i nom.- i[ `y '�'rs.Y-�• 'Y+K' fe-� ��TC" �y�i1^. 'Y , - Y 'fir.. yet i%+�c�M�•.� r _ 51�CW t '' :�:�-�'� . -" � �.•.: , - _ .•>r: -�_ FIELD MAP r Max ? Site 1 �,.��'•.�.r„-��.-�"'�.� - � ��.�. ;,rgin ,. r N 25' 3919 '4300DO^ E. • 35 °22'.70.. �1 °45' ROAD CLASSIFICATION �S F� Heavy-duty - Light-duty_ Medium -duty Unl.-r•,P!oved dint � a U. S. Route o C!S '. /YlX tu�2C-� Grp SUNSHINE, N. C. N3522.5—Wu145/7 5 1965 AIZO Environmental Waste Disposal. In P.C..Box 170 9 Advance. NC 27006 • (919) 99 -4164 �h J �} • i i 5 C y I i•« .P...:. �V1 �� Y •-» : „�� zy .��:��)y,�,„rw„yY+et•«ris�. v a • 3 � b, a/►y y. "w'� ; ^,•� {+�s': wr�ir T rf'1' i � (L `� ;6-1-1 �3 .11! ��,�����.�-'�� _:��i."._ I � � .. mit•[ •`.y�r?pi—tj7'.��.'yr�ldl�`.y �! "+ l -„�•r'7, �5...�L_ �.y.� \ �� 6 '' ..rte -"L .yt ` T.':��.. y FIELD MAP - Max Burgin Site 2 81'45' '33 -ENBORO 36 ,VI '34 1 190 000 FEET j 435 42'30" '36 MlnDedi, edited. c"1C', puths5 ec by the GeOicRica.l Survey �'/Y �U�v2N S7T�S J, 6I o 3. L_ O Cen J7. L, X26 �} v ��� �� �� � � �-� 71 '6 ifir rh te.. :k 5pr�1 5 � /1`•\w-- \ ��, 17. 176 1157 1753 i " c \I' .` \ � /.;, •1361 _/ \ 1786\0383 - CFPos� I`� / �\ = s, 179 1 8 I - 1761, Hopewelln � �I._ j u ; � ,r - ��� j a �, • �' 1r \� 1042 I... -' �_• t -/j/// � I IUB . G v + / .--�� 1766 o ?66 Epi-�'v� l j- `. \,' 41 _- 81'45' '33 -ENBORO 36 ,VI '34 1 190 000 FEET j 435 42'30" '36 MlnDedi, edited. c"1C', puths5 ec by the GeOicRica.l Survey �'/Y �U�v2N S7T�S J, 6I Environmental Waste Oisaosai. P.O. Box 170 • Advance. NC 27C'C6 • 9121 1�t$13.4 zx— ILI .LOX A � ,` w, � V � `:'�`:k•L•'V'"'�..."�r�1%`-'T� r4i,-�.dL ��`^i��c�""."'-"f . 71�- .>.� �•,:? ' �cY . f� ..,7f 'T'� Y <i. J r-+` , � 7\'1a... � •.-"�.,-,��,,. �_..•' •,� T +'r'•'��i• - �,Z i � bC ' 1 y Com- a'�j� •�= .. ` _•� ". .. '.., �:. r � ti- '•' 4�ar>.�,r• ` ,',�.� �'-: �' • �• ti�L' � t '.'. � M1• �� � Wil. T_ w.L� J lC�• 1-' Y •• _ \• 4w- 41. w.'.� ,t= /f+.; �1{.k '�.��.- �•w. lad _3.V El tj rya. '' Y •�-R.i'� _r r low 17 ;7j �, r,.. - r :l'-�-�•-• •-„-.•ts' - -' ✓' l�*r -.:._ �' ,x•11 -,: r.. � LL x.77 � �y- �i I�� ♦ _ Y�� � _ _ y ,,' tiY, . = �.,c��.; FIELD MAP Max Burgin Site 3 � J' u Wirth Carolin �' gent of Environment,TV :gin and Natural Resources A • � ,aision of Environmental Management rr James B. Hunt, Jr., Governor • ► 1 Jonathan B. Howes, Secretary E H A p A. Preston Howard, Jr., P.E., Director V r—'1 Philip H. Klein, Director of Engineering Burlington Industries, Inc. Post Office Box 21207 Greensboro, North Carolina 27420 Dear Mr. Klein: August 10, 1994 Subject: Permit No. WQ0002007 Burlington Industries, Inc. J. C. Cowan Plant Land Application of Wastewater Residuals Rutherford County In accordance with your renewal request received on June 16, 1994, we are forwarding herewith Permit No. WQ0002007, dated August 10, 1994, to Burlington Industries, Inc. for the continued operation of a wastewater residuals land application program. This permit renewal also reduces the number of acres available for land application from 501.3 to 448.3 by breaking Sites 2A and 13A into fields and removing the buffered acres from the total acres available for land application. This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0002007 issued December 29, 1993, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely, LO A. Presta Howard, Jr., P.E. cc: Rutherford County Health Department Environmental Waste Recycling, Inc. Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office 8 1994 sY Training and Certification Unit (no revised rating)„ Facilities Assessment Unit rola t " }. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7 15 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%a post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE continued operation of a wastewater residuals land application program consisting of the application of approximately 417 dry tons per year of residuals from the Burlington Industries, Inc.'s J. C. Cowan Plant wastewater treatment facility and water treatment facility to approximately 448.3 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the renewal request received on June 16, 1994, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit This permit shall be effective from the date of issuance until July 31, 1999, shall void Permit No. WQ0002007 issued December 29, 1993, and shall be subject to the following specified conditions and limitations: L. PERFORMANCE STANDARD 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. 1 Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 6. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 7. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 8. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Environmental Management. 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 IL 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 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition 114, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. N 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/ Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source ounty Number Volume (dry ton year) Burlington Industries, Inc. J. C. Cowan Plant WWTP and WTP Rutherford NC0006025 417.0 6. Thelifetimeheavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings abstacre) 7. 8. 9. Parameter CEC < 5 CEC 5 - 15 CEC > 1 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A,.0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 3 For areas that are prone to flooding or within the 100 -year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Environmental Management. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 17. Food crops, feed crops and fiber crops that do not 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. III. MONITORING AND REPORTING REOI7IREMENT 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 4 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 poundslacre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving residuals in therespectivecalendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese ' Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following metals shall be conducted once prior to permit renewal on soils from each site which has received sludge 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-Dichloroethane (0.5) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Lead (5.0) Mercury (0.2) Methyl ethyl ketone (200.0) Pentachlorophenol (100.0) Selenium (1.0) Tetrachloroethylene (0.7) Trichloroethylene (0.5) 2,4,6 -Trichlorophenol (2.0) Vinyl chloride (0.2) 6. All residuals included in this permit must be monitored annually from the date of permit issuance, for compliance with condition 110 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II. 7. Three copies of all required monitoring and reporting requirements as specified in conditions 1111, 111 2, 111 3, 1114, I115, and I116 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208, 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. 6 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 to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The three (3) existing monitor wells designated as MW -1, MW -2, and MW -3, depicted on the attached site map (Attachment A), shall be sampled every November for the following parameters: NO3 Chloride Ammonia Nitrogen TDS Water Level Orthophosphate Acid and Base/Neutral Extractables using EPA Method 625 Volatile Organic Compounds - using Method 602 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 [Compliance Monitoring Report Form] every December. 3 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 7 ,<AECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Environmental Management or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites for residuals application (see attached map(s)): Application Area [acres]. Site No. Owner/Lessee (xcludin buffers) 2A-1 Raleigh Spratt 36.1 13A-1 13A-2 13A-3 13A-4 13A-5 13A-6 13A-7 1-1 1-2 1-3 1-4 Henry Edwards Henry Edwards Henry Edwards Henry Edwards Henry Edwards Henry Edwards Henry Edwards Guss L. Walker Guss L. Walker Guss L. Walker Guss L. Walker M 10.9 3.1 4.5 1.6 23.9 7.3 7.1 5.0 4.8 10.0 8.0 `'.y-Apphcation Area [acres] Site No. Owner/Lessee(excluding buffers) 2-1 Kenneth and Mary Pannell 17.0 2-2 Kenneth and Mary Pannell 2.0 2-3 Kenneth and Mary Pannell 5.0 2-4 Kenneth and Mary Pannell 8.5 2-5 Kenneth and Mary Pannell 12.0 2-6 Kenneth and Mary Pannell 5.5 2-7 Kenneth and Mary Pannell 10.0 3-1 Kermit Pannell 3.0 3-2 Kermit Pannell 30.0 3-3 Kermit Pannell 14.0 3-4 Kermit Pannell 8.5 4-1 Jim Ledbetter 33.0 4-2 Jim Ledbetter 4.0 5-2 Jim Ledbetter 4.5 5-3 Jim Ledbetter 5.0 5-4 Jim Ledbetter 12.5 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL AVAILABLE ACRES 448.3 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-2.15.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. E This permit shall become voidable unless the agreemen between the Permittee 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 tenth day of August, 1994 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 62im Lo . !r& O-C2,�-L- �L k A. Presto Howard, Jr., .E., Director Division 6f Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0002007 �.� BURLINGTON INDUSTRIES - FOREST CITY, \''! f RUTHERFORD COUNTY I 0 0 C Mw #1 1 Mid #2 A W 2 RALEIGH VRATT y + Atl� ', s'� ` ..• _, � �., .' , � . ���'� •• • ,� • r_ :. � ref • � T -y r PERMIT NO. WQ0002007 :.�.., Farm #2 ~' . --f ' r �► MONITOR WELLS Scala 111=6009 `' •..arm '.'�, s y �� � � , 4 : s �.� BURLINGTON INDUSTRIES - FOREST CITY, \''! f RUTHERFORD COUNTY I 0 0 C Mw #1 1 Mid #2 A W 2 RALEIGH VRATT y + Atl� ', s'� ` ..• _, � �., .' , � . ���'� •• • ,� • r_ :. � ref • � T -y r PERMIT NO. WQ0002007 :.�.., Farm #2 ~' . --f ' r �► MONITOR WELLS Scala 111=6009 `' •..arm '.'�, s y �� � � , 4 1701 }p� 1717:-- 1006` 3719 1738` q �: ,fug6h (j _ .,. ,A 1743 \Y .r, .., 1v "YJJUUU a2.2 t 13 _ 1744 ., 0��� / 1778 9 1721 .,%Sandy ,717 1 �? ♦ a• 1 ;501 170, level -5 �� 1.4 OL n - ` •a \. �'y 4711 r 1519. V �P- b S P 1745 to b 6 ! - 'd 1712 .7022 1716 .d . ee 1719 -- �' 1703. 71 1716 1 1702 -2 1717 1715 y 1714r'!� J WI esfmlMer 7.8 ' 1607 - /.6. ..1747 IZ d 1007 ` 1702 O X767 1797 ,4 , 'hs27 IS70 1310 .6 ,�� b 8 1578 Sendline Vr - I.2 HdIB ''� 81 ati 9 '9 !L� 1007 S -170¢ 1785. •a Springs 1. 527. ls�. 511.4 1�. o�.t � g >, Sulshine : � - �(� 1765 � 753 1 39 N : ii I7Ch'a .1006 - ! 3 S` Hq/071 1751 .9 ` . 1755 1 ,5 1- ,sio y logon Wilsm 01:. 1706 ' 1713 3' .d 1709 'a 111 1 23^SS Iss9 a 4 ,/ 1796 1710 ' •� b I 35"25' b Y 1523 '� \ v .1536 :� IOOi f'l9 0 a 7a K 1756 1326 1-520Dl' 5Yenlon t� 756 7 7561 '•7 0 - 1719 V:• b 173! - b �' •1', , o1717 1 y L3 _ 19COaNM1=f3 17574 1535 155216141!91 17_11, v ,� A Isla i7 b .1 .31 - Mt 1766 ` I SIO 1319 A 1560 1007 3'712 -1006- 1.9 q Olivek,.! 1759 •7 n OL. sj 1579 .y I5f 0 15 1769 161 1561. 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POP. 381 4 100] 770 .d FbpeW 5 4 •� Y 1567 d .8 In, 2 ' 1749 7766 1765 .p y •.•Y .3et POP!176 ♦ 'o / 4's ,� 114E .]t7 4 i. �9. 1566 1Int77{ 1 ♦ U65 B 8 1763 r j SPIND LE 't ^ 1575 , 's 9 (p- ♦ 'd 1762 ` i �1f• ' v ii 6 ` _ .... :: ��� 1574 4> 1V, 1775 1793 '� b Z7 21 X C ) '. 1627 •y 1� `/(Rpe 1617 1007 M1 1749 1768 q 7..` ^T+. ♦1 r.• C51- / _ ( 1621 7577 ,571 ` V I• 1762 1 '.9 L6 1609159 .� sl no HIFNBORO 17n � n62 s7e ( 0 9 •e FOREST C .3 L ;� .4.� ,{ •sr .` 1762 � t 1749 1779 35'20' F .6 1915 < m 1916 PSP :, •11780 F7'A 7 .6 `983 1 I r •a.. ,1 b `. t 2 J,9 R [ i7 Y'�- i 31 11 .y 1916 j'I980 V009 IAB COb es 1 1762 m 1782 1781. 7 221 ! 1917. `' i_ �J B 1719 .J.118] .5F�101 116 2 r ::,.["' 13 ', • 'a 9 11917_ 2001 7002 b 1787 191 u 1921 •v1 2 'i% 1 .9 O16 917,7 .ry •6 .y. f I]Bt r � 1922 - 'V' 10 Mlle 910 S W. 4 2 L1, 5 :1982 .1 r `? 8 .O Y. q87 .7 74 TO SHELBY- 19 HELBY--i9 1 FAP .' 1 3� 90 1901 -� 19L19 277 1 a--107 3072 19 4 C.2 1.2 : 2.J � \ .1 . .4 -i / ( 8 AU LINE _ 1935 1930 a .101 ! BY . SHELBY -� i; !i ♦.J v � 0 6 y� .+T J207,y.J 7166 - 2153 2159 1927 1911 1 114;1 1. 106 11 0' 3 2163 / % FI.5 221 / `.21925 ` 2737 I.A 2 49 JO/ 2173 •3 -)e1•�1 t./ I / f 2 t 1977 r 1139 �1I38 `� 4 IS].a 1110 '�• 2 Yap, y 1 b : u 19]7 Y I A 06 (•• .9 ` 9 ,ry 2150 �ILB +� .y ♦ 3x65 ^ 716 2145 Car leen �p Ct s , /Mrw 1106 0 s 1D -1 -1 •.f 1970 a O _ 1118 3 9 i 1 /.7 2149' �o '1231,29 _ Avondale 199 118jup '2 1118 ]I S . 6 7 U , �nl ,7 `• .1127 1 �. 11_15. 1 26 � � ,! Henrietta � 61929 _�r ;��l�/f{Q �. .Y 1195• \\ 11]7 1113 .51146 �.1 1926 +2]65 22J7"' 1 UIIUUUI U ..1990 'L.PP,� 22/ JS n 2256 fllllfl� s le 1979 .3--,� \� lin - 'J ' .y .? Ups �s ( % C.7 1170 -1 ,4 . �o 1136 •N 1 '/ ♦ •P HENRIETTA 120 1 ... p 110, T 1200 1122 �q 7287 X7274 I (UMNC.) 1 35°15' b 1134 Hilly.'+ i t9 7111 212 1.0 ---- 11 s WAWDUW POP. 1.412 /� ,y7 'p Q 5UA15NSNEi 1195 / SP^M3s J = ..; A 21 2 IrPq 63U/e(,/AJ Ch. t:2 .6 2130 Y 221 /6 1106 � • ' �UW HARRIS 4 2770 �Gldfsid 1176 1 n 1777 114 A .�..4 1713 � ��ll m .�{ _/�l-/�y �,�..ifD 3 (Xkv E) ti /ngxGT.ct F.fJ�/s C 1_11 5 269 © / 1116 � 4 1111 ,1 31_12 1106 2111 y 1995 101 l e q- Ills :? 3709 � 1.125 'd 1.2'. RIVER ' %�E"ii'� ��Y/'3zC'vS F•£�dS i-7 1 172 S t ( 5 71x4 r? 27ov .9 1991M1 1977 ' � �Z•d6i-El'dL.0 £.QST 1111 1111 176 , ti. J 91e 1101;4. - l] _ 7711 9 I J, B xa oz A ,3 ~/'t7' VUS 31. 1 F BROAD pb .° 2102 11 3 J / • ' 11 111111 6 1104 ro r 9' 1709. ' � x 107 3 s.. .T 121. 11021106. i \ 1113 �O X701 2103 3100 (u^1 221 21 os 170- pllll 1113 b s 1 1A• 2106 t 1105 V 1993 ' 1 _ Irl N. C. O _ I Isoa _ 5. 1. • <` C. 1676 1700 1I 1909 A R LA N B U R G C O U N T Y ,\ 4221. 1100 _ / o 3914 - l V"o laces t ✓ ` / : 600 000 FEET % •-� � `` _g8am� -� : .- ', � \ ° � •� � \ � ..� � � � � � � I ,_,�� `-.- � _`, / � _ 3913 Pt FFF [ Z -.,\\ • :Yi t -.� ` \ /I its u BARDJ ` ^�77 000 \F� rte, - \ 1900 ; 3912 / Q \� \ i Piney Mtn ,^ I �z '— �f�� `t� _ . ✓1023- A,J\ 3911 �..,,J .��� \ �' - ��_ ��• _\`�--_-.nim. '�`9�b 900 991 74 Tank �\ �� 'y��._ - :�`\, /� � (/��-,• _ .LIS/ _R 1 1000 JA 103-7 / u V' 1� �' '� % s \•\� 3910 Trie sh,P�� �. \. Si, -`7_ \ - 'o� '�- • o ci I Be TCh I j In_ 9��srzoaq j�• /- J �� Q l 7a w� \00 uj m -\ ... _ Y-� �•. % �1/'�, i :�/lU �• -\ - _ _..j O , r .,� 3 48 o� r -� 900 3c Piney Mtnan , m �,•`J\� B M 102 �= _°- •� ,1 �._� -- , I as o00 J ^, 900., - TOPO MAP 1 = 1000' \\ RALEIGH SPRATT\\\ \\. 2A-1 �/./' �- -- • � 112 \..._ • • .�. --u 1 0 ___�\� �_ _ � _ _ - }� ��� �. }•i' - i d. 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Mrr ow ' w.:'a!,'t,•ry'. r � ,•� fah r 112 J i-= I - UTOPO MAP 1 = 1000 x HENRY EDWARDS< 13A-0-7) j � . y \",� •�O � 3907 \"lit�•� \� / rj � ��� — � %, i ` � I oto � � __ IL J 6 t. �__ 9 r :.,, s .:.. � ,. `•\� , ��\ 1 � .900 3906 / 1 e �BM- 14 17'30" gooZ , II -t 9 j 1 3905 ~ / 900 v ob l `i�J p Il r tt p - / /7 o . . o • , i / - 1 �ly x 892 o a00-� ON1111 `��/ny'l/ !� •••per •,_�. �_- � _ i �-j�•`'-? t� • "' ,— I °�\ �._.� / `� tl •7 I. Proctor ,;�. •/ V,-� f _--_._i _� 3903 bc 11 �C) lu \\ �� \. / / 111/�� , •• / I /_ 3902 \ _ I� yIirJ// 1�S5221 IN, 4 + 6 u800 47'30" CL FFS .L 3 MO C —196. CHESNEE,S-CIl ML �CLIFFSIDE 0:4 Ml. 81'45' I°QJT ' C t atu� nr�nn nI ncc`I rin nrl ��:.T i It illi 9—( •�:jr. A t �i 3F;• J. ,A<'y h' load 11All I• piow lAIO It illi 9—( •�:jr. A ,A<'y h' load 11All I• piow u,J �'f:tps a► /1 1 1 1 .,1' el�� r Yi � :?{ r Ct �Ir. �. •_ ,+� � ��' �! turf: .14 41 ' r , Wf IT 1kt ,�a, t sir y(r f;• ->�+ j`�'��'r•f�K�p sli �-> 6 .tom p Nn t T< 1 j• r • j� � 'i t't ��': t'+,`�+far: 1���� • '�+w }��,t• <+ _ FIELD MAP Kenneth Pannell '• r r t M `` _. /+ ir-. �,; w• % �t�4 J � r 4Cb ar�uf - trS .! - � -s- „#C '..,��•q 4 :. p:, ;:.sem i z 'I o "-Rte" i Grinth� a \ 1• �� i \ f-� f . Water Tank ' -East Rutherford High Sch - - l\900 -991 /7 �\ }, F •�a o ` , I 000 /� sr. �(�' !, s � o" - it / N ///� j�' ,,� // � • '- �'/�. \ jib - � � \�''\-' / /'(�' `l'l Lit i, ✓ ` /, f ` I L r �I 900 1� 9-1010 800 t ` '� % .c$ "\• `'%" �� J . \ 9 gam• 10 jam' i. •i �. f +�� ,/. �~t•�Y � a ••• { ; .+ P..� t• ' i ...spy `_ i � Sys:' .` � . •. ♦� �r.t► �V � r .• 'f � � ' w!.�jlyta��::' s� •s • • • f� j�N ip ��$ i�Irllxi��s � ✓� 1"• _o �+. y ,ori► � �� • + bit .w-�-`�� rj �: =�•i�: did• / •' e r- qty • rj r�•+ygrP�..� �'.�•a 3 ` ref'• _T': • INN _ sow- _4 �'•� I `�. r r Qf. 4 �..s� i{`Mf .Jnf. ��� ^ :..� •fir • `••~ • AlhP 1�` t"Q"7��*-•L(.' - "''a �-- ,, LTi•. '� Y: � _ � r .' •�/� MFS+ y—+ •_ �fF � yam. x ::�� � � r••� ? . - � ' _Oj=, ".�• � - .s I � � Tim � � " ' SITE MAP Jim Ledbetter - Site 2 000\ 1 \ /0-49x1b 77. boo - i `\\��\ l \ �� -. \ ✓ � r � 1 \�/�' � \ \ (\ 900 r . �/ _ �98 \_i Heavener_. \\ L IV ! �%1 V - -. , � l i,��;�iX I 1 � 1.-=;.J '�� � �/ - ... l/�; -/\ I • v �l �, `' v 00 AN 49.91 �- - '�� � .� fly 2\ � / •�\. 1��\\ � / "�\ j �t �`,_ _ _ on, �. i -\Roberson ek 9p4i: /� 00. �1_ `\ y - _ \ - _ 1034 % 986 mss\ `',1r! _. / ; \�- \�• � I �\ti � � /\\ \ �`��✓7/\ o� t � ` . 9 00 S P R I N G Q?t °22 7 150 000 FEET' '23 - �2d 0� �.B 0s' I r M., edited, and published by the Geological Survey ;FURGXN��£fds It USGS-and USC&GS-- M N 1000 0 1000 ,y by photogrammetric methods from aerial photographs 1� GN — \ 53- Field checked 1965 1 projection. 1927 North .American datum 2 - lot grid based on North Carolina coordinate system 36M'LS� _0'2es er Universal Transverse Mercator grid ticks, zone 17, blue lashed lines indicate sel_c:ed fence and field lines where 4 p`P � ) /(T it P( UTM GRID AND 1965 MAGNETir NORTH /i! j]_.!- mnmemai wasm 758 C j 25' isoo o f 7, 391H Ij' e 39 17 y ny Mtni i Ch — 1100 _ 3916 i ��i-' - ___- •. .. match r � S `.� o /069000 . C'rif 10 _O 3915000m. N. 30" :y cLl_ENB J:?O U.S S. \ l 3.2 M! 430WO-E INTER =-GEGLC,G C 4L SURVEv. tt g5­GipNS6 35 o C °22'30" �1°45' ROAD CLASSIFICATION Heavy-duty --- Light-duty F� e� Medium -duty Unimproved dirt_._, ' ? U. S. Route34 �. JY,a QUADRANGLE LOCATION SUNSHINE, N. C. N3522.5—W8145/7.5 1965 20 25' 3919 '°18 000 EET "16 "15 30"-1_ 81`°45' <'33 ELLEIJSORO 3.8 MI. '34 1 190 000 FEET 1 '35 42'30" '36 Mapped, edited, and published by the Geological Survey f Iy 1 /1J 001113 J'' �� • KS r _Cb: 17 1192 1351 ' \1 / l`✓/ 1786 r\l /�i :l i\ �ii" 383 /�/,\ 176 - J CPP \ lose / 1787. ------ i f 1`9 /1761. - .�/r, / ,• u �� •. uA yr 1042 1760 /j 1 / Ivy �p Z�' \` \��•: i w/ /! .�,1 .l.\ ���� -\ --... i / '� ( 1766 ,�'1--'I � � `\ \ _� /`/ //��• 1021 1765Kit 30"-1_ 81`°45' <'33 ELLEIJSORO 3.8 MI. '34 1 190 000 FEET 1 '35 42'30" '36 Mapped, edited, and published by the Geological Survey Environmental Waste Disoosai. ;n� P.O. Box 170 • Advance, NC 27CC6 • 919) 998-3164 "..l• �� ��1 y � {�4 ~� _�-`� �-'� � �^<"74 '► - man �w � ail ,,.1� - '? � n • �, �, -S ;`- •+rp'slae,+� �� , "'7e �•.+^ :i .may.. d."w._ i•C �. [ "c.�'. -�''�4•��'i� s �.w� as '�'i "'ri•1�1c„:. •.�: ^ ` .- y ,.� '�'a= "�,,�a.-�,...7..,,,r-`�r�1ka�� �.:-ro•:�j•./M1 ,=v *� ?�K�•V:�r .' •�.�4. �, �T �.. l � `. � `�i . � '-y .L. =• _ 7 -'V y- , �- It Y�`y'� vi. � • � � •1� 1' , 'te r '�'.`. t 4 :_ .. • ^'��R�..�..?Aq `,.�, �T.0 • s y ./ ..v 1,,, .P•. R - '� .�_�y'. +•�+ wee r •�v j �. r- .' �":.� _ � `"a �. �� .•��.• � -..� .. - r cam' r. `�?� t ��'� :. • �-.,, taa j.a •_ls �.' r � to � :�-y?r�'. a;.� �• st-'L r `•!'\ 'b; < .' • •�•' va�i.�^`r7- �,�r _ _ •-ti.- ..�:'t J �.w 'f r�•r`•^. •. •,"' -` .,• _ fL. ,�••.' a tir>. _y " ,�• �� �x _ r. 4. .-. t' \.. �.-,�}:...^� / .•a.. s� 1. �.r y.z. y�}r�”. IA 5,.�3'[ ��+<• - . .� -1 "'�� to -t h •a —1 N51 �• _ _ Y.` "�" :1 ! �-.�- "� _ , �'`--�••r,. -.. :�r-`- - � irk' t '► . - 0i 13 ,cmc �is�3 a� e. s . 7!9 e .N ti .:� ���f • .1 -ice -/ 4•!� �..t � )K ••�' t. -�'•' 75 J1y1 .1 � �, ~ 1 • *� V ` is - � � r �.�:- �•�� .�: ':7`-. � f�„ 7.FIELD MAP ',rte Max Burgin Site 3 r-r.•i.a ^ 'r4�"� ''-�' "'" �'h�7s.s`"E''�ti1 `•rl` �}}'��•i�"`•3"'�•-•l"' A� - __ 'Ah Carofini_ ! rent of Envirtr i cent, ai and Natural Resources vision of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID F A. Preston Howard, Jr., P.E., Director H December 29, 1993 CERTIFIED MAIL- RETURN RECEIPT REOUESTED Philip H. Klein, Director of Engineering Burlington Industries, Inc. Post Office Box 21207 Greensboro, North Carolina 27420 Dear Mr. Klein: Subject: Permit No. WQ0002007 Burlington Industries, Inc. Land Application of Sludge Rutherford County Upon reviewing the subject permit issued to Burlington Industries, Inc. on October 13, 1993, the Division has determined that in order to clarify the monitoring requirements in the Groundwater Conditions, the permit should be amended. Therefore, Groundwater Condition No. IV 2 has been amended by deleting the references to EPA Method 623D and EPA Method 502.2 which were not required in the subject permit. The Divsion is forwarding herewith Permit No. WQ0002007 as amended, dated December 29, 1993, to Burlington Industries, Inc. for the continued operation of a land application of sludge program. This permit shall be effective sixty (60) days from the date of your receipt, until December 31, 1994, shall void Permit No. WQ0002007 issued October 13, 1993 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concernin=thir,please contact Mr. Michael D. Allen at (919) 733-5083. 1 J _ J cc: Rutherford County Health Department Environmental Waste Recycling, Inc. Asheville Regional Office, Water Quality Secti Asheville Regional Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Unit FacilitiesAssessment Unit ston Hord, Jr:, I P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% rec3 '_a+J>" 0% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE continued operation of a sludge land application program consisting of the application of approximately 367.0 dry tons per year of sludge from the Burlington Industries, Inc.'s Cowan Plant wastewater treatment facility and water treatment facility to approximately 501.3 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the application received August 6, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective sixty (60) days from the date of your receipt, until December 31, 1994, shall void Permit No. WQ0002007 issued October 13, 1993 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARD 1. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 3 The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 1 No crops for,,.: 'ect human consumption shall be rais ` on these sites for a period of 18 months following sludge application. 6. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 7. 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 the appropriate DEM regional office; b) 200 feet from residences or places of public assembly under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DEM regional office; c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 50 feet from property lines for both methods; however, this requirement may be reduced upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, . h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. Some of the buffers specified above may not have been included in previous permits for this land application operation. Any sites or fields that are included in this permit, but were approved with different applicable buffers, will continue to be regulated by those originally approved buffers. All new sites and fields will be regulated by the buffers specified above. 8. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 9. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. 2 e-ERATIQN ANL 1VIAINIENANCE REO IRE.MF, 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition Il 3, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Cjol? PAN (ibs/acm6T&rl Coastal Bermuda Grass 350 Corn (Silage & Grain) 200 Cotton 100 Fescue 250 Small Grain (Wheat, barley, milo, oats) 100 Sorghum 120 Soybeans 150 Timothy, Orchard, & Rye Grass 200 4. No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume (ft tons/vear) Burlington Industries, Inc. Cowan Plant WWTP Rutherford WQ0002007 84.0 Cowan Plant WTP Rutherford NC0006025 283.0 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings ab /s acre) ParameterCEC < Lead 500 Zinc 250 Copper 125 Nickel 125 Cadmium 4.5 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters, 8. Animals shall not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 3 Surface apph%sludge will be plowed or disced w ., 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, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 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 sludge 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 sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field 4 A representa&e annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Base Saturation Manganese Magnesium Cation Exchange Capacity Phosphorus Sodium Potassium Nickell Leads Cadmiuml Zinc Copper pH Calcium 4. 1 Soils analysis for these parameters shall be conducted once prior to permit renewal of soils from each site which has received sludge during the permit cycle. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedun (TCLP) analysis shall be conducted by the Permittee and the results maintained on file bi, the Permittee for a minimum of five years. If land application occurs at a frequency les; than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Benzene Carbon tetrachloride Chlorobenzene Chromium m -Cresol Cresol 1,4 -Dichlorobenzene 1,1-Dichloroethylene Endrin Hexachlorobenzene Hexachloroethane Lindane Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2,4,5 -Trichlorophenol 2,4,5 -TP (Silvex) 5 Barium Cadmium Chlordane Chloroform o -Cresol p -Cresol 2,4-D 1,2-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6 -Trichlorophenol Vinyl chloride All sludges inc uded in this permit must be monitored for compliance with condition 110 of this permit. Data to verify stabilization by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix lI) must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with 40 CFR Part 257. 6. Three copies of all monitoring and reporting requirements as specified in conditions III 1, ffi 2, III 3, III 4, and III 5 shall be submitted annually on or before March l of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a.. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Within ninety (90) days of permit issuance, the permittee shall submit two original copies of a'scaled topographic map (scale no greater than 1:100) signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s),that have accompanying monitoring wells, including property boundaries, b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), 6 e. and the depth of water below the measuring point at the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535. 2. The 'three -(3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables - using EPA Method 625 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59(Compliance Monitoring Report Form) every December. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 5. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closet to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action on addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). Also 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. V . INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release ofwastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 7 (Rg Any duly authorized officer, employee, or representative of the Division of Environmental lvlanagement may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data.. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 5. The following are approved sites for sludge application (see attached map(s)): Application Area [acres] Site No. Ownerliessee (excluding buffers) 2A Raleigh Spratt 41.0 (includes buffers) 13A Henry Edwards 106.5 (includes buffers) 1-1 Guss L. Walker 50 1-2 Guss L. Walker 4.8 1-3 Guss L. Walker 10.0 1-4 Guss L. Walker 8.0 2-1 Kenneth and Mary Pannell 17.0 2-2 Kenneth and Mary Pannell 2.0 2-3 Kenneth and Mary Pannell 5.0 2-4 Kenneth and Mary Pannell 8.5 2-5 Kenneth and Mary Pannell 12.0 2-6 Kenneth and Mary Pannell 5.5 2-7 Kenneth and Mary Pannell 10.0 3-1 Kermit Pannell 3.0 3-2 Kermit Pannell 30.0 3-3 Kermit Pannell 14.0 3-4 Kermit -Pannell 8.5 4-1 Jim Ledbetter 33.0 4-2 Jim Ledbetter 4.0 8 Application Area [acres] Site bio. Owner/Lessee (excluding buffers) 5-2 Jim Ledbetter 4.5 5-3 Jim Ledbetter 5.0 5-4 Jim Ledbetter 12.5 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL ACRES 501.3 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 11. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 29th day of December, 1993 TPreston ROLINA ENVIRONMENTAL MANAGEMENT COMMISSION oward, P. ., it ctonvironmen g me ty of the Environment anagement Commission Permit No. WQ0002007 ,aorth Carolina anent of Environment, .with and Natural Resources 4 • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director~ October 13, 1993 . . Philip H. Klein, Director of Engineering Burlington Industries, Inc. Post Office Box 21207 Greensboro, North Carolina 27420 Dear Mr. Klein: In accordance with your application received August 6, 1993, we are forwarding herewith Permit No. WQ0002007, dated October 13, 1993, to Burlington Industries, Inc. for the continued operation of a land application of sludge program. This permit amendment was requested by. Burlington Industries, Inc. to incorporate approximately 283.0 dry tons per year of alum sludge from the Cowan Plant's Water Treatment Facility (NC0006025) into the existing land application program. This permit shall be effective from the date of issuance until December 31 1994, shall void Permit No. WQ0002007 issued June 12, 1991 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083. Sincerely, , n O wqlr-a . . A. Pres@n Howard, Jr., P.E. cc: Rutherford County Health Department Environmental Waste Recycling, Inc. sheville Regional Office, Water Quality Section hev lle Regi®nal Office, Groundwater Section Jack Floyd, Groundwater Section Central Office Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County FOR THE continued operation of a sludge land application program consisting of the application of approximately 367.0 dry tons per year of sludge from the Burlington Industries,Inc.'s Cowan Plant wastewater treatment facility and water treatment facility to approximately 501.3 acres of land in Rutherford County with no discharge of wastes to the surface waters, pursuant to the application received August 6, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural' Resources and considered apart of this permit This permit shall be effective from the date of issuance until December 31, 1994, shall void Permit No. WQ0002007 issued June 12, 1991 and shall be subject to the following specified conditions and limitations: ' ,' i►WNTE 0114,11111 M 1. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this programa 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 facility. 4. In the event that the land application program isnot operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 1 �. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 6. Maximum slope for sludge application shall be 100/c for surface application and 18% for subsurface applications. 7. 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 the appropriate DEM regional office, b) 200 feet from residences or places of public assembly under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, and the appropriate DEM regional office, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 50 feet from property lines for both methods; however, this requirement may be reduced upon written concurrence from the adjoining property owner and the appropriate DEM regional office, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversions for both methods, j) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. Some of the buffers specified above may not have been included in previous permits for this land application operation. Any sites or fields that are included in this permit, but were approved with different applicable buffers, will continue to be regulated by those originally approved buffers. All new sites and fields will be regulated by the buffers specified above. 8. A copy of this permit shall be kept at the land application site when sludge is being applied during the life of this permit. A spill prevention and control plan shall be kept in all sludge transport and application vehicles. 9. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of all sludges as specified in condition H 4 must be conducted as to their ability to demonstrate compliance with this requirement. Upon request, a copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 10. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 11. No sludge at any time shall be stored at any application site. 2 F�, r 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition 113, shall be maintained in accordance with the crop management plan approved by this Division. 3. The application rates shall not exceed the following for the specified crops: Cron PAN (lbs/acre%yeari Coastal Bermuda Grass 350 Corn (Silage & Grain) 200 Cotton 100 Fescue 250 Small Grain (Wheat, barley, milo, oats) 100 Sorghum 120 Soybeans 150 Timothy, Orchard, & Rye Grass 200 4. No sludges other than the following are hereby approved for land application in accordance with this permit:• Permit Estimated Source =nty Burlington Industries, Inc. Number Volume (dry ton /=ear) Cowan Plant WWTP Rutherford WQ0002007 84.0 Cowan Plant WTP Rutherford NC0006025 283.0 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings abs/acre) Parameter CEC < 5 Lead 500 Zinc 250 Copper 125 Nickel 125 Cadmium 4.5 6. Upon classification of the facility by the Certification Commission, the 'Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class H, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the. facility and must comply with all other conditions of Title 15A, Chapter 8A,.0202. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. 8. Animals shall not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 3 Y. Surface applied sludge 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, sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 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 sludge 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 sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. M 1. Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead, nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field 4 J. A re resentativ p e annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: % Base Saturation Manganese Magnesium Cation Exchange Capacity Phosphorus Sodium Potassium Nickell Leadl Cadmiuml Zoic Copper pH Calcium 1 Soils analysis for these parameters shall be conducted once prior to permit renewal on soils from each site which has received sludge during the permit cycle. 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Benzene Carbon tetrachloride Chlorobenzene Chromium m -Cresol Cresol 1,4 -Dichlorobenzene 1,1-Dichloroethylene Endrin Hexachlorobenzene Hexachloroethane Lindane Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2,4,5 -Trichlorophenol 2,4,5 -TP (Silvex) 5 Barium Cadmium Chlordane Chloroform o -Cresol p -Cresol 2,4-D 12-Dichloroethane 2,4-Dinitrotoluene Heptachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6 -Trichlorophenol Vinyl chloride All sludges included in this permit must be monitored for compliance with condition 110 of this permit. Data to verify stabilization by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix 11) must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with 40 CFR Part 257. 6. Three copies of all monitoring and reporting requirements as specified in conditions III 1, III 2, 111 3, III 4, and 111 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or. characteristic. b. Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Within ninety (90) da'y's of permit issuance, the permittee shall submit two original copies of a scaled topographic map (scale no greater than 1:100) signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s) that have accompanying monitoring wells, including property boundaries, b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), 6 e. and the depth of water below the measuring point at the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535. 2 The three (3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables - using EPA Method 625 Method. 1: Method 6230D (Capillary - Column), "Standard Methods for the Examination of Water and Wastewater", 17th edition, 1989 Method 2: Method 502.2 "Methods for the Determination of Organic Compounds in Drinking Water", United States Environmental Protection Agency - 600/4- 88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well easing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 (ComplianceMonitoring Report Form) every December. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 5. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closet to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action on addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). Also 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. 7 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. a Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 5. The following are approved sites for sludge application (see attached map(s)): Application Area [acres] Site No. Owner/Le se (excluding buffers 2A Raleigh Spratt 41.0 (includes buffers) 13A Henry Edwards 106.5 (includes buffers) 1-1 Guss L. Walker 5.0 1=2 Guss L. Walker 4.8 1-3 Guss L. Walker 10.0 1-4 Guss L. Walker 8.0 8 i Site No. 2-1 2-2 2-3 2-4 2-5 2-6 2-7 3-1 3-2 3-3 3-4 Area [acres] Kenneth and Mary Pannell 17.0 Kenneth and Mary Pannell 2.0 Kenneth and Mary Pannell 5.0 Kenneth and Mary Pannell 8.5 Kenneth and Mary Pannell 12.0 Kenneth and Mary Pannell 5.5 Kenneth and Mary Pannell 10.0 Kermit Pannell 3.0 Kermit Pannell 30.0 Kermit Pannell 14.0 Kermit Pannell 8.5 4.1 Jim Ledbetter 33.0 4-2 Jim Ledbetter 4.0 5-2 Jim Ledbetter 4.5 5-3 Jim Ledbetter 5.0 5.4 Jim Ledbetter 12.5 6-1 Max Burgin 33.0 6-2 Max Burgin 10.5 7-3 Max Burgin 21.5 7-4 Max Burgin 35.0 8-5 Max Burgin 19.0 8-6 Max Burgin 15.5 8-7 Max Burgin 17.0 TOTAL ACRES 501.3 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 7. The annual administering and compliance fee must be ,paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4)• 8 The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 9. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 10. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 6 This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 13th day of October, 1993 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston oward, Jr., P.g., Director Division of tnviromnental Management By Authority of the Environmental Manageme Commission Permit No. WQ0002007 10 (i A OR XLow 17 Oak 900 ��HERN 9.,0.,..:�-�•••-•�, 9v'�---- \ _-.- I I' � r�'�_j \ C'1 RO?�, .ter,_ 2 3902 ;n � -J� , goo 1900. 00 9 48 17'3 3905 3V ('•aro r /� r 17 q 922 Big Sprir Ch _ 96; Holli ; t X81 i 75 21 BR 1107 it 1 1\\ F", 3920 -I X26? //3 - j it _ /•' � 111 _ _ _ � 25,_ Cherry Moyn-tarn i 39191 - -- 1 -. Cem�' -,BM 6757" � 1200 / Jack Moore I M O U n t a i n ' White �prm I 1 Cem 1 -3918— ...---—Tt (Ilivet. _ 1 � CL t �1 r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., Secretary Acting Director MEMORANDUM To: Training and Certification Unit From: Michael D. Allen, State Engineering Review Group Subject: WQ0002007 Date: October 13,1993 Please be advised that no rating sheet is needed because this is an amendment to Burlington Industriesexisting land application permit. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733=7015 An Equal Opportunity Affirmative Action Employer V__.0 State of North Carolina Ashevilie Regional Of'14 Department of Environment, Health and Natural Resources Asheville, forth Caroline Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626-0535 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Philip H. Klein, Director Corporate Engineering Burlington Industries, Incorporated Post Office Box 670 Forest City, North Carolina 28043 Dear Mr. Klein: June 12, 1991 George T. Everett, Ph.D. Director Subject: Permit No. WQ0002007 Burlington Industries, Incorporated J. C. Cowan Plant Land Application of Sludge Rutherford County In accordance with your application received March 21, 1991, we are forwarding herewith Permit No. WQ0002007, dated June 12, 1991, to. Burlington Industries, Incorporated for the operation of a land application of sludge program. This amendment consists of the addition of new sites to the land application program. This permit shall be effective from the date of issuance until December 31, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collectins and maintaining the required operational information will result in future compliance problems. Issuance of this permit hereby voids Permit No. WQ0002007 issued January 22, 1990. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. cc: Rutherford County Health Department v Environmental Waste Disposal, Inc. Asheville Regional Office Groundwater Section 4 Training and Certification Pollulion Prevention Payr P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 �`:i An Equal Opportunity Affirmative Action Employer f NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. - J. C. Cowan Plant Rutherford County FOR THE operation of a sludge land application program consisting of the land application of 1,000,000 gallons of sludge per year from the J. C. Cowan Wastewater Treatment Facility to the lands described in condition No. VI.6 of this permit with no discharge of wastes to the surface waters, pursuant to the application received March 21, 1991 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Asheville Regional Office, phone no. 704/ 251-6208, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the sludge on the new lands so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Also the Rutherford County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately absorb tine 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. 3 The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from tine operation of this program. 4. 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 facility. In the event that the land application program is not operated satisfactorily, includin(the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites fora period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface applic:<tion and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface ap-licatioll method; however, the buffer zone requirement may be reduced to a miimum of 100 feet upon written consent of the owner, b) 200 feet from residences under separate ownership for injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method, e) 100 feet from "WS" classified waters and other streams, creeks, lak.s, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods; however, this requirerlent may be reduced upon written concurrence from the adjoining property owner, g) 50 feet from public right of ways for surface application methods, h) 25 feet from public right of ways for subsurface disposal methods, i) 10 feet from upslope interceptor drains and surface water diversion -s for both methods, _ J) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept at the land application site when sludgy is being applied during the life of this permit. A spill prevention and control plat: shall be kept in all sludge transport and application vehicles. 10. All sludges included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix Il) prior to application or incorporation. An evaluation of all sludges as specified in condition II 4 must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 29535, Raleigh, NC 27626-0535. 11. Specific sludge application area boundaries shall be clearly marked on ach site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and disposal sites shall be properly maintained and opera ted at all times. 2 3 Ell 5 A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. The application rates shall not exceed the following for the specified crops: Crops Wheat (small grain) Barley (small grain) Milo (small grain) Oats (small grain) Soybeans Corn (silage and grain) Alfalfa Sorghum Sudex (silage) Sudex (hay) Fescue grass Timothy grass Orchard grass Rye grass Blue grass Coastal Bermuda grass Cotton Forest areas (hard and soft woods) PAN (lbs/acre1,vear) 100 100 100 100 150 200 250 120 200 160 250 200 200 200 220 350 100 75 No sludges other than the following are hereby approved for land application in accordance with this permit: Permit Estimated Source County Number Volume ( al, lons/vear) J.C. Cowan Rutherford NC0006025 1,000,000 Plant The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper'(lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 6. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 7. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored sludge material into any surface waters. S. Animals shall not be grazed on sludge applied land within a 30 -day period following the sludge application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge will be plowed or disced within twenty-four (24) 110Urs after application on lands with no cover crop established. 3 1 10. For areas that are prone to flooding or within the 100 -year flood elevation, Sludge may be applied only during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 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 sludge 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 sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 14. The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, sludge. soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but are not necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) d) method of application e) weather conditions f) soil conditions g) type of crop or crop to be grown on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead,nickel, cadmium, copper and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphonis applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: M Base Saturation Manganese Magnesium Cation ExchanLc Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper pH Calcium 4. A quarterly sludge analysis and annual Toxicity Characteristics Leaching Procedure (TCLP)-analysis shall be conducted by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: total solids Magnesium Chlorides Sulfate Phosphorus Potassium Lead Zinc Copper Nickel Cadmium Chromium Sodium Calcium Total Nitrogen Ammonia Nitrogen Nitrate/Nitrite Nitrogen pH Plant Available Nitrogen (by calculation) The TCLP analysis shall include the following parameters: Arsenic Barium Benzene Cadmium Carbon tetrachloride Chlordane Chlorobeniene Chloroform Chromium o -Cresol m -Cresol p -Cresol Cresol 2,4-D 1,4 -Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor (and its hydroxide) Hexachlorobenzene Hexachloro-1,3-butadiene Hexachloroethane Lead Lindane Mercury Methoxychlor Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium Silver Tetrachloroethylene Toxaphene Trichloroethylene 2,4,5 -Trichlorophenol 2,4,6 -Trichlorophenol 2,4,5 -TP (Silvex) Vinyl chloride 5. Three copies of all monitoring and reporting requirements as specified in conditions III 1,1112,1113 and III 4 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5 i 6. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office telephone no. 704/ 251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The three (3) existing monitor wells shall continued to be sampled every April, August, and November for the following parameters: NO3 (10.0) Orthophosphate Chloride (250.0) Total Suspended Solids TDS (500.0) Ammonia Nitrogen Water Level Volatile Organic Compounds - In November only using EPA Method 602 Acid and Base/Neutral Extractables - In November only using EPA Method 625 The measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. 6 The nurnEiers in parcnthcses represent the maxin)um allo%v11)IC c011ceIIII ons in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are given in parts per million. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every May, September, and December. 2. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal area, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximumallowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary, or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 7 '2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by all application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4_ Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 6. The following are approved sites for sludge application (see attached map): Site No. Owner/Lessee Fields Application Area (excluding buffers) acres 2A Raleigh Spratt 41.0 (includes buffers) 13A Henry Edwards 106.5 - (includes buffers) 1 Guss L. Walker 1 5.0 2 4.8 3 10.0 4 8.0 2 Kenneth & 1 17.0 Mary Pannell 2 2.0 3 5.0 4 8.5 5 12.0 6 5.5 7 10.0 3 Kermit Pannell 1 3.0 2 30.0 3 14.0 4 8.5 8 4 Jim Ledbetter 1 33.0 2 4.0 5 Jim Ledbetter 3 4.5 4 5.0 5 12.5 6 Max Burgin 1 33.0 2 10.5 7 Max Burgin 3 21.5 4 35.0 8 Max Burgin 5 19.0 6 15.5 7 17.0 Total = 501.3 7. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 8. 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 21-1.0205 (c)(4). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the permit. 11. 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 per,nit for such period of time and under such conditions and limitations as it may deem appropriate. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. 13. Issuance of this permit hereby voids Permit No. WQ0002007 issued January 22, 1990. 9 r'emilt issued this the 12th day of-June, 1991 XORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION George T. Everett, i'recto Division of EnvironmeMaM agent By Authority of the Environme 1 Management Commission Permit No. WQ0002007 10 "-..., STATE », State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director June 27, 1991 Burlington Industries, Inc. Post Office Box 670 Forest City, N.C. 28043 Attn: Mr. Philip H. Klein SUBJECT: J.C. Cowan Plant Land Application of Sludge Rutherford County: Dear Mr. Klein: U JUN 2 81991 GROUNDWATER SECTION ASHEVILLE REGIONAL OFFICE In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Don Link at the address shown below to —discuss the requirements relevant to your specific facility: Asheville Regional Office 59 Woodfin Place Asheville, NC 28801 (704)251-6208 Condition No.IV-1: Sampling of the referenced wells on the schedule and for the constituents listed below: Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/761-2351 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer SCHEDULE: The monitor wells must be sampled initially after construction and thereafter every April, August, and November. CONSTITUENTS: NO (10.0) Orthophosphate TD� (500.0) Water Level Chloride (250.0) Orthophosphate Total Suspended Solids Volatile Organic Compounds - (In November Only using EPA method 602 Acid and Base/Neutral Extractables - In November Only using EPA Method 625. The measurement of water levels must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15A NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. A supply of forms (GW -59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 4 -part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. Additional forms will be provided upon receipt of the attached form GW -59 R0. FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. If you have any questions, please do not hesitate to contact me at (919)733-3221. BCW:ja/Burling. Attachments cc: Don Link Central Files Compliance Monitoring Files Sincerely, C. Brian Wootton Hydrogeology Technician Permits and Compliance Groundwater Section /:"'C'411 DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION April 26, 1991 M E M O R A N D U M TO: Don Safrit THROUGH: Bob Cheek FROM: Jeff Lautier r SUBJECT: Burlington In ustries - J.C. Cowan PL5 Land Application of Sludge Permit Amendment Rutherford County WQ0002007/GW91103 (John Seymour: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit amendment application for the addition of eight (8) new sludge application sites. We recommend approval with the following conditions: 1. The three (3) existing monitor wells shall continue to be sampled every April, August, and November for the following parameters: NO 33 (10.0) Ammonia Nitrogen TD5 (500.0) Water Level - Chloride (250.0) Orthophosphate Total Suspended Solids J Voolatil-e Organic Compounds using EPA Method 602 in November only. - Acid and Base/Neutral Extractables using EPA Method 625 in November only. ThO-' measurement of water level must be made prior to sampling for the remaining parameters. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 [Compliance Monitoring Report Form] every May, September, and November. 2. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the perimeter of the waste disposal area, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A -REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste -- disposal disposal area. When the concentration of any substance _ equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. BC/JL/sbp/91103. cc: Don Link Central Files Permit Issuance Files a 9S 03 tJs '+ �,Jffl L APR 301991' 5 Ashe'i'l State of North Carolina shejille, Pmer�h Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Philip Klein Burlington Industries, Inc. PO Box 670 Forest City, NC 28043 Dear Mr. Klein: George T. Everett, Ph.D Director January 22, 1990 J Subject: Permit No. WQ0002007 Burlington Industries, Inc. J.C. Cowan Plant Land Application of Industrial Wastewater Treatment Plant Sludge Rutherford County In accordance with your application received June 27, 1989, we are forwarding herewith Permit No. WQ0002007, dated January 2, 1990, to Burlington Industries, Inc. for the operation of the subject sludge land application program. This permit shall be effective from the date of issuance until December 31, 1994, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. Unless such demands are made this permit shall be final and binding. One set of approved documents is being forwarded to you. If you need additional information concerning this matter, please contact Mr. Jack Floyd at 919/ 733-5083. Sin erely, George T. Everett cc: Rutherford County Health Departm t Asheville Regional Office Groundwater Section McGill Associates Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SLUDGE LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Burlington Industries, Inc. Rutherford County operation of a sludge land application program consisting of land applying 1,000,000 gallons of sludge per year from the J.C. Cowan Wastewater Treatment Facility to approximately 147 acres as described in condition No. VI.6 with. no discharge of wastes to the surface waters, pursuant to the application received June 27, 1989 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until December 31, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The Asheville Regional Office, phone no. 704-251-6208, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the sludge so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 2. This permit shall become voidable if the soils fail to adequately absorb the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. 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. 4. 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 facility. 5 . In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying sludge to the sites and take any immediate corrective actions, including the construction of additional or replacement wastewater treatment or disposal facilities. 6. No crops for direct human consumption shall be raised on these sites for a period of 18 months following sludge application. 7. Maximum slope for sludge application shall be 10% for surface application and 18% for subsurface applications. 8. The following buffers zones shall be maintained: a) 400 feet from residences under separate ownership for surface application method, b) 200 feet from residences under separate ownership for injection method, c) 100 feet from "SA and SB" classified waters and public surface water supplies for both methods, d) 50 feet from "WS" classified waters and other streams, creeks, lakes, rivers, and surface water drainage ways for injection method. e) 100 feet from "WS" classified waters and other streams, creeks, lakes, rivers and surface water drainage ways for surface application method, f) 100 feet from property lines for both methods, g) 50 feet from public right of ways for surface application method, h) 10 feet from upslope interceptor drains and surface water diversions for both methods, i) 25 feet from downslope interceptor drains, surface. water diversions, groundwater drainage systems and surface drainage ditches for both methods. 9. A copy of this permit shall be kept in all sludge transport and application vehicles during the life of this project. 10. All sludge included in this permit must be stabilized by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) prior to application or incorporation. An evaluation of the sludge must be conducted as to their ability to demonstrate compliance with this requirement. A copy of this report must be submitted to the Assistant Chief for Operations, Division of Environmental Management, Water Quality Section, Operations Branch, PO Box 27687, Raleigh, NC 27611-7687, within six (6) months of the permit issue date. 11. Specific sludge application area boundaries shall be clearly marked on each site prior to and during sludge application. 12. No sludge at any time shall be stored at any application site. II_ OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and disposal sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover as listed in condition II 3, shall be maintained in accordance with the crop management plan approved by this Division. 2 3. The application rates shall not exceed 7 dry tons per acre per year or the following for the specified crops, whichever is less: Crovs PAN (lbs/acre/year) small grains 150 fescue and orchard grasses 200 other pasture grasses 200 Corn 200 4. No sludge other than that from the J.C. Cowan Wastewater Treatment Plant shall be included in this permit. 5. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < Lead (lbs/acre) 500 Zinc (lbs/acre) 250 Copper (lbs/acre) 125 Nickel (lbs/acre) 125 Cadmium (lbs/acre) 4.5 6. The Permittee shall employ a certified wastewater treatment plant.operator to be in responsible charge of the land application operation. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the land application program by the Certification Commission. 7. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 8. Animals should not be grazed on sludge. applied land .within a 30 -day period following the sludge application. Application. sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. 9. Surface applied sludge 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, sludge may be applied during periods of dry weather. The sludge must be incorporated into the soil within twenty-four (24) hours of application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12 -month period following sludge application. 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 sludge application area onto the adjacent property or into the surface waters. 13. Sludge shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2 -inch or greater in 24 hours. Any emergency sludge disposal measures must first be approved by the Division of Environmental Management. 3 i III The site shall be adequately limed to a soil pH of at least 6.5 prior to sludge application. Sludge may be applied to sites with a pH of less than 6.5 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, sludge and soil mixture of at least 6.5. MONITORING AND REPORTING REQUIREMENTS L . Any monitoring (including groundwater, surface water, sludge, soil, or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. If monitoring data indicates minimal or no concern to the Division, reduction of monitoring requirements may be pursued after two annual reporting periods. 2. Proper records shall be maintained by the Permittee tracking all disposal activities. These records shall include, but areynot necessarily limited to the following information: a) source of sludge b) date of sludge application c) location of sludge application (site, field, or zone #) method of application weather conditions f) soil conditions g) type of crop growing on field h) volume of sludge applied in gallons/acre and dry tons/acre i) annual and cumulative totals of dry tons/acre of sludge, annual and cumulative pounds/acre of each heavy metal, annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A sludge analysis and EP Toxicity analysis shall be conducted by the Permittee quarterly and annually, respectively and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, sludge analysis will be required for each instance of land application. The sludge analysis shall include but is not necessarily limited to the following parameters: % total solids Magnesium pH Total Nitrogen Sulfate Chlorides Phosphorus Potassium Sodium Lead Calcium Zinc Copper 2,4,5 -TP Silvex Nickel Cadmium Chromium Plant Available Nitrogen (by calculation) The EP Toxicity analysis shall include the following parameters: Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4,5 -TP Silvex Ell 4. A representative annual soils analysis shall be conducted of each site receiving sludge in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The soils analysis shall include but is not necessarily limited to the following parameters: Standard Soil Fertility Test Manganese % Base Saturation Cation Exchange Capacity Phosphorus Sodium Potassium Nickel Lead Cadmium Zinc Copper Magnesium Calcium pH 5. Two copies of all monitoring and reporting requirements as specified in conditions III 1, 111 2, III 3 and III 4 shall be submitted annually on or before January 31 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 27687 Raleigh, NC 27611-7687 6. Noncompliance Notification: The Permittee shall report by telephone to the Asheville, Regional Office telephone no. 704-251-6208, 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 discharge of wastes to receiving waters. C. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d . Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 5 GROUNDWATER REQUIREMENTS 1. Any groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 2. Prior to beginning waste disposal operations, three monitor wells, one upgradient and two downgradient, must be installed at Site No. 2 to monitor groundwater quality. The wells shall be constructed such that the water level in the wells are never above or below the screened (open) portion of the wells aty time during the year. The location and construction details for these wells must �,vproved by the Asheville Regional Office, from which a well construction permit.must-he obtained. 3. The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every April, August, and November for the following parameters: NO3 (10.0)Ammonia Nitrogen TDS 500.0) pH (6.5-8.5 standard units) Water Level Chloride (250.0) Orthophosphate Purgeable Aromatics (in November only; as per EPA Method 602) Acid and Base/Neutral Extractables (in November only; as per EPA Method 625) The measurement of water level must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise noted, the concentrations are given in parts per million. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every May, September, and December. The Co=liance Boundary for the sludge disposal fields is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the sludge disposal fields, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Pernlit. n. The REVIEW BOUNDARY for the sludge disposal fields is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. I I V. INSPECTIONS 1. The Permittee or his designee shall inspect the sludge storage, transport, and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request by the Division of Environmental Management or other permitting authority. 2. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. QENERAL CONDITIONS 1. This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit and in the manner approved by this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as maybe appropriate. The approval of this request will be considered on its merits and may or may not be approved. f 7 4. Prior to any transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 5. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. 6. The following are approved sites for sludge application (see attached location map): Site No. Owner xssee A olicadon Area (including buffers) Iacresl 2 Raleigh Spratt 41.0 13 Henry Edwards 106.5 total 147.5 7. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. 8. 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). 9. 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. 10. A set of approved documents for the subject project must be retained by the applicant for the life of the project. 11. 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. 12. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Environmental Management deems necessary in order to adequately protect the environment and public health. Permit issued this the 22nd day of January, 1990 NO TH CAROLINA eorge T. Everett, Di Division of Enviro + By Authority of the Ei Permit No. WQ0002007 1 ONMENTAL MANAGEMENT COMMISSION Management Commission XV Welfordilamri (27 *2.. Raleigh Sprat; cu\ *;. Robert Welis \' I \ �srs X21' I �IVIINSI I � 7 1 *-1. lack Philhecl: , �-• I �lr WO/ C<RSOrI NCU'. id lR /Union TP j \ \;'r,F 713 1'` *5. rd Merck j , It.ines Store. rl ? \I . I•Jo *G. limen}' Carson // I \)111 .✓� � 1�r, Raleigh ., ratt S \1501 � \�". \I \I / �\ n...•. I3 I INJ ..`. 1. .:�1 Ir.,,3 <z,i��%tt. � nr un �•— � I_J-� ,::a A .;. 14 John lcdticr �— I'.A. Icic4; � ,/�� F�' .;\ Wesimin�ler / / / � �� ✓',. G• 'I' `� j.. .'C; � *Il. Wean Keever 2� I J9 t n / Irl ,5!6/ 525 ?7•.,:c/_x 90 `\ 90'c. `\ , /; `,,.. r ;a I'_ Sunshine \r r , ,, \ ItJ 2 s' t *13. Ifenry Ld'•cards „i 6b `� ,� r ✓15.;5 \ i -Y1519 cro `\ Logan \�'�- 1� ` hz 1' " \ ��. *14 John Tedder \__;S I may\ �I �\ •,�c n.i-.,,_�/ /;;6 ,.IIII .I Ir s ___,____'_�i•--•- ��;. .\�/- 9 il4 —�3 ` 57 \ 00 \ \ t I(ll! 74 156! r �\ l.:a -..� '56, r 06 171_ \CCSB '� O 1:011,S 1 . ,. 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June 15,1999 A division of Burlington Industries Executive Offices P.O. Box 788 Clarksville, VA 23927 (804) 374-8111 Dear Mr. Edwards: The Burlington Industries' J.C. Cowan Plant located in Rutherford County ceased operation in March 1999 and there has been no flow from the Wastewater Treatment Facility since 3/23/99. Burlington requests that the Wastewater Permit (NPDES #NC0006025) be placed on an "inactive status" as discussed in your 3/22/99 letter. If you have questions or comments, please contact me at 804-374-3514. Sincerely, 41yl4a-,� G. Mike Garlick, P.E. Division Environmental Engineer GMG/dr cc: Robert Fariole - 3330 Grant Hurd - JCC Gary Ikenberry - Hurt Jim Wright - 3330 Water/npdes permit jcc-6/15/99 NCDENR el Division of Water Quality Asheville Regional Office f .. Interchange Building 59 Woodfin Place Asheville, NC 28801-2414 ATTN: Roger Edwards RE: NPDES Permit No. NC0006025 Burlington Industries , J.C. Cowan Plant "*t Rutherford County Dear Mr. Edwards: The Burlington Industries' J.C. Cowan Plant located in Rutherford County ceased operation in March 1999 and there has been no flow from the Wastewater Treatment Facility since 3/23/99. Burlington requests that the Wastewater Permit (NPDES #NC0006025) be placed on an "inactive status" as discussed in your 3/22/99 letter. If you have questions or comments, please contact me at 804-374-3514. Sincerely, 41yl4a-,� G. Mike Garlick, P.E. Division Environmental Engineer GMG/dr cc: Robert Fariole - 3330 Grant Hurd - JCC Gary Ikenberry - Hurt Jim Wright - 3330 Water/npdes permit jcc-6/15/99 N OF WATER QUALITY GROUNDWATER SECTION 11 March, 1999 MEMORANDUM To: Kim Colson Water Quality Section Through: Bob Cheek Pt'c From: Derek Lewis Subject: Burlington Industries Land Application of Biosolid Residuals Rutherford County Permit No. WQ0002007/GW99014 J. R. Joshi: SERG Review Engineer The Groundwater Section has reviewed the subject renewal request for the land application of residual biosolids. The permit application consists of 26 individual application areas on 7 different sites with 5 separate landowners (outlined below). The total application area has been reduced from the previous permit, dated September 26, 1994, by the removal of sites 3, 4, and 5. The total loading has also been reduced accordingly. A review of the site conditions from the previous permit applications indicates that the soil types and characteristically deep water table makes these sites ideal for land application. The sites have been monitored since March of 1990, and no groundwater exceedances have been detected. These sites pose very little risk to the groundwater resources of the state. The Groundwater Section, therefore, recommends the renewal of this permit with the following conditions. * L The application areas covered by this permit are limited to the following; Site 1: Guss Walker Area 1 5.0 acres Area 2 4.8 Area 3 10.0 Area 4 8.0 1 Site 6: Max Burgin Area 1 33.0 Area 2 10.5 Site 7: Max Burgin Area 3 21.5 Area 4 35.0 Site 8: Max Burgin Area 5 19.0 Area 6 15.5 Area 7 17.0 Site 13A: Henry Edwards Area 1 10.9 Area 2 3.1 Area 3 4.5 Area 4 1.6 Area 5 23.9 Area 6 7.3 Area 7 7.1 Total Area Covered under this Permit: 333.8 acres X2. All groundwater monitoring (Raleigh Spratt Site) shall be discontinued. *3. Within 60 days of permit issuance, all monitoring wells shall be properly abandoned in accordance with 15A NCAC .0113(a)(2). A well abandonment record (GW -30 form) for all wells shall be submitted to the Asheville Regional Office within thirty 2 Site 2: Kenneth Pannell Area 1 17.0 Area 2 2.0 Area 3 5.0 Area 4 8.5 Area 5 12.0 Area 6 5.5 Area 7 10.0 Site 2A: Raleigh Spratt 1 Area 36.1 Site 6: Max Burgin Area 1 33.0 Area 2 10.5 Site 7: Max Burgin Area 3 21.5 Area 4 35.0 Site 8: Max Burgin Area 5 19.0 Area 6 15.5 Area 7 17.0 Site 13A: Henry Edwards Area 1 10.9 Area 2 3.1 Area 3 4.5 Area 4 1.6 Area 5 23.9 Area 6 7.3 Area 7 7.1 Total Area Covered under this Permit: 333.8 acres X2. All groundwater monitoring (Raleigh Spratt Site) shall be discontinued. *3. Within 60 days of permit issuance, all monitoring wells shall be properly abandoned in accordance with 15A NCAC .0113(a)(2). A well abandonment record (GW -30 form) for all wells shall be submitted to the Asheville Regional Office within thirty 2 4. 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 individually permitted 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). 5. In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal system 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. 6. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Don Link Permit Files Enclosure: Site Maps 3 So-dy 1713 1721 171, La 720 171 A J.A 1719 1742 171] ry 17u 1 3711IiI b 3.7 1407 1717 "u"A b M I I .' 1704 ins_ &Xwhirft IW- W4144 Ls Isst 1007 1725 .2 it ;A 7 County s .1 JIL9 1510 L-- WU— OL 1.1 17 7 7 Ull )37L X224 3 i4 I..;Vl. -b94 11 1., 1 Z I ' 1719 754 .3 1713 1310 ILL 1711. 1711 MI ?,., A 1764 75 10 1.9 -l-, I . 13AI 1769 1 JI10.}'274i ;i.; - 1 ol ,197 ;)7 v 6A C'Lr' — 17.1 1786 17" 1760 1791 17, UAL cle-k 01, loo 770 1567 II A wsrr AI 7" POP. 476 i7C 22 IW7 171, 'ALT abn 461 - O Is" ORO 1742 FOREST \60 — 1717 1.0 1616 1013 1719 Ing �♦ 0 U. M3 �0-1 It'd 7 D TO Sle&T— 1> q2 1. 1, IK3 V 1207 � 11770 11 Z SMEUY — A) 1,10 V 71 ee 1 2152115 lAJ- .173 j\`/ '!W" sd IZ71 It 1975 k 1131 %cy 2210 .9 IA ! ii: - -'? L 1?27 7276 2t,3 .1 -7- 17 In' I• Mo 177 14 Jan A�o.d. 117 V\ 11321K1 'j'22le 11 Nenriena ?192, Iflo. PTT ji .2 2717.., 1190 .;,s CQ 22).,, 6 Jul t22, 1130 'IN 1177 17W 1117 120 7 ➢ POP. 'A'17 �. 1 I / 75'15' 'A I)235'15' jAJ '72770 A T I 121, 1117 aoe 6- rA- I L 21 u C4 21" 17 1 FjVFR i U-1 ✓'5�)W�os ZL C F,4 BROAD IL -o 4 2 v - N C. 2" s. c LIM-1 r 9 V R G C 221 �_-L"1 .k RI-ERFORD COUNTY �'• � Ire t�1 �•,`•� V;� ��r�r.""c '`. .�.• .,,� i�ta,.� • � Y �.�J\�YY/� r �•� P J 1 /: 55 � 1�1��t'• � Y ,,z`ii�,.+ n� � jtj�\ � Y,4 � �_� .01 .a r ,. '• 47. VWA i�� /Jln It MWS •� tA'7- a' M1 W f �.r�i . J f sATT- ?� VIA is r� i ��• j r PERMIT NO. WQ0002007 Farm � 2 , , • v�J , r � � ------ ti, MONITOR WELLS Scale 1"=600' r - L 7. - \\ V • _ 14 lo/T 4�\ ti.'•" I �/( ; ( nr _ . 600 000 FEET ,— 1 L—Ait ��L, - / 3913 •�� rte--- r � - � / �. 1 ''.,,"- 1' �-. • '�• j \ ,\�_ '� _ `--` t1 j - -. •�- { = % - _ 900 _ 13912 1 \ - Piney Mtn Cf ^`T� �' J VV I lr ,,,! `� /_ •�/ - i J 1 3911 _. 71 tF T, ii - - 1 - .�1 _- `-/� - ii - ... ° r � • / � M 103-7 20' - - I - /A :` J� 1� • a— �~� 1`10 r if ki . - \� { --- / t � - �;• 1006 ` _� l\:\��. !\r _`N "iE.\ i; / N.` / Bethel'Ch / � ����' \J r Eta' __ ' •�'t \ ';�. I/ 1 O V tu ILI— I LI_. ;\�• �, �:.,_- t:� ::�. <:Y �� =''-�: :. -. � �� 1-A lilt r Am 3900 SA V X 550 000 FEET —�� Z7: 1123 3897 2 cl Lake mlv :c�Xi ney-Bridge V —1\, '' ^\ ' l � _ � \ � � � i �� �--=-� ; `tel -T- 2L;. I L T-4 •,. A ,, �r .. / � I_,_._ � � to '4' �. r. � � ,�c -/ � ��i. ' r: � . /• • I� � +•�h .ry, •! !, 1, . � •,'c�}y .,� ,���1.�/ i, G r i,�.r .•••' y ..'F �l�// h/ 'y'. Y:r- ' 11 a y, v �� y��,.y .� �1 lil �`rP•,+, �f, ::/ � .4. i, '•':: �?E�' v ,f r111'�Iy ;:�;;, : r::I„... , �, y .9h'�14, � �, % "'�i'" ,r.:a 1'•�! •'4t /Nr' �.)1551) jyr4, .yi� •�•' :a•. •' :: •,�,.. 1 ., 4 +off S�,Y; , - , l' � ' '� �` � ��;''� , �'.; { '��-,yam •�"< ; SAzs? J ,� � � , � �� :� t• � = 112 . ,--�� �: �� � \� � `',� �.� � ; f I � � • Iii � . - to / \ / TOPO MAP ' 1000' 1 ` HENRY EDWARDS ,; 13 A (1-7) �� 3907 _ Tr AD 1— //' =(" 9_: � ` i ' °7 •�`=::_- I _ -" � ern. � � _. D �. CX LL%i¢I �` 2 , 900' ( L� 3906 -� r-� ,` ;• 1,� • -'- � �_: -___% ��_�� _ � 'P�' ;fes •y� r `1 p I �,.---, c `/� \�� -�-. a .f�-, �•\ 3\\ - I l l' -_� - °\�1 i� 3905 = '�''II .o,; 900 \v� •�`'• \,ob �( _�`� I '' �Y'�\\ � • f If apo :- W, - x 892 YI 120 879 i . !'roc 3903 a SOO C7'3Q' CLIFFSIDE r 3 CHESNEE, S.0 Ml.y `30(n?3 '�*ew/ow svw r` — �h-� ,/ �a� . �•� C �'!J/ i I / MI \ , �CLIFFSIDE r., r.� t .' -'}Si .�Tt�f�?1ur�'.+�!TJr��h'4� i•)r 11.PLI wr- 1� a t T T �T n • Id.. 'r. lltJ • � y , -�-r � rs. FIELD MAP Guss L. Walker \� � �- � � 1 • �` Nom\/ � / \ � �- 111 M� �' 1 " C ` � /C�� � t OO° '/ ri ' ;� \ t L' I \\ \\ •moi \ \ Soo He a v e n e 'r-s--- J oil cil y��J � \ \ �J ljt \\\ 1 ` u • RobersonVr l� i �✓ �� / '13 1024 Xit. 000 SPRING t f(1 6 — > o23 '22 1 150000 FEET'23 a7-1d Geological Survey and USC&GS *_ _ pnotogrammetnc methods from aerial photographs MNI 10� G IOC•: 1927 No'. B Iran datum z. (+ d ;:r 'sC on NO.!! COofTnate syst?m 36MilSa'_(,•_u r �t'f-•�- y�,�,t �.�� nwersal ?ransve•s= r`°cr;,ator grid ticks. Zone 17, c'. . es -cl;cafe - 1c f; ~.here N. A ru. l 1-565' I-A 7A_ 04 VpL Zan A- sa Wo- 47 it - W.1 i4Z_ FIELD MAP Max Bu rg i n Site 1 E 146 25' 3919 3918 P I (I (t c6 C) Z /Poo' V� T Az 5,P % -..r /2 3917 Co Irb 3916 0;,4 Halls' • J L 39150w� N. ECCEr�F SRO u.s 741 2.2 130000- E. D C 35°22'30,, 81 *45' ROAD CLASSIFICATION Heavy-dut,,, Light-duty Medium Un`,�.'Ovzlc d;r!15°- 15, ic U. S. Route SUt\SHINE. N. FIIWC- N3S22-5—v,,814S/7 1 r , _q 1) z 4-30 0 Ilio e . m t% 1758 'We loc. 42 10� 0 IA3 17- -7 52 v 11351 A i -7- (13&3 1?6 ff r CFP 4 106 I D761 77 76Z > J < 7� I I66 P Nk, 71; Q� lcwz- �q f - FLi EI.BGRO 3E '341 190 000 FEE- '35 42"30" '36 'ironmental Waste Ois"uosal. ;nc. P.O. Bax 170 • Aavance, NC 27C-06 • 9. "1 G a� 64 Alz _ .3 t C � RT+• LIQ ��,,.. � .�• •l � ���� I��C,�= � .�1. �� � '' � .>- � ; � _ .� •�......�''.� .' _ �,_,�y�,�`��, � ^.. "_.ate.-' ­< �,y Z' •�-�1+..J>t"•;.�.: _\'•• �^^^ •. t-`,.•_,,.ri-r.,�cTs.--�.b� : "�. 1:��->•-F•�':-'� , '7 �'i\\✓.. i._ �'�• �.��� �i7� � �' r_• •..1-'' �•^•� ��r. t:...:.� . _ �'_`..rv�.JG�a•.^,;� • ' : �3.Y+�. :�y� - .:c3.' ��,Yr:...�•,:s':.Y��-T ,. -mow...; `,:.+-'_ J" .%}`;' :rte. �" •a.1`in.•�: "'' Z •sz;� r_C ' Ey - .-�- } -{1 � •�.0 _.^ -:.�:�..' hr's J'!i � .-�" J '�a " - ` �' ,. X17 :�„�'�7-: •'•-+= � ., Y•`+.„�_- 6 •-.� ..',' �t�:-.'.c. � `J� 4% `�_1-fir.. ,'] Qr3,e* _ It- f I _ }�- amu- :► _ - : -” 1 _ r— FIELD MAP Max Burgin Site 3= '� + - _ :� -� -* Z �': " '�► S ?s ) tiff r--.-. - _ .tib • - _ ''t � ^t u X -r of North Carolina apartment of Environment, Health and Natural Resources • Division of Environmental Management James B. Hunt, Jr., Governor r`rr Jonathan B. Howes, Secretary EN A. Preston Howard, Jr., P.E., Director August 18, 19.94 Burlington Industries, Inc. Post Office Box 21207 Greensboro, NC 27420 m Attn: Mr. Philip H. Klein A. SUBJECT: Permit No. WQ0002007/GW94127 Burlington Industries, Inc. J.C. Cowan Plant Land Application of Wastewater Residuals Rutherford County Dear Mr. Klein: In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines and forms are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Don Link at the address shown below to discuss the requirements relevant to your specific facility: Asheville Regional Office Interchange Building 59 Woodfin Place Asheville, NC 28801 (704) 251-620$ Condition IV. 2.: Sampling of the referenced _wells on the schedule and for the constituents listed below: SCHEDULE: The three (3) existing monitor wells MW -1, MW -2, and MW -3 shall be sampled every November. CONSTITUENTS: Ammonia Nitrogen Orthophosphate Chloride TDS NO3 Water Level Acid and Base/Neutral Extractables using EPA Method 625 Volatile Organic Compounds using EPA Method 602 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Klein August 18, 1994 Page 2 The measurement of water levels, must be made prior to sampling for the remaining parameters. The results of all analyses specified in the monitoring requirements must be submitted simultaneously. * A supply of forms (GW -59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each four part form. The analytical results should be sent the address shown at the top of the form and are due in our office no later than the last working -day of the month following sample collection. * FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER OUALITY PROTECTION PLEASE REFER TO YOUR PERMIT. A copy of Section IV., Groundwater Requirements, for Permit No. WQ0002007 is attached for your reference. If you have any questions, please do not hesitate to contact me at (919) 733-3221 EXT. 435.. Sincerely, Cynthia A. Boyles Hydrogeological Technician II Permits and Compliance Groundwater Section Attachments cc: Don Link Central Files Compliance Monitoring Files 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 RFOTTTREMENT 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2. The three (3) existing monitor wells designated as MW-1, MW-2, and MW-3, depicted on the attached site map (Attachment A), shall be sampled every November for the following parameters: NO3 Chloride Ammonia Nitrogen TDS Water Level Orthophosphate Acid and Base/Neutral Extractables using EPA Method 625 Volatile Organic Compounds using Method 602 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59 [Compliance Monitoring Report Form] every December. 3. 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. 4. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. ,Ijf North Ca mina ,jartment of Environment, .eaith and Natural Resources Division of Environmental Management 1•• James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary F= H N Nann B. Guthrie, Regional Manager Asheville Regional Office GROUNDWATER SECTION July 21, 1994 MEMORANDUM: TO: Brian Wootton THROUGH: Don Link 0 FROM: Kay Dechant SUBJECT: Permit Renewal Comments Burlington Industries - J. C. Cowan Plant WQ0002007 GW94127 Rutherford County Renewal of the subject permit is recommended with groundwater monitoring. requirements as described in the permit amendment dated December 29. 1993. Attached is a copy of the applicable pages from Permit No. WQ0002007. Please call me if you have any comments or questions. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION July 28, 1994 MEMORANDUM wy„ r To: Carolyn McCaskill Through: Bob Cheek V From: Brian Woottond Subject: Burlington Industries- J.C. Cowan Plant Renewal of Permit No. WQ0002007 Sludge Land Application Rutherford County WQ0002007/GW94127 (Michael Allen: DEM SERG Review Engineer) The Groundwater Section has reviewed the permit renewal request to apply sludge from the J.C. Cowan Plant to -501.3 acres. We have no objection to reissuance of the permit, provided that the following conditions are included: 1. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 2% The three (3) existing monitor wells designated as (MW-1, MW-2, MW-31) depicted on the attached site map (Attachment A), shall be sampled every November, for the following parameters: NO3 Chloride Ammonia Nitrogen TDS Water Level Orthophosphate Acid and Base/Neutral Extractables - using EPA Method 625 Volatile Organic Compounds - using EPA Method 602 �. AUG 4 1994 si43 �`d,�s'TS£�6G'i s 3. The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. 4. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626- 0535 on Form GW -59 [Compliance Monitoring Report Form] every December. 5. 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 issubjectto 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. 6. Any additionalgroundwater quality monitoring, as deemed necessary by the Division, shall be provided. cc: Don Link Central Files - Permit Files 2 ATTACHMENT A �.i'BURLINGTON INDUSTRIES - FOI,l v.T CITY �;- RUTHERFORD COUNTY Ilk � f r .ti D T ,.� �m\fir t, � , �. R •�fi,fi tl�ft'o` � • ' 4 1 jam•, ~ • +•• ,7,` Vol amp Twi u IQ mw Md 2 FAIA 2 RALEIGH TT ,:,'r-• �� ''•..• ' � t ..: •' � '� .t �, r+' ,.. .� ....., � ,r / .,moi"_' '• ■ft�w - L.Y M i•i• .y��..r'^^•+,` aY1 t �. ,•, rrT •� .! / � •/.yy"r PERMIT NO. WQ0002007 r ----. Farm #2 ����/ r •-� e MONITOR WELLS �•, tt ,� Scale 1'1=600' �" "A I +k /-I i I 1HU '-jffment of Environment, rTA dith and Natural Resources A 'Division of Environmental Management ?mivj James B. Hunt, Jr., Governor FE F1 Jonathan B. Howes, Secretary, A. Preston Howard, Jr., P.E., Director December 29, 1993 Burlington Industries, Inc. PO Box 21207 Greensboro, NC 27420 Attn: Mr. Philip H. Klein SUBJECT: Permit No. WQ0002007 Burlington Industries, Inc. Land Application of Sludge 'Rutherford County: Dear Mr. Klein: JAN - 4 1994 I In accordance with the policy of the Division of Environmental management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines and forms are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Don Link at the address shown below to discuss the requirements relevant to your specific facility: ASHEVILLE REGIONAL OFFICE Interchange Bldg. 59 Woodfin Place Asheville, NC 28801 (704)251-6208 * A supply of forms (GW -59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 4 -part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. forms will be provided upon receipt of the attached form GW -59 RO. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-3221 FAX 919-715-0588 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper * FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. A copy of the Groundwater Requirements (Section IV -1-5 of Permit No. WQ0002007) is attached for your reference. If you have any questions, please do not hesitate to contact me at (919)733-3221. Sincerely, .Brian Wootton Hydrogeologist Permits and Compliance Groundwater Section Attachments cc: Don Link Central Files Compliance Monitoring files DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION November 17, 1993 MEMORANDUM TO: Carolyn McCaskill THROUGH: Bob Cheek P11 -1 - FROM: Brian Wagner' SUBJECT: Administrative Amendment for: Burlington Industries-J.C. Cowan Plant Rutherford County WQ0002007/GW93170 The Groundwater Section is requesting that the subject permit be amended. Under section IV condition number 2, the lines explaining Method 1 and Method 2 need to be deleted as the permit dictates the lab methods to be used (602 and 625). The condition should read as follows: 2. The three (3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables- using EPA Method 625 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each monitoring well The results of the sampling and analysis shall be sent to the Groundwater Section, N.C. Division of Enviromnental Management P.O. Bos 29535 Raleigh, N.C. 27626-0535 on Form GW -59 [Compliance Monitoring Report Form] every December. cc: cc: Don Link Central Files Permit Files NOV Z 2 1993 baw/93170aa.doc �' .'North Ca Ana AM . artment of Environment, calth and Natural Resources 4j Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary A. Preston Howard, Jr., P.E., Director Burlington Industries, Inca PO Box 21207 Greensboro, NC 27420 Attn: Mr. Phillip H. Klein SUBJECT: Permit No. WQ0002007 Burlington Industries, Inc. Land Application of Sludge Rutherford County: Dear Mr. Klein: In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related.to groundwater monitoring. The following guidelines and forms are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Don Link at the address shown below to discuss the requirements relevant to your specific facility: ASHEVILLE REGIONAL OFFICE Interchange Bldg. 59 Woodfin Place Asheville, NC 28801 (704)251-6208 * A supply of forms (GW -59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 4 -part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-3221 FAX 919-715-0588 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Additional_ forms will be provided upon receipt of the attached form GW -59 R0. FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. A copy of the Groundwater Requirements (Section IV -1-5 of Permit No. WQ0002007) is attached for your reference. If you have any questions, please do not hesitate to contact me at (919)733-322.1. Sincerely, Brian Wootton Hydrogeology Technician Permits and Compliance Groundwater Section Attachments cc: Don Link Central Files Compliance Monitoring files ,All sludges in ed in this permit must be monitored fompliance with condition 110 of this permit. Data to verify stabilization by a process to significantly reduce pathogens (as described in 40 CFR Part 257, Appendix II) must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance with 40 CFR Part 257. 6. Three copies of all monitoring and reporting requirements as specified in conditions 1111, 111 2, 111 3, 111 4, and 111 5 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 7. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of sludge material to receiving waters. c. Any time that self-monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate sludge treatment. e. Any spillage or discharge from a vehicle or piping system transporting sludge to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Within ninety (90) days of permit issuance, the permittee shall submit two original copies of a scaled topographic map (scale no greater than 1:100) signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s) that have accompanying monitoring wells, including property boundaries, b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing (which shall be known as the "measuring point"), 6 e. and th �pth of water below the measuring port the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535. 2. The three (3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables - using EPA Method 625 Method 1: Method 6230D (Capillary - Column), "Standard Methods for the Examination of Water and Wastewater", 17th edition, 1989 Method 2: Method 502.2 "Methods for the Determination of Organic Compounds in Drinking Water", United States Environmental Protection Agency - 600/4- 88/039 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management, Post Office Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 (Compliance Monitoring Report Form) every December. 3. Any additional groundwater quality monitoring as deemed necessary by the Division of Environmental Management shall be provided. 4. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 5. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closet to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action on addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). Also 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. fd DIVISION OF ENVIRONMENTAL MANAGEMENT ASHEVILLE REGIONAL OFFICE GROUNDWATER SECTION September 8, 1993 MEMORANDUM TO: Jack Floyd, Groundwater Section Raleigh Central Office , THROUGH: Don Link, Regional Groundwater Supervisor C) � Asheville Regional Office 77" FROM: Kay Dechant, Hydrogeologist Asheville Regional Office �(v SUBJECT: Permit Amendment Review Burlington Industries - J. C. Cowan 002007/93170 Rutherford County, North Carolina I recommend the proposed amendment to the subject permit with a reduction of groundwater monitoring frequency to once per year. If you have any comments or questions, please advise. LKD/gc Subject: Burlington Industries J.C. Cowan Plant Rutherford County WQ0002007/GW93170 ( Michael Allen: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit modification request. A groundwater monitoring program has been in place since 1990 and has shown no confirmed violations. We recommend reducing the sampling rate to once -a -year. The Groundwater Section recommends reissuance of the permit with the following conditions: 1. Within ninety (90) days of completion of permit issuance, the permittee shall submit two original copies of a scaled topographic map (scale no greater than V: signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s) that have accompanying monitoring wells, including property boundaries, b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing ( which shall be known as the "measuring point"), and e. the depth of water below the measuring point at the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C. 27626-0535. 2. The three (3) existing monitor wells shall be sampled every November for the following parameters: GROUNDWATER SECTION f `ry September 14, 1993 a �N MEMORANDUM H I SEP L, To: Carolyn McCaskill w f, Z Through: Bob Cheek p -a L From: Brian Wagner 1J Subject: Burlington Industries J.C. Cowan Plant Rutherford County WQ0002007/GW93170 ( Michael Allen: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit modification request. A groundwater monitoring program has been in place since 1990 and has shown no confirmed violations. We recommend reducing the sampling rate to once -a -year. The Groundwater Section recommends reissuance of the permit with the following conditions: 1. Within ninety (90) days of completion of permit issuance, the permittee shall submit two original copies of a scaled topographic map (scale no greater than V: signed and sealed by a professional engineer or a state licensed land surveyor that indicates all of the following information: a. the layout of the waste disposal field(s) that have accompanying monitoring wells, including property boundaries, b. the location and identity of each monitoring well, c. the latitude and longitude of each monitoring well, d. the relative elevation of the top of the well casing ( which shall be known as the "measuring point"), and e. the depth of water below the measuring point at the time the measuring point is established. The maps shall be sent to the Groundwater Section, N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C. 27626-0535. 2. The three (3) existing monitor wells shall be sampled every November for the following parameters: NO3 Ammonia Nitrogen TDS Orthophosphate Chloride Water Level Total Suspended Solids Volatile Organic Compounds - using EPA Method 602 Acid and Base/Neutral Extractables- using EPA Method 625 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each monitoring well. The results of the sampling and analysis shall be sent to the Groundwater Section, N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW -59 [Compliance Monitoring Report Form] every December. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. 4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is established at either (l) 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). Also 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. cc: Don Link Central Files Permit Files baw/93170.doc tD U7 tb O U #ei Fot3oo 00 m N -+ N Cr+ O O ' N r.. m L � N IV N ti 'tj❑c' � it W 9 N N N N O O C O G G Z E5 O O t31996Fj F3 F3 � o6C36 ec C G O O Q O L .N Q O O O D O O O O ++ m m m i � N tD U7 tb O U #ei Fot3oo 00 m N -+ N Cr+ O O ' N r.. m L � N IV N ti 'tj❑c' � it W DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION MEMORANDUM TO: 000-';'7 z i'n -{[ DATE :!` 1�r ( /' /17f,/ Jack Floyd FROM: 3 APR -41991 SUBJECT; Application for =/ newal/Amen t of Permit No.4!�')ep.em1-2 New Permit Facility Name : ,ALI/1 County Type of Project: Central Office Contact: Applicable Permit Numbers: WQ ®PP®_ZOO,7- GW C?/ EPA AC We have received a copy of the above referenced application, wh'ch was sent to your regional office for comment on or about , 19 9/ If You should review the application package for completeness and adequacy of relevant information and submit your request for additional information to me (via telephone or memo) by 199/so that all required information can be r quested from the applicant at one time. A copy of our formal request to the applicant for additional information will be provided to you. If you do not require additional information from the applicant to complete your evaluation of the project, you should rev'ew the application package and submit your comments to me by 199/ If a copy of the application package has not been made available to your office, PLEASE LET ME KNOW IMMEDIATELY so that a copy can be forwarded to you as soon as possible. JF:ja/Appl.shl q a Department of d,wSTATfo �_J .�q�. State of North Carolina' J Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director MR PHILIP H KLEIN March 26, 1991 BURLINGTON INDUSTRY PO BOX 670 FOREST CITY, NORTH CAROLINA 28043 CF, ` `Subject: Application No. WQ0002007 J.C. Cowan Plant Sludge -Land Application Rutherford County Dear MR KLEIN: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and Please refer to this number when making inquiries on this project. supporting materials on March 21, 1991. This application has been assigned the number shown above. Your project has been assigned to John Seymour for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact John Seymour at (919) 733-5083. cc: Asheville Regional Office Environmental Waste Disposal Sincerely, ,,('LDonald--Safrit, .E. Supervisor, Permits and Engineering Unit Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer GROUNDWATER SECTION DIVISION OF ENVIRONMENTAL MANAGEMENT GW # RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW REVIEW BY a b DATEEry- 1 '}, FIELD INVESTIGATION? t�Y/N) FACILITY NAME LOCATION TYPE OF DISPOSAL SYSTEM ( LAGOON, ETC.) tiy DESIGN CAP. ( GPD) DESCRIPTION OF FACILITY % S - 74,21 SIZE OF IMPOUNDMENT (FT. SQ) & / OR SIZE OF APPLICATION AREA WASTE SOURCE : ❑ MUN. SLUDGE MUN. W. WATER: 0_PRll4KfiV_o SECONDARY TERTIARY QIND. SLUDGE QIND. W. WATER OTHERS DISTANCE FROM WASTE SOURCE TO NEAREST: STREAMi /�_ FT., WELL FT. FOR WELL: TYPE OF USE , DEPTH , PUMP RATE ( EST.) WHAT DESIGN CONDITIONS WIL '`REDUCE )/ INCREASE CHANCE OF GW CONTAMINATION: [?i lj f -R1= j2j OL WHA` 'NA 1f2A1 SITE✓ O6DITi01 l� IL� EDUCE / INCREASE (:HAN E (sr Cd;APX6 DEPTH TO: BEDROCK 2`2 FT. , SEASONAL HIGH W. T. FT. , ANNUAL W. T. FLUX: FT. SURFICIAL AQUIFER BEDROCK / ARTESIAN AQUIFER GEN. LIl-HOLOGY HYD. COND. —FT. /DAY n MEASURED FT./DAY MEASURED E] ESTIMATED ESTIMATED THICKNESS -21 b &5 FT. NO. OF MONITOR WELLS: PROPOSED: UP ef DOWN <f = ; EXISTING: UP DOWN FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = — - LegrGNO' �s y T 1 2 3 4 5 6 6A 6B SITE GRADE (HYDROGEOLJ = f SITUATION GRADE = I U PROPOSED SAMPLING SCHEDULE & PARAMETER(S) : REMARKS/RECOMMENDATIONS -'►la /r� s/c<� �. ,L,,>{, ,-��, `yam _. a Lrt -. i• � P (37(•t:/'��"�Zt�LLe.ltf ,.-L,._, YZtJYii• l.E ,_ [.� Ls.+-�� /f- � L�%% i��4 1�Ks-1 +�f��` l tC � �?'���`1 i1j���1 /7� 1 � "" i t✓ �7 Y'�'Y'J6 3 �j �.Gc �l S -Q /Is 4 i tliE3" pi � W./ t� 1� J L�_�Tir Yr -.•.-C Gi�Gf % i �� i"1 �� J � -s J r U29LA "male of rmeobUMy. sorption Foritio Waste dmpood too. 0) A Row - Rock > 100 OA feel belowloro� 2A 4A u!a"oe f; SA Ml coksm - bo6ock � 2 poly Q WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET to p robllAely U Foclitty: fZ � O ty / ) W0c�)J� 1 I 1 .evloMrx : �titiJ 1 11 1 11 1 11 1 11 25.20 08 Slee l 10 2F 3E 4G 6F 6E Dofofrnhe the arefarx.»1 on grov,d b.rw.on PortfAnvols" o 1 2 J 4 b, e 7 e o �� 20.24 con - ►amination source and walofPippov Olrtonoe h motion 21700 J00 000 76 - 140 1000-2000 180.200 35-49 60.74 20-34 10. 10 Oletonce Pt. Vogue of stmorro. otrlonoe In tsel 6200 ♦ 1001-3100 251 - 600:; -1 1 1-160 3100-6200 0-0 J1-60 9H (Step 1) 60-74 15-19 601. 1000 61 - 23 61-100 0 -JO 4C 4E 6C UQiC: K wafer table In pemeoble bedrodt PI• �� / : In Da«N P-+neade bed,0e4 7H OG 01 90 46-59 pt. volts . 4 Or: 48. `� VA" "if wk* 0 1 2 3 4 6 6 � e p � P / F+flnolethe depth malen of 26-45 to it," wofer lot>b 60+ 3060 2020 12-20 6-11 57 3.4 15-_25 6-1 0 Depth Pf Votue t.ebw toss of con -Feet 200 • 01-200 61-00 36 0 26.35 16.25 0-15 a? 0-2 0 W 1 (Step 2) torrJr -rllon saxce 2E 78 5C 7C 6J e0 M,ya Mar, 5% of 71 9E 9K 90 10.27 Low than J the year. es 3C 6C I 5D 98 6K Stn" Poii r� 0 1 2 t 4 R 9R Lou thou 1 Wknote Wolof Water fable 6+0denl Cradled Graders Gradsrf Qoderl GiCKSO4 Pl. vC" table flomr coadie t gradient and adr way hom nod lethan Grodlert lea than peator vector (Step J) ation Me Now direction dl water rod 2 percent 2 pofcert ►liar 2 than 2 euppNs that toward lowoed percent percent ore closet wofef water toword toward than 1000 supply but supply water wolof meters real the and Y the "ply suppfy artic"od C"Ic god W nal and M tte dredbn of direction of tie anlf• onllc"od sow flow cleated drodbn dr"dbn of flow Of now U29LA "male of rmeobUMy. sorption Foritio Waste dmpood too. 0) A Row - Rock > 100 OA feel belowloro� 2A 4A u!a"oe f; SA Ml coksm - bo6ock � 2 poly Q pem occ-Ae' x LL < O 0 (4)M cok n n • bedrock - to p robllAely U Of very Pe—CiDle fZ � O Cloy vAh no more fhm 50% Clary P Sad wMh Sand wlh I6-30% lewftvcn Clean pawl Of Clea, fins coon" More than 30 OA 2A 4A 6A SA 9A Moro than 95 1 I 1 11 1 11 1 11 1 11 1 11 25.20 08 IC 10 2F 3E 4G 6F 6E 71, eE OG 9m 75.04 20.24 OC 2C IE 30 40 Be 5G 6F 7G 8F 9H platJ 60-74 15-19 co 38 1F 4C 4E 6C 5H 70 7H OG 01 90 46-59 10-14 Or: 48. 20 68 4F 60 81 7E 71 90 91 of 26-45 3-9 18 68 2E 78 5C 7C 6J e0 71 9E 9K 90 10.27 Low than J 18 es 3C 6C I 5D 98 6K 9C IK 9F 9L 9R Lou thou 1 Bedrock all land wxhoce: 1. 57. Of . 07 ern*: R Bedrock of lard eudoce. w 10 (Plot cpWoprlote hftef) �llZ.,ir 069106 of Confidence In oc cu,oey of vogues A . very confident 5. fairly Can"rvi C -wllh lie+ con6denoe Palm d conoorn wMh regad to coMankwrt same b : W . rea by wel S • 0p*V y stream 8 • perkreler at oompflance It" AddItIond QealM er (CI,cM Orly Ofre) 0 . Cone of depre►0on of nearby pur,pk,g wel hoe. M . Fl/d ffx"vdkV under the hV* i,ety or -1 Muly. InA-W co contorr,krat flow F • Ewa,ce In Slop 1 booed on eepaotlon hom t P . Sle has poa pe100"100 potential (value of 3 of lea In Step 4 ) oar amkraft plume rather than poly sours O . Wo/e sovce In groundwalor redrarpe area F • Wade sourco h gro,xxfwalef deahorge area. 1. Wolof table in very N" hoetured Of oavefou lock INA n,k�krr,t r�ry rvi.rr.. nn.�Ie..ivwlrv. ew rr.,.rh-[-er6r...n... ion Category (Star) 4) F -) Corokunce (Step 5) S Pdrd of Concern (Stop eA) 1— Cky0lef (Stop 6m WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.) $IrP NJRN1fl�gld(yrft_ �k3n � Told Step 1 310P Z S"3 •- stop A Stan 6 Shp dl Shp 61 ( Add Stem 1 ., (Om" leftem)) ) SIN 174-:00 hosed on IfydroOr obplc Poronwtm A tCLA To be used for SNP 0 ( Nokaral) and Sf+p 10 ( ModUled) SITUATION RATING Iiaroni PbNnflol Mona k$*nlf1,w (f*M ) (Step 10) ( '� Vow) ' (onq) O G 1 SITUATION GRADE a or bre B E N 4 F ell— -7b4 _ . ` 7 PmbcbN aaoup"A or HpmI -3 to+3 9 I. "VIVIFY uX000f pilabb Acompkrce � - ... (1) Nvnrarlool SINTold o�«a«an (non, Step 7) unowlah Pone f Soni WWII RoboblV "'r � •�� 0) PAR VALUE (S" J) .1 O Of more SIMTION RATING : (1)- Q) ED F _ (table below) urmceptable SITUATION GRADE noafi FZ355ym (we fable below) step I SITUATION GRADE a • mo a r oorr" (� table below) SrTUATION RATING TABLE The txob"'y of man> confanarlon Rom M uoflorw h -*V vOkm between f 7 and - 7 Y dlllaaft to c.*V ue wlrfoctorfy. T1wrMof.."range of vakm aPfesenNd by pradN S and C. Y deMpned"by a qu«non mock A-epkw— of -1 cflon of oa MN ft,Ise htor r Mppooe b o mpmd)oty of N» porftuk r fep,"M opency envy d*Wnd on rpecld re"*rnenk of M open y of an borbrty and emec n 01 oPofoyod enoln,oe +0 of 0 MN (afago 4). To be used for SNP 0 ( Nokaral) and Sf+p 10 ( ModUled) SITUATION RATING PROSABIUTY orC-T (Step 10) ( '� Vow) ' CONTAMINATION DEGREE OF ACCEPTABILITY SITUATION GRADE a or bre Improbable Probably aoo"pbbb A -7b4 _ . ` 7 PmbcbN aaoup"A or � -3 to+3 9 I. "VIVIFY uX000f pilabb Acompkrce � - ... unowlah C .1 b+7 RoboblV Probo*un000e)k1ble O Of more Very Flobabls Of IT-9"*8 Aired cork*, 10 be F urmceptable The txob"'y of man> confanarlon Rom M uoflorw h -*V vOkm between f 7 and - 7 Y dlllaaft to c.*V ue wlrfoctorfy. T1wrMof.."range of vakm aPfesenNd by pradN S and C. Y deMpned"by a qu«non mock A-epkw— of -1 cflon of oa MN ft,Ise htor r Mppooe b o mpmd)oty of N» porftuk r fep,"M opency envy d*Wnd on rpecld re"*rnenk of M open y of an borbrty and emec n 01 oPofoyod enoln,oe +0 of 0 MN (afago 4). sort o �r� C 1 NIPS: 1 State of North Carolina Groundwater Section Department of Environment, Health, and Natural Resources�s�e�iile Regional ion Division of Environmental Management v 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary George I Everette, Ph.D. Director March 8, 1990 Burlington Industries, Inc. P.O. Box 670 Forest City, NC 28043 Attn: Mr.. Philip Klein SUBJECT: Permit No. WQ0002007 J. C. Cowan Plant Land Application of Sludge Rutherford County: Dear Mr. Klein: Industrial Wastewater Plant In accordance with the policy of the Division of Environmental Management to ensure the good quality of North Carolina's groundwater, the referenced Permit requires several activities related to groundwater monitoring. The following guidelines are presented to assist you in complying with those requirements. If you have any questions concerning these matters, you should contact Don Link at the address shown below to discuss the requirements relevant to your specific facility: Asheville Regional Office 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Condition No. IV -2: The installation of monitor wells as approved by the Department's Asheville Regional Office. The North Carolina Well Construction Standards 15 NCAC 2C .0105 require that a Permit be issued prior to construction of any monitoring well, and therefore permit application forms are attached for your convenience. To facilitate the permitting process, you should contact the appropriate Regional Office personnel as described above, to discuss the location and construction requirements relevant to your specific facility. POHudon Prevendon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 NOTE: Please disregard the above if the installation of approved monitoring wells has already been completed. Condition No. IV -3 Sampling of the referenced wells on the schedule and for the constituents listed below: SCHEDULE: The monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every April, August and November. CONSTITUENTS: NO3 (10.0) Ammonia Nitrogen TDA (500.0) pH (6.5-8.5 standard units) Chloride (250.0) Orthophosphate Water Level Purgeable Aromatics (in November only; as per EPA Method 602) Acid and Base/Neutral Extractables (in November only; as per EPA Method 625) The measurement of water levels must be made prior to sampling for the remaining parameters. The numbers in parentheses represent the maximum allowable concentrations in groundwater for the various analytical parameters, as specified in 15 NCAC 2L [Groundwater Classifications and Standards]. Unless otherwise specified, the units for these concentrations are expressed as milligrams per liter. A supply of forms (GW -59) on which the analytical results must be reported are attached. Instructions are provided on the reverse of the white copy of each 3 -part form. The analytical results should be sent to the address shown at the top of the form and are due in our office no later than the last working day of the month following sample collection. Additional forms will be provided upon receipt of the attached form GW -59 R0. FOR ANY ADDITIONAL INFORMATION RELATED TO REQUIREMENTS FOR GROUNDWATER QUALITY PROTECTION, PLEASE REFER TO YOUR PERMIT. If you have any questions, please do not hesitate to contact me at (919)733-3221. Sincerely, Betty G. Wilcox Environmental Chemist Permits and Compliance Groundwater Section Attachments cc: Don Link Central Files Compliance Monitoring Files MEMORANDUM DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION December 20, 1989 TO: Don Safrit THROUGH Bob Cheeky FROM: Bill Reid'%P�q` — iae:w01iwater s" Ifln gym: - j; SUBJECT: Burlington Industries - J.C. Cowan Plant Land Application of Sludge Rutherford County WQ0002007/GW89239 (Jack Floyd: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit application and recommends issuance of the permit with the following conditions: 1. Prior to beginning waste disposal operations, three (3) monitor wells, 1 upgradient and 2 downgradient, shall. be installed at Farm #2 to monitor groundwater quality. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year. However, the exact location and construction details for these wells shall be approved by the Asheville Regional Office, from which a well construction permit must be obtained. 2. The monitor wells shall be sampled initially after construction (and prior to waste disposal operations) and thereafter every April, August and November for the following parameters: NO3 (10.0) Ammonia Nitrogen TDS (500.0) pH (6.5-8.5 standard units) Water Level Chloride (250.0) Orthophosphate Purgeable Aromatics (in November only; as per EPA Method 602) Acid and Base/Neutral Extractables (in November only; as per EPA Method 625) The measurement of water level must be made prior to sampling for the remaining parameters. The numbers in concentrations parameters, a Classifications the units for per liter. parentheses represent the maximum allowable in groundwater for the various analytical s specified in 15 NCAC 2L [Groundwater and Standards]. Unless otherwise specified, these concentrations expressed as milligrams The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 [Compliance Monitoring Report Form] every May, September and December. 3. The Compliance Boundary for the sludge disposal fields is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to the penalty provisions applicable under General Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal site, may alter the location of the Compliance Boundary. For facilities permitted on or after December 30, 1983, the Compliance Boundary is established at the lesser of 250 feet from the sludge disposal areas, or 50 feet within the property boundary. If the title to any property which may affect the location of the Compliance Boundary is changed, the Permittee shall notify the DEM Director within 14 days. The Director shall then establish a modified Compliance Boundary which will be done as a modification to the Permit. The REVIEW BOUNDARY for the sludge disposal fields is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. When the concentration of any substance equals or exceeds the maximum allowable concentration of that substance at the REVIEW BOUNDARY, as determined by monitoring, the permittee shall either (i) demonstrate, through predictive calculations or modeling, that natural site conditions, facility design and operational controls will prevent a violation of standards at the Compliance Boundary; or, (ii) submit a plan for the alteration of existing site conditions, facility design or operational controls that will prevent a violation of standards at the Compliance Boundary, and implement that plan upon its approval by the Director. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. JWR/MC/ja c c . 8 entralles Permit Issuance Files