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HomeMy WebLinkAboutWQ0015030_Application_20210401The Parks S 7/se `.*jeW scarce 1976 Marketing Solutions for North America's Surine Industry mm. parksli vestock. com Hayden Parks 554 Hayes Chapel Rd Manager Rose Hill, NC 28458 Office (910) 532-4710 Mobile (910) 284-0031 hayden.parksoaparkslivestock.com Fax (910) 532-4724 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION `vIsl source NON -DISCHARGE APPLICATION REVIEW REQUEST FORM ' Dlvislon of Water Resources April 5, 2021 To: FRO-WQROS: Trent Allen / Mark Brantley From: Poonam Giri, Water Quality Permitting Section - Non -Discharge Branch Permit Number: WQ0015030 Applicant: Parks Family Leasing, LLC Owner Type: Organization Facility Name: LL Parks Livestock - Delway Truck Wash Signature Authority: Lawrence L. Parks Address: 554 Hayes Chapel Rd., Rose Hill, NC 28458 Permit Type:' Wastewater Irrigation Project Type: Minor Modification Owner.in BIMS? Yes Facility in BIMS? Yes Title: Manager County: Sampson Fee Category: Non -Discharge Minor Fee Amount: $0 - Minor Mod Comments/Other Information: tony.weddle@parkslivestock.com; agrimentservices@yahoo.com Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a_copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. �- RO-WQROS Reviewer: Date: / a. FORM: WQROSNDARR 09-15 Page 1 of 1 State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ❑ NPDES Unit ® Non -Discharge Unit Attn: Poonam Giri From: Jim Barber Fayetteville Regional Office Application No.: W00015030 Facility name: Parks. Family Leasing LLC Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION L Was a site visit conducted? M Yes or 0 No a. Date of site visit: 9 April 2021 b. Site visit conducted by: Jim Barber and Tony Honeycutt c. Inspection report attached? ❑ Yes or M No d. Person contacted: Hayden Parks and their contact information: QUO 532 - 4710 ext. e. Driving directions: From the intersection of Hwy 701 and E. 2nd St. in Garland, take E. 2nd St. out of town and turn left onto Hwy 411(Harrells Hwy) to Lisbon Bridge Rd. Turn left onto Lisbon Bridge and right onto Hwy 903 (W. Magnolia -Lisbon Rd) for five miles and turn left onto Haves Chapel Rd. Drive approx. 1 mile and turn right into LL Parks. 2. Discharge Point(s): N/A Latitude: Longitude: Latitude: Longitude: 3. Receiving stream or affected surface waters: Spearmans Mill Creek Classification: C - Sw River Basin and Sub -basin No.: Cape Fear River and CPF19 48-68-245) Describe receiving stream features and pertinent downstream uses: Typical wet weather/intermittent stream flowing to agricultural farm pond. Area is wooded with row crop agriculture and swine/poultry production. U. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? 0 Yes or 0 No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes 0 NoEl N/A If no, please explain: FORM: WQROSSR 04-14 Page I of 6 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes- ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? N Yes ❑ No ❑ N/A ORC: Geno Kennedy Certificate #: SI 22788 Backup ORC: Joshua Batchelor Certificate #:SI 987940 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: Description of existing facilities: The facility consists of a swine buying station and trailer wash. The facility purchases swine from local independent farmers not growing swine for Murphy Brown or Prestage. The facility purchases swine from surrounding counties and once there are enough animals to fill a transfer trailer, the animals are sent to slaughter facilities in NC, SC, and Va. The facility has two facultative lagoons and two solid set irrigation fields/zones (F1 & F2). Proposed flow: 6,851 gallons/day (0.00685 MGD) or (2,500,615 gallons/year) Current permitted flow: 6,851 gallons/day (0.00685 MGD) or (2,500,615 gallons/year) Explain anything observed during the site visit that needs to be addressed"by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) See comments starting on page 6. This is a major permit modification and not a slight modification/addendum. 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? N Yes or N No If no, please explain: There is no information in the permit modification document that addresses soils or groundwater. The consultant is assuming that all soils at the site and the soils for the proposed new fields is versions of the Sampson County Soil Survey that is/was typically used by the local NRCS office to write waste plans for swine farms which this facilitv initially started life as. The Division "nrandfathered" the current fields into the non -discharge permit when the Division made a distinction between swine facilities associated with a specific farm verses commercial facilities that manage swine from many farms. Soils associated with the 2.80 ac field (consultants' infO are probably Autryville or close to it based on my hand auger boring. The soils in the 14.70-acre field are not Autryville. Based on the two hand auger borings in this field, the Blanton description in the Web Soil Survey for the upper 1/3 of the field is probably accurate and the Lynn Haven soils for the other 2/3s is probably accurate: FORM: WQROSSR 04-14 Page 2 of 6 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: The facultative lagoon system has been in operation for approximately 30 years. No solids have been removed to date and solids from the buying station are minimized by housekeeping practices by placing swept solids into solid waste containers for composting or disposal. Some manure is washed into the two lagoons but is minimal. The solids from the trailer wash are removed with a solids separator and stored in a concrete bunker to dewater then placed in a roll off container for composting. Historical documents in the. file indicate that solids removed from the trailer wash and storage pens were to be transported to McGill Environmental for composting (W00006816). 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: Based on historic flow values (see chart); the most recent 10 month average is about 5300 gallons/day. The facility has two water supply wells that provide water to the buying station/holding area and to the trailer wash. A flow meter into the facility meters water usage that is. reported as wastewater. The facility has isolated water being used for sinks, toilets, shower, etc. that goes to an onsite septic system. One issue of concern, based on observations made on 9 April and discussion with Hayden Parks, is that Smithfield Hog Production is using 50% of the floor space at the Parks facility to hold Smithfield Hog Production animals from Smithfield farms. This is probably causing an uptick in wastewater generation from historical past operations and may be why the facility is trying to permit two new fields. It was brought to the attention of Hayden Parks that the new fields_ would have to be permitted under the current 2T Non -Discharge rules and that the PAN rate and hydraulic loading rate would need,to be addressed. 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: There are no current groundwater monitoring. wells at the site. The historical nutrient loading has been well below the 275 lbs. of PAN for Bermuda and 50 lbs. of PAN for small grain overseed (3251bs. total). Past annual application rates for the Bermuda hay have been around .1001bs:/acre. Based on the current RYE for Autryville soil in the NC State Nutrient Management website being 270 lbs. of PAN (verses the 275 lbs. in the current permit)- and applying additional PAN to the winter small grain of rye or oats of about 301bs/acre; the facility has been using about 50% of the PAN allowed. 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ® Yes or ❑ No If.yes, attach a map showing conflict areas. The facility has reduced` acreage in Fields 1 & 2 currently to meet the 400' setback from the home across the road and is depicted on the revised site irrigation map. The - proposed new fields have setbacks that are not -consistent with the 2T rules for buffers.to property lines and right-of-ways. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no, please explain: see comment 7 above. FORM: WQROSSR 04-14 Page 3 of 6 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A If no, please complete the following ex and table if necessary):' Monitoring Well Latitude Longitude O r rr O r If o r It o r it o r rr o r It o r it o r rr o r It o r It 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: Review of monthly NDAR and NDMR reports done by Tony Honeycutt and site records/maintenance records reviewed during annual compliance inspection. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ® Yes or ❑ No If yes, please explain: Tony Honeycutt and Erick Saunders are currently working on BIMS flags for LL Parks due to issues relating to Mass Loading sheets not currently required of LL Parks but BIMS is looking for PAN associated with the Mass Loading sheet. 14. Check all that apply: V ® No compliance issues ❑ Notice(s) of violation ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? - Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑Yes®No❑N/A If yes, please explain: 16. Possible toxic impacts to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 4 of 6 IV. REGIONAL OFFICE RECOMAffNDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? - ® Yes or ❑ No If yes, please explain: See page 6. 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ® Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ❑ Issue ® Deny (Please s((taat�te-, reasons: See page 6 6. Signature of report preparers Signature of regional supervisor: RArnm,- ISO) ;z.EL,7 A usa Date: P a FORM: WQROSSR 04-14 Page 5 of 6 V. ADDITIONAL REGIONAL -STAFF REVIEW ITEMS The application dated 19 March 2021 is requesting a "slight modification" consisting of adding two new irrigation fields to the current permit The two fields currently in use were permitted in 1999 and were permitted under accepted NRCS standards for swine farm permitting/nutrient management when the facility was first constructed between March 1993 and March 1998 In historical documents in the file; the two existing spray -fields were evaluated by Vince Lewis (soil scientist with Soil & Water Conservationin the Wilmington Regional office — retired 2014) on 17 September 1997 and he concurred with the identification of Autryville soil in current fields 1 & 2. When the first Non -Discharge permit was issued on 11 January 1999 the information for the ex' istin fg acili was grandfathered. Deficiencies with the current permit application are as follows: 1) Neither field in the current application have been evaluated by a soil scientist for predominant soil type and seasonal high groundwater table determination. 2) The soils type requested for both fields is AutMille The small 2.80 acre field probably has Autryville as the predominant soil but the larger 14.70 acre field is not predominantly AutMille Based on site borings and review of the -Web Soil Survey; the upper 1/3 of the field is consistent with Blanton sand the lower 2/3s appear consistent with . Lynn Haven sands. 3 The provided map dated 17 March 2021 in the application that illustrates the proposed new spray irrigation fields does not have the correct 2T buffers relative to property lines and rights -of -way. The buffer to the property lines is shown as 50' when the correct buffer is 150'. The buffer to the public right-of-way along Hayes Chapel road is shown_ as 25'. The correct buffer along Hayes Chapel road would be 50' for approx.. 2/3s of the field and 150' for the upper 1/3. The property across Haves Chapel road is owned by LL Parks and Nash Johnson Farms respectively and the appropriate buffers need to be applied accordingly. 4). With the appropriate buffers and after evaluation by a soil scientist; the larger field of 14.70 acres will probably be reduced to about 7 or 8 acres. 5.) The 2.80 acre field will be reduced to approx.. 1.6 to 1.70 acres due to the need to buffer the surface water diversion channel 25'. This surface water diversion channel leads to a drop inlet near the storage building adjacent to it. Hayden Parks was not aware of where this drop inlet discharges stormwater. FORM: WQROSSR 04-14 Page 6 of 6 4/7/2021 Web Soil Survey ��� ,,.,,.., I '�'�`�� j �.�:� Contact Us Subscribed ' Archived Soil Surveys Soil Survey Status Glossary Preferences ! Link Logout, i Help A I A ' A I Area of Interest (AOI) Soil Map Soil Data Explorer Download Soils Data Shopping Cart (Free) I Printable Version Add to Shopping Cartl Search Map Unit Legend Sampson County, INqqh Carolina.(NC163) •. Sampson County, North Carolina (NC163) Map ; AcresPercent l Unit Map Unit Name in i of AOI 5"WT Symbol AID, f °c iAu :Autryville loamy 0.1� 0.3% sand, 0 to 6 ; percent slopes BoB Blanton sarid 0 to 6.4 27.6% 6 percent slopes 'el- 12 Co Coxville loam 1.6i 6.8% s Ooto 2 am ° r..._......_.. GoA y sand0.4 j 1.7% , percent slopes, Southern Coastal Plain ®-6°a Ly Lynn Haven sand 14.7� 63.5% Totals for Area of 23.2 j 100.0% ;Interest Soil Map Scale (hot to Scale) °%.. .. 1/2 https://websoilsurvey.nres.usda.ggv/appMebSoilSurvey.aspx O-G 7bt3,S0(L OA �I-A FX/6<1 yt wf%4j .sick► SA, -A �� e4v _ZL( yFc�—V1 e�� �R� (SC-) SyiZ,�L- z,.2v� 3ro y — 6 �i'. 8/btwc► • y�, �'�. sawSch 5e a'� �D 3 �7 �.$ IT BI�-ca - y� C� s�� W �Y sL. SAS (sr.l L.T SI, I SC zm ®36eA (J' �� �' SOc [.. L-�' , 1(}e�tN�.! ,�/4N✓J l sue' CA 4UI= n�b �C,f1_ IL i o p r I_ v!�l.r rw+, AM Elizabath%S JrNash Johnson LGoogle Earth 2021 Google ,z approx. 2.40 acres 'Eliza iza b athk,3mi th ,,Nash JGhnson -600g,le'Earth @,2021 Google ap p rox. S ',app ray: a acre:;, +I - crox- ay, ap, A6-,aiQr� %1 .` i ,fir , 900 ft LegEend I.. 'PT-encla Coats R Atapprox. 2.40 acres Loogle Earth oogle 4rBrenda Coats 900 ft A N Find Permit Comments History Inspections Incidents r Enfcrcements Violations Related Permits Points Prior To Irrigation :'ells Details 17 Details 2; Frilling Iass.lDesig. Events Reg. Activities Permit: Q0015030 � 'version: � Fields Sites Soil Analysis 1 Structures affiliations Reviewers Status: ctive I Facility, LL Parks Livestock- Delway Truck Wash Details... County. Sampson Owner: Parks Family Leasing, LLC Details... Project Type: lRenewal Issued: E�� Effective: 112-)04.12018 Expire: 10913-012023� — Dates — Orig Issued: 101101/1999 Statuto ry: 0110112019� Inactive: Soc: E:�=l Debils_ Last Updated By: inathaniel.thornburg Bask I`�r����I� ❑ h1ajorPermit ❑ Hos Shii3our=t1ce Drains 0 New Firm 0 Existing Farm. ❑ Inl t lJ-,,,i ❑ Rain'nrea .er 0 P,,;) ❑ }_:IC present Tracking Slip Farm #: Avail. Acres Last Updated Crn: 112J412018 3:08 M0 close [Page 111iSID: Plv1D1 a Barber, Jim From: Allen; Trent Sent: Monday, April 5, 2021 12:29 PM To: Barber, Jim Subject: FW: [STAFF REPORT REQUEST] WQ0015030 - LL Parks Livestock - Delway Truck Wash Minor Modification Application Attachments: WQ0015030 WQROSNDARR 210405:pdf Trent Allen Fayetteville Regional Supervisor Division of Water Resources 910 433 3336 office 910 303 1109 mobile Trent.Allen@ncdenr.gov 225 Green Street — Suite 714 Fayetteville, NC 28301 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties From: Thornburg, Nathaniel Sent: Monday, April 5, 2021 12:28 PM To: Allen, Trent <trent.allen@ncdenr.gov>; Brantley, Mark <mark.bra ntley@ncdenr.gov> Cc: Williams, Kendall <kendall.williams@ncdenr.gov>; Giri, Poonam a <Poonam.Giri@ncdenr.gov> Subject: [STAFF REPORT REQUEST] WQ0015030 - LL Parks Livestock - Delway Truck Wash Minor Modification Application RO Supervisors — Please assign this project to one of your staff for review. APPLICATION LINK: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=1703525&dbid=0&repo=WaterResources *********************** Kendall, Please process the subject application received April 1, 2021 in BIMS. I've included the RO review request form for your use. I also included the Applicant email addresses in the comment section of RO review request form. Please copy the RO, Reviewer, and myself on the acknowledgement letter that you send to the Applicant. Thank you, Nathaniel D. Thornburg Branch Chief Non -Discharge Branch Department of Environmental Quality 919 707 3653 office nathaniel.thornbure@ncdenr.gov 512 N. Salisbury St. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records taw and may be disclosed to third parties. `J P,OY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH - Director April 5, 2021 LAWRENCE L. PARKS — MANAGER PARKS FAMILY LEASING, LLC 554 HAYES CHAPEL RD. ROSE HILL, NC 28458 Dear Mr. Parks: Subject: Acknowledgement of Application No. WQ0015030 LL Parks Livestock - Delway Truck Wash Wastewater Irrigation System Sampson County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on April 1, 2021. Your application package has been assigned the number listed above, and the primary reviewer is Poonam-Giri. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. If you have any questions, please contact Poonam Giri at poonam.giri@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File WQ0015030 North Carolina Department of Environmental. Quality I Division oCWater Resources D E: 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh; North'Carolina 27699-1617 tV �.vnn ar3a.nn: 919.7079000 AGRIMENT SERVICES INC. P.O. BOX 1096 BEULAVILLE, NC 28518 (252)568-2648 TEL/FAX 3/19/2021 Shannon Thornburg Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Thornburg By way of this letter, I would like to ask that the Division review the information found in the enclosed addendum and include it in the permit as a slight modification. The Division allows modifications through addendums for animal facilities; however, I realize this facility was a CAFO originally and then granted this permit after the fact which can be a tough transition but we have lived with this scenario since 1999. These modifications will provide more flexibility for managing the facility and incorporate the NRCS standards that better correspond to this facility. If you have any further questions please give me a call. With Kind Regards, Ronnie G. Kennedy Jr. President of Operations Agriment Services Inc., Cc Lawrence Parks State of North Carolina Department of Environment and Natural Resources Division of Water Quality SURFACE IRRIGATION SYSTEMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) <THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS> Application Number: I. GENERAL INFORMATION: __ (to be completed by DWQ) 1. Applicant's name (Owner of the facility, See Instruction A.): L.L. Parks Livestock Inc. 2. Complete mailing address of applicant: 554 Ha rep s Chapel Road City: Rose Hill State: NC Zip: 28458 Telephone number: (800O 3724647 Facsimile number:(_) Email Address: tonv.weddle(a)parkslivestock.com 3. Facility name (name of the subdivision, shopping center, etc.): Delwav Site 4. Complete address of the physical location of the facility if different from mailing address of applicant: City: State: Zip: 5. County where project is located: Sampson 6. Name and complete address of engineering or consulting firm (if applicable): City: State: Zip: Telephone number: ( ) Facsimile number: ( ) Email Address: 7. Name and affiliation of contact person who can answer questions about project: Ronnie G. Kennedy Jr. Email Address: agrimentservice C(vv ahoo.com II. PERMIT INFORMATION: 1. Project is: ❑ New; ® Modification; ❑ Renewal without modification Note: Renewals without modifications should fill out sections I & 11 only, and sign the applicant's signature on the last page of the application. 2. Fee submitted: $ (See Instruction C.) 3. If this application is being submitted for renewal or modification to an existing permit, provide: existing permit number WO0015030and the issuance date 1/11/99 4. Financial resources for this project include: ❑ public funds, ® private funds 5. Project disturbs more than one acre?: ❑ Yes; ® No. If Yes, provide date when an erosion and sedimentation control plan was submitted to the Division of Land Resources or local delegated program for approval: 6. Project includes any stream or wetland impacts?: ❑ Yes; N No. If Yes, provide date when Nationwide 12 or 404 permit, and corresponding 401 certification, was approved or submitted for approval: Submitted: Approved: FORM: SIA 09-02 Page 5 7. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200 (e.g., Neuse River basin buffer rules, etc.): N/A 8. If project is in a Coastal Area as defined per 15A NCAC 2H .0400, list the measures that are being taken to ensure compliance with this rule: N/A III. INFORMATION ON WASTEWATER: 1. Please provide a brief description specifying the origin of the wastewater (school, subdivision, hospital, municipality, shopping center, industry, apartments, condominiums, etc.): 2. Volume of wastewater flow for this project: 6851 gallons per day 3. Explanation of how wastewater flow was determined (I 5A NCAC 2H .0219(1)): 4. Nature of wastewater: ❑ 100% Domestic Waste (residential, commercial, etc) ❑ 100% Industrial; ® 100% Animal Waste ❑ Municipal waste (town, city, etc) If municipal, is there a Pretreatment Program in effect? ❑ Yes; ❑ No. IV. GENERAL PROJECT INFORMATION: I. Brief project description: Swine Buying Station 2. System is: ® spray irrigation; ❑ drip irrigation*. 3. Does the project conform to all buffers as required in 15A NCAC 2H .02190)(5)? ❑ Yes; ❑ No. *Please note that buffers for drip irrigation are those identified as "other surface disposal systems". If No, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for health concerns or nuisance conditions, or provide a buffer waiver in accordance with current Division policy, available on the NDPU web site: 4. The treatment facilities and wetted areas must be secured to prevent unauthorized entry. Details or notations of restricted access measures should be shown on submitted plans. Briefly describe the measures being taken (15A NCAC 2H .02190)(7)): 5. a. 100-year flood elevation: feet mean sea level. Source: (Complete even if project is not within the 100 year flood area) b. Are any treatment units or wetted areas located within the 100-year flood plain?: ❑ Yes; ❑ No. c. If Yes, briefly describe which units/areas and the measures being taken to protect against flooding. 6. Method to provide system reliability (see instruction P): 7. a. Type of disinfection: b. If chlorine, specify detention time provided: minutes. Please indicate in what part of the wastewater system chlorine contact time occurs (i.e. chlorine contact chamber): c. If UV, provide manufacturer's details within application package and specify the number of lamps - 8. Measures taken to provide thirty (30) days of residuals holding (15A NCAC 2H .02190)(9)): FORM: SIA. 09-02 Page 6 Professional Engineer's Certification: 1, , attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions as well as all applicable regulations and statutes. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applic 's Certification (signing authority must be in compliance with ISA NCAC 2H .0206(b), see Instruction A): !, QNhit signing a Kty nape and title) attest that this application for (f5cility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. ! will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application pac ge shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as a ies up to $25,000 per violation. Signature: Date: FORM: SIA 09-02 Page 12 34, 4vsTN 34° 41r12'N Disposal of Wastewater by Irrigation —Sampson County, North Carolina m (Parks Livestock) 3: Map Smle:1:8,360 iFprinted on A larktcppe (11" x 8.5') sheet N 0 100 200 400 -- Metiers 0 400 800 1600— Feet �j Map projection: Web MermDx CMwo3artna0e : WGSB4 Edge tics: MM Zane 17N WGS84 USDA Natural Resources i Conservation Service Web Soil Survey National Cooperative Soil Survey 3/19/2021 Page 1 of 3 34" 49'SeN 34^ 4Er Ir N ■ Ly 4�;Rafks-Livestock A &-24s bvesto&/ Ly [Google Earth -A N 1000 ft MAP LEGEND Area of Interest (AOI) Area of Interest (AQq Solis Soil Map Unit Polygons r• Soil Map Unit Lines Soil Map Unit Points Special Point Features Vo Blowout Borrow Pit Clay spot 4 Closed Depression Gravel Pit ;, Gravelly Spot 0 Landfill A. Lava Flow Marsh or swamp i Mine or Quarry (� Miscellaneous Water Perennial Water V Rock Outcrop Saline Spot :.: Sandy Spot e� Severely Eroded Spot 0 Sinkhole ,g Slide or Slip 0 Sodic Spot Soil Map —Sampson County, North Carolina (Parks Pasture) Spoil Area Stony spot 43 Very Stony Spot t ? Wel Spot Other +� Special Line Features Water Features Streams and Canals Transportation *44 Rails / Interstate Highways US Routes Major Roads Local Roads Background ® Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts, distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product Is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Sampson County, North Carolina Survey Area Data: Version 20, Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Apr 22, 2015--Nov 28, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. WDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 3/19/2021Page 2 of 3 3M! 4W-jo'ff Soll.Map—sarripso.n County; Northbarailha (Parks Pasture) ME, Scak 1:8,9cfN-pIk' adCnAI&xhm -" 5" I p . . , peQj*-x-8;... 7qme� ]h N0. 10 200. Metes. AW 6w 70D 1400 2166 VlaP ProJeCUM: Wob Me-t6r GMh& 06adtri t= WGS84 - Edge ft' UrM ZOW 17N WGSS4. Natural 116soOrces Conservation Service U40 346/TU21- nal C.0oppra(tive soil Survey Page. 1 o .(q jO 05bSN W' 4W JLr*N Disposal of Wastewater by Irrigation —Sampson County, North Carolina (Parks Livestock) MAP LEGEND Area of Interest (AOQ Ej Area of Interest (AOI) Soils Soil Rating Polygons Very limited 0 Somewhat limited Q Not limited 0 Not rated or not available Boll Rating ones ~ Very limited • 0 Somewhat limited ~ Not limited • r Not rated or not available Soil Rating Points E Very limited Somewhat limited ® Not limited 0 Not rated or not available Water Features _ Streams and Canals Transportation 11f Rails ram/ Interstate Highways r� US Routes Mejor Roads Local Roads Natural Resources Conservation Service Background NS Aerial Photography Web Soil Survey National Cooperative Soil Survey MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Sail Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used If more accurate calculations of distance or area are required. This product Is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Sampson County, North Carolina Survey Area Data: Version 20. Jun 3, 2020 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial Images were photographed: Apr 22, 2015--Nov 28, 2017 The orthophoto or other base map on which the soil tines were compiled and digitized probably differs from the background Imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. 3/19/2021 Page 2 of 3 Parks Livestock Inc. New Acres (6/18/2013) Added Field 3&4 (3/17/2021) Field Hyd Field Hyd DEG 1 1 0.51 3 46 0.146 103 Ex 1 2 0.51 3 47 0.293 207 Ex 1 3 0.51 3 48 0.232 164 Ex 1 4 0.255 3 49 0,157 111 Ex 1 5 0.255 3 50 0.450 360 In 1 6 0.51 3 51 0.510 360 Ex 1 7 0.51 3 52 0.211 149 Ex 1 8 0.51 F3 Total= 2.000 1 9 0.51 4 53 0.510 360 Ex 1 10 0.44 4 54 0.273 193 Ex F1 Total= 4.52 4 55 0.324 229 Ex 2 11 OJ2.75 4 56' 0.450 360 In 2 12 0.255 4 57 0.319 225 Ex 2 .J 0.3825 4 58 0.319 225 Ex 2 14 0.1275 4 59 0.450 360 In 2 15 0 4 60 0.392 277 Ex 2 16. 0 4 61 0.400 282 Ex 2 17 0 4 62, 0.450 360 In 2 18 0.1275 4 63 0.450 360 In 2 1g 03825 4 64 0.510 360 Ex 2 20 03825, 4 65 0.510 360 Ex 2 21 0.45 4 66 0.450 360 In 2 22 0.45 4 67 0.450 360 In 2 23, 0.3825 4 68 0.383 270 Ex 2 24 0.255 4 69 0.285 201 Ex 2 255 0.255 4 70 0.386 3091n 2 26 0.3825 4 71 0.271 191 Ex 2 27 0.45 4 72 0.326' 230 Ex 2 28 0.23 4 73 0.510 360 Ex 2 29 0.23 4 74 0.510 360 Ex 2 30 0.51 4 75 0.510 360 Ex 2 31 0.45 4 '76 0.51.0 360 Ex 2 32 0.45 4 77 0.510 360 Ex 2 33 0.45 4 78 0.510 360 Ex 2 34 0.45 4 79 0.51t] 360 Ex 2 35 0.45 F3 Total= 11.477 2 36 0.23 2 37 0.51 2 38 0.45 All Fields= 29.987 2 39 0.45 2 40 0.51 2 41 0.51 2 42 0.45 2 43 0.51 2 44 0.23 2 45 0.51 F2 Total= 11.99 Map Unit Description: Lynn Haven sand --Sampson County, North Carolina Sampson County, North Carolina Ly--Lynn Haven sand Map Unit Setting !National map unit symbol. 3vgm Elevation: 20 to 160 feet Mean annual precipitation: 40 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period: 200 to 280 days Farmland classification: Farmland of unique importance Map Unit Composition Lynn haven, undra/ned, and similar soils. 85 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lynn Haven, Undrained Setting Landform: Flats on marine terraces Down -slope shape: Linear Across -slope shape: Linear Parent material.. Sandy fluviomarine deposits and/or eolien sands Typical profile A - 0 to 9 inches. sand E - 9 to 12 inches: fine sand Bh - 12 to 80 inches. sand Properties and qualities Slope: 0 to 2 percent Depth to restrictive feature: More than 80 inches Drainage class: Poorly drained Runoff class. Very low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 5.95 in/hr) Depth to water table. About 0 to 6 inches Frequency of flooding. None Frequency of ponding: None Maximum salinity: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water capacity. Moderate (about 8.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4w Hydrologic Soil Group: AID Parks Pasture t -SD 3 Natural Resources Web Soil Survey 3/19/2021 Conservation Service National Cooperative Soil Survey Page 1 of 2 Soil Map --Sampson County, North Carolina Map Unit Legend Parks Pasture Map Unit Symbol Map Unit Name Acres in AOl Percent ofA01 Au Autryville loamy sand, 0 to 6 Percent slopes Blanton sand, 0 to 6 percent slopes 82.0 47.8 22A% 17.3% BOB Co Coxville loam GOA Goldsboro loamy sand, 0 to 2 percent slopes, Southern Coastal Plain 3.8 I A% 9.1 3.3% JT Johnston mucky loam Ly Lynn Haven sand 1.2 0.4% 90.4 32.7% M-W Miscellaneous water 3.2 1.P% 12,8% 8.5% NoA Norfolk loamysand, 0 to 2 percent slopes 35.5 Ra Rains sandy loam, 0 to 2 23.5 percent slopes Water 0.2 W 100.0% Totals for Area of Interest 216.6 'a Natural Resources Web Soil Survey 3/19/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 Disposal of Wastewater by In igation—Sampson County, North Carolina Disposal of Wastewater by Irrigation Parks Livestock Map unit symbol Map unit name Rating Acres In AOl Percent of AOI Au Autryville loamy sand, 0 to 6 percent slopes Very limited 55.3 20.9% BoB Blanton sand, 0 to 6 percent slopes Very limited 42.3 16.0% Co Coxville loam Very limited 3.8 1.4% GoA Goldsboro loamy sand, 0 to 2 percent slopes, Southern Coastal Plain Very limited 10.8 4.1 % JT Johnston mucky loam Very limited Very limited Not rated Very limited 1.5 0.6% Ly I Lynn Haven sand 83.7 3.2 39.9 31.6% 1.2% 15.1 % M-W Miscellaneous water NoA Norfolk loamy sand. 0 to 2 percent slopes Re Rains sandy loam, 0 to 2 percent slopes Very limited 23.6 8.9% W Water Not rated 0.2 0.1% Totals for Area of Interest 264A 100.0% Rating Acres In AOI Percent of AOi Very limited 261.01 98.7% Null or Not Rated 3.4 . 1.3% r Totals for Area of interest Rating Options Aggregation Method. Dominant Condition Component Percent Cutoff None Spectired Tie -break Rule: Higher 264A 100.0% iah Natural Resources Web Soil Survey 3/1912021 Conservation Service National Cooperative Soil Survey Page 3 of 3 i�Arks oG� C6,�Y, -� r��d Ike• -)yo' S s�C1C.rS�wc. —Igor . tsa, Leo aIcj to Tap a or e. . 1 O �'lS 30'00'0(' E W #I -:3&0° ,y-- qD zooar l Al _3600 (.-�70° 1� a 4t3- Nat) ° ,�,- Ov7- 23 - 2736 0° 8-180 ,� \ ta 4+�f- 180 ° o I7 - O—OT 9 D Zt o fr8- Dopy - /5=�. ��=-� 2 rr-- qo a7 �4a ' 11t \ 1 °lCob xp lad 0 42 J w Ise - as �. ®[SID ''1 0 . gyp"'"; o j. --- .st opa� s' ~ �— fur r...rr � zc/ •_\. . ��. / = kr¢ hAA 4e a :n b9 ��`�' `° �11� 60 FIELD 3 (2,83 Ac ) 4 (14,60 Ac.) LIVESTOCK INC, ) DIA, - 240' _ER SPACING - 140' 100 GUN E6/ TAPER BORE )0' 321 December 18, 2.020 Wetlands D -Freshwater Emergent Wetland Estuarine - and - Marine DeepWapBr Freshwater Foregtecl/Sbrub WetlandSstua line and Marine Wetland Freshwater Pond Livestock Lak6 Other This map Is for general reference. only. The US Fish and Wildlife: Service Is not responsible for the accuracy or currentness of the bagel data shown on this map. All wetlands related data should be used In aocordence with the layer I m6tadata found On the Wetlands Me 1pJer web site. Riverine National WeVands Inveribry (NN) This 0.g.,-":PT04UQWbythe NV1AMa , : . PPOT WASTE UTILIZATION PLAN Page 1 DATE 03/25/2021 W00015030 Producer: LL PARKS LIVESTOCK INC. Location: 554 HAYES CHAPEL ROAD ROSE HILL, NC 28458 Telephone: 800-372-4647 Type Operation: SWINE BUYING STATION Number of Animals: 3038 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.) 3038 hogs x 1.9 tons waste/hogs/year = 5772.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3038 hogs x 1.8 PAN/hogs/year = 5468.4 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER Page 2 TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM ** * L B S DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. TIME 5771 1 AUB BH 5.5 275 4.52 1243 5771 Z1 AUB 1 100 4.52 452 SG 5771 2 AUB BH 5.6 275 11.99 3297.25 5771 72 AUB SG 1 100 11.99 1199 5771 BP 4.1 205 2 410 3 AUB 5771 —3 AUB SG 1 100 2 200 5771 4 Ly BP 11.48 1492.4 2.6 130 5771 —4 Ly SG 1 100 11.48 1148 0 0 0 Total 9441.65 Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE & CLASS - DETERMINING PHASE Page 3 CROP YIELD LBS COMM • LBS CODE AW N PER ACRES AW PER AC AC USED — Indicates that this field is being over seeded (i.e. interplanted) or winter annuals follow summer annuals. •• Acreage figures may exceed total acreage in fields due to over seeding. • Ibs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP BH HYBRID BERMUDA GRASS -HAY C CORN SG SMALL GRAIN OVER SEED SA SUMMER ANNUALS WA WINTER ANNUALS BC HYBRID BERMUDA GRASS -CON GRAZED BP HYBRID BERMUDA GRASS -PASTURE FC TALL FESCUE -CON GRAZED FH TALL FESCUE -HAY FP TALL FESCUE -PASTURE SB SOY BEANS DSB DOUBLE CROP SOY BEANS CO COTTON W WHEAT Total LBS N APPLY UNITS PER UNIT MONTH TONS 50 APR-AUG BUSHELS 1.25 MAR-JUNE 0 50 SEPT-MAR AC 110 APR -MAY AC 100 SEPT-APR TONS 50 APR-SEPT TONS 50 APR-SEPT TONS 50 SEPT-APR TONS 50 SEPT-APR TONS 50 SEPT-APR BUSHELS 4 JUN-SEPT BUSHELS 4 JUN-SEPT TONS 0.1 MAY-JUN BUSHELS 2 OCT-MAR 0 0 0 0 0 *SEE NCSU MEMO WASTE UTILIZATION PLAN Page 4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 29.99 9441.65 TABLE 2 0 0 TOTAL 29.99 9441.65 AMOUNT OF N PRODUCED 5468.4 "' BALANCE-3973.25 !" This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of waste being stored in your structure be within feet of the top of the dike. WASTE UTILIZATION PLAN Page 5 If surface irrigation is the method of land application for this plan, it it is the responsibility of the producer and irrigation desig signer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid Call your Agriment Services representative for assistance in determining the amount of waste per acre and the proper application rate prior to beginning the application of your waste. NARRATIVE OF OPERATION: SEE ATTACHMENT WASTE UTILIZATION PLAN Plans and Specifications Page 6 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Local NRCS office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the fife expectancy of the production facility. It is the responsibility of the owner of the facility to secure an updated Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients.. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393-Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the MRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infil- tration rate such that runoff does not occur off -site or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall event, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. WASTE UTILIZATION PLAN Page 7 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainage ways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and and shall be fenced, as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION PLAN Page 8 21. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre plant with no further applications of animal waste during the crop season. 22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 23. Waste shall be tested within sixty days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shalt be used when these metals approach excessive levels. pH and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three years. Waste application records for all other waste shall be maintained for fire years. 24. Dead animals will be disposed of in a manner that meets North Carolina State regulations or other States' regulations. WASTE UTILI ON PLAN Page 9 NAME OF FARM:w/ OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that an expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) also understand that there be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWQ upon request. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rate that no runoff Occurs. NAME OFF E �,G LL PA KS LIVESTOCK INC. SIGNATUR �� DATE: NAME OF MANAGER (if different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR. AFFILIATION: Agriment Services Inc. PO Box 1096 Beul C SIGNATURE: DATE: �L �/ NOR7'Fl CAROLINA a �irwaronithento l Quality LAWRENCE L. PARKS — MANAGER PARKS FAMILY LEASING, LLC 554 HAYES CHAPEL ROAD ROSE HILL, NORTH CAROLINA 28458 Dear Mr. Parks: OY C OPE;t 1ANDA C'(O1 d 1 t'R4 r December 4, 2018 Subject: Permit No. WQ0015030 LL Parks Livestock — Delway Truck Wash Wastewater Irrigation System Sampson County In accordance with your permit renewal request received October 3, 2018, we are forwarding herewith Permit No. WQ0015030 dated December 4, 2018, to Parks Family Leasing, LLC for the continued operation of the subject wastewater treatment and irrigation facilities, This permit shall be effective from the date of issuance through September 30, 2023, shall void Permit No. WQ0015030 issued August 29, 2013, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than April 3, 2023. Please pay attention to the monitoring requirements listed Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems, The Division has removed the following permit conditions since the last permit issuance dated August 29, 2013: y Old Condition 1.1, —Both sections of the fields that don't meet setbacks have been temporarily abandoned. ➢ Old Condition VI.2. — This condition has been removed because the permit is not voidable. The following permit conditions are new since the last permit issuance dated August 29, 2013: 9 Condition I,1. — The Permittee shall notify the Division prior to reopening the abandoned sections of fields F 1 and F2, y Condition II.10. — All setbacks applicable to 15A NCAC 02H .02190) have been added. North CArolitiR Dt oartmerr. of F.nv6'cmiIIen u{ Qw;IAV; O.V.sior, of Mitpr Resc:,rr:e!: Non f,.isr,i;; r,« i'ir< rci- 512 Noilh Salisbury ra 't ltii i;z,is st r jr,e ci. tjte�j , 1gri Carolina > to � J.7Q7.3f �9 Mr. Lawrence L. Parks December 4, 2018 Page 2 of 2 ➢ Condition III.16. —Metering equipment shall be tested and calibrated annually. ➢ Condition W.9.a. and b. — Permittee must keep calibration records for irrigation equipment and the flow measurement device. ➢ Condition VI.2. -- This condition states that unless specifically requested and approved in permit, there are no variances to administrative codes or general statutes governing the construction or operation of the permitted facilities. ➢ Condition VI.11. —Permit shall not be renewed if annual fee is not paid. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Erick Saunders at (919) 707-3659 or eriekson,sauti,dea-s!r `j. iedeni-. Lov. Sincerely, "`L-.inda Culpepper, Director , Division of Water Resources cc: Sampson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General :itatutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Parks Family Leasing, LLC Sampson County FOR THE operation of a 6,851 gallon per day (GPD) wastewater treatment and irrigation facility consisting of the: continued operation of: two anaerobic lagoons totaling 5,314,375 gallons; a 16.51 acre solid set irrigation system with two fields; and all associated piping, valves, controls, and appurtenances; and the temporary abandonment of: approximately 0.51 acres of Field F l ; approximately 1.62 acres of Field 172; and all associated piping, valves, controls, and appurtenances to serve the LL Parks Livestock — Delway Truck Wash, with no discharge of wastes to surface waters, pursuant to the application received October 3, 2018, and in conformity with the Division -approved plans and specifications considered a part of this permit. This permit shall be effective from the date of issuance through September 30, 2023, shall void Permit No. WQ0015030 issued August 29, 2013, and shall be subject to the following conditions and limitations: WQ0015030 Version 4.0 Shell Version 181105 Page 1 of 9 SCHEDULES The Permittee shall notify the Division in writing prior to operating the tcmporarily abandoned portions of Fields F1. and .F'2. This notification shall include a statement from a signature authority of their intent to reopen the temporarily abandoned portions of Fields F1 and F2, as well as property ownership/setback waiver documentation that shows that the fields meet setbacks listed in 1I.1 O.a of this permit. This notification shall be mailed to the Division of Water Resources, Non -Discharge Branch, 1617 Mail Service Center, Raleigh, .NC 27699-1617 or Non -Discharge. Reports�utricdenr.aov. j 1.5/t_NCAC 021'...0108(bjlXB).L 2, The Permittee shall request renewal of this permit. on Division -approved forms no later than April 3, 2023. [15A NCAC 021-.0105(b), 02T .0109] 11. PERF ORIMANCE STANDARDS I . The Permittee shall maintain and operate the subject non -discharge facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(I)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [ 15A .NCAC 02T .0.108(b)(1)(.A)] 3. Effluent quality shall not exceed the limitations specified in Attachment .A. [15A NCAC 02T .0108(b)(1)(A)] 4. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [ 15A NCAC 02'1'.0108(b)(1)(A)] 5. Wastewater irrigation fields permitted on or after December 30, 1983 have a compliance boundary that is either 250 feet from the wastewater irrigation area, or 50 feet within the property boundary, whichever is closest to the wastewater area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division -approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination ot'a compliance boundary. [15A NCAC 02L..O]06(d)(2), 021..0107(b), 02T .0105(h), G.S. 143-215.1(i), G.S. 143-215,1(k)] 6. The review boundary is midway between the compliance boundary and the wastewater irrigation area, Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [ 15A NCAC 02L .0106(d)(1), 021...0108] 7. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [15ANCAC 02L .0107(c)] 8. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [ 15A NCAC 02L .0107] WQOO15030 Version 4.0 Shell Version 181 105 Page 2 of 9 9. Except as provided for in .l 5A NCAC 02L .0107(g), the Perinittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Sampson County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and- number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] 10. The facilities herein were permitted per the following setbacks: a. The irrigation sites were originally permitted January 11, 1999, The setbacks for spray irrigation sites originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 400 ii. Each private or public water supply source: 100 iii. Surface waters: 100 iv. Groundwater lowering ditches: 100 v. Surface water diversions (upslope): .100 vi. Surface water diversions (downslope): 100 vii. Each well with exception of monitoring wells: 100 viii. Each property line: 150' ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Each water line: 10 xi. Each swimming pool: 100 xii. Public right of way: 50 xiii. Nitrification field: 20 xiv. Each building foundation or basement: 15 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. Z Setbacks to property lines are not applicable when the Permittee, or the entity from which the Pernnittee is leasing, owns both parcels separated by the property line. s Per a setback waiver approved by the North Carolina Department of Transportation and recorded in the Sampson County Register of .Deeds, the 50 foot setback to the public right of way to Hayes Chapel Rd. has been waived. [15A NCAC 02H .02190)(5)] WQ0015030 Version 4.0 Shell Version 181105 Page 3 of 9 b. The storage and treatment units were originally permitted January 11, 1999. The setbacks for storage and treatment units originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all distances in feet): i. Each habitable residence or place of assembly under separate ownership: 400' ii. Each private or public water supply source: 100 iii. Surface waters: 50 iv, Each well with exception of monitoring wells: 100 v. Each property line: 501 vi. Nitrification field: 20 Habitable residences or places of assembly under separate ownership constructed after the facilities herein were originally permitted or subsequently modified are exempt from this setback. 2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the Permittee is leasing, owns both parcels separated by the property line. [15A NCAC 02H .02190)(5)] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC 02T .0500] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0507(a)] 3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T .0507(b)] 5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T ,0507(c)] 6. The Penmittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [15A NCAC 02T ,0505(x)] 7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d)] 8. Only treated effluent from the LL Parks Livestock — Delway Truck Wash shall be irrigated on the sites listed in Attachment B. [15A NCAC 02T .0501] 9. The Pen-nittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [15A NCAC 02T .0507(e)] 10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities. [I 5A NCAC 02T .0505(q)] WQ0015030 Version 4.0 Shell Version 181105 Page 4 of 9 11. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC 02T .0508, 02T .1100]. 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .05050)] 13, Freeboard in the two anaerobic treatment lagoons shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 14. Gauges to monitor waste levels in the two anaerobic treatment lagoons shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [ 15A NCAC 02T .0507(f)] 15. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0507(g)] 16. Metering equipment shall be tested and calibrated annually. [ 15A NCAC 02T .0507(d)] 17, Soil pH on all land application fields must be maintained in the optimum range for crop production. [15A NCAC 02T .0 1 08(b)(1)(A)] 18. The Waste Utilization Plan (WUP) is hereby incorporated by reference into this Permit. Any modifications to the WUP shall require modification of this permit. [15A NCAC 02T .0108(b)(1)(A)] 19. Only those cleaning agents, soap and disinfectants that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 02L may be utilized in the subject facility. Instruction labels are to be followed when using cleaning agents, soaps and disinfectants. [15A NCAC 02T .0108(b)(1)(A)] IV. MONITORING AND REPORTING REQUIREMENTS 1, The Permittee shall conduct and report any Division required monitoring necessary to evaluate this facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and surface water parameters. [ 15A NCAC 02H .08001 3, Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T ,0108(c)] WQ0015030 Version 4,0 Shell Version 181105 Page 5 of 9 5. The Permittee shall maintain records tracking the amount of effluent irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the two anaerobic treatment lagoons shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions fV.5. and 1V.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)] 8. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0508(b)] 9, A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of irrigation equipment calibration; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0507(h)] WQ0015030 Version 4.0 Shell Version 181 105 Page 6 of 9 10. An annual representative soils analysis (i.e., Standard Soil Fertility.Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for five years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters; Acidity Base Saturation (by calculation) Calcium Cation Exchange Capacity Copper [ 15A NCAC 02T .0108(c)] 11. Noncompliance Notification: Exchangeable Sodium Percentage Magnesium Manganese Percent Humic Matter PH Phosphorus Potassium Sodium Zinc The Permittee shall report to the Fayetteville Regional Office, telephone number (910) 433-3300, within 24 hours of first knowledge of the following; a. Treatment of wastes abnonnal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self -monitoring indicates the .facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call the Division's .Emergency Response personnel at. telephone number (800) 662-7956, (800) 858-0368, or (91.9) 733-3300. All noncompliance notifications shall file a written report to the Fayetteville Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure the problem does not recur. [ 15A NCAC 02T .0108(b)(1)(A)] V. LNSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [ 15A NCAC 02T .0507(i)] 2. The Pennittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [ 15A NCAC 02T .0507(h), 027' .0507(i)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any Property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for determining compliance with this permit. Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0015030 Version 4.0 Shell Version 181 105 Page 7 of 9 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6.B, 1.43-21.5.6C] 2. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities pennitted herein. [15A NCAC 02T .0105(n)] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division -approved plans and specifications, [G.S. 1,13-215.1(d)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division -approved forms. The Permittee shall comply with all terns and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for; a, violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c, the Permittee's refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee's premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [I 5A NCAC 02T .01 10] WQ0015030 Version 4.0 Shell Version 181105 Page 8 of 9 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply; a. The Permittee or any parent, subsidiary, or other affiliate of the .Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Pennittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. Failure to pay the annual fee shall subject .this permit to revocation. [15A NCAC 02T .0110(4)] 11. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee, [15A NCAC 02T .0120(c)] Permit issued this the 4th day of December 2018 NORTH CAROLTNA ENVIRONMENTAL MANAGEMENT COMMISSION inda Culpepper, Director Division of Water Resources � By Authority of the Environmental Management Commission Permit Number WQ0015030 WQ0015030 Version 4.0 Shell Version 181105 Page 9 of 9 AT`I'ACI-IIVII+ NT A — LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQO0i5030 Version: 4.0 PPI UOI -- W WTF Effluent EFFLUENTCHARACTERISTICS EFFLUENT LIMITS ---.— MONITORING RE PCS __- IREMENTS Parameter Description Units of Monthly Monthly - - Sample - -j Code Daily Minimum I Daily Maximum Measure average Geometric \Mean Measurement � _ _- Frequency' Type i 50050 ' Ftova in Conduit or thru Treatment Plant GPD ! 6 8�l - _... I... Monthly j Estimate 00610 Nitrogen, Ammonia Total (as N) m /L ; _-... g - -- - 3 x Year Grab -- -- _—_. . 00625 . Nitrogen, Kleldahl, Total (as N) _ mg/L, — -- 3 x Year -- i Grab 1 00620 'Nitrogen, Nitrate Total (as N) M&IL 3 x Year 2 Grab 0000 pii — - —r — su Weekly j -- . 1 Grab t 00,,665 Phosphorus, Total (as P) -- _-- _ 3 x Year'- Grab --. m�I...._. t WQ09C ; Plant Available Nitrogen - Concentration m I, -- - _.._._ _..-._... 3 x Year Calculated North Carolina Department of Agriculture, -------__ Agronomic Divisions Waste Anai�sis Re t Various -" -- ---moo _ 3 x Year 3 Grab t. Animal truck vyash facilities are exempt from the Non -Discharge Effluent Monitoring Guidelines.�- 2 3 x Year sampling shall be conducted in Niarch, July. and November. 3. North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report information can be found at: h t. aLs. c:,, t:ovi_ronontir"ir_•,t4a,te.htin. Only results for par2imetcrs specifically listed in this attachment need be reported on Form NDN4R. per condition IV.7. The monitoring results shall be used in the monitoring and proper management of the cover crops f the p,:rnnttedl application sit.cs. The monitoring results shall also be used as an indicator to prevent any damage to the soil's ability to absorb the subject vrastewater or nutrients. WQ0015030 Version 4.0 Attachment A Page I of 1 ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0015030 Version: 4.0 Parks Family Leasing, LLC — LL Parks Livestock— Delway Truck Wash IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Lon itude Net Acrea a Dominant i ? Hourly' 1. �_ g g Soil Series I Parameter y I Yearly Maxi Units -- — R t Au - Au ille �_ ae 1 Parks Family Leasing, LLC Sampson 34.812027°-78.265615 5.03 ' / 4.52 z loamy sand, -6°10 01284 - Non -Discharge Application Rate 1 0.6 — — - --.— _-! slo es WQ09 - Plant Available Nitrogen N/A Au - Aulryville 2 Parks Family Leasing, LLC Sampson 34.8100530 78.2634461 13.67 ' / 11.99 z loamy sand, 0-6% 012`8�4Q Nort-Discharge b on Rate i0.6 "�— I slol+es - ant vai a le Nitrogen i ogen N/A I Totals - - �- 18.64'/16.512 1. Acreage prior to temporary abandonment.- 2. Acreage after temporary abandonment. 3. Annual allowable applied Plant Available Nitrogen without a winter small gain over seed crop. 4. Annual allowable applied Plant Available Nitrogen with a winter small grain over seed crop. 36.5 inches 275 3 / 325 ^ 1 lbs/ac 36.5 1 inches 275 3 / 325 4 , lbs/ac WQ0015030 Version 4.0 Atlach.ment B Page t of 1 WQ001 5030 Site Map r� � �,_ �. ;� '.. �°_Y,� 5��.,�a.� •- •y ,- -i � _ ••�� ���;:��� ;. �_� __, •�-. :+�.; , .� �- '�-�:�--� . -_�:�: =i - �•-'- _ legend fa. �. �x *�° r_ —,, ,- _�-. f _. �. -��xx Thy_, - •. _;" v,. , s = ::.`,� _ . ". a= _ Facility 'xyul.� /.�{��S-�i.'..1,.-,y' �,�i r_..__i ..�W .1��+�: 4y�_ y i' 1 '��:. T� �4 is-�-!.'�}�.�')'��i r,- ., t ''�' �a•e 1-j�„a �-11;:' Yr _ +rt S.j�� i•-: �C1 iiy t �('e 5�. �,�1 r ,. Y -{ ' .`.� y - Ckelas Lagoons "6sa��r SR �'i{��r,�r '�b.e -�'1'� �, i'�� .•. 'i' �i .�ti - = y • �E S ; r � � h h.A-Z J?:C e�• i w, �'�- _ an4�_ � e _ _�i�=_-'K� �'1�e. •a-".'• } � ' �.. 4 7J . _ ��•��r$. f. ' :s,� - ` i�