Loading...
HomeMy WebLinkAboutWQ0004268_More Information (Received)_20090318.��t- r 5 rt,-Cy //Z& CAT-) 0 s Re ' 'qru PjN S'/TE Quality Vesetables _ arch I8 2009 HAR Nathaniel 1) 'Thornburg Environmental Engineer II Aquifer ProtectionSection - NCDENR' 1636 Mail Service Center Raleigh, NC 27699-106 RE:. Application No. WQ0004268 Response to Additional Information Request #2 Allens, Inc. Plant #? Wastewater Treatinent and Spray Irrigation System Dear Mr. Thornburg: Following is the additional infonmation.requested in a letter dated March 4, 2009 regarding the - Wastewater'Treatment and Spray Irrigation System, for the Allens, Inc. (Allens),facility in Turkey, North' Carolina (Sampson County). - General Notes• 1. Submit .a check' in the amount of $1,122. A check was hand -delivered to. DENR on March 9, 2009. A stamped receipt is attached, ; (Attachment 1). 2. Format of additional information response. Each comment is, addressed and -attachments and/or enclosures are identified in the response' letter. Property Ownership Documentation ; 1. Written documentation on DOT easement. Written documentation has been provided by DOT with a cover. letter. dated'March 6, 2009.-'A copy'is provided (Attachment 2). 2. Written documentation on two,private property easements. Although progress_ has been made,: the final -agreements. are not. yet complete. Therefore, Allens requests that DWQ separate the pipeline approval from the remaining. project, and Allens; Inc. FO Box 250 1 305 E. Main Street Siloam_Springs,.AR `72761 r.> proceed with approval of the irrigation system and the, screening tower at this time. Per your instruction, the pipeline'aspects have been "ghost -lined" in the enclosed submittal. Detailed Plans 1. Two copies of amended plan sheets in I Ix17 format — one to Thornburg,,the other to Hys Requested plan sheets are.enclosed: -2. Amend plans to include soil scientist's recommendations for rehabilitation of existing farm access roads: The enclosed detailed plans include the soil scientist's recommendation forrehabilitation , of the existing farm access roads. 3. Amend Plan Sheet C-105.t4i include location of old well south of Zone.3a.` There is no old well south of Irrigation Zone 3A. The location of this.well indicated to' the Division at the time of the, site visit was incorrect. The correct location .is shown on the plans as submitted as well- WW=6. Site Map. 1. Include location of all .wells on the site map. . is There is no old well south of Irrigation Zone 3A. The location of this well indicated,to the Division at the time of the site visit was incorrect. The correct location -is shown on the plans as submitted as well'WW-6. I The site map has been revised to show the proposed monitoring wells which are shown on Figures 1 and 4 of the Revised HydrogeoloWc Report submitted withthe-response to Additional Information Request Number 1. Specifications 1. Amendspecifications to include soil scientist's recommendations for rehabilitation of existing farm access roads. The enclosed specifications include the soil scientist's recommendation for rehabilitation of the existing farm access roads. Operation and Maintenance Plan 1. Amend O&M Plan to include liming recommendations. The enclosed O&M Plan include liming recommendation: 2. Amend O&M Planto include crop harvesting' and removal details: The enclosed O&M Plan includes updated crop harvesting and removal recommendation: General 1. Outstanding/unpaid wastewater.uermit fee. Allen checked with their accounting department and confirmed that, although previous annual permit fees were paid, the fee due on October 17; 2008 had not been paid., We apologize for this.oversight and note that other fees (air, hazardous waste, etc.) we're paid , in a timely manner. Aliens submitted a cover letter to Nathaniel Thornburg with a check on March 5, 2009. A copy is provided in Attachment 3.. If you have any questions or concerns, please contact.the undersigned at (479) 228-0102 or 'lmushinski@Allens.com. Aliens, Inc. I PO..Box 250, 1 305 E. Main Street Siloam Springs, AR 72761. - lily, Allen. Inc. Z&Ws�nski, Cl Director — Enviranrnental Quality . cc: Rich.Hayes, DWQ, Raleigh Regional Office Randy Sipe, DWQ, Washington Regional Office leers. hic. PO fox 250 309 E.'Miun ttti et 1 Silloa` a Sp. -bags, AR 2 51 Attachment 2 DOT Easement Aliens, Inc. I PO Box 250 1 305 E. Main Street I Siloam Springs, AR 72761 03/12/2009 09:00 9105960127 ALLENS INC PAGE 02/04. STATE OF NORTH CARomNA DEPARTMENT OF TRANSPORTATION 13EVERLY EAVES PERDUE DIVISION OF IffCxFIWAYS EUGENE A. CONTi, X. GOVERNOR SECRETARY March 6, 2009 Allens, Inc, Attention: Zachary L. Fuller, PE MacConnell & Associates, P.C. 5900 Turkey Hwy Turkey, NC 28393 . Dear Mr. Fuller: SUBJECT: Encroachment Agreement on SR 1924 in Sampson County (Reference Number: E-82-2009-007) Attached for your files is a copy of Right of Way Encroachment contract properly executed. . This contract covers the following:. Installation of approximately 5687 linear feet of 12" DIP Class 53 by trenching •and 60 linear feet of 12" DR-9 HDPE by directional drill. For irrigation purposes. This approval is also subject to the attached Special Provisions. Very truly yours, H. A. Pope, P.E. . Division Engineer . HAP/ARE/dlr Attachment cc: Robert Memory Karcn E. Fussell, P.E. I24 Division Drive, Wilmington', NC 28401. (910) 251-5724 Fax (910) 251-5727 03/12/2009 09:00 91e5960127 ALLENS INC PAGE 03/e4 y STATE OF NORTH;GAROtINA ROUTE SR 1924 Rowan Rd, PROJECT N%A'- COUNTY OF Sampson DEPARTMENT OF TRANSPORTATION RIGHT OF,WAY ENCROACHMENT. "AGREEMENT: -AND' PRIMARY -AND SECONDARY HIGHWAYS Allen's,lnc. James Phillips PO Box 250, Siloam Springs; AR.72761 479-524-6431 4 ` (919) 467-1239 8 2 - ZOW A' - 00 7 l.ocAlrAAA:tJ:SS ou ..N�tit Y w;r' TvlzK.f�,uCzb3?3 . SS sa ro - oa z ti THIS AGREEME<� +6fYlade and entered into this the 10 day of 20_ by and between the [department of.Transportation, party of the first part; and Ailens, Inc, party ,of the second part, . Route(s WITNESSET'H... THAT MEREAS, the party of th`e.second part desires to encroach on the right of way of the public road designated as ;_-'SR. 1924 (Rowan Rd.) , •located aloli9_the west and, north side of roadway, notAlV fnro/�Y.4n'ten/1f1\ font• in�+ivin Ohs ."..i.�sf.....,...-..iw-. ........�� c...:.....�....a�- ,---"_- -e.� - - - . _. _.._ _... with the construction' andlor erection of. approximately 5687 linear feet of 12" 0 w trenching and 60 linear feet of -12" DR9 HD PE by directional drill.. WHEREAS, it is to the material advantage of the party of the,,second part to effect this encroachment,,.and the party of the first part in. the exercise of authority conferred upon it by statute, is willing to permit the encroachment within the limits of the right of way as indicated;. subject to the conditions of this agreement; . NOW, THEREFORE, IT IS AGREED that the party of the first part hereby, grants to the party of the second part the right and privilege to make this. encroachment as shown on attached plan sheet(s), specifications and special provisions which are made a. part hereof upon the following conditions, to wit That the installation, operation, and maintenance of the above described facility will be accomplished in"a000rdanoe with the party of the first part's latest POLiCIE AND PROCEDURES FOR ACCOMMODATING UTIUTiES ON HiGHWAY RIGHTS-LIF-WAY. and such . revisions and amendments thereto as may be in effect at the date of this agreement. Information as to these policies.and procedures may be obtained fmm'the Division Engineer or State Utility Agent of the party of the first part. That the said,party of the second part binds and obligates himself to install and maintain the encroaching facility in such -safe and proper, condition that it will not interfere with or endanger travel upon said higtrway, nor'obstnid nor interfere with the proper maintenance thereof, to reimburse the party of the first part for the cost incurred for any repairs or maintenance to its roadways and structures' necessary due to the installation and existence "of the facilities of the party of the second part, and if at any time the party of the first part shall requira.the removal of or changes in the location of the said facilitles,'that the said.party of the second part -binds: himself, his successors_and assigns, to promptly remove or alter the said facilities, in order to conform to the said requirement, without any cost to the party of, the first part. That the party of the seoond part agrees to provide during oonstruotion and,any subsequent maintenance proper signs, signal lights, flegmen and other'warning devices for the protection of traffic in conformance with:the latest Manual on Unit , Traffic Control Devices for Streets and Hlohways and.Amendments or Supplements. thereto,.. Informatfon'as to the above rules and regulations may be obtained from the Division Engineer of the party. of the first part. That the party of the second parthereby agrees tD indemnify and save harmless the party of the first part from all damages and claims for damage that may arise by reason of the installation and maintenance of this encroachment. . That the party of the second part agrees to restore all areas disturbed"during Installation and maintehance to the satisfaction of the - Division Engineer of the party of the first part The party of the second part agrees to exercise every reasonable precaution during construction and maintenance to prevent eroding of soil; silting or pollution of rivers, streams; lakes, reservoirs, other water Impoundments, ground surfaces or other property; or pollution of the air. There shall be compliance with applicable rules'and regulations of the North Carolina Division of Environmental Management,. North'.Carollna Sedimentation ControlCommission, and with, ordinances and, regulations of. various counties,, municipalities and other official agencies relating to pollution prevention and control. When any ' installation or maintenance operation -disturbs the, ground surface and existing ground cover, the party of the second part agrees to remove and replace the sod or otherwise reestablish the'graw cover to meet the satisfaction of the Division Engineer of the party of the . first part. That the party of the second part agrees to assume the actual cost of any Inspection of the work considered to be necessa, ry. by the Division Engineer of the party of the first part, _ That the party of the second part agrees to have available at the construction site,`at'ad times during construction, a copy of this agreement showing evidence of approval by the party of. the first part. The party of the first. part reserves the right to stop all•work unless . . evidence of approval can be shown. Provided the work contained In this agreement is being performed on s completed highway open to`traffic; the party, of the second part agrees to give written notice to the Division Engineer of the party of the first part when all work contained herein has been completed. Unless specifically requested by the party of the first part,, written notice of completion of work on highwav,oroiects under annfitnirtinn „gill . 03/12/2009 09: 00 9105960127' • ALLENS, INC' PAGE 04/04 w d teases of qwu mft The carnraetor lhsll netpa'ro* eRher tti►edtr ortndt city. in Itte cwm.*nt Wm omhwtstt by 3edlotr 2t,S Of tnb ReguYtiOtts, IndMrptWpiopt W pfa a tMttt!n the ctu�tracteove,S a progmm 6atdprth b-Appendix 9 - a 8arteraeone`tor � 1rx �!1CN -A a In gu opa o&ft.avior bycanpe 66 lx lt�:ernegoefellonn lr�rfryct.daror.+.nrk"�be.je►tonmdLgxWStsub=Ma4lhckx nproan.rt�xmnE ' me�rlebaMebaspf•l�u�fnlenl.etu9+et�baonftxclOrorfupAtteF:�Ahe:nol�edt�yr:thecan�tht . • .. e0rareefOfe bbl�lorte mstfertAe• �nhtrbC!"rand Cf9 RegobNC�l16 feAMRe to nonC+scrbrgr�t►onon.tl�e•prOurKtp a[raae:•cvtor . brhMloaeturfgin. d " "� ihe.lfie� prouYl► AlEbdan�ro��..9.e",n. eeld�ien'�oyA,,repquinW"bf' 1he l�uf►>fons, erdhectives . perndta l*:b. r"eaar:eelnan, "itKt�a.es meY baddtom�iriatl . the�•Dop,tSeient CfTredepp�fagpg artho F Fl�hweY,AomYVab'allon to 6e PerRnent to . ; s tobr►gpEae�oov+ltll.,rl� ardlreal)uea:ilq+atednYiM6mmt4oR d"ofao0+�baGtoriaTtltheexdu" _ art Drum, who fau6 or fef mml Ip Mrdrft-W"wtfMh Mm aftba ar dW so oo*$ frle Doperenent of T oi'ft-t%d" ftfM" ACm#n"I ion ae "Mpfta. •ar>d SMI:" Fft wtot Aflarm n hu mnf to aftl* e '. ant+3or• oJl" h tha.uonlflLth. eonkacE�de nonoornpf�eteo'wb►tt� �otrpravlabns•afthta ' [:aaQiCr,U�e'DeyiaPtrnEetaf nipaRlYlteneh�Impo+e'yadtwn�ar;attr�s•salter.UlaFea.hl'Hloha®gAdmRuebstlon meldetemi►ne to•be apprcpNpta tndutlboo, out not 1MMoe0to, , ' [f) wRhhoidtn(tofpeynf�nttin:it�000Mradarwrttar HmGONroetueflt�iheeonbaetorce�0e►.antllOr "' (2) m ogatteq,te�sitMetlannrsuspensCunoft�pdMrab4�whotearthparL f the ca�trmctorahertirst{ude the yrorietonsof Auaptapltt: al'thtougA'P lh every iLom baof. " �. � proQA6r119rlfs f$1119t�i� t+ndtetas�•ofegtripmenr; untbss'axernp! t�r'H►®Ftle�oJatianp, ardfred>res issued . pweuant "Mato, The a trAct r'shnit take won eetlox„itl,•inn,ers re a�w, �.n., ......,.,..... _.. __.� .._ - ttt+e�pribrar• .......-. , w.......■,�.suurWmr�ans•N1avQtn7 - bortCroa�iMrl�e: .. I�utl�7liehm�re+�eoraaarsa,iose►.aacanialr:mt+ntuea>�:erfsrean�- . A6p4eoiiwHha'so6votAroaor,or�stemrltofsadf"+snedtr4thegeriaoofor'n►eytegelaotiha•OepatbnQ:sd ' TranappRsAon t0 on�f'iflMAlrch Rtlpapaa•b.pivteq tlls,lnitu�41 of fhe Stale, lo•aoxltllotr, are oontraotor mray.>egaeat the lh�sd stems ie raker fnla•auoh`Wlgaemi t0 prtrf�d111eeta uT'1f1A ttAilgd 5'b1es. - Rf W (101) ; Maly otthn•Secottd Part mWFN s That fhis•apr6s W. l%tnie and 6CCUr.M copy * the tM RM (161Yhcorpof*Mv afi revlekmu-to date. . 1N V11l 41M WHEREOF, eats atthe ps6as to this aQre._"rd iias•aaused the same#o b* axeaated ttte'day and yearlb tob"wdtten. iTEST OR'WM*-89: - '� ' �`- tYUt�n911tlsaoorp"eyailonore•rn�nik�+a9ty:rtllaabroanwntRubtimtie�e,atlipe•�atatldbemtaeWdbythsaagocaMa��. -, :: � �:�v ar�+Ao�waroda►q►amc�t. �ir�ars.�etvarar gnat sna at�mt�bn ar te�s:eenemy or by at. anpowered cny. ~ � ^„--_ -. � OiAbltat�h•on 12etrt lha•Rafo oflir�:vftlm Al6ta� o3:Ri0At ef�•fho �oapraddas In tht"s.oeree�nodl:l'orasoeoutfan� �.nattte vl • _ ' � •--""- =:�tta 1xtr�rs}pglise abovafie•rra . _ _ - _ . �cadort typed• r+te,ernrtraencartoera�at�ronn'i�+�r�d�snourdbe fyped.aHec4�r.. tM�tt 8+a oppltcoAt not'a cofpon ttren trBe sty rmat ba w(afeeaedtry one p m 1ba addn;ssf tM betee *d In Wa agreeif+entandther�en:esdfauP�ru�dnhfnetheepeeen�ant.ehouidlie�ed,d➢ee�!betaw,thelrsFani�a , Ttdaaq►e�iirentnne+thenwoasnpzntdd,intheikwmafraeatmt�unard,byptaria�'dtawMceahoxdngths.to>lOsafrtg.saPtirahfamlbrmottora, • 1. .' Allmadfragaatrd rertrps. ... " ..... � . g• Itnorv+prthtarsnif►.stare!epptreaere�tnaoontrolotaDo�atin�e4, 3 ' txe5anertteo+�re�pwMrbrvropeesaeneeaeaernrfnt ^' F: 1NetlfodoTtnrtaaarlOn.' ,, ' ' 8, Di�efI�7DM6sbD1d11��t1Q fFp�fe'B1relIRPMFi14fe►dt0georAtnOnL. eft 7. i oc "jft lA*lw*i ft i eta@bm MOM H' UOM tmmeotogtbtOl ba c1aa9190, I6Cation sHonkt besRowrr by tlto>.r� eoro r"an ybint; stt'itt s 0ikl�� rOdtl. klaeq�oe4, f io assi=ktn of tllD - !ww4rf tWakassDepnrtrrrtrrts+aedargt►P bseeenatta►evatlousNtph►vu �iJplbee.orstthe, t oe vttumsors lfaftle*enaaadarrttic(emmor"andhmoritataimortsla+rtorn snCioQdtr+eat•to nguegpaR�ota�uqure� , . 9. ." Mettwdof IMidtianerilao,dMldnepe:aftl�furss or6rtdpq�, - _ • tt Or1u,+ptonrxLuaggeR,thadopth-&bww>riareatiryela0:ler!ah.ahtmom, .a)r ka,'afo 1a' .' Wk azs and imm of°anwsm"" wlAV mqutred 1a Qnratderd►vntfdtrrosa6�9r,nailtonaa•roraothodofcrosc�.tior'mp.aad�de� a�„cw.sta ' ... , fs-. toCl�lroh'ervants. • i. Aaj albttunant to.r As m offer dralnepe ebwt„re mvOt losapproved DY the ti¢ad of Btrudune Oes�n in RRa"ll , • priartaavi9nt�}vrraterulrncr+t�rettrtetlttothe.piftetWi��tiphea:. �• :. , 2. /W7anau/db�slaaehrea"Pass/bkeaaa�►tafAeormeMpl�n,•., . 3: • Nq�dmran trefM'dl tdee�nceo orovert4ad;�t atnl �bka eDOYe a1F*nadwasro cpn}tuea tade�mnoes set out in - . �ttmrate+rapeiitcSa�yOodl; , e. Ert�ntlt srmq•e�zlri'ara dkCh Nne'baltdt Iinm ti dd and"S' eannd iQe af�apty in �1 eQerdwb. - - Ali Vahts':sMM be eigetldndta aM rt�tK oft tibla"ar a.auamiea rognked by0fe Department 6. ; Ad ppe encaegrtelfts as I*-MftW and st WGM edfllltMM Eft mwdmvo mtd gotlferefiwts "I D'epwmmir% 7 . Argr•9p¢dat Pto+rls�tie oraperiftc�e►It<arto Cib �dthe waatc drftiejiielhvd'af G�prfBbttoi�t.that nary be .'irgt&r�dDythse�e�rt+►idnrnro9eb¢afi�pn�1•aheticatmf�tienAaenaoKhenar�sa�eeniantpta�ed•9�at . -oath ht mmfm aeraroi tfe:atwam ao Ph" arprawlepa. - ' e. ' � • Ttk CcpifOftt+rtCs'�vlibn C�Ineersharld by gMen no8a4 ty thm appP�nt ARa'ro adsr�fstan&fg Of trgte�tlpn . inahlaAd in th)k•�rermei�i:,, TEITAL P.'W,. . Attachment 3 Wastewater Permit Fee Payment Aliens, Inc. PO Box 250 305 E. Main Street I Siloam Springs, AR 72761 _tia UY I&BMOYI28 SIMCL, . • Quality Vegetables- - March 5, 2009 Nathaniel D. Thornburg. NC DENR 1636 Mail Service Center Raleigh, NC 27699-1636 RE: Permit Fee for Allens, Inc. Permit No. WQ0004268 Turkey, NC Dear Mr. Thornburg; Enclosed find the permit fee for the Allens, Inc. facility located in Turkey, North Carolina (Permit No. WQ004268). If you have any questions regarding this fee payment, please feel free to contact me by phone at 479-524-6431 ext 296 or by email at kveager@allens.com. Thank you. .. - Sincerely, 0 Kathryn Yeager Manager, Environmental Operations Aliens, Inc. CC: Tommy Langston, Aliens Reid Wells, Aliens Laura-Mushinski, Aliens Enclosure Aliens, Inc. • 305 East Main Street • P. 0.. Box 250 • Siloam Springs, Arkansas 72761 • Tel: 479-524-6431 ■1tlli l�n&TAr mia VnI IPWER 9EFAI7E nppn-:ITlmn CHECK SILOAM SPRINGS. ARKANSAS INVOICE DATE INVOICE NUMBER DESCRIPTION AMT, OF INVOICE CREDIT OR D SC UNT NET AMOUNT g ^/r1 00 936561 SECTION 11872 WASTEWATER IRRIGATION SYSTEM PART I - GENERAL 1.01 Description of Work A. The work covered under, this Specification consists of _famishing all labor, tools, materials, equipment and, supervision required to construct a spray irrigation wastewater disposal system for the purpose of disposing of treated wastewater through designated fields. B. Related work specified elsewhere in these Contract Specifications includes: 1. "Section 15100 -Valves and Related Appurtenances." 1.02 Submittals: A. Product Data: Submit data for proprietary materials and items, including sprinkler nozzles, related appurtenances, and others as requested by Engineer. PART 2-PRODUCTS - 2.01 Impact Sprinklers A. Full Circle Impact Sprinklers shall be Senninger Model 8025HR-1-1 1/4" M, 15/32" nozzles, for operation at 43.1 gpm, 50 psi, and a diameter of 172 feet. B. Partial Circle Impact Sprinklers shall be Nelson Model F80APV, 15/32" nozzles, for operation at 44.1 gpm, 50 psi, and a radius of 81 feet. C. All Impact Sprinklers in Zone 6 shall use 7/16" nozzles. 2.02 Valves A. Isolation Valves shall be manually operated and be gate valves. The valves shall be placed upstream of the irrigation zones so that the irrigation system may be isolated in case of a valve malfunction. 2.03 Control Panel A. Control panel shall be as specified in Section 12191. Aliens, Inc. - Plant #7 Wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: A30701.00 Wastewater Irrigation System 11872-1 B. Control panel shall be capable of dosing one field while two pumps are operating. PART 3 - EXECUTION 3.01 Spray Irrigation Piping A. The irrigation piping shall be SDR 21 PVC pipe with push on joints. The piping shall be laid as shown on the plans and shall be -done in accordance with Section 15060 of -these "specifications. 3.02 , Drainage and Removal of Water. A. During construction of the irrigation system; the Contractor shall maintain the area of operations free from all water from any source not needed in construction. Rainfall or . groundwater shall be removed from the area of operations with the use of sumps and pumps, drainage ditches or other suitable means. Water removed from any area of operations shall be transported and released in'a manner that will not have adverse impact on existing or planned facilities or downstream property. 3.03 Installation A. Install sprinkler heads and risers as shown on the Contract. Drawings. 3.04 Amendment of Existing Farm Access Roads A. The following steps shall be taken for amendment : of existing farm access roads located in the suitable soils/proposed wetted areas of irrigation Zones 16, 17, 18,.and 18a. 1. The use of a sub-soiler, or similar deep -sharked tillage tool to remove compacted layers below the soil surface. This implement should have a working depth of at least 18 inches to ensure adequate, disruption of any hard pans that may occur under the paths. 2. Disking the surface of these areas at the time of crop establishment. 3. Applying lime and starter fertilizers per the 'agronomist recommendations for the surrounding zonal areas (please refer to the Agronomist. Report prepared by S&EC, P.A. for further details)- B. NC'- DWQ may require a reevaluation of these areas by a licensed soil scientist to ensure that compaction has been properly alleviated prior, to operation of the spray fields. END OF SECTION 11872 Aliens, Inc. - Plant # 1 Wastewater Irrigation System Wastewater Treatment system Improvements MacConnell & Associates, P.C. Project No.: A30701.00. , 11872-2 Operation and Maintenance Plan System Operation The proposed screening facility will operate automatically as the existing pump station doses the stationary screens.' The screening facility is set up to -operate in two trains, with each train operating two stationary screens and one screw press. Manually operated valves will allow the operator .to dose either of the trains, or isolate pieces of equipment for required maintenance. Augers will transport the vegetable screenings to the screw press. After the water is pressed, out the vegetable screenings will collect in a hopper. The screenings will be stored until they are manually emptied into a truck using the discharge auger(s). Water, from the, facility will flow by gravity to the primary lagoon or the closed -loop recycle water storage tank. The closed -loop recycle water pump moves water back to the plant to. flush the gutters,used for transporting vegetable waste out of the plant. Settling .will occur in the primary lagoon prior to the effluent entering the storage lagoon. The irrigation system will draw water out of the storage lagoon to dose to the irrigation fields. _The pump station contains three main irrigation pumps and one jockey pump. A variable frequency drive (VFD) set up is used to control the,pump operation. Valves will be manually operated in the field to dose the desired irrigation zone. As valves are opened and closed the VFD will automatically adjust -the flow based on the pressure,chariges. The pump station contains a jockey pump to maintain the desired discharge pressure during low flow fluctuations.' All system, operation should be performed by the Operator in Responsible Charge .(ORC) or someone working under his direct supervision. Inclement Weather Operation The Operator will track and record rainfall, air temperature, and weather conditions on a, daily basis and report ,this information on the Discharge Monitoring Report (DMR). Due to the manual nature of the irrigation system an operator will be on -site during- a vast majority of the. irrigation periods. Weather forecasts and actual site conditions will be used ' to monitor for pending or. actual rain events. Irrigation is stopped if inclement weather is imminent or has occurred. Visual inspections of the field conditions will be used to determine the acceptable time to commence irrigation after rain events. Safety Measures Access to the proposed pump station and existing irrigation, fields is -restricted by the security guard at the plant. entrance. The pumps- are protected on other: sides by natural obstacles such as wetlands and the irrigation lagoon..: Allen, Inc. - Plant #7 Wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: A30701.00 and A30705.00 The proposed irrigation fields on Rowan Road will be protected from public access by a two strand barbed wire fence and a gate on the Rowan Road (north) side of the irrigation field. The Beaman Woods Road (west), side of the field will be fenced from Rowan Road to the woods line. Access along Beaman Woods Road in the, woods line is also.restricted by a cannel. -Access. to the irrigation fields 'on, the other south and. east side are restricted through natural buffers ' such as - creeks, woods, and wetlands, therefore additional, fencing will not be _necessary. Liming Recommendations Lime shall be broadcast on the irrigation fields as recommended in the agronomist report: Initial application recommendation is 0.8 .tons/acre for field sample. F-1 and 1.3 tons/acre for field sample W-2. Cropping Scheme Agronomist recommendations by S&EC and permit requirements shall be followed at all times. The following is an excerpt as recommended in the permitted agronomist report. In order to maximize wastewater disposal- from a nutrient -use standpoint, Coastal bermudagrass has been proposed as the, final receiver crop on the spray areas. _ Coastal bermudagrass, a hybrid bermudagrass variety, .is a warm season perennial that grows quickly in the summer months and has a high capacity to assimilate plant nutrients, making it well -suited for wastewater disposal application. Since bermudagrass goes dormant in the late fall,, wintertime wastewater application will be accompanied by over -seeding the bermudagrass with winter annual rye. Grass will be cut, baled and removed off -site on an "as -needed" basis. Crop Management Considerations Agronomist recommendations by S&EC and permit requirements shall be followed at all times. The following is an excerpt as recommended in the -permitted agronomist report. The optimal time for establishing Coastal bermudagrass using dormant sprigs is February through March. Seedbed and root zone preparation are key, to having a successful establishment. The root zone should be prepared by appropriate 'tillage methods.' Sub -soiling should be considered or areas that have received, heavy traffic or where plowpans have developed from prior tillage: Following deep tillage, lime; phosphorous and- potassium fertilizer should be applied and iilcorporated,.into the seedbed asrecommended by the soil test report. Dormant. ' sprigging is the most economical method of establishing large areas of bermudagrass, although sprigs will- not begin to grow until late March. When planting in the -winter months, sprigs should be covered with up to 2 inches of soil to protect them from frost. Live sprigs (stolons with green tops) can be planted in the late spring after'the threat of frost has past.. Although bermuadagrass can be established using live sprigs until late.summer, early planting dates will ensure strong rhizome (underground stem) growth, essential for wintertime survival. Only high quality sources of sprigs certified, by North Carolina Crop Improvement Association should be Allens, Inc. - Plant #7 Wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: - A30701.00 and A30705.00 , I . ► used for establishment.. To optimize establishment, 30 to 40 lb/ac of starter nitrogen fertilizer should be applied once growth begins and repeated six to eight weeks later. Coastal -bermudagrass should be cut every 4 to 5 weeks or when it grows to 12 - 15 inches tall. Once bermudagrass is overseeded with winter rye in the fall, grass should be cut to a height of 3 inches or less to encourage rye establishment. In the early spring approximately two weeks before bermudagrass is :expected to turn green, mowing height should be reduced to % to 1-inch to allow bermudagrass to recover and. out compete the winter rye. Since bermudagrass is very intolerant to shade, late spring cutting of winter rye should be avoided as it may severely limit bermudagrass, recovery. Allens, Inc. - P1a t #7 Wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: A30701.00 and A30705.00 System Maintenance .To ensure a smooth operating system, regular maintenance shall be performed on each treatment unit. The maintenance for each unit is detailed on the plans and is displayed in the following table. nneratinn and Maintenance Tnckc Unit Frequency Task Stationary Screens daily Check for solids accumulation, blockages, or damages. Repair as needed. Screw daily Check for solids accumulation, blockages, or damages. _Presses Repair as needed. Grease moving parts as required and perform any specific maintenance tasks recommended by manufacture at prescribed intervals. Augers daily Check for solids accumulation, blockages, or damages. Repair as needed. Grease moving parts as required and perform any specific maintenance tasks recommended by manufacture at prescribed intervals. Storage Tank daily Inspect for leaks or damage. Repair -as needed. Pump Station Intake daily Clean off debris to ensure unrestricted water flow to wet Screens well. Irrigation Field! 4 - 5 weeks Mow vegetative cover when it grows to 12 - 15 inches tall. Vegetation - See Agronomist Report and Crop Management Considerations for additional requirements. Irrigation System: daily Check for leaks in force mains and damage to sprinkler Piping and Distribution risers, odors, ponding, and erosion to ensure runoff does Equipment not occur in irrigation area. Control Panel and monthly Check amp readout and compare to manufacturers Pump Efficiency instructions. Refer to manufacture's recommendation for maintenance of variable frequency drives and controls. Aliens, Inc. - Plant #7 wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: A30701.00 and A30705.00 Spill Control and Emergency Contact Information In the event of a spill or bypass the following steps should be taken: • Internal Communication of the Incident • Containment of the spilled material • External Communication of the Incident • Spill Clean up and Proper Disposal Contact information is provided in the table below. Aliens, Inc. Turkey Plant Internal Contacts: . Tommy Langston Plant Manager (910)596-0028 Allen, Inc. Corporate Contacts: Laura J. Mushinski, CHMM Director of Environmental Quality (479) 524-6431 Commercial/Private Spill Assistance Contacts: Kathryn Yeager Corporate Environmental Specialist (479)524-6431 Crystal Clean .301 Truck Stop 607 Ellis Road I-95 Business & NC 87 (on US 301) Durham, NC 27703 Fayetteville, NC (919)323-0357 (910)483-0105 Federal, State,'and Local Notification and Emergency Assistance Contacts: Sampson County Emergency Management (910) 592-8996 Fire Department 911, State Emergency Operations Center (800) 858-0368 NCDENR Water Quality Division — Groundwater Section Fayetteville Regional Office Raleigh Main Office (910) 48.6-1541 (919) 733-3221 ' NCDENR Water Quality Division — Aquifer Protection Section Fayetteville Regional Office Raleigh Main Office ' (910) 433-3300 (919) 715-6048 National Response Center (800) 424-8802 U.S. Coast Guard (985) 589-6261 Allens, Inc. - Plant #7 Wastewater Treatment System Improvements MacConnell & Associates, P.C. Project No.: A30701:00 and A30705.00 Beverly Eaves Perdue Governor 4 , HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director . EARL WELLS — VICE PRESIDENT ALLENS, INC. POST OFFICE BOX 250 SILOAM SPRINGS, ARKANSAS 72761 March 4, 2009 Subject: Application No. WQ0004268 Dee Freeman Secretary Additional Information Request #2 Allen, Inc. Plant'#7 Wastewater Treatment and Spray Irrigation System - Sampson County Dear Mr. Wells: The Central and Regional Aquifer Protection Section's Express Reviewers have completed our review of .the additional information package- submitted February 25, 2009.. Additional information is required before we may complete our review. Please address the following items no later than the close of business on March 18, 2009. Please be aware"that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the Applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please.reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to Nathaniel Thornburg at the address below, one (1) copy submitted to Rich Hayes in the Raleigh' Regional Office, and one (1) copy submitted to Randy Sipe in the Washington Regional Office: Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6160: Thank you for your cooperation. Sincerely,- Nathaniel D. Thornburg Environmental Engineer II AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 Internet: www.ncwatemuality.oro An Equal Opportunity l Affirmative Action Employer One North Carolina Mr. Earl Wells March 4, 2009 Page 2 of 4 cc: Rich Hayes, LSS — Raleigh Regional Office, Aquifer Protection Section Randy Sipe — Washington Regional Office, Aquifer Protection.Section Gary S. MacConnell, PE — MacConnell & Associates, PC G. Christopher Murray, LSS — Soil & Environmental Consultants, P.A. Eric G. Lappala, PE — Eagle Resources, P.A. Mark Allen, LSS — Soil & Environmental Consultants, P.A. Permit Application File WQ0004268 7 l4r. Earl Wells /March 4, 2009 J:. Page 3 of 4 i General Notes: 1. Upon submittal of the additional information prior to the close of business on Wednesday, March 18f, please submit a check made payable to the Department of Environment and Natural Resources in the amount of $1,122.' Failure to provide this check by 5:00 pm on March 18"' shall result in the immediate return of the application package. Failure to provide all requested additional information In items shall result in an automatic additional information request and associated fee. 2. - When providing additional information responses to the Division, please provide a response letter addressing each, comment and provide a reference as to the location of the requested information in the -updated application package. Property Ownership Documentation: 1. As previously requested in the additional information letter dated February, 11, 2009, please provide written documentation from the North Carolina Department of Transportation allowing. an easement for the wastewater effluent force main to cross Rowan Road (SR 1924). 2. .As previously requested in the additional information letter dated February 11, 2009, provide written documentation (i.e., copies of the recorded documents) allowing a minimum 5 .foot permanent sewer easement for the force main construction and operation in the following properties: Owners: Milton D. & Connie Carr . Sampson County PID:-12098056007 Owners: James D. & Nyda W. Sutton Sampson County PID: 18023244006 Each written easement shall be notarized, signed by all -property owners and recorded in the Sampson County Register of Deeds. Detailed Plans: 1. Please provide two (2) -copies of the amended plan sheets submitted February 25`" in 11 x 17 inch format. One set shall be submitted to Nathaniel Thornburg in the Central Office, and the other set to Rich Hayes in the Raleigh Regional Office. 2. ,As requested in Question #3 of the Soil Evaluation section of the additional information dated February 11, 2009, please amend the plans to include the soil scientist's recommendations for rehabilitating the existing, farm access -roads -in Irrigation Zones 16, 17, 18 and,l8a. As previo requested, revise Plan Sheet C-i05 of the Wastewater Treatment System Improvements Plan to tinplude the location of the old well south of Zone 3a. At the time of the site visit it was sfed that this well would be abandoned. However, a review of the plans does not show -any wells in this vicinity that have been noted for abandonment. Mr. Earl Wells March 4, 2009 Page 4 of 4 Site May: 1. Per Application Instruction O and Rule 15A NCAC 2T .0504(d), ensure the site map to includes the following information: a. The location of all wells, streams, springs, lakes, ponds, and other surface drainage features within 500 feet of all waste treatment, storage and disposal sites. If monitoring wells are proposed, amend the site map to show their location. on the review boundary. ude the old well south of Irrigation Zone 3a as described in Detailed Plans Comment #3 above. ii. Amend the site map to show the proposed monitoring wells shown on Figures 1 and 4 of the Hydrogeologic Report. Specifications: 1. As requested previously, amend the specifications to include the soil scientist's recommendations for rehabilitating the existing farm access roads in Irrigation Zones 16, 17, 18 and 18a. Operation and Maintenance Plan: 1. Amend the O&M Plan to include the liming recommendations described in the Agronomist Report responding to Question #3 of the Agronomist Evaluation section of the additional information letter dated February 11, 2009. 2. Amend the O&M Plan so that the crop harvesting and removal details are consistent with the recommendations provided in the Agronomy Report. General: 1. Review of permit number WQ0004268 database files indicate there is an outstanding annual permit fee for the period beginning August 1, 2008 and ending July 31, 2009. An annual fee in the amount of $1,310 was due October 17, 2008; however, as of this date, this annual fee has not been paid. The invoice number for this fee is 2008PR009398. Per 15A NCAC 02T .0120(b)(5), the Division requires that all outstanding permit annual fees be paid prior to granting the modification to permit number WQ0004268. If this fee has been paid, please provide the Division with a copy of the mailed invoice and a copy of the canceled payment. Otherwise, please submit a check made payable to the Department of Environment and Natural Resources in the amount of $1,310 for invoice number 2008PR009398 to my attention at 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. Please ensure this is a separate check than the additional information fee of $1,122 due March 18th. SETBACK PARAMETER .NOTES s er >> �ma io ec'uNn�'""..a ws xx, sw.fl• . uaw9.e ox.ua, exo.,9m .m.xosix csuwn aeu..x ..,n� .x:u. .. _ .. .. _ ... s.,.•anxa' 2 WE n a ons er r.a rtO ox .x9w .,." °�° •1MP"01 441K uS°"uaronc K�E� N,x:n�a:ox P,u, xo xxo.x . xx sm xx, m,m.N rouwwmN u. N-1"211 r �• ---------------------- —• swam ...,sac Pxmao oxEN su ru�iNc ------ _ �-X �. � �. / , i�/-r''' f, 'J , � • • . y��-�t-.:`r r.,\` �,,a�r �I",:i',omili� v'- 4 J l ) POND.:::-i :..: ::.............. ......••: 8 I� ,:• _ ; I : ; NAM. _S 1 _ j_ -%1, r r<.xr� n' ' , %� \,'• •i.�.--:- ::;,'�'; •�_ • '\ /' i � �-io•.,t {III •�\, __ � 11 r�/ � / �/� P` �. _%if, -k •`, QQQ\\\ \T\ `\ �. y,� i ' `/ / ,,,/, r' �.� `may-' :• ,:�...'\,� �m'is \yi,rahe i 1 1 1 �'� /: .r/;•'////,,`/I.� f 1 •_____\\ 1.1 -'• •\. _,, \`-_,. % }/ a' _ � � / 1 • \ \ `�'•� N0. ANTE REDO DE6[RiPMN a-_-- -- _1', =-P r :Ft, -` J ! , ,�:[„ I•�' -7 Y ( r I r \�x me.m sex 1 `gait ,1 , oz/z9/oe PER wo Ouwrr `-_1 .�,' '\•,,, ��•�_ �," /•,�% \ ),/: \�y� \ ! •J•• ! '•i 9'dO ,00'tarOan �.. 3 Ol/,6/02 PEH ONNCR .. / r`�(/_�'�'\^�______._�:�/ •. '/�-` / •l "F_� I y:I •' / \y,� I .�j}'.` �`..•:' 3 PCA NCOENR / 1 •':rl '___ j� - / i f \ I / •�Jl ^ ', JI'l{p,•�I x im'rm 1I'�,;, •101210M. P[R NCDENfl _ -1_.. � ___: ' / \ �� 1 / i� 1\.. �•••• /• •'\ �..1 •i�fi 5 04Or/D, /09 PER NCOENfl /,/ yr �- �`�11 -. "p�`y�-,ram ,•.L�—`,\, -- �' JI _ 1 mr,r'I : �; _- :/ J \`(�^j,j -�� � ;� 1�; PRDJECf vAH�GER: PflaEZ �ENc�xEEN: "fit) DR.wNGm cmcx ft CMIL I \`I%, •A-'\iR---- '^ i� r"i. .; a w/ .1• Ilia ..•. - _ • - .\\,- 1 . -- \ ; '�1 �C{�,,, ..'%F �' ; �'; ' / 111 �I:^ ',% • / j 1 i; . . _ •JUANM' S0. 1006 ` \ 1 iJ .. `.,� � J), , :-«x�,:� r ; `,` 1 s i\ ^�xr;• �' L,' i i F `III s\.. �. d I �u a p.l- x. sneFiran •. \:� \ `:.,, - , !a ; 'G �1�i3_c �"f L f_ % ' ;fir tI ~\ //. \ �'..• rj LEGEND .... l : `—.� �t�.. „ -- • �t\\ �\ f �N•. • .. _MacCONNELL •��• . &Associates, P. C. j GR GRD en I n ,00,„DR,NP ---nxc,n w..s. __------•-' - �: . - uD"R iVM"RDR,N URmD,n nsm / .____ '•j."r _ -Y - _ _ _ _ ra:,ue rwr. ,9 macs,o.. \ ALLENS, INC. - PLANT #7 ' _ .___-, - ,\'inn -�•___ • 1. �i��4 JIC—�• ` �. /jr>`—•��\ WASTEWATER �^ TREATMENT SYSTEM p i.... IMPROVEMENTS ism Dxa -�• I � . P EmexoR '••...... .................... ;;° SAMPSON COUNTY, NC ' ...._............................... xa,K sror Eurmx : ..:..:.... SITE MAP gg an 2 Y _ - IRRIGATION FIELD 9wuw [auPu[Nr uG - ............................. ......•:' ' RA— —E:. ,• ]00• ' w_ _ PROJECT NUMBER DRAwiNG NUMBER g 0 °° 1 0 °' " "xR"• 0 1. zoo 6D God` A30701.00 C-101a 11. Cover crop information: Use the Nutrient Management in North Carolina's Realistic Yield Expectations webpage (http://www.soil.ncsu.edu/nmp/ncnmwg/vields/index.phn#county) to determine the PAN (lbs/acre) and Phosphorus.removal (lbs/acre) rates for each cover crop. Nitrogen, Phosphorus Cover Soil. Series % Removal Removal Crop Slope Rate Rate bs/acre bs/acre Hybrid Wham 0 270 68 Bermuda Winter Annual Wagram 0 50 20 Re Hybrid Tarboro 0 200 49 Bermuda I Winter Annual Tarboro 0 200 49 Re Hybrid Noboco 0 299 80 Bermuda Winter Annual Noboco 0 50 20 Rye Proposed mineralization rate: 0.20 — 0.35 and volatilization rate: 0_5 ✓ . Irrigation area based upon the nitrogen balance: 2,205,711 if l ✓ Irrigation area based upon the phosphorus balance:,5,346,715 i ✓ Irrigation area based upon the water balance: 2,908,802 If ✓ *, **Site is: X hydraulically limited ❑ nutrient limited *Zone 18 and 18A are nutrient limited **Phosphorus balance irrigation area exceeds total application area, but phosphorus will be chemically bound`in the soil and poses a minimal threat of loss through runoff, leaching and/or erosion. FORM: VMS 12-06 Page 18 ,0/ Up MEMORIES Sr N C 8 !9 2 C +.,.,'ff 9 0 3� cbo. fdr Sig 6 ~ f i Quality Vegetables February 23, 2009 Nathaniel Thornburg North Carolina Division of Water Quality AquifQr. Protection_ Section Nan -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 sly: �: �•' -1 Randy Sipe Washington Regional Office North Carolina Division of Water Quality 945 Wasbi:ngton Square Mall Washington, NC 27889 RE: Application No. WQ0004268 UL g �1, FEB 2 2009 DENR RRLOGG�E �G _ Attached are two items requested by the Division in a letter dated February 11, 2009 regarding t h 0 glans for a. wastewater irrigation system for our facility in Turkey, North Carolina: 1) Ad.ditional analytical data on the wastewater to be irrigated. 2) Approval from NCDENR, Division of Land Resources, for the Erosion and Sedimentation Qwitml'Plan. These items are to be considered in conjunction with other information submitted last weQk. Thank you! Sincerely, Aliens Inc. aura J. Mushinski, CI-IMM Director — Environmental Quality cc: Zack Fuller, MacConnell Eric Lappala, Eagle Resources Tommy Langston/Reid Wells, Aliens - Turkey Aliens, Inc. PO Box 250 1 305 E. Main Street I Siloam Springs, AR 72761. Microbac Laboratories, Inc. Page 1 of 1 FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC #I1 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.n icrobac.com E-Mail: rsanders@microbac.com CHEMISTRY MICROBIOLOGY - FOOD SAFETY • CONSUMER PRODUCTS WATER • AIR WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Allens, Inc. Date Reported: Ms. Kathryn Yeager Date Received: 2/16/2009 Post Office Box 250 Order Number: 0902-00435 Siloam Springs, AR 72761 Invoice No.: Customer #: A004 Sample Date: 2/16/2009 Permit No. NC TURKEY PLANT Sample Time: 12:15 Sampler: Miller Subject: Lagoon sample, Part 1 - RUSH SMP Test Method Result Date Time Tech �.m.,.. ��.,,t..x,.�,.F�,.p .�-Y�.,...�az�.�.,�.....�.....<,.�_.�.,,_,.�'z..a'x„r£_,.x.,.z.�,-�.:...��._�,,,�..�.:,o-.-,�.'`.r�. .,.�az:>.��a,_�..,.....�„w..... ��.....<�..�'d..... z�` .f.,£��.....�a:�.-.-. x•.,...-...z_...a�:� CHLORIDE SM 4500 CI C 180 mg/L 2/17/2009 9:00 HAK COD SM 5220 D 862 mg/L 2/17/2009 8:30 ENC COLIFORM, FECAL SM18 9222D 5900 cfu/100 ml 2/16/2009 14:50 HAK pH FIELD 7.75 sm. 2/16/2009 12:15 RDM S.A.R. SERIES 0:00 CALCIUM EPA 200.7 30 ppm 2/18/2009 0:00 CMP MAGNESIUM EPA 200.7 13 ppm 2/18/2009 0:00 CMP SODIUM EPA 200.7 119 ppm 2/19/2009 0:00 CMP SODIUM ADSORPTION RATIO CALCULATION 3.23 ppm 2/20/2009 10:00 BKS SOLIDS, TOTAL DISSOLVED SM 2540 C 832 mg/L 2/18/2009 10:30 ENC TOTAL ORGANIC CARBON SM 20th 5310C 170 mg/L 2/18/2009 0:00 CMP RESPECTFULLY SUBMITTED: % . ri , AQ/rZQr?JLbr MICROBAC LABORATORIES, INC. T hank you for your business. We invite your feedback on our level ofservice to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan, COO, at rmorgan@microbac.com or Trevor Boyce, CEO, at tboyce@microbac.com with any comments or suggestions. LAB CODES: N/D = None Detected N/F = None Found <= Less than > = Greater than Est. = Estimated MEMBER The data and other information cuntaired on this, and other accompanying documents, retinesent only the sample(s) analyzed and Is rendered upon the condition that It Is not to bereproduced wholly or In part foradvertising or otter purpose without written approval from the laboratory. USDA-EPA-NIQSH Testing rood Sanitation Consulting Chemical and Microbiological Analyses and Research 021 Microbac Laboratories, Inc. Page 1 of 1 FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC 28306 ' NC # I I (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.microbac.com E-Mail: rsanders@microbac.com I CHEMISTRY MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WATER AIR - WASTES -FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Aliens, Inc. Date Reported: 2/20/2009 Ms. Kathryn Yeager Date Received: 2/18/2009 Post Office Box 250 Order Number: 0902-00462 Siloam Springs, AR 72761 Invoice No.: 63301 Customer #: A004 Sample Date: 2/18/2009 Permit No. NC TURKEY PLANT Sample Time: 7:30 Sampler: Wells Subject: Lagoon sample, Part 2 - RUSH SMP Test Method Result Date Time Tech SOLIDS, TOTAL SUSPENDED SM 2540 D 400 mg/L 2/20/2009 11:30 ENC RESPECTFULLY SUBMITTED:. MICROBAC LABORATORIES, INC. T hank you for your business. We invite your feedback on our level ofservice to you. Please contact the Laboratory Director, Ron Sanders at 910-86.1-1920 , Robert Morgan, COO, at rniorgait@,microbac.com microbac.com or Trevor Boyce, CEO, at iboyce@,microbac.com with any comments orsuggestions. LAB CODES: N/D =None Detected N/F = None Found <= Less than > = Greater than Est. = Estimated MEMBER The data and other information contained on this, and other accompmying dotummis, represent only the sample(s) analyzed and is rendered upon the condition that It is not to bereprodmed wholly or In part foradvertising or other purposes without written approval from thelaboratory. USDA-EPA-NIC6H Testing Food Sanitation Consuldig Chemical and Microbiological Analyses and Research C Allens, Inc P.O. Box 250 Siloam Springs AR 72761 North Carolina Division of Aquifer Protection Section Non -Discharge Permitting 1636 Mail Service Center Raleigh, NC 27699-1636 February 21, 2009 Subject: Additionallnformah Inc —Plant #7 To Whom it May Concern; . This letter transmits the respo: Water Quality (DWQ) for the in the letter from DWQ to All following: i • Check in the amount c • Revised Soil Scientist changes have been ma • Revised Agronomist f been made) 11 • Revised Water Balanc • Revised Hydrogeologi been made) • Revised Plan sets, Spe Maintenance Plari (to 1 February 25, 2009) i Application G If �C Quality Request Response: Modification of Permit WQ0004268, Allens, s to the Request for Additional Information by the.Division of ;plication for a modification to Permit WQ0004268 as set forth i, Inc. dated February 11, 2009. This letter also transmits the $1,122 as requested in the letter. valuation (map and text without those attachments for which no J) , aluation (without those attachments for which no changes have and Wet Weather Storage report and map, Report.(without those attachments for which no changes have :ications, Engineering Calculations, and Operations and delivered separately by MacConnell & Associates before or on 1. Item I(1) lists the Applicant's name as Allens, Inc. Due to the Permittee's name changing from Allen Canning Company to Aliens, Inc. since the last permit issuance, please submit a properly completed Permit Name Change Application, which may be downloaded at: Response: A completed Permit Nan Application.) Change Application is attached to this letter as Attachment 1 r. l Allens, Inc - �' P.O. Box 250 -' Siloam Springs AR 72761 North Carolina Division. of Water Quality Aquifer Protection Section Non=Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 February.21, 2009 Subject: Additional Inform Inc — Plant #7 To Whom it May Concern; This letter transmits the respo. Water Quality (DWQ) for the in the letter from DWQ to All following:, • Check in the amount c • Revised Soil Scientist changes -have been ma • 'Revised Agronomist E been made) Revised Water Balanc • Revised Hydrogeologi been made) • Revised Plan sets, Spe Maintenance Plan (to 1 .February 25, 2009) Application ! E, FEB 2 0 2D179 {' t DENR RALEIGHOFF1C ._ _ ...i Request Response: Modification of Permit WQ0004268, Allens, . n to the. -Request for Additional, Information by the Division of dication for a modification to Permit WQ0004268 as set forth Inc. dated February.11, 2009.' This letter also'transmits the $1,122 as requested in the letter. valuation (map and text without those attachments for which no �) 4 aluation (without those attachments for which no changes have and Wet Weather Storage report and map Report (without those attachments for which.no changes have Lications, Engineering Calculations, and -Operations and delivered separately by MaXonnell & Associates before or on 1. Item I(1) lists the Applicant'' name as Allens, Inc. Due to the Permittee's name changing from Allen Canning Company t6 Allens, Inc. since the last permit issuance, please submit a properly completed Permit Name Change Application, which may be downloaded at: Response: j A completed Permit r Application. I Change Application is attached to this letter as Attachment 1 i Application (continued) 2. Amend Item II(3) to state th Response: Item II(3) has been amen attached to this letter. 3. Amend Item H(4) to estate Response: Item II(4) has been amen( attached to this letter. the facility is existing. in the revised Permit Application Forrn WWIS 12-06, which is the facility is using private lands. in the revised Permit Application Form WWIS 12-06, which is 4. Amend Item II(5) to include the submittal date for the erosion and sedimentation control plan, and the submittal and approval dates for the Nationwide 12/404 general permit. Response: Item 11(5) has been am 5. Amend Item III(5) to ii In addition, amend the the case of total susper provide anticipated de: effluent concentration Calculations. Response: Item III(5) has been ame anticipated design efflue: effluent parameters have through 11/17/2008. Values for fecal Coliforr taken the week of Febru: 6. Amend the table in Applic distances (i.e., field measu listed setback parameters. N/A. Please note per,15A setback distances shall be Response: Application item IV (2) is and C-101b. to include the dates requested. le the estimated influent concentrations for the listed parameters. to include the average effluent concentration data provided. In solids and fecal coliforms, if historical data is not available, d effluent concentrations for these parameters. Please ensure the is consistent with the nutrient data used in the Agronomic r to include estimated concentrations for the influent and icentrations for fecal Coliforms and TSS. The remaining filled in using average of quarterly samples from 3/2/2007 and TSS are provided on the laboratory data sheets for samples 16, 2009 and submitted with this response. on Item IV(2) to include the actual most restrictive setback l) from the irrigation system and treatment/storage units to the an actual setback' is greater than 500 feet it shall be marked "AC 02T .0504(d)(3), each of these actual most restrictive . ►wn on the site map, unless they are greater than 500 feet.. and distances are labeled on attached Site Maps C-101a OA _ Application (conthined) 7. Amend Item V(2)(a) to in addition, also amend this a hopper, as well as any o Response: 1' Application item V (2) (a) screw presses, four (4) aul 8. Amend Item V(2)(f),to in( line. Response: , Application item V (2) (f) 9. Amend Item V(2)(i) to inc Response: The table in Application It 10. Amend Section VI to inch Response: Application Section VI is i flush storage tank. The dr polyethylene tank in place 11. The recommended annual calculated from the hydrae Based on the Licensed Soi Evaluation to include, reco: series. 12. ; 'Response: The Soils Evaluation'and I loading rates that include t additional estimated amou evapotranspiration exceed; in the Revised soil Scienti: Please note that the Recoj design recommended,ann Water Balance report and Jude the stationary screen opening dimensions (i.e., spacings). In tem to include: two (2) screw presses, two (2) auger conveyors and 'their associated mechanical equipment.. is revised to include stationary screen spacing dimensions, two (2) er/screw conveyors, and one (1) hopper. the information for the return pump supplying the gutter flush revised to include the gutter flush return pump. the flow meter used in the field irrigation wet well. V(2)(i) has been amended to include the irrigation flow meter. the relevant information regarding the gutter flush storage tank. ised (and slightly modified) to include information for the gutter ings and,specifications are also revised to include a the bolted steel tank originally shown. Jading rates listed in Item VII(7) are actually drainage rates back- is conductivity (YSAT) tests determined in -the Soils Evaluation. Scientists professional opinion; amend Item VII(7) and the Soils emended maximum annual loading -rates for each. of the three soil f ,,m VII(7) have been revised to include recommended annual e drainage rated calculated (not back calculated) and an t to account for those months during which potential effective precipitation (precipitation minus runoff as described Evaluation transmitted with this letter nended Annual Loading Rates are in all cases greater than the I loading rated from the mounding analysis as shown in the i Item VII(10} i Application (continued) 13. In addition, please amend the table in Item VH(7) to show which fields have the most dominant soil series. i Also, if a field has minor inclusions of other soil series, please include that field in parenthesis. Response: Because the irrigation zones (fields) do not correspond to soil series boundaries, as explained in the Hydrogeo�ogic Report, the Table. in item VII(7) cannot be readily modified to include the requested information. However, Figure 4 of the Revised Hydrogeologic Report and Figure 1 of thel Water Balance reports have been modified to include the mapped soil series underneath the zone boundaries. Additionally the following table has been prepared that gives the area and percentage of each soil series that is contained within each irrigation zone: 1 Zone Total i NorWa Noboco Goldsboro Tar Kalm Johns Area sq ft ' Area sq ft % Area sq ft % Area sq ft % 1 83,954 83,954 100.00% - 0.00% - 0.00% 2 140,534 140,534 100.00% - 0.00% - 0.00% 3 509,224 447,122 87.80% 62,102 12.20% - 0.00% A 82,315 1 _ - 0.00% 82,315 100.00% - 0.00% 5 33,844 1 - 0.00% 33,844 100.00% - 0:00% 6 84,551 1 - 0.00% 84,551 100.00% - 0.00% 7 43,455 1 - 0.00% 43,455 100.00% - 0.00% 8 112,760 50,195 44.51% 62,550 55..47% - 0.00% 91 34,357 1 - -0.00% 34,357 100.00% - 0.00% 10 79,714 79,7141 100.00% - 0.00% - 0.00% 11 29,205 28,681 98.21 % 524 1.80% - 0.00% 12 162,719 161,594 99.31% 1,125 069% - 0.00% 13 92,965 88,716 95.43% 4,249 4.57% - 0.00% 14 333,031 284,691 85.48% 48,340 14.52% - 0.00% 15 42,300 11,611 3.81% 40,689 96.19% - 0.00% 16 313,696 127,6821 40.72% 185,914 59.28% - 0.00% 17 99,070 1 61 1 0.06%1 95,845 96.74% 3,164 3.19% 18 1 672,306 1 - 0.00%1 117,322 17.45% 554,984 82.55% Totall 2,949,900 1 1,4,94,555 897,1811 1 558,148 Table Showing the areas and percentages of each soil series contained within each irrigation zone. 4 Annlication (continued 14. The Design Annual Load: rates used in the Hydroge revise as necessary to pro Response: This was an error in upda Report, Water Balance an Annual Loading Rates ha rates in the reports and in submittal reports. The ex comments under the Wab 15. Revise Application Item V nitrogen and phosphorus b; removal rate and the phosr for each soil map unit. Response: Application Item VII(11) Rates (in/yr) listed in Item VII(10)(a) do not match the loading ;ic Report, Water Balance and Agronomic Report. Please consistent numbers throughout the application package. ig Item VII(10)(a) to be consistent with the Hydrogeologic Agronomic Reports. We apologize for this oversight The Design been updated to match those in the reports. Please note that the em VII(10)(a) are slightly different from those in the original anation for these slight differences is explained in the response to Balance Section. 1) to indicate the required irrigation area based upon the ces. In addition, the cover crop information, the nitrogen as removal rate must be listed for the most limiting soil type been revised to include the information requested above. 5 I Attachments for Application Comments 1. Revised Permit Application Form VMS 12=06 2. Completed Name Change Application Form PNOCF09-06 3. Receipt for check in the amount of $1,1222.00. 6 I Completed Revised Application Form WWIS 12-06 II 1 I 1 I I r I I I r I O�0 W AT �9pG r � o < State of North Carolina Department of Environment and Natural Resources Division of Water Quality WASTEWATER IRRIGATION SYSTEMS APPLICATION INSTRUCTIONS FOR FORM: WWIS 12-06 The Division of Water Quality (Division) will . not accept this application package unless all the instructions are followed. Plans, specifications and s�pporting documents shall be prepared in accordance with 15A NCAC 2T .0100, 15A NCAC 2T .0500 and good engineering practices. Failure to submit all of therequired items will lead to additional processing and review! time for the permit application. For more information, links to forms request) d in this application, or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: hgp:11h2o.enr.state.nc.us/lau/main.html , A. Application Form (All Application Packages): ✓ Submit one (1) original and three (3i) copies of the completed and appropriately executed application form. The instructions (Pages 1 through 4) need not, be submitted. Any content changes made to this form will result in the application package being returned. The Division will only accept application packages that have been fully completed with all applicable items ,.addressed. + ✓ If the Applicant, is a corporation or company, it must be registered for business with the NC Secretary of State ✓ If the Applicant is. a partnership, sole proprietorship, trade name, or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ✓ The application must be signed appropriately in accordance .with: 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation -letter at: http://h2o.enr.state.nc.us/lau/policies.html#Example. ✓ The facility name on.all forms should be consistent with the facility name on the plans, specifications, agreements, etc. ✓ If this project involves a modification of an existing irrigation system, submit four (4) copies of the most recently issued existing permit. ✓ If this project is for a renewal'withol t modification, please use the most recent FORM: WWR, which can be downloaded at: l� .� uuN.iivay.cut.�tatc.u�..u�i tauia�u�.auw�a.uwurrw�. -� Attachment (All New or Major Modification Application Packages): ✓ Submit a completed and properly executed Watershed Classification Attachment (FORM: WSCA), along with the 8.5" by 11" topographic map locating the facility, for each watershed within the facility location (including irrigation areas). The most recent version of FORM! WSCA may be found at: http://h2o.enr.state.nc.us/lau/applications.html#AGREEMENTS. C. Application Fee (All New or Major Modification Application Packages): ✓ The appropriate application fee can. be determined from the Division's fee schedule found at: http://h2o.enr.state.nc.us/lau/fees.html. ✓ . Submit a check or money order in ttie appropriate amount made payable to: North Carolina, Department of Environment and Natural Resources (NCDENR). D. Cover Letter (All Application Packages): ✓ Submit one (1) original and three (3) copies of a cover letter, which lists all items and attachments included in the application package as well as a brief description of the requested permitting action. ✓ if necessary for clarity, include attachments to the application. Such attachments will be considered part•of the application package and should be numbered to correspond to the section to which they refer. E. Property Ownership Documentation (I 11 New or Modification Application Packages involving new and/or relocated treatment or irrigation components): - ✓ Provide either: ✓ Legal documentation of the ownership (such as a contract, deed, article of incorporation, etc.) of the property, or ✓ Written notarized agreement signed by both parties indicating future purchase of the property by the permit applicant and a -plat or survey map showing the property, or ✓ Written notarized long term lease agreement signed by both parties and specifically indicating intended use of the property and a plat or survey map showing the property addressed in the lease. F. Environmental Assessments (May be relquired if public lands and/or monies are used — See 15A NCAC IC .0100 to .0400): ✓ Submit one (1) copy of the Findings Hof No Significant Impact,(FONSI) or Environmental Impact Statement (EIS). ✓ Include information on any mitigating factors) from the Environmental Assessment (EA) that impact the design and/or construction of the wastewater, treatment and disposal system. j FORM: WWIS 12-06 i' Page 1 i i G. Certificates of Public Convenience ani Utility per determination by the NC Utili ✓ Submit four (4) copies of the Certif thauthorized to hold the utility, franc. ✓ If a Certificate of Public Coriveniei Utilities Commission's Public Staff contiguous to an existing franchised H. , Operational Agreements (All_ New Apl are to be sold): ✓ Submit one (1) original and three serving, or currently serves, resider Necessity (All New Application Packages if the applicant is a Privately -Owned Public es Commission: hU://www.ncuc.r-ommerce.state.ne.uso: ate of Public Convenience and Necessity, which demonstrates that the public utility is se for the area to be served by the wastewater system. :e and Necessity has not been issued, provide four (4) copies of a letter from the NC hat states that an application for a franchise has been received, that the service area is rea, and/or that franchise approval is expected. !cation Packages if -the applicant is a Homeowners' Association, or a Developer and lots ) copies of.a properly executed operational agreement if the irrigation system will be ial' or commercial lots that are to be sold. Appropriate forms can be downloaded at: ✓ If applicant is a HOMEOWNERS' ASSOCIATION, use the most recent version of FORM: HOA, and submit the following information: articles of incorporation, bylaws, and current or proposed annual budget. ✓ If applicant is a DEVELOPER that intends -to turn ownership and responsibility of the wastewater -system over to a homeowners' association, submit the, most recent version of FORM: DEV. I. Analysis of Wastewater (All New Appl ✓ Submit four (4) copies of a complet parameters: Total Organic Carbon,' Nitrogen (NO3-N), Ammonia Nitro] Total Volatile Organic Compounds, Trihalomethanes, Toxicity Test Para ✓ A laboratory certified by the Divisio ration Packages or Modifications that are not 100% Domestic Wasfe): chemical analysis of the effluent wastewater including but not limited to the following -day Biochemical Oxygen Demand (BODE), Chemical Oxygen Demand (COD), Nitrate en (NH3-N), Total Kjeldahl Nitrogen (TKN), pH, Chloride, Total Phosphorus, Phenol, Fecal Coliform, Calcium, Sodium, Magnesium, Sodium Adsorption Ratio (SAR), Total. neters and Total Dissolved Solids in compliance with 15A NCAC 2T.0504(h). i shall perform all testing. J. Soil Evaluation (All New Application Packages or Modifications that include new irrigation sites): ✓ Submit four (4) copies of a detailed soil evaluation in accordance with 15A NCAC 2T .0504(b) and current Division Policy available at: htt"tD)://h2o.ernir.state.nc.us/lau/valicies.html. K. Water Balance (All New Application Packages or Modifications that include new irrigation sites): ✓ Submit four (4) copies of a completed and accurate water balance in accordance with 15A NCAC 2T .0504(k) and current u/p Division Policy available at: http://h2o.enr.state.nc.us/laolicies.html. r Agronomist Evaluation (All New Application Packages or Modifications that include new irrigation sites or new cropping patterns for existing irrigation sites): ✓ Submit four (4) copies of a detailed agronomist evaluation in accordance with 15A NCAC 2T .0504(i) and current Division Policy available at: htto://h2o.enr.sta�e.nc.us/lau/policies.html. M. Hydrogeologic Report (All New Application Packages with Design Flows over 25,000 GPD or Modifications involving increasing the total design flow to over 25,000 GPD): ✓ Submit four (4) copies of a detailed hydrogeologic evaluation in accordance with 15A NCAC 2T .0504(e) and current . Division Policy available at: http://h2o.enr.state.nc.us/iqu/policies.html. N. Detailed Plans (All New or, Modification ✓ Submit four (4) sets of standard size only) that have been signed, sealed, .0504(c) and (d). For Modifications, ✓ Plans must include the following mii ✓ A general. location map, a vicini ✓ Plan and profile views of all mixers, diffusers, flow meters, e ✓ Hydraulic profile from the treatr ✓ Highest drip/spray irrigation n( locations within the irrigation sy ✓ For automated spray/drip'irriga precipitation events or when the ✓ A map showing the entire irrig evaluation. The irrigation pla spray/drip irrigation zones as & ✓ Plans must depict a completed FOR CONSTRUCTION,'etc.) 1 labeled with the phrase: FINAL Application Packages): plans and two (2) sets of I V by 17" plans (electronic format is acceptable - Adobe PDF and dated by a NC licensed Professional Engineer in accordance with 15A NCAC 2T submit plans specific to the modification(s) only. imum items: y map and a topographic map. reatment/storage/disposal units, piping, valves, and equipment (i.e., pumps, blowers, c.) including dimensions and elevations of all treatment/storage/disposal units. lent plant headworks to the highest disposal point. zzle/emitter, locations within the irrigation system of air releases and system drains, stem of all control valves, and other essential equipment. ion systems, the design must include equipment to prevent spray/drip irrigation during soil is in a condition that the spray/drip irrigation wastewater could not be assimilated. tion area with an overlay of the suitable irrigation area depicted by the soil scientist's Ls shall show each nozzle/emitter and wetted area (when applicable). Clearly label y will be operated. resign and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT hat indicate that they are anything other than final plans. However, the plans may be DESIGN - NOT RELEASED FOR CONSTRUCTION. FORM: NMS 12-06 Page 2 O. Site Map (All New or Modification App ✓ Submit four (4) copies of a stands acceptable - Adobe PDF only) tha Professional Land Surveyor in acc( specific to the modification(s)�only. ✓ The site map shall include t61ollov ✓ A scaled map of the site,; with showing all facility -related strut ✓ Soil mapping units shown on al ✓ The location of all wells'. (inch perennial), springs, lakes; pond disposal site(s). ✓ Delineation of the reviewjand c, ✓ Setbacks as required by I5A NI ✓ Site property boundaries within ✓ All habitable residences or plac P. r> _ Specifications (All New or Modification ✓ Submit four (4) sets of specificatioi accordance with 15A NCAC 2T .05( ✓ Specifications must include the folio ✓ Detailed specifications for each diffusers, flow meters, etc.), audible/visual high water'alarm: ✓ Site Work (i.e., earthwork, cleat ✓ Materials (i.e., concrete, masom ✓ Mechanical and Electrical (i.e., ✓ Means for ensuring quality and ✓ Specifications must represent s ONLY, NOT FOR CONSTR However, the specifications CONSTRUCTION.. ' cation Packages): d size site map and two (2) copies of an II" by 17" site map (electronic format is have been signed, sealed, and dated by a NC licensed Professional Engineer and/or dance with 15A NCAC 2T .0504(d). For Modifications, submit an updated site map ing minimum items: )pographic contour intervals not exceeding 10 feet or 25 percent of total site relief and ores and fences within the treatment, storage and disposal areas. disposal sites. ling usage and construction details if available), streams (ephemeral, intermittent, and , and other surface drainage features within 500 feet of all waste treatment, storage, and npliance boundaries. AC 2T .0506. i00 feet of all waste treatment, storage, and disposal site(s). >'of public assembly within 500 feet of all waste treatment, storage, and disposal site(s):. kpplicWon-Packages): s that have been signed, sealed, -and dated by a NC licensed Professional Engineer in 4(c). For Modifications, submit specifications specific to the modification(s) only. ving minimum items: zeatment/storage/disposal unit, piping, valves, equipment (i.e., pumps, blowers, mixers, nozzleslemitters (if applicable), precipitation/soil moisture sensor (if applicable), etc. ng and grubbing, excavation and backfill, fencing, seeding, etc.) r, steel, method of construction, etc.) - ontrol panels, transfer switches, generator, etc.) itegrity of the finished product including leakage and pressure testing. completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW TCTION, etc.) that indicate that they are anything other than final specifications. gay be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR Engineering Calculations (All New or Modification Application Packages): ✓ Submit four (4) copies of alli design calculations that have been signed, sealed; and dated by a NC licensed Professional Engineer 'in accordance with 15A NCAC 2T .0504(c). For Modifications, submit calculations specific to the modification(s) only. ✓ Calculations must include the following minimum items: ✓ Hydraulic and pollutant loading (iculations for each treatment unit (Note: "black box" calculations are unacceptable). ✓ Sizing criteria for each treatment unit and associated equipment. ✓ Friction/total dynamic head calculations and system curve analysis for each pump used. ✓ Pump selection information including pump curves. ✓ Manufacturer's information for all packaged treatment units, pumps, blowers, mixers, diffusers, flow meters, etc. ✓ Flotation calculations for all tanks constructed partially or entirely below grade. ✓ Submit the selected drip%spray irrigation system information including manufacturer's information and recommended installation guidelines. ✓ Irrigation pump capacity should consider reasonable operational control, address multiple zones of the irrigation system, address variability of nozzle si ing as necessary, and include the ability to irrigate all areas in an appropriate amount of time. R. Reliability (All New or Major Modified ✓ Submit documentation of system reli ✓ Ensure that the plans and specificati4 the system instrumentation/controls. ✓ All generators must be capable of po ' I Application Packages): lity in accordance with 15A NCAC 2T .0505(1). detail the generator, the automatic transfer switch, and how -these items interact with all essential treatment units. FORM: VMS 12-06 ; I Page 3 S. Operation and Maintenance Plan (All 1, ✓ Submit four (4) copies of an oper maintained for all systems and incluc ✓ Description of the. operation of function and by whom the funct ✓ Description of anticipated maint ✓ Include safety measures includu ✓ Spill prevention provisions such ✓ Contact information for plant pe T. Residuals Management Plan (All Ne expansion of the treatment system): ✓ Submit a detailed explanation desa wastewater treatment systemwill b NCAC 2T .0508. ✓ An evaluation of the residuals storal production rate and ability to remove ✓ A permit for residuals utilization disposal/utilization program acceptu accept the residuals, or that an, applic ✓ If oil or grease removal and collectic ✓ If an on -site restaurant or other bush will be necessary. Please note that c U. General (All New or Modification Appli ✓ Please ensure that any systems withi that Section. ✓ Note that all designs and documenta ✓ Note that if other approvals are nece the Division may hold approval of tl ✓ Provide documentation of floodway ✓ Sewers tributary to the subject facil Water Protection Section's requirem THE COMPLETED APPLICATION PAi w or Major Modification Application Packages): on and maintenance plan in accordance with 15A NCAC 2T .0507 that shall. be. at a minimum: e system in sufficient detail to show what operations are necessary for the system to is are to be conducted. g restriction of access to the site and equipment. as response to upsets and bypasses including how to control, contain and remediate, sonnel, emergency responders and regulatory agencies. v or Modification Application Packages that include new treatment systems or an ing how the residuals (including trash, sediment and grit) that are generated by the stored, treated, and disposed, in accordance with 15A NCAC 2T .05040) 'and 15A requirements for the treatment facility based .upon the maximum anticipated residuals residuals. or a written commitment to the Permittee of a Department approved residuals g the residuals which demonstrates that the approved program has. adequate capacity to ition for approval has been submitted . i is a designed unit process, please submit an oil/grease disposal plan. -ss with food preparation is contributing waste to this system an oil/grease disposal plan *ration and maintenance of all grease traps will be the responsibility of the permittee. ration Packages): i the Coastal Area as defined in 15A NCAC 2H .0400 meet all requirements required by a must conform to all state and federal rules and regulations: uy for the construction of these facilities (i.e. Wetlands, Stormwater, Dam Safety, etc) application package to coordinate with other approvals. mpliance in accordance with 15A NCAC 2T .0105(c)(8) :s must be applied for separately from this application in accordance with the Surface is (http•//h2o enr.state.nc.us/oeresn. CAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DE 70LAND TMENT OF ENVIRONMENT AND NATURAL RESOURCES IVISION OF WATER QUALITY QUIFER PROTECTION SECTION APPLICATION UNIT 1636 MAIL SERVICE RALEIGH, NORTH CAROI TELEPHONE NUMBER:; By Courier/Special Delivery: 2729 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 733-3221 FAX NUMBER: (919) 715-6048 FORM: VMS 12-06 1 1 Page 4. I. t, O�Ot W AT 4�9�G I r State of North Carolina Department of Environment and Natural Resources Division of Water Quality WASTEWATER IRRIGATION SYSTEMS APPLICATION ;FORM: WWIS 12-06 (THIS FORM I YBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: (to be completed by DWQ) I GENERAL INFORMATION: 1. Applicant's name (See Instruction A : Allen. Inc. Applicant type: ❑ Individual ®Corporation ❑ General Partnership ❑ Privately Owned Public Utility, ❑ Federal ❑ State El Municipal ❑ County Signature authority's name: Earl Wells (per 15A NCAC 2T .01061Title: Vice President — Science and Technology Applicant's mailing address: PO Box 250 City: Siloam Springs State: AR Zip: 72761- Telephone number: 479 228=0102 Fax number: 479 524- 5�91 Email Address: lmushinski(),,allen.com 2. Facility name (name ofjthe subdivision, shopping center, etc.): Allen. Inc. — Plant #7 Facility's physical address: 5900 Turkey HigbM City: Turkey State: NC Zip: 82 393-9703 -County: Sampson Wastewater Treatment Facility: Latitude: 340 59' 02" Longitude: -780 13' 8" USGS Map Name: Turkey 3. Consulting Engineer's name: Gary S I McConnell License Number:-017069 Finn: McCConnell & Assoc PC " Engineer's mailing address: P.O. Box 129 City: Morrisville _State: NC Zip: 27560- Telephone number: (919 467711239 Fax number: 919 319-6510 Email Address: QsmmacassocAbellsouth.net 4. Consulting Soil Scientist's name: G. Christopher Murray License Number: 1284 Firm: Soil & Environmental Consultants P.A- Soil Scientist's mailing address: 11010 Raven Ridge Road City: Raleigh State: NC Zip: 27614- " Telephone number: (2U9 846-5200 Fax number: 919) W-94467 Email Address: mg=asandec.com , 5. Consulting Geologist's name: Eric G. Lappal& P.E. License Number- 026990 `Finn: Eaele Resources, P.A. i - Geologist's mailing address: 4005 Lake Springs Court . City: Raleigh State: NC Zip: 27613-1525 Telephone number: 919 345-1013 Fax number: 888 453-0958 Email Address: elappala(@,OWeresources.com 6. Consulting Agronomist's name: Mark All Firm: Soil & Environmental Consultants P.A. Agronomist's mailing address:' 11010 Raven Ridge Road City: Raleigh State: NC Zip: 72 614 Telephone number: 919 846-�900 Fax number. 919 446-9467 Email Address: mallen sandec.com - r FORM: VMS 12-06 i i U. PERMIT INFORMATION: 1. Project is: ❑ New Major 2. Fee submitted: (See Instruc .3. Facility status: Existing j Was this s 4. Does this project utilize: ❑ public 5. What is the status of the following Minor Modification Existing Permit No.: WQ0004268, issue date: August 25, 2006 Proposed n approved for reclaimed disposal under 15A NCAC 2H .0219(k)? ❑ Yes or ® No Is and/or ® private funds; ❑ public lands and/or ® private lands opriate permits/certifications? 'Permit/Certification Submitted Approved Permit/Certification No. Agency Reviewer Erosion & Sedimentation Control Plan 2/3/09 2/13/09 Samps-007 Jodi Pace Nationwide 12 or 404 12/12/08 12/29/2008 SAW-2008-01230 Ronnie Smith Wetlands 401 N/A Stormwater Management Plan I N/A Dam Safety N/A Sewer System N/A Other: N/A ` 6. Does the project comply with all setbacks found in the river basin rules (15A NCAC 2B .0200)? ® Yes or ❑ No If no, list non -compliant setbacks: ' 7. Is the project in a Coastal Area as defined per 15A NCAC 2H .0403? ❑ Yes or ® No If yes, verify that the facility will comply with the following requirements in 15A NCAC 2H .404(g) as applicable: ✓ Is aerated flow equalization of At least 25% average daily flow provided? ❑ Yes or ❑ No ✓ How will noise and odor; be con trolled? ✓ Are all essential treatment units provided in duplicate? ❑ Yes or ❑ No ✓ Is there an impounded public surface water supply within 500 feet of the wetted area? ❑ Yes or ❑ No ✓ Is there a public shallow ground' water supply (less than 50 feet deep) within 500 feet of the facility? ❑ Yes or ❑ No ✓ Is the disposal loading rate gre ter than 10 gallons per day per square foot (GPD/fi )? El Yes or ❑ No ✓ How much green area is provided? square feet (ft ) ✓ Is the green area shown on the iplans?.El Yes or ❑ No FORM: VMS 12-06 Page 6 III. INFORMATION ON WASTEWATEI _ 1. What is the origin of the wastewater condominiums; etc.)? Vegetable pra 2. Volume of wastewater flow for this I proposed irrigation'systems 3. Explanation of how wastewater flow wastewater irrigation system / 4. 5. GENERATION: ..e., school, subdivision, hospital, municipality, shopping center, industry, apartments, 415,000 gallons per day (GPD), facility -wide total including existing and determined (15A NCAC 2T .0114(c)): flow metering data from existing Type of Establishment Basis of Flow. Flow Per Unit Number of Units Total Vegetable processing , Gallons/day gallons 1 415,000 I Gallons/ Gallons/ Gallons/ Gallons/ i Gallons/ Gallons/ Gallons/ Gallons/ Total I Nature of wastewater: ❑ 100% Domestic Waste (residential, commercial, etc) ® 100% Industrial ❑ Combination of Industrial and Domestic Waste: % Domestic % Industrial ❑ Municipal waste (town, city, etc.) Is there a Pretreatment Program in effect? ❑Yes or ❑ No Wastewater characteristics (See 154 NCAC 2T .0505(b)): Parameter Estimated Influent Concentration Designed Effluent Concentration month average) Biochemical Oxygen Demand (BODS) 700 mg/1 509 mg/1 Total Suspended Solids (TSS) I 2000 mg/I 1500 mg/I Ammonia Nitrogen (NH3-N) I 10 mg/1 16 mg/1 Nitrate Nitrogen (NO3-N) I - <0.1 mg/I 0.36 mg/I Nitrite Nitrogen (NOZ N) ! I <0.1 mg/1 0 mg/I Total Nitrogen 75 mg/I 53 mg/I Total Phosphorus 1 15-mg/I 12 mg/1 Total Kjeldhal Nitrogen 1� V � x � r # SIV 48 mg/1 x�. Fecal Coliforms J � �,���� �� ".�'- �: .per 100 ml FORM: VMS 12-06 Page 7 IV. GENERAL PROJECT INFORMATi --� 1. Brief project description: 69.37 acr ' 2. In accordance with 15A NCAG 2T treatment/storage units to each part iditional spravfield and force main from existing wet weather storage provide the minimum distance in feet from the facility's irrigation system and (distances greater than 500 feet may be marked N/A): 1 Treatment/Storage Setback Parameter Irrigation System Units Any habitable residence or place of assembly under separate ownership or not 402 No Known within to be maintained as part of the ro'ect site 500 feet Any habitable residence or place of assembly owned by the permittee to be No Known withinilv maintained as part of the ` ro' ect site 500 feet__ Any private or public water supply source 134 feet (well) 400 feet (well) Surface waters (streams — intermittent and perennial, perennial waterbodies, 100 feet 50 and Groundwater lowering ditches (whe± the bottom of the ditch intersects the`gg 100 feetMa SHWT) x - tjL4 .r. P yr Subsurface groundwater lowering di-ainage systems 100 feetINyam s ' Surface water diversions (ephemeral streams, waterways, ditches) 100 feet,y �- 4 5 Any well with exception of monitoing wells 134 feet 400 No Known within An roe line Y property rtY 181 feet 500 feet Top To of slope of embankments or cuts P Pe of two feet or more in vertical height No Known within 500 feet' ���'�`�' Any water line from a disposal system No Known within 500 feetINS r 5v No Known within Any swimming pool P + 500 feetr Public right of way 150 feetY:,g kfiSF Approx. 400 feet, Nitrification field (Assume houses on "4 Visit 4r�y�, {. SVp �lCi Any building foundation or basement � - 402 feet I No Known within Impounded public water supplies 500 feet�4,+� Public shallow supply (less than 50 feet deep) No Known within � groundwater, 500 feet 3 FORM: VMS 12-06 1 1 Page 8 ! 1 ✓ Does the Applicant intend on complying with 15A NCAC 2T .0506(c)? ❑ Yes or ® No If yes, complete the following table: Designed Effluent Designed Effluent Parameter Estimated Influent' Concentration Concentration Concentration i(monthly averse(daily maximum BiODhemical Oxygen Demand I mg/I mg/I mg/l Total Suspended Solids (TSS) mg/l mg/1. mg/I Ammonia Nitrogen (NH3-N)' I mg/1 mg/l. mg/I Nitrate Nitrogen (NO3-N) I mg/1 mg/1 �3 r Fecal Coliforms n I = `pf}lk per 100 ml per 100 ml Turbidity E 4� I 5 w J NTUs w '� -'- �.Y � „��n� t �_:t�"��'yr ��. ✓ .If any setback is not met, how w increased potential for health co: 3. The treatment and disposal facilities measures shall be shown on submint with 15A NCAC 2T .0505(q):,Fencv 4. What is the 100-year flood elevation ✓ Are any treatment units or wette If yes, briefly describe which tre protect them against flooding: _ If yes, does the Applicant,have 5. Method to provide system reliability 6. What is the specified method of dish ✓ If chlorine, specify detention tin part of the wastewater system cl ✓ If ultraviolet (UV), specify the r 7. How many days of residuals storage 1 the project provide equal or better protection of the Waters of the State with no ;,ems or nuisance conditions? rust be secured to prevent unauthorized. entry. Details and notations of restricted access l plans and specifications. Briefly describe the measures being taken in accordance and signage Varies — See Drawing Sheet feet mean sea level. Source: FEMA Web Service areas located within the 100-year flood plain? ❑ Yes or ® No . tment units and/or irrigation areas are affected: , and the measures being taken to mentation of compliance with § 143 Article 21 Part 6? ❑ Yes or ❑ No 15A NCAC 2T .0505(1) (See Instruction R): See ReliabilitYStatement ,ction? N/A — existing treatments sy tem provided:. minutes (30 minutes minimum required). Please indicate in what rine contact time occurs (i.e. chlorine contact chamber): nber of banks: . total lamps: and maximum capacity: gpm. e provided (15A NCAC 2T .0505(o))? NIA FORM: VMS 12-06 Page 9 i V. DESIGN INFORMATION FOR NEW OR MODIFIED PORTIONS OF THE WASTEWATER TREATMENT FACILITY r 1. Type of treatment system (fixed film, suspended growth, etc): 2. Provide the number and dimensions If each treatment unit, and provide their location in the specifications and plans. If an item is not applicable, do not fill in the requested information: a. PRELIMINARY TREATMENT (i.e., physical operations such as large solids screening and equalization to remove problem characteristics such as abrasive grit and clogging rags, as well as to dampen high flows): Number Manufacturer Dimensions (ft) Volume Plan Sheet Specification Treatment Unit of Units or Material / Spacings in allons Number Page Number Stationary Screen 4 Lys 72 in. wide/0.10 N/A M-101 / 11309-1 inspacings Screw Presses 2 Lyco N/A M-101 11308-1 . Auger/screw ' Jim Myers & I M-101 14310-1 conveyors 4 Son orequal)N/A Hopper I 12 gauge steel 12.67' x 11.17' x 38 cubic M-102/1v1- 11870-1 �l 8.5' yards 103 Select i I b. PRIMARY TREATMENT (i.e., physical operations such as fine screening and sedimentation to remove floating and settable solids): Treatment Unit Number of Units Manufacturer or Material Dimensions (ft) / S acin mm Volume (gallons)Number Plau Sheet ification Number �Pn� Select 1 Select Select c. SECONDARY / TERTIARY TREATMENT (i.e., biological and chemical processes to remove organics and nutrients) Treatment Unit Number of Units Manufacturer or Material(gallons) Dimensions (ft) Volume Plan Sheet Number Specification Page Number Select Select I Select Select Select Select Select Select l ! 'i FORM: VMS 12-06 Page 10 d. DISINFECTION Treatment Unit Number of Units Manufacturer � or Material(gallons) Dimensions (ft) Volume Plan Sheet Number Specification Page Number Select Select Select e. RESIDUAL TREATMENT Treatment Unit Number of Units Manufactures' or Material , Dimensions (ft) Volume (gallons)Number Plan Sheet Specification Page Number Select Select Select Location Number of Pumps Purpose I Manufacturer I Type Ca aci Plan Sheet Number Specification Page Number GPM TDH- Wet Well ;.3 : I Irrigation Goulds 875 348 M-102 12191-1 Wet Well 1 Jockey Goulds 25 349 M-102 M-102 Gutter Flush Water Storage Tank 1 Gutter Flush Return Fairbanks Morse /Solids Handlin 75 50 C-104 01910-1 . 1 e. BLOWERS Location No: of Blowers Units Served Manufacturer / Type Capacity (CF Plan Sheet Number Specification Page Number FORM: NMS 12-06 Page 11 h. MDMRS Location - No. of Mixers Units ServedType 'Manufacturer/ Power (hp) Plan Sheet Number -Specification Pa a Number - 1 i. RECORDING DEVICES & RELIABILITY Device Number Maximum Manufacturer Location Plan Sheet Number Specification Page Number of Units Capacity Flow Meter ;1 I 5,500 gpm Khrone ` Station M-102 12191-12 Select Select Select Select 0 01 F6W. WWIS 12-06 i Page 12 k VI. DESIGN INFORMATION FOR STOI r� - 1. Provide the number of earthen imp( 2. Are any impoundments designed to If Yes; please specify which impou 3. Are impoundment(s) designed to in 4. Provide the design measures propo: 5. Provide the location of each design 3E EWPOUNDMENTS iments in the system: None — Permitted existing impoundment eive adjacent surface runoff- ❑ Yes or ® No nent: N/A and the drainage area: N/A tl le a discharge point (pipe, emergency spillway, etc)? ® Yes or ❑ No for impoundment liner protection from wind driven wave action: N/A ment in the specifications and engineering plans for each storage unit: a Impoundment Storage p I Plan Sheet Number Specification Page Number Liner material (15A NCAC 2T .OSOII (e) and'(f))? ® S nthetic ClayS-105 , 13205-1 El Concrete Q Steel Liner installation and testing 'requirements 1 ; ; < 4r = rt �;E ; z` v tU.,� r N/A N/A. Inside berm surface dimensions (L x W x H) 12' Dia. ft 1 12.5 ft S-105 13205-1 Bottom dimensions (L x W) l 12' Dia. ft S-105 13205-1 Embankment side slope I N/A: N/A S-105 13205-1 Mean seasonal high water table depth * N/A ft S-105 13205-1 Finished grade elevation 140.00 R S-105 13205-1 Depth from bottom to top of embankment 12.5 ft S-105 13205-1 Total volume i 1,413.72 if 10,575- gallons S405 13205-1 Design freeboard N/A ft S-105 13205-1 Depth of minimum liquid level (above liquid level permanent 0 ft S-105 13205-1 Effective volume provided,** 1 1,413.72 ft 10,575 gallons S-105 13205-1- Effective storage time provided l 0.025 days S-105 13205-1 * NOTE: The liner shall be prot ** NOTE:. The storage volume sl pipe) and maximum a j, FORM: WWIS 12-06 rrom impacts or me wasonai mgu wmv, taulu — iicwoocuy- be calculated between the top of any permanent liquid level (as indicated by outlet ble liquid level in the impoundment. Page 13 VII. r� I DESIGN INFORMATION FOR' IRRIGATION SYSTEM 1. The irrigation system is: ® Spray ❑ Drip 2. Disposal system is: ❑ existing proposed. 3. If applicable, provide the location ofeach design element in the specifications and engineering plans: Plan Sheet Specification Irrigation Pump Tank I - Number Page Number Internal dimensions (L x W x H or (p x H) ft ft ft Total volume fe gallons Dosing volume ft gallons Audible 8c visual alarms -M 3 I. Equipment to prevent irrigation dunng rain events 4. Listany equipment (note sheet numl (pump hoist, odor control equipmen 5. Minimum depth to mean seasonal hi feet below ground surface. Must be 2T .0505(p). ' 6. Are there any artificial drainage or N If Yes, please explain if the soil scie maintained or modified: A drainage 7. Loading rates recommended by the ;r of the plans or page number in the specifications) not specifically mentioned above etc.): h water table within irrigation field(s) per Soil Scientist's Evaluation: 1_5 t least one -foot vertical separation between SHWT and ground surface per 15A NCAC movement structures within 200 feet of any irrigation area? ® Yes or ❑ No report addresses artificial structures,and please indicate.if structures are to be Scientist Evaluation: If Seasonal, Fields within Recommended Loading Recommended Loading Loading list Soil Series Soil Area Rate Rate Recommended appropriate (ate (atein/yr months Norfolk/Wagram 1,2,3,8,10,11,1 2,13,14,15,16 0.5 112.7, ® Annual ❑ Seasonal Goldsboro/ 3,4,5,6,7,8,9,1 Annual Noboco 1,12,1314,15, 0.5 92.1 El Seasonal 16,17 ®Annual Tarboro / Kalmia 17,18,18a 0.5 337.7 ❑ Seasonal ❑ Annual Seasonal ❑ Annual Seasonal See Table attached to Response to (Comment Application 12.. 8. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ® Yes or ElNo If No, explain why 15A NCAC 2T .0505(n) is not met: -' FORM: WWIS 12-06 Page 14 i� 9. Provide the following location:info i ation for the approximate center of each irrigation field / zone: )held / Zone Latitude Longitude 1 340 58' 22.89 " -78 ° 14' 35.06 " 2 34 ° 58' 20.81 " -78 ° 14' 38.37 " . 3 34 ° 58 ' 15.33 " -78 ° 14'. 36.57 " 4 340 I 58 ' 11.16 " -78 ° 14' 36.75 " 5 340 58, 8.73 " -78 ° 14' 39.78 " 6 34 ° 58 ' 6.99 " -78 ° 14' 39.42 " 7 34 ° + 58 ' 16.12 " -78 ° 14' 31.97 " 8 34 ° 58 ' 12.10 " -78 ° , 14' 26.97 " 9 34 ° 58 ' 7.06 " -78 ° 14' 30.17 " 10 34 ° 58 ' 19.71 " -78 ° 14' 20.62 " 11 340 58 ' 16.40 " -78 ° 14' 21.93 " 12 34 58 ' 11.191, -78 ° 14' 22.97 " 13 340 58' 6.74 " -78 '° 14' 24.60 " 14 340 58 ' 17.01 " -78 ° 14' 14.48 " 15 34 ° 58 ' 9.04 " -78 ° 14' 18.03 " 16 ; 34;0 58 ' 3.75 " -78 ° 14' 13.05 17 34 ° l 58' 4.97 " -78 ° 14' 8.17 " 18 34'0 58 ' 8.4 " -78 ° 13 ' 58.8 " 18a 34:0 58' 8.4" -78 0 14' 6.00 " I o r rr o r n o a r rr O , II _ O I II 1 o I r rr _ 0 r rr O j , I r rr _ O r rr ✓ Level of accuracy? ✓ Method of measure ✓ Datum? NAD 83 FORM: VMS 12-06 r t% 10. Irrigation Design (fill in the appropriate information for either a spray or drip irrigation system): a. Spray Irrigation: ! Field /Zone Design Area (ftz) Number of Nozzles Maximum Irrigation Precipitation Rate in/hr Design Annual Loading Rate in/ r 1 71,3121 8 0.37 63.32 2 140,6341 13 0.36 50.64 3 506,035 39 0.30 51.05 4 82,315 6 0.28 9.37 5 33,844 4 0.46 9.26 6 84,551 11 0.50 36.77 7 43,455� 5 0.44 27.73 8 11 2,7601 10 0.34 33.96 9 34,3671 3 0.34 22.48 10 57,9011 8 0.39 65.62 11 29,205 3 0.40 62.13 12 162,719 12 0.28 61.13 13 92,965 7 0.29 57.54 14 328,855 31 0.36 61.72 15 42,300 2 0.18 57.30 16 313,595 23 0.28 58.25 17 99,0691 7. 0.27 9.91 18 386,376' 32 0.32 57.52 18a 285,931 26 0.35 57.52 • I Total 2,908,0821 0�� �� .. Ws',2Fa4� 4sk z��' rF&..Y�µ.'". ,...b x1R'.-' ,..Mm Note: Zones 18 and 18a are nutrient limited all other zones are hydraulically limited. Spray Irrigation Design Element Plan Sheet Number Specification Page Number Wetted diameter of nozzles 1 ft Wetted area of nozzles f Nozzle capacity gpm Nozzle manufacturer / model 1 / Elevation of highest nozzle; ft FORM: WWIS 12-06 1 Page 16 i Professional Engineer's Certification, I v S. MacConnell + I and consistent with the`information supplied in of my knowledge. I further attest that to the be application package and its instruction as well developed certain portions of this submittal pa( reviewed this material and have judged it4o be 143-215.6A and 143-215.6B, any -person .who I package shall be guilty of a.Class 2 misdemean $25,000 per violation. North Carolina Professional Engineer's seal, sil f. Applicant's Certification (signing authority in I, . Wells (signing authority attest that this application for Allens, Inc has been reviewed by me and is accurate and from this non -discharge system to surface WE penalties, injunctive relief, and/or criminal pi of this permit be violated. I also understand required supporting information and attachm further certify that the applicant or any affilie facility without proper closure, does not have compliant with any active compliance scliedi with NC General Statutes 143-215.6A and 11 certification in any application package shall well as civil penalties up to $25,000 per viol• i Signature: - 1 I attest that this application for Allen. Inc Plant No. 7 has been reviewed by me and is, accurate, complete .e engineering plans, calculations, and allother supporting documentation to the best of my knowledge the proposed design has been prepared in accordance with this all applicable regulations. and statutes. Although other professionals may have . Lge, inclusion of these materials under my signature and seal signifies that I have insistent with the proposed design: Note: In accordance with NC General Statutes )wingly makes any false statement, representation, or certification in any application which may include a fine not to exceed $10,000 as well as civil -penalties up to nature, and date: • �O69 %cS�'�.4-.SEER .•' �� 0 `� Z/�;�00 c oNN X`N �0 st be in compliance with 15A NCAC 2T .0106(b)): Vice President (title) No. 7 (facility name) mplete to the best of my knowledge. I understand that any discharge of wastewater s or the land will -result in an immediate enforcement action that may include civil ,cution. I will make no claim against the Division of Water Quality should.a condition. ; if all'required parts of this application package are not completed and that if all s are not included, this application. package will,be returned to me as incomplete. l" gas not been convicted of an environmental crime, has not abandoned a wastewater outstanding civil penalty where.all appeals have been exhausted or abandoned, are and do not have any overdue-annual.fees under Rule 2T .0105: Note: In accordance 15.6B, any person who knowingly makes any false statement, representation, or guilty of a. Class 2 misdemeanor, which may include . -a fine not to exceed $10,000 as Date: Februga-20, 2009 Completed Name Change Application Form PNOCF09-06 8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality PERMIT NAME/OWNERSHIP CHANGE FORM .Any changes made to this form will result in the application being returned. (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) For more information, visit our web site'at. http://h2o.enr.state.nc.usl7aulmain.html I. REQUIRED ITEMS 1. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form. For a change of ownership, the certificationmust be signed by iboth the current permit holder and the new applicant. For a name change only, the certification must be signed by the applicant. 2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation, etc.) for ownership changes. 3; Change of Ownership Applications for Homeowners Associations (HOAs) shall include the HOAs bylaws, covenants, etc. [15A 2T J0115(c)] 4. Submit a properly executed Operation and Maintenance Agreement for all Single Family Residence Surface Irrigation permits requesting a change of ownership. I II. CURRENT PERMIYINFORMATION WQ0004268 (spray irrigation) and NCG500004 (cooling water) 1. . Permit'number: i 2. Permit holder's name: Algen Canning Company 3. Permit's signing official's name and title: Earl Wells (Person legally responsible for permit) Vice President 4. Mailing address: PO Box 250 City: Siloam Springs I Telephone number; (479i ) 524-6431 III. NEW OWNER/NAME INI 1. This request for a permit a. Change in owner X b. Name change on c. Other (please ex] i i i ( 3 2. New owner's name (nan FORM: PNOCF 09-06 (title) State: ARZip: 72761 Facsimile number: (479 ) 524-9591. ge is a result of: of property/company Aliens, Inc. (company name) Aliens, Inc. - Plant #7 (facility name) to be used in permit): Allens, Inc. Page 1 of 2 - 3. New owner's or signing 4. Mailing address: PO E City: Siloam Springs Telephone number: (4 IV. CERTIFICATION 1. Current Permittee's Certi1 I reviewed and is accurate this application are not c included, this applicatio responsible for complianc Signature: 2. Applicant's Certification: I, Earl Wells reviewed and is accurate r this application are not c -- included, this application affiliate has not been con proper closure, does no abandoned, are compliar under Rule 2T .0105. Signature: THE COMPLETED NORTH CAROLINA 1636 MAIL SERVICE RALEIGH, NORTH CAROL 's name and title: Earl Wells (Person legally responsible for permit) Vice President 250 State: AR 524-9591 (title) Zip: 72761 Facsimile.number: (479 ) 524-9591 , attest. that this application' for name/ownership change has been A complete to the best of my knowledge. I understand that if all required parts of mpleted and that if all required supporting information and .attachments are not package will be returned as incomplete. I understand I will continue to be with the current permit until a new permit is issued. , 'attest that this application for name/ownership .change has been A complete to the best of my knowledge. I understand that if all required parts of mpleted and that if all required supporting information and attachments are not ackage will be returned as incomplete. : I further certify that the applicant or any cted of an environmental crime, has not abandoned a wastewater facility without have an outstanding civil penalty where all appeals have been exhausted or with any active compliance schedule, and do not have, any overdue annual fees a -!3 -OY ; TION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND, \ S, SHOULD BE SENT TO THE FOLLOWING ADDRESS: ►EPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT Via.Courier / Special Delivery: 'TER 2728 CAPITAL BOULEVARD 27699-1636 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 FORM: PNOCF 09-06 ; Page 2 of 2 North Carolina Secretary of State' Page 1 of 1 Elaine F. Secret CORPORATIONS Corporations Home Search By Corporate Name Search For New & Dissolved Search By Registered Agent Important Notice Resale of Tickets Online I Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Unincorporated Non -Profits Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE B2B Annual Reports SOSID Number Correction 2001 Bill Summaries 1999 Senate Bills Annual Reports 1997 Corporations 1997 Register for E-Procurement Dept. of Revenue ONLINE ORDERS Start An Order New Payment Procedures CONTACT US Corporations Division TOOLS Secretary of State Home I. Secretary& State Site Map Printable Page North Carolina D EPARTM E N 1 OF THE SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 2111 /2009 Click here to: View Document Filings I Sign Up for E-Notifications I 18- Print apre-populated Annual Report Form, I Annual Report Count I File an Annual Report I Corporation Names Name Name Type NC Aliens, inc. Legal NC Allen Canning Company Prev Legal Business Corporation Information SOSID: 0304238 Status: Current -Active Date Formed: 4/10/1992 Citizenship: Foreign State of Inc.: AR Duration: Perpetual Registered Agent Agent Name: CT Corporation System Registered Office Address: 150 Fayetteville St., Box 1011 Raleigh NC 27601. Registered Mailing 150 Fayetteville St., Box 1011 Address: Raleigh NC 27601 Principal Office Address: 3b5 East Main Street Siloam Springs AR 72761 Principal Mailing Address: PO Box 250 Siloam Springs AR 72761-0250 -Stock Class Shares 99 SEE CERT 0 No Par Value Par Value 0 http://www.secretary.state.ne.us/corporations/Corp.aspx?PitemId=4784734 2/11/2009 M day of Decefiber 2006. Secmtary of State Copy of check in the am'ount of $1,1222.00. t� I 9 DETACH THIS VOUCHER BEFORE DEPOSITING CHECK SILOAM SPRINGS. ARKANSAS INVOICE DATE INVOICE NUMBER I DESCRIPTION AMT. OF INVOICE CREDIT OR DISCOUNT NET AMOUNT i y I AF I .. I. 11 936490 Existing Permit 1. Please provide a table'that includes the name, acreage, instantaneous and annual loading rates, latitude, fongitude and nearest downstream waterbody for each irrigation field. In addition,'existing permit conditions11.7. and 11.8. mention annual and 'seasonal loading rates, and conditions 11.9. and H. I0. include. PAN loading rates for sites A, Band C: Which, fields have annual or seasonal loading rates? Does site D have a PAN loading rate? _ i Response: See the following table. Aliens, Inc. - Turkey Existing Permit Summary for Rowan Road Additional Information Request i Instanteous Annual Latitude Longitude Nearest Field Classifi- Acreage Loading Loading PAN Loading Rate (approx center (approx center � Downstream Name cation Rate II Rate point) point) Wa�m� y not to 62.36 300 (coastal A Year- 39.3 exceed inches 112- bermuda) + 50. 34.9822 -78.2238 Six runs round acres 0.251 month (winter rye) = 350 Creek Inches/hour period lb/acre not to 62.36 300 (coastal B Year- exceed inches ! 12- ber uda) + 50 34.9806 -78.2222 Six runs round 0.25� month (winter rye) = 350 Creek 24.4 inches/hour period lb/acre acres not to 62.36 250 (coastal C Year- exceed inches ! 12- bennuda) + 50 34.9827 -78.2173 Six runs round 0.251 month (winter rye) = 300 Creek inches hour period lb/acre D Seasonal 36.6 � not to exceed :42.98 inches / 12- No PAN limit in permit but 250 34.9778 -78.2199 Six runs C reek acres 0.25 I month Ib/acre is assumed I period "I 10 I - Proberty Ownership Documentation 1. Please provide written documentation from the North Carolina Department of Transportation allowing an easement for the wastewater effluent force main to cross Rowan Road (SR : 1924). Response: This information is pending and will be transmitted as soon as it is available. 2. Provide written documentation (i.e., copies of the,recorded documents) allowing a minimum 5 foot permanent sewer easement for the force main construction and operation in the following properties: It Owners: Milton D. & Connie Carr Sampson County PID: 12098056007. Owners: James D. & Nyda W. Sutton Sampson County PID: 18023244006 ,i Response: This information is pending and will be transmitted as soon as it is available. 3. Each written easement shall be notarized, signed by all property owners and recorded in the Sampson.County Register of Deeds. Response: . This information is pending and will be'transmitted as soon as it is available. • 11 Analysis of Wastewater L Please verify that the tabular effluent data provided in the application was analyzed by a Division certified laboratory. Copies of the laboratory data sheets shall suffice. In addition, Application Instruction I and 15A NCAC 02T .0504(h) require that the following parameters also be tested: Total Orpnic Carbon; Chemical Oxygen Demand (COD); pH; Chloride; Phenol; Total Volatile Organic Compounds; Fecal Coliform; and Sodium Adsorption Ration (SAR). Response: The laboratory data sheets for the data provided in the table attached to the original Application are attached to this response. Additionally, the laboratory data sheets for samples taken the week o February 16 will be, submitted under separate cover. 12 I I. i Attachment for 11 i Characterization Comment 1. 13 _ abac Laboratories, Inch o, 7121 P;R_ i /i 1 Apr.. 4. 2007 6:23P icrobac-Fayetteville FAYETTEVILLE bMS10N STATE CERT M. 2592 HOPE MILLS ROAD PAYETTEVRYE, NC 28306 NC Ml I (910) 864-1920 PAX (9I0) 864-8774 NC #i37714 R. W. SANDERS, VICE PRESIDENT USDA ##3787 http://www.miaoixc.coin E-NWL- nandem@microbac.com Allen Canning Company Ms. Kaibrlm Yeager Past Office Box 256 Siloam SprizW, Alt 72761 Permit No, WQ0004268 Sampler: Jones Subject: Effluent aample - 3/Yr sw T®st ARSENIC 900, 5-day CADMIUM CALCIUM CHROMIUM, TOM LEAD MAGNESIUM MBV=Y NICKEL NTTRWEN, NMATE NFiROGEN, AMMONIA NITROGEN, PLANT AVAILABLE MTROMN, TOTAL loELDAHL PH P 09HOWS, TOTAL SODIUM SMMS, TOTAL ZINC 1 CERTIFICATE OF ANALYSIS Date Repotted: 3/31/2007 Date Received: 3/2 M7 Order Number: 0703-00006 Invoice No.: 51264 Customert A004 Sample Bate: 3f7i1007 Sample Time:. 15:15 Method Result Data Time Tech EPA 200.8 - <0.01 PPm 3/13/2007 12:32 CHI EPA 405.1 1736 mg/E: 3/2/2007 17:00 MA1 EPA 213.1 <0.10 ppm 3/21/2M7 7:00 RA5 EPA 200.8 31 Ppm 3/14/2007 11:37 CHI EPA 248.1 <0.10 PPM 3/23/2007 14:30 RAS EPA 239.1 <0.1 PPm 3/29/2007 17:00 RWS ERA 206.7 16 PPm 3/14/2007 11:37 CHI EPA 245.1 <0.0002 ppm 3/9/2007 11:21 CHI EPA 249.1 0.13 ppm 3/79/2007 17,00 RWS EPA 353.3 0.12 mg/L 3/8/2007 - . 7e10 OCR EPA 350.2 24.6 mg/L 3/12/2007 9:30 RAS CALCULATION 18.15 Mg/L. 3/2GMF 17:00 BKS EPA 351.3 43.7 mR/L 3/9/2007 7.30 RAS EPA 150A S.02 s.U. 3/2/2007 17:00 (M EPA 365.2 11.6 mg/L 3/7/2007 11:25 OCR EPA 273.1 229 ppM 3/23/x007 9:00 RAS SM18 254OG 0.16 % 3/6/2007 11:30 MAI EPA 289.1 0.42 ppm 3/21/2007 7.00 RM RESPECTFULLY SUBMTTTBD: . MICROBAC LABORATORIES, INC- Thank youl brYaur Luahte= Wa bevi f yo►e /e dbacE on nee kW off W y,, l�feodt eoneact thF aY�' Director, Rdt Sand s a! 910.84�•!9?D, R06e�tJllovg+�, GOO. CEO at tb0yV@Mkr0bac.cz"eW/A any coal Or MgPVOM Wo CODES: NO NOW DOOM N/F - NOW, F Ind <= lwss than T = aceeter than ESL = fisdmWd M6t�QER fie eWa aid oy>ert�omm�oo m NkR and otbei amempnmip Ooaw�, Rpiexntaeit.the eta anah�d antl H tetdNed upon the awww that it a +wF w be gat otltlaed 44Y or e+ part for sdv s" ar *fir wpowwww w om 0FVM 1'om ft tebagmty- tt�4{1�OStt ITWing Mood siao;te9w Caaaian9 O+mimi ad Mipobiobgiftl M�y�ea tit! p�ifi I ® Microbac Laboratories, Inc. Page 1 of 1 FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC- 28306 NC #11 (910) 864-1920 FAX (910) 864-8774 NC #37714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://www.microbac.com F Mail: rsanders@tnicrobac.com CHEMISTRY- MILKU131UL.tK y •-rUUll'bt1rz1 T - uui4bu m r.K rKULUI. I J WATER - AIR • WASTES • FOOD PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Allen Canning Company Date Reported: 8/32007 Ms. Kathryn Yeager Data Received: 7/112007 Post Office Box 250 - Order Number: 0707-00016 Siloam Springs, AR .72761 Invoice No.: 53545 Customer #: A004 Sample Date: 7/112007 Permit No. WQ0004268 1 Sample Time: 11:40 Sampler: Subject: Effluent sample - 3/Yr SNP Test Method Result Date Time Tech ARSENIC EPA 200.8 <0.01 ppm 7/19/2007 .19:15 CHI SOD, 5-ft EPA 405.1 179 mg/L 7/12/2007 10:14 MAI CADMIUM EPA 213.1 <0.10 ppm 7/18/2007 14:40 RAS CALCIUM EPA 200.8 34 ppm 7/19/2007 19:15 CHI CHROMIUM, TOTAL EPA 218.1 <0.10 PPm • 7/31/2007 15:10 RWS -LEAD EPA 239.1 <0.1 PPrn 7/24/2007 18:35 RWS MAGNESIUM EPA 200.8 ' 20 ppm 7/19/2007 19,15 = CHI MERCURY EPA 200.8 <0.0002 ppm - 7/19/2007 19:15 CHI NICKEL EPA 249.1 <0.1 Ppm 7/27/2007 18:40 RWS NITROGEN, NITRATE . EPA 353.3 <0.1 mg/L 7/11/2007 16:10 DCR NITROGEN, AMMONIA ti EA k 350.2 37.5 mg/L 7/12/2007 9:00 RAS NITROGEN, PLANT AVAILABLE CALCULATION 27.4 mg/L 7/23/2007 17:00 BKS NITROGEN, TOTAL KIEL.DAHL EPA 351.3 63.0 mg/L 7/12/2007 _ 9:30 RAS PH • EPA 150.1 8.10 S.U. 7/11/2007 14:57 MA3 -PHOSPHORUS, TOTAL EPA 365.2 16.1 mg/L - 7/24/2007 8:55 DCR SODIUM EPA 273.1 492 ppm 7/31/2007 15:00 RWS SOLIDS, TOTAL SM18 254OG 0.15 % 7/13/2007 11:00 RAS ZINC EPA 289.1 <0.10 ppm 7/18/2007 . 14:40 RAS RESPECTFULLY SUBMITTED: MICROBAC LABORATORMS, INC. 7hwAyou fary w bw1== Wa 1nvitt yaw fiedbacA oe ovr level of aervtoe to ym Please caatact dre Labmmwy Dtnctor, Ron Sandsra at 9I0-861-I920 , Rober[ Margmr, -j rmorgmtrerobac.corn or Trevor Bayee, CEO, at Ibayce@newobae.com with: any comments or suggestions. LAB CODES: N/D =None Detected N/F = Nane'Found < = Less thm } = Greater than Est = Estimated MEMBER The anti and ~ trdarnaft conned on ads, and over awxnp npg dowanm; regrew, onq thesaniPw(s) anay W and is reimb d upon the aMWM tlat it is not to tie mpwLu w ftw or in pat for adve ashy ar othc paPasm wow wbw approral t m ft uboratery: - r USnA EPA MOSFf restln� g Pood Sanlb Corou� M a�dnkal uM M�aobldcBiml Mayses and Resea�df ® Mier obac Laboratories, Inc. Pie 1 of l FAYETfEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 ID ' (910) 964-1920 FAX (910) 864-9774 NC #11 NC #37714 R W. SANDERS, VICE PRESIDENT USDA #3787 http://www.miaobac.c:om F MaR- =sandersQ,microbac.com i CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS WAT�R. • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Allens,.Inc. Date Reported. 3/192008 Ms. Kathryn. Yeager - Date Received: 3/32008 Post Office Box 250 Order Number 0803-M l I Siloam Springs, AR 7�2761 Invoice No.: 57525. Customer #: A604 Sample Date: 3132008 Permit No. ' Sample Time: 9:52 — — Sampler —Miller -_ - _ - Subject: Effluent sample -13/Yr SMP Test Method Result Date Time Tech ARSENIC EPA 200.8 ' <0.010 ppm 3/5/2008 15:00 CHI BOD, 5-day ; . SM 5210 B 146 mg/L 3/5/2008 9.30 DCR CADMIUM -SM 3111 B .: <0.050 ppm 3/121200.8 8:07 RAS -1 CALCIUM EPA 200.8 32 ppm 3/5/2008 . 15:00 CHI CHROMIUM, TOTAL SM 3111.1) .. - <0.100 pptn 3/11/2009 15:09 RAS LEAD SM 3113 B <0:001 ppm 3/11/2008 14:31 RAS MAGNESIUM SM 3111D 15.7 ppm '3/12/2008 11,38 RAS MERCURY EPA 245.1 <0.00020 ppm 3/7/2008 7.50 CHI " NICKEL SM 3111 B <0.100 ppm 3/12/20D8 6:19 RAS NITROGEN, NITRATE SM 4500 NO3 E ' <0.1 mg/L 3/5/2008 15:00 HAK NITROGEN, AMMONIA i SM 4500 NH3 D 6.33 mg/L 3/il/2008 9:45 HAK NITROGEN, PLANT AVAILABLE CALCULATION 18.25 mg/L 3/19/2008 17:00 BKS NITROGEN, TOTAL KJELDAHL SM 4500 N (org) C 56.6 mg/L 311%WM 8:00 HAK PH SM 4500 H B 7.54 s.0 3/3/2008 13:2. DOR PHOSPHORUS, TOTAL I SM 4500 P E 9.58'mg/L 3/13/20M 12:0P Dat SODIUM SM 3111 B 157 ppm 3112120M 9:35 RAS - SOLIDS, TOTAL SM 2540 G 0.14 % 3/10/2008 14:48 HAK ZINC i SM 3111 B 0.171 ppm .-3/11/2008 17:37 RAS RESPECTFULLY SUBMITTED: MICROBAC LABORATORIES, INC. 7itmfkyou for ytwr business. We my* yourfeedback on ow keel to ywt. Pkawe contact the Laboratory Dn actor, Rat Son*n at 910.664-1920 , Robert Mwgam rM; qt r mwgan @mic obaacom or M nw Boyce., CEO, at tbayce@mi robaacan With any co mima or suggestimm LAB CODES: NID None Doodad NIF = Nye Foued <= Less than > = o eatw than Fat. = Estimated The dote ad alt* taformwW CWtA ed I th6, ad o0w a=wvetMm d-mw% aP �Y sanpk(s) attalymd attd b terdeted itpan the MEIMIBER mtt - , I Old R is not bD be repadjvW wAt* or to patt for a Aff tg or affix pt+Pe "IdwAt wrtun approW from the taborataty. llS EPA-MM Tes" Pond gfftatlm fb00TAcal and I9006iobgw M*" atd Reoardt :n1__9 LUC.— FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD LI 'STATE CERT ID. FAYE-ITEVILLE, NC 28306 NC-#! I (910) 864-1920 FAX (910) & 4-9774 R. W. SANDERS, VICE NC #37714 0117 http://www.miccobac.cofn E-Mail: r3=dcrs@microb-ac.coxn CHEMISTRY'l MJCRCW IOLOGY I FOOD SAFETY - CON MER PRODUCTS WATM­ AIR -1-WAS-7M -FOOD - PHARMACEUTICALS - CEUT7CALS MS CERTIFICATE OF ANAL 13 Allen Cafuims Company , Date Reported: 12/10/2007 M3. Kathryn YeW Date Received: 11/1612007 Post Office Box 250 Orda Number. 0711-00003 Siloam Springs, AR 72761 55807 Customer #: A004 Sample Date: 11/10007 Permit No. Sample Time: 9:34 Sampler. Kerr Subjc= Effluent sample - 3/Yi SNIP Test, Method. Reswt Dve Time Tack ARSWC SOD, 5-day CADMIUM CALCIUM CHROMIUM, TOTAL LEAD MAUMIUM MERCURY NICKEL NITROGEN, NITRATE NrrROGENf -AMMONIA NITROGEN. PLANT AVAILABLE NIT=M, TOTAL KIELDAHL PH PHOSPHORUS, TOTAL SODIUM SOLIDS, TOTAL ZINC EPA 200.8 <0.010 PPM EPA 40S.1 346 ffKJIL EPA 213.1 4.100 pprn EPA 200.8 36 ppm EPA 210.1 <0.100 ppm EPA 239.1 <0. 100 Wn EPA 200.6 18 pDrn EPA 245.1. <OX0020 ppm EPA 249.1 <0300 PPM EPA 353.3 <0.1 mg/L EPA 350:2 .1,82.MW CALCULATION 17.16 mg/L EPA 351.3 56.0 mg/L EPA 150.1 6.90 S.U. SM 4500 P E 7.82 mgX EPA 273.1 170 ppm - SM18 25406 0.17%., EPA 289.1 0.67 PPM .11126/2M7 19,09 CHI 11/16/2W7 15:13 KAJ I1/29f2W 17:00 RAS 11/26f2007 19:09 CHI 111301 2007 11.141 RAS 11/29/2007 17-28 PAS 11/2612007 190 CHI 1112712007 1112 CHI 11/29/Z007 180 RAS 11116/2007 13-40 DCR RAS 11/26/2007 17.,00 RKS 11/20/2007 8:00 RAS 11/16/2007 14:03 MA) 12110/2007 10:00 OCR 11/29/2007 20:07 RAS .11 ./19/2M7 10;30 RAS 11/29/2007 14:40 RAS RESPEC77=Y. SUBMITTED: M NU ROBAC LABORATORIES, INC. 7hankyet for Your busiflut Wewviz#yoyrfee4dbka4rAot,. &w1qfrcntegtvy&A P1ccncon&ct*LabomtovyD Coo, &(rma-gan@microbaccum Or 7)vwr Bo)a, CEO; of 6 . *)w&icrob",com with any oftwWr 0r4vgF" kBCODES: N/1D=NoneDcfccW N/F-NbncFound .- Less than >=Qc1krthin I MEMBER N dm &N cum kftnwbwxwvd in ft and o0w emampqft dwummh mWeRM -1y the _Wkjj vmVjw vW is re VVW upon mt w"An drat it n not two be L*0-"fi* or In pad for adygo" or 0VW pub wiliM wKw MpvvW from the 'a-vtm- (j5E)A RAMSH T trod SVRe4Q"C4D0SUjdflg CI�STRY• • ] WATER • AIR •I :,,Alpena, Ine. Ms. KAduyn Yeager Pod Office I3ox 1% Siloam Springs, AR 72761- PM*t No. Sampler: Mtller ' Subject EffluM sample - 3/Yr i ARSENIC BOD, S*y CADMWM / OMMUM =AL.^ LEAD MAGNEMM MUM NICKEL NITROGEN, NITRATE NITROGEN, AMP"" NITRDCF+ J1, KAIiTAMARE NITROGEN, TOTAL 108 DAHL PH MOSPHOru1S, TOTAL $ODIUM S IIDS TOTAL Mtcrobac Laboratofles, h1c. rngc FAYETTEMLEDDIMON STATE CERT M. 2592 HOPE MIS ROAD FAYETIAVII LE,NC 28306 NC#11 . _NC - 377M .....-. . I R. W. SANDERS, VICE PRESIDIM USDA #3797 http://wwwx icrobac.com E-B64 nanders@micmbac.com [(ROBIOLOCiY FOOD SAFETY->CONSUMi PRODUCTS ISM • FOOD • PEARMACEEMCALS • NMRACSMCALS CERTIFICATE OF ANALYSIS SM SM-B SM 3I11 B EPA•200.a SM3111D SH 31�11 B SM 31U D EPA 2�4E1 SM 3ni B SM 4500 NO3 E 5M4i 0IMD C11LL1AATION y SM 49D0 N (ap) C SM 4500 H S SM 45DD P E SM 3111 B SM 2540 G 7�bk�wrJe►�w►boNsu. A'eTeNJspgvJfndbaricanoa►/erda�sc Coo. a! reor1m ar_wm erTmwBoDm CEO. ar rbo co&M '• �,DDES: run—T4ouaDaeeicd'"II/F�I�ene�nad'd- ';<rl�t' -- mea�a.ed,ecrrtavatm�wY.a� amdYnbRtYnatbEergoae ' II�A�laQ9lTac Date Repotted: 7/30/2008 Date Reocived: MM Order Number. 0807-00006 InvoiceNo.: 59978 Cuswmer #: A,004 . Sample Date: 7n/2008 Sample Time: 10:40 ' Rewh Date 77=e Tech <0.01 ppm 361 mg/L <0.001,ppm 2s ppm <0.10.ppm 2.16 ppm 193 ppm <0 2 MM <0.1.00 ppm 4.100 nVJL. 24.2 MaX 1943 MWL 473 MOL &05 c1L 14.4 mp/L n0 ppm D.1196 A4 Sm -- 7/16iMM 23:2 CHI 7JWM 9:00 OCR 7/77/I00B 10.'M PAS .7/17/2008 16:37 as - 7/]3/7008 12:43 RAS 7/14/M MM RAS 7/2S AM 15:47 RAS 7/1%MM 14:79 GII 7/2ZJ20N 11t03 RAS 7/9vw 7:45 RAS 7110/M 10:00 3EM 7/29/1008 17.00 80 MUM 9:15 .3EM 7/7/1008 14.20 DCR 7/21/2008 10-M DCt 7j29/= 10:46 PAS 7/13/200B 17.05 RAS 7/13/2008 17A0 RAS R SPECITULLY SL)BM rrED. MICRI)BAC LABORATORIES, INC. iot ay4e Plebe eonraet drc La6eo�oryDirecmv; IMa �+ a+970�6f-1920. RoberJ�o►�ti roba�eeaarirlfh aeynowumNra�a�lgaAr r-'>=GnmtQmen--E&---T�eamd................ . .........._....... ..._.:._... _ .. /,.emL7M1'h/k��.f.AP.•tOI+Y.s..0�.1.1�d.Od t:it.Yl.a ipOp u. - ww4orbPtftr 1eWaaatlerpNp�wbut��r�p�Itmmtl�Y4f�r. ftd&d MCMxM oeml�dlteaflolopolMbtesao0�a�rE1 Microbac Laboratories, Inc. Page 1 of 1 FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 (910) 864-1920 FAX (910) 864-8774 NC #11 NC #37714 R W. SANDERS, VICE PRESIDENT USDA #3787 http://www.microbac.com E-Mal rsanders@microbac.com CIUMSTRY MICROBIOLOGY - FOOD SAFETY • CONSUMER PRODUCTS WATER •'AIR WASTES • FOOD • PHAPMACEUTICALS • NUIRACEUTICALS Aliens, Inc. Ms. Kathryn Yeager Post Office Box 250 Siloam Springs, AR 72761 Permit No. Sampler: Miller Subject: Effluent sample - 3/Yr SMP Test ARSENIC SOD, 5-day CADMIUM 1 CALCIUM % CHROMIUM, TOTAL LEAD MAGNESIUM MERCURY NICKEL NITROGEN, NITRATE NITROGEN, AMMONIA NITROGEN, PLANTAVAnAiu NrrROGEN, TOTAL KIELDAHL pH -exam& 15 min hold time PHOSPHORUS, TOTAL SODIUM SOLIDS, TOTAL ZINC Tlwnk youfor your business. We invite yourfeedback on our level o COO, at rmorgan@m1cnabaa.com or Trevor Boyce, CEO, at tboycei J LAB CODES: N/D = None Detected N/F = None Found < The data and other triomwstcn con cmdaoa out R is not eD bt USDA-U*MQ CERTIFICATE OF ANALYSIS Date Reported: 11/30/2008 Date Received: 11/17/2008 Order Number- 0811-00005 Invoice No.: 61828 Customer #: A004 'Sample Date: 11/17/2008 Sample Time: 10:36 ,200.8 52100 3111 B � 200.8 3111 B 3111 B 3111 B � 245.1 3111 B 4500 NO3 E 4500 NH3 D 45M N (org) C 4500 H B 4500 P E 31118 2540 G 3111 B <0.010 mg/L 282 mg/L <0.050 ppm 37 mg/L <0.05 ppm <0.1 PPm 16.3 ppm <0.00020 ppm <0.1 PPm 1.91 mg/L 0.34 m9fL 8.6 m91L 22.1 mg/L 6.53 sm. 9.69 mg/L 170 ppm 0.15 % 0.108 PPM 11/21/2008 11/19/2008 11/20/2008 11/21/2008 11/20/2008 11/20/2008 11/26/2008 11/21/2008 11/20/2008 11/19/2008 11/20/2008 111301M 11/24/2008 11/17/2008 11/25/2008 11/24/2008 11/17/2008 11/20/2008 Time 12:19 10:30 16:32 12:19 18:05 15:57 13:47 11:17 16:55 15:00 , 11:00 17:00 11:45 14:10 8:00 17:33 11:00 9:24 RESPECTFULLY SUBMITTED: MICROBAC LABORATORIES, INC. e to you. Please contact the Laboratory Director, Ron Sanders at 910.864-1920, Robert Morgan, bac.com with any comments or suggestions. CHI DCR RAS CHI RAS RAS RAS CHI RAS ENC RAS BKS RAS DCR DCR RAS ENC RAS thtm > = Greater than Est. = Estid Yt�ttlElt{:1t on Mts, and odd aowmmnyim dxwneMs, .wesad ants cample(s) arelyad and k tendered upon tl�e duped wh* or in part for adverts g or other puposes watcut wrtaen appwd twin the tabordtory. MW Food SanfmUon lbsesu hV CtrnVW ud Mloobbtoglot AW)1Ses and Re;QWCh 0 i; Soil Evaluation i 1. Revise the soil map to unit. the clayey soil area in Zone-18 from the Tarboro/Kahnia map Response: The soil map has been removed to remove the clayey soil area and the revised map is included in the Revised Soil Evaluation report. 2. See Application Question 11. Response: See response to Applicafi 3, P1an.Sheet C-107 shows a abandoned. Amend the S remove compaction from not cause ponding or: runc have been modified to inc Please note the permit ma areas prior to operation to Response: The following recominen4 L_ Several access roads for ,farn soils/proposed wetted areas c abandoned per the, design enj removal of compaction from 1). The use of a sub-! layers below the 18 inches to ensue paths. Question # -11 existing farm road in Zones 16, 47, 18a and i 8b that is to be 1 Evaluation to. include. any necessary rehabilitation needed to e existing farm road, such that the proposed irrigation rates will in these areas.. Please -also ensure,the plans and specifications ode any rehabilitation work done on the existing' farm road soils: include a condition requiring a soil scientist to reevaluate these nsure proper irrigation rates have been set. ion -has been added to the revised Soil Evaluation: Q access IMMUS nachinery exist' on this property, and are found within the suitable irrigation.Zones 16, 17 18 and 18a. These roads are to be peer. S&EC recommends the following to ensure the adequate tese areas: iler, or similar deep-shanked tillage tool to remove compacted it surface. 'This implement should have a working depth of at, least adequate disruption of any hard pans that may occur under the . 2) Disking the surface of these areas at the time of crop establishment. 3) Applying time and starter fertilizers per the agronomist recommendations for the surrounding zonal areas -(please refer to the Agronomist Report prepared by S&EC, P.A. for further details). The combination of tillage outlined above and the establishment of a healthy cover crop will be the best way to prevent ponding or runoff in these compacted.areas. It should be noted that NC DWQ may require a reevaluation of these areas by a licensed, soil scientist to ensure that compaction has been properly alleviated prior to operation of the spray fields. 14 Water Balance 1. Since the facility's permitted flow capacity is not increasing and/or spray irrigation area is not decreasing, the. Division performed a cursory review of the submittedwater balance, and is not approving or disapproving the methodology and results contained therein. When a future permit modification is submitted to increase the permitted flow capacity; please ensure the water balance meets the requirements in Application Instruction K, Rule 15A NCAC 02T .0504(k) and the Aquifer Protection Section's Water Balance Calculation Policy located at the following web address: I rt_ T Response: Because the recommended annual hydraulic loading rates are derived from the Water Balance which, in turd uses drainage rates from the mounding analysis; the Revised Water Balance and Wet. Weather Storage report is submitted with this response: Please note that the recommended rates are slightly different from those in the report submitted with the, original application. These slight differences are the result of correcting the 8&,,% wettest annual precipitation amount from 52.2 in/yr in the Water Balance submitted with the original application to the 55 'ui/yr. All analyses that depend upon this change in the Hydrogeologic Report, the Soils Evaluation and the Agronomist Evaluation have been revised to correct for this change.. Note that the annual and sE were specified from the Al from mounding analysis. Please note that the slight information in the Water F Balance Report to agree ei Evaluation. The values in Revised Agronomist Evab irrigation rates for Zones 1:8 and 18a in -the Water Balance ist Evaluation, and that they are 80% of the values derived ;rences in the tables on Figure ,l from tables showing the same ice Report result from rounding the values in the Water [y with the Revised Application and the Revised Agronomist Revised Application, Irrigation System Plan Sheets, and the ►n are correct. 15 Agronomist, Evaluation 1. The Annual Hydraulic Lo the loading rates listed in consistent numbers throu€ Response: Item VII(10) has been rev Revised Agronomic Evah 2.. Revise the agronomy rep( each map unit. This will r Noboco (Goldsboro/Nobc realistic yield expectation over application of nitrogi use the -decreased wetted Rate (in/yr) used in the agronomic .calculations do not match cation Item VII(10)(a). Please revise as necessary to provide the application package. to show the same Annual Hydraulic Loading Rates used in the to provide agronomic calculations for the most limiting soil in wire separate calculations on Wagram (Norfolk/Wagram unit), unit), and Tarboro (Tarboro/Kalmia unit) soils. Using the NE) for the most favorable soil in each map unit could result in and phosphorus in the areas of less productive soils. Be sure to 'gage in Zone 18 when revising the calculations. Response: See attached revised', agronomist report and associated map. On the attached map, soils information from S&EC'sl soils map was overlain onto the proposed irrigation zones and the most limiting soil map unit within each zone was used for determining Realistic Yield Expectations. Specifically, RYE data for Wagram soils was used for the Norfolk/Wagram unit,.Noboco soils data was used for the Goldsboro/Noboco unit and Tarboro soils data was used for the Tarboro/Kahnia unit.. Based on these revisions, Zone 18 and 18A have been shown to be seasonally nutrient limited and irrigation rates have been reduced to match crop removal capabilities: It should be noted that RYE data was only altered for the bermudagrass crop. Winter annual', rye RYE values were not altered since the estimates were conservative values in the -initial agronomist -report.. Additional references that substantiate the proposed winter annual rye nutrient 1 applications are also included in the revised agronomist report. 3. The submitted soil analysi 5.4, which are at levels no etc. Accordingly, the soil acre to field sample F-1 aj pH.' Amend the agronomy proposed spray irrigation maintenance manual inclu Response: ' See attached revised!a NutrientlHeavy Metal recommendations. show the proposed irrigation fields have pH levels from 4.7 to ideal for microbial uptake of nitrogen, phosphorus, potassium, ', analysis results recommend the addition of 0.8 tons of lime per- - 11.3 tons of lime per acre to field- sample W-2 to increase the field t report to include the recommendation of adding lime to the elds, and please ensure the plans, specifications and operation and - ie the liming recommendations. report under section."Soil Sample Results and paragraph 1 for additional information concerning liming 16 4. In order to utilize the winter mineralization rate of 0.17, the Applicant shall .demonstrate to the Division the -validity of this value. At a minimum, the Applicant shall provide written justification for using this methodology and shall cite and include the referenced materials on Page 4 of the Agronomist Report.' These materials include: Response: Please refer to the attacht mineralization rates base provided literature. As a the proposed wintertime mineralization rate is bas (month of October).'; Ad( report. .5. The USDA Sampson Coi .would prefer the Applica 1936 to December 2007 Response: Please refer to Table 5 in and Nitrogen Loading" sl 6. The 1987 Doran and . soil'temperature; and Response: Please refer to Appendix additional literature that microbial activity. 7. The 1999 Brady and Wei atmospheric temperature. Response: Please refer to Appendix revised agronomist report for a monthly analysis of estimated on the previously described literature as well as additionally ssult of the additional mineralization rate analysis, S&EC revised . October -February) mineralization rate to 0.20. - This revised i on the most conservative value obtained in the monthly analysis tional information can be found in the attached revised agronomist ty Soil Survey average daily temperatures (Note: The Division be consistent and use the water balance temperature from January vice versa); attached revised agronomist report in the "Wastewater Analysis reference suggesting soil microbial activity is dependent upon of the attached revised agronomist report for this and ztiates the relationship between soil temperature and soil reference suggesting surface soil temperatures vary with of the attached -revised agronomist report. 17 8. The Division also recon through February) of mi each monthly mineraliz, mineralization rate. If t winter PAN application mineralization rates. In be accounted for in the variable winter PAN mi Response: Please refer to the attac mineralization rates'ba., mineralization rate anal mineralization rate to 0 conservative value obtc information can be fom ends the Applicant provide a monthly analysis (for October ralization rates based on the above referenced materials. Using )n rate, the Applicant shall determine the most conservative most conservative mineralization rate is not selected, then the all be broken down into smaller time frames to account for varying ldition, the Division agrees that remnant organic nitrogen needs to nmer PAN, or possibly. through an iterative process in the winter if ralization rates are selected. drevised agronomist report for a monthly analysis of estimated ion the previously described literature. As a result of the additional ,,is, S&EC revised the proposed winter time (October -February) if. This revised mineralization rate is based on the most ed in the monthly analysis (month of October). Additional in the attached revised agronomist report. 18 Hvdroeeolosie Report_ 1. Please revise Figures 1 visit north of irrigation the model and the resul Response: , Figure 4 has been revis on Figure I In the orig location of the Rowan 1 regional features. The orthophotos taken in 1 c This pond was origina Detailed Plans comme Aliens, Inc., this pond Consequently the mod the watertabW and he I I We have added the po head elevation of 105 hydraulic conductivit3 elevation of 101 feet. contours from this rev the statistics used to a the areas where the mi within one foot of the the pond. There !is no Figure 4. j 2. Existing water wells' and are discussed in t not show the location all five wells. Response: In preparing Figure 4 inadvertently cut off. been revised to show property owned -by A added to Table 1 and None of the wells location map inter irrigation zones 're be impossible to ( included on the R id 4 to show the existing irrigation pond observed during the ,site )ne 7. Does the presence of this pond affect the calibration of of the mounding analysis? to show the existing -irrigation pond. This pond was not shown report because it is only a location map intended to show the ad property and the proposed irrigation zones relative to Tect location of the pond as determined from historical infrared is included on the Revised Figure 4. used to store irrigation water pumped via the pipe mentioned in 13. Based upon information provided by Tommy Langston of is not been used to. store irrigation water for many years. calibration and mounding analysis assumed it was a `window in a did not serve to provide additional recharge to groundwater. id into the model using a River boundary condition with a river bet, a bed conductance of 12 fe/day/ft (the same value as the of the upper sand, assuming a bed thickness of 1 ft), and a bottom Che revised watertable elevation contours and depth to water lion are shown on Revised Figure 4. There was no difference in less model calibration and there is not a discernible difference in deled watertable under the 80*'% wettest year condition was and surface with the exception of the area down gradient (east) of )roposed irrigation zone in'this area as can be seen from Revised W-1 through WW-5 have been identified in the vicinity -of the site report text and shown in Table 1; however, Figures 1 and 4 do 'well WW-2. Please revise the figures to show the locations of the northern portion of the Well Inventory Boundary was WW-2 is located north of Rowan Road in this area. Figure 4 has he location of WW-2. An additional well (WW-6) located on lens, Inc. was located just prior to the site visit. This well has been o Figure 4. shown on Figure 1 in the original report because it is only a to show the location of the Rowan Road property and the proposed e to regional features. 'Because of the scale of this map, it would guish the wells and their labels. The correct location and labels are d Figure 4. 19 T=c I Hvdroaeolosic Report (cont 3. The values for annual groundwater flow mo( a discrepancy between of the model and/or th percentile annual prec value and is it consist( Response: Different climatic day analysis because;the p dry,.conditions and the condition.. The calibr, pumping test by S&M was input to the land runoff), the calibrated used for calibration. i The calibrated model May, or 39.42 in/yea revised Water Balanc( surface runoff of 9.84 Clinton 2S station ext to extend the record f( of the Revised Water is caused by rounding j The water levels ;used number of available v the U.S DroughtMon leading up to and inct abnormally dry condii calibrate the model is 36 inches per year coi the Revised Water Ba The mounding required by 15. in Table 2 of 0 minus 80''%o vu Therefore not c calibration and values used on irecipitation and evapotranspiration (ET) used to calibrate the . el are different that. those used in the water balance. Why, is there the two sets of values and does this discrepancy affect the validity water balance? Also the amount of precipitation used for the 80`h pitation-in the mounding analysis is not given. What was this it with the. corresponding value used in the water balance? was used for the calibration of the model and for the mounding ,riod used'for model calibration represented average to slightly conditions required for mounding'analysis are the 80"% wettest red model used values -of hydraulic -conductivity determined.by the ?. Because the only variable adjusted d\during model calibration irfacee-of effective precipitation (precipitation minus surface nodel,can be used to evaluate climatic conditions other than that sed the average, annual effective precipitation value of 0.009 The value of effective precipitation shown in Table 2 of the report is 39.35 in/yr (average precipitation of 49.19 in/yr minus n/yr) which,was derived from 41 years of climatic data from the . tided to 71 years using the Clinton 2 NE station. The method used this station using the Clinton 2NE.station is explained on page 4 ialance report. The difference between 39.42 in/yr and 39.35 in/yr To three significant figures, both values round to 0.009 May. .calibration were measured m April 2006 because -the largest measured in -one day was available for that date. According to (h!W://drought.unl.edu/dm/archiVe.html), for the 3 months ig this date, Sampson county was in an average to slightly . Therefore using the average annual effective precipitation to . sonable. Similarly, the calibration used the average PET rate of - ited with the Priestley -Taylor equation as shown in Table 1 of x report. uses a value of effective precipitation of 44 inches per year as .62T. This value was taken from the climatic analysis as; shown �d Water Balance report (W' % wettest precipitation of 55-in/yr face runoff of -11 inches per year). the values of effective. precipitation and ET used for model hg analysis consistent with those in the Water Balance report, the from the water balance report. 20 4. In the discussion of boi of the report, it is ment: upper surface of the me intercepts the land surf mounding analysis the compliance boundary i proposed drainage feat V Response: The areas where the mi boundary.with and wit] have been added to the conditions the areas in the land surface are slij land surface without in increase of 1.97 acres. location. [dary conditions used in the groundwater flow model on page 15 ned that drain boundary conditions were assigned to the entire [el (ground surface), allowing the site, to drain if the water table ;e. please expand the report to discuss whether or not during the ,ater table was observed to intercept the land surface within the areas other than existing surface water features and existing or ,ed watertable "intersects the land surface within the compliance t irrigation for recharge expected during the 80th% wettest year vised Figure 4. As can be seen by this Figure, under these - low lying portions of drainages where the watertable_intersects y expanded. The total area where the watertable intersects the Lion is 2.22 acres, and with irrigation is 4.19 acres, or an -.se increases are not considered significant because of their 5. Monitoring wells R-2 and R-3 are located essentially at the edge of the delineated wetlands around irrigation Zone 18. If.groundwater contamination is detected in these wells what will be the Applicant's plan of action to address this situation; given the presence of the wetlands between the wells and the compliance boundary? Response: All monitoring wells NCAC .02L .01'08. the plan of action,is t located so as to be on the review boundary as required by 15A eedence of 2L groundwater standards is detected in these wells • Confirm the exceedence by re -sampling the well and submitting the sample(s) and the required field quality control samples for analysis by both the laboratory reporting the exceedence and a second state certified laboratory; and If the exceeder .0106(d)(1) wil (d) Arty person authority of a I concentration , (1) at or beyon calculations or operational col boundary; or s design or ppern boundary; and designee. e is -confirmed, then the requirements of 15A NCAC .02L be implemented: 9,nducting or controlling an activity which is conducted under the knit issued by the Division and which results in an increase in a substance in excess of the standards: a review boundary; shall demonstrate, through predictive modeling, that natural site conditions, facility design and rols will prevent a violation of standards at the compliance limit a plan for alteration of existing site conditions, facility, ional controls that will prevent a violation at the compliance nplement that plan upon its approval by the Director, or his 21 6. The results of background groundwater quality analyses performed at the site presented in Table 12 indicate that the 2L groundwater quality standard for nitrate was exceeded in monitoring well R-8, which appears to be in an upgradient location at the site, based on the groundwater flow contours shown on Figure 4. Given that upgradient groundwater quality already exceeds 2L standards at the site, how does the Applicant propose to evaluate groundwater quality in the monitoring wells during the operation'of the spray fields so that any impacts to groundwater quality from the fields can be detected? Response: The compliance wells ere established and sampled prior to the submittal of the permit in anticipation of a permit requirement to include such monitoring. -These wells are on a schedule of sampling eve ery three months to obtain data and information on seasonal variations in background water quality prior to the application of any effluent on the Rowan Road fields. Tlie results of this .sampling and analysis will be used establish reasonable background concentrations at the downgradient monitoring locations. Following issuance of the Permit Modification, it is anticipated that the Rowan Road monitoring wells will be sampled on the same schedule and for the same constituents and parameters used for the! monitoring wells required under the existing Permit. Because the down gradient wells are located at the Review Boundary as required by 15A NCAC .02L .0108, if and exceedence of the 2L groundwater standards id detected, the plan of action willbe as set forth in the response to Comment 5 above. Please -note that the sli Hydrogeologic Report Balance Report result exactly with the Revis Agronomist Evaluatioi Sheets, and the Revise it differences in the tables on Figure 4 of the Revised -om the tables showing the same information in the Water )m rounding the values in the Water Balance Report to agree l Application, the Irrigation Plan Sheets, and the Revised The values in the Revised Application, Irrigation System Plan Agronomist Evaluation are correct. VA 22 i r Detailed Plans r ➢ Screening Facility Plan Sheets 1. Sheets .C-161 and C 102 show a return storage tank, return pump and a gutter flush line returning back to the, processing plant. Please note this operation is not a reuse, but a closed- . loop recycle system finder Section .1000 of Subchapter 02T. In order to permit this operation, the following items need to be addressed: a The application package states this recycle water is used to flush gutters. Please explain what hese gutters are (function, material of construction, location, etc.) and whether or not they drain back to the screening facility. Also, is the recycle water proposed for any other uses? Response: The gutters are used in the canning facility to transport vegetable waste products into the wastewater system. r used to flush the gutters will be piped to the existing wet well outside the plant' and pumped back to the screening facility. There are no other proposed uses for the recycle water at this time. b. Is the screening facility open to the atmosphere (i.e., is it housed or roofed) and have the potential -to receive precipitation and/or stormwater? If the screening f. ility is not housed or roofed, then the.proposed closed-loop'recycle system will require its own permit under Section .1000 of Subchapter 02T. If this is the case, all mention of the closed -loop recycle system shall be removed from this application and a new application shall.be submitted using the following form: http://www.newaterqu - ity.org/lau/docwnents/CLRS12-06.doc. . r If the screening facility is covered or housed, such that precipitation and/or stormwater cannot enter the wastewater stream, then the proposed closed -loop operation may be deemed permitted under 15A NCAC 02T .1003(a)(1) and thus included in this nrdischarge permit (WQ0004268). Response: The screening fac entering the wash individual screen 0 will be covered so as to prevent precipitation and/or stormwater ,r stream. Please see revised detail 2 on sheet M-101 for the ;rs. Note 1 is included for additional clarity. 23 a 2. Plan Sheets C-101 and C-102, as well as aerial imagery show as railroad crossing the Allens, Inc. property, as well as a spur near the processing plant. If the railroad and/or spur are not exclusively, owned and operated by Allens, Inc., the Applicant shall submit written documentation from the railroad owner allowing an easement for the wastewater influent line and recycle gutter flush He to cross the railroad and. spur.. If an easement has been p addition, provide written new construction activitie construction is already co Response: i• Per email from Tommy L is CSX property. The em Master granting permissi( railroad .track. Please see In addition, we have section. ;viously granted for crossing these-ra.il lines, please provide. In )cumentation from the railroad owner stating they are aware that will be occurring underneath these two rail lines (unless new gyred junder an existing easement agreement). ,gston (Allen) the rail siding belongs to Allens and the main line l also includes correspondence from John Earp, CSX T Road to install a new carrier pipe in the existing pipe sleeve under the tached email dated February 13, 2009. the original agreement with CSX as an attachment to this 3. Amend the plans to include a cross sectional detail of the proposed railroad crossings. Response: Railroad crossing detail 1 I is added to sheet C-104. 4. Please clarify whether or not the existing screening facility is to be'abandoned. If so, provide a list of all equipment listed in the current permit description that is to be abandoned. Response: Equipment in the current r 5. Please amend Sheet C-1W C-104. Response: Sheet C-102 is revised to frame and grate covers, an to show the location of the applicable details specified on Sheet iow locations of the gutter flush'return pump, catch basins with I spill curb. 24 ➢ Force Main and Irrigation Plan Sheets -' L. See Soil Evaluation Question #3: Response: See response to Soil Evaluation Question #3 2. See Agronomist Evaluation Question #4. Response: See response to Agronomist Evaluation 44 3. Amend the plans to include a cross -sectional detail of the proposed wetlands crossings in Wetlands A, B, C, E and G. If all crossings are identical, a general cross section is acceptable. Response: Wetland crossing directional drill cross -sectional detail is added to sheet D-104. All crossings are the same except for the directional drill length. 4. Amend the plans to include a cross -sectional detail of the proposed Rowan Road (SR 1924) crossing. Response: Rowan Road (SR 1924) crossing directional drill cross -sectional detail is added to sheet D- 104. 5. Amend the plans to include a generic detail of the "proposed 12' spray access" road crossings. Response: Detail of road crossings over irrigation lines are included on new detail sheet D-105. 6. Amend the plans to includ a details for the spray field fencing and signage, as well as the location of the fencing an signage on the irrigation plan sheets. Response: Spray field fencing and signage details are added to sheet D-102. 7. Revise Plan Sheet C-105 to include the following: a. The pond north of Zone 7; b. The location of the old well south of Zone 3a; and C. The location of the inhabited residence and well north of Zone 10. Each of these changes shall be determined if the required setbacks have been maintained. Response: Sheet C-105 is revised to innclude the requested information and setbacks are maintained. d 25 + Detailed Plans —Force Main and Irriaation Plan Sheets continued). 8. The provided e-mail message from the Fayetteville Regional Office's Surface Water Protection Section approving the use of a subsurface groundwater lowering drain in irrigation Zone 18 stated that this approval was given with the understanding that the outlet of this . drain would be located some distance from the wetland boundary. The outlet for the drain shown on Sheet C-107 is approximately 20 feet from the wetland boundary. Is this location consistent with the approval given by the Fayetteville Regional Office's Surface Water Protection Section? Response: The approval given by the . Ken Averitte of the Fayetteville Regional Office's Water Protection Section (email dated January. 9, 2009) stated: 2) It is my understanding that the outlet of the ditch will be located some distance from the; wetland boundary.Jhe The outlet should be sufficiently stabilized or armored to prevent erosion and minimize potential for development of ahead cut in the channel. Die flow through vegetation is -recommended The outlet of the drain has been located so that it is approximately 55 feet from the closest boundary of the wetland boundary. Because no minimum distance was provided in 1Ar. Averitte's approval and because the outlet will be constructed with an energy dissipater as described in the response to Comment 9 of this section, and because there is existing vegetation in the natural depression leading to the wetland boundary from the edge of the dissipater to allow diffuse flow through vegetation, the location is consistent with the approval provided. 9. Provide a detail of the proposed energy dissipater. Please note the permit will likely require regularly scheduled. grab samples be taken from this discharge pipe, therefore ensure the discharge pipe is designed appropriately. Response: The detail of the propose 105. The downstream en allow the proper collectic revised plan Sheet D-105 energy dissipater is provided in the revised plan set at Sheet D- of the proposed drain has been designed with an access port to of grab samples of water discharging from the drain as shown on 26 f, 10. Revise Plan Sheets G 107 and C=113. to remove irrigation in the location of the clayey soil at the extreme northwest part of Zone 18. The soil in this area cannot be irrigated at the same rate asthe rest of Zone 18. In order to permit irrigation in this area more detailed soils information will be required. Amend the application and engineering calculations as necessary. Resuonse• Plan sheets C-107 and C-113 have been revised to remove the area described in the comment. This has resulted in the designation of the portion of the previously defined Zone 18 on the east as Zone 18 and the portion on the west as Zone 18a. These revised areas and Zone designations are also shown on Figures 1 and 4 of the Revised Hydrogeologic Report and Figure 1 of the Revised Water Balance Report. The revised zones have also been used to revise the Soil Scientist and;Agronomy reports. 11. Amend Plan Sheets C-1 south through the site be 15, and 16 on the east. Resaonse: Assuming the comment C-106, and C-107 have 12. The groundwater lowerin to be placed around the a if this filter fabric becom Division recommends thi demonstrate that the;: dray simulation performed by esponse Detail 2 of Sheet D-1021 i C-106 and C-107 to include the exiting ditch extending north- mn irrigation Zones 10, 11, 12, and 13 on the west and Zones 14, s to the existing ditch not the exiting ditch, Plan Sheets C-105, amended to show all referenced ditches. drain trench detail on Detail 2 of Sheet D-102 shows a filter fabric gregate surrounding the drain pipe. The Division is concerned that clogged, the effectiveness of the drain will be reduced. The fabric be -removed from the design, unless the engineer can will continue to operate in the manner depicted in the model ie hydrogeologistf the fabric becomes clogged. been revised to remove the filter fabric. 9 27 13. During the site visit an approximately 6-inch diameter PVC pipe'was observed in the existing ditch east of irrigation Zones S and 6, near monitoring well R-6. The extent of the pipe that crosses the ditch should be determined, as well as- its purpose. If the pipe is to remain in place during operation of the irrigation fields, its location' and extent should be shown on the detailed plans. Resuonse• The 6-inch diameter PVC pipe referenced in the comment was originally, used to convey water'from Rowan Branch�uphill to the now -unused irrigation pond referenced in Comment. 7 of this section. The' approximate location of this pipe is shown on the revised Site Map. This pipe will be capped a both the'upstream and downstream ends as part of site preparation for the irrigation system. If the pipe, is encountered during construction of access roads and/or irrigation piping, the upstream and down stream ends of the pipe where encountered will be capped and the locations of the caps documented. 28 29 From: Earp, John Jr.,[mailto:John Earp@CSX.com] Sent: Thursday, February 12, 2009 2:34 PM To: Tommy Langston Cc: Earp, John Jr. Subject: Allen Canning culvert pipe Mr. Tommy Langston Iat Allen Canning in Turkey N.C. has permission to install a new pipe into the existing pipe under the railroad track behind the plant on the Clinton spur at mp ACA 196.2. It is understood that Mr. Langston or any one involved are not to'disturb the railroad tracks:in any way:, CSX T Road master John Earp 919-464-7880 ------------------------ ---------=------ This email transmission and any accompanying attachments may contain CSX privileged and confidential information intended only for the use of the intended addressee. Any dissemination,.distribution, copying or action taken in reliance on the contents of this email by anyone other than the intended recipient is strictly.prohibited. If you have received this email in error please immediately delete it and notify sender at the above CSX email address. Sender and CSX accept no liability for any damage caused directly of indirectly by receipt of this email. 30 .3-Page CSX Agreement 31 I i l' 500 Water Street, SC J180 cam V Jacksonville, FL 32202 (904) 359-3743 TRANSPORTATION Bill Wright Contracts -Utility Group Administrative Services October 24, 1990 When corresponding, please Refer to: File 36284-BW Ms. Melinda Davis Vice President and Treasurer Allen Canning Company 305 East Main P. 0. Box 250 Siloam Springs, AR 72761 Joan of Are Company P. 0. Box 222 Turkey, NC 28394 Dear Ms. Davis and Sir',s: Attached are your duplicate -originals of fully executed assignment whereby effective July 2, 1990, agreement dated May 21, 1976, Agreement No. SCL-23450 with Joan of,Arc Company, is assigned to Allen Canning Company. Very truly yours, Bill Wright, Attachments i I rr CSXT Form 3064-Sheet 1 May 1990 RE-36284 ADMIN\330250C.BWP ASSIGNMENT OF AGREEMENT FOR VALUE RECEIVED, JOAN OF.ARC"COMPANY, an Illinois.corporation, hereinafter referred to as "Assignor," does hereby assign, set over, and transfer, effective to ALLEN CANNING COMPANY, whose mailing address is 305 East Main, P. 0. Box 250, Siloam Springs, Arkansas 72761, hereinafter referred to as. "Assignee," all right, title 'and interest of Assignor in the following lease, license or agreement: with SEABOARD COAST LINE RAILROAD COMPANY„ now known as CSX TRANSPORTATION, INC., hereinafter referred to as "Lessor," to wit: Lease No. SCL-023450 dated May 21, 1976, covering water pipeline at or near Turkey, North Carolina, hereinafter referred to as "Agreement." Assignor discharges Lessor from any and all past and present claims and obligations pursuant to said Agreement, to the Effective Date of this Assignment, and releases all future rights therein against Lessor. Further, by this'Assignment and Consent, Assignor is removed from all liability on the'Agreement as of the Effective Date hereof, and Lessor shall have rights against Assignee only. WITNESS the hand(s) and seal(s) of Assignor(s) as of the Effective Date above. WITNESS(ES): ASSIGNOR: JOAN OF ARC COMPANY (n.k .The Pillsbury Company) , By h (SEAL) le: .� CSXT Form 3064-Sheet 2 May .1990 ACCEPTANCE BY ASSIGNEE In consideration of the foregoing Assignment, ASSIGNEE hereby assumes and covenants and agrees to be bound by, carry out, perform, observe and abide by, all the terms, obligations and conditions of said Agreement arising as of the effective date hereof, -as if an original party thereto with Assignor. l 1 In consideration forlthis Assignment and Consent, ASSIGNEE agrees to pay LESSOR. :the lump sum of ONE HUNDRED AND NQ/100 U.S. DOLLARS ($100.00)' upon execution of the Assignment and Consent. In further consideration for -this Assignment and Consent, ASSIGNEE agrees that, in lieu of rental set forth in'said Agreement, the rental or license fee thereunder shall be $50,00 'per annum, payable annually as of the Effective Date above: All other items contained. shall remain as if republished herein. WITNESS the hand(s) and seal(s) of Assignee(s) as of the Effective Date above. WITNESS(ES): ASSIGNEE: ALLEN CANNING COMPANY G! (tcc.: ByAt, `'�✓ (SEA. 7,,C..c-•.�.,c.x�c.-._� ��-,�t-, :�,."..,.-w�i CONSENT TO ASSIGNMENT In consideration of the above, LESSOR hereby consents and agrees to the foregoing Assignment of Agreement to Assignee; effective as of the date of transfer and assignment hereinabove provided. This consent shall not be construed by any party hereto as a waiver or consent to any further orisubsequent sublease, assignment or transfer of the. rights, duties and/or obligations, in whole or in part, of said Agreement. IN WITNESS WHEREOF, said LESSOR has caused these present, to be executed by its duly authorized officer, ,this",, day of �� , 19 40 - WITNESS(ES): CSX TRANSP ON, NC. '.� By tl Director- racts CSX Rail Transport 1 Site Map �. L Per Application Instructic the plan set) copies and tv. Response: Four (4) 24" x 36" stand f included with this submitl 2. Per Application Instructic includes the following inf a. The location iof all features within 50 monitoring wells f review boundary. b. The compliance aj c. Actual most restril Application Item 1 d. Show the location treatment and disc e. All habitable, resic treatment, storage f. Revise the irrigati section above (i.e. Response: The site map(s) have be 3. Due to the size of the p: and each map shall incl facilities. Each map shall contain it. Site Map 1—;Was applicable) and th b. Site Map 2 —,Spra Response: Two site maps_ have been submittal. ? d 10, provide four (4) standard size stand alone (i.e., separate from o (2) 11 by 17-inch stand alone copies of the site map. site maps and two (2)11" x ' 17" stand alone maps are O and Rule 15A NCAC 2T .0504(d)o ensure the site map to mation: yells, streams, springs, lakes, ponds, and other surface drainage feet of all waste treatment, storage and disposal sites. If e proposed, amend the site map to show their location on the 1 review boundaries ,for the irrigation fields. ive. setbacks as required by 15A NCAC 02T .0506, -and as listed in if all property boundaries within 500 feet of the wastewater sal sites. nces or places of public assembly within 500 feet of all waste, nd disposal sites. a areas depending upon the, comments in the Detailed Plans Zone 18). revised to include the requested information. t " :t, the Division recommends providing two (2) separate site maps, the above required information within 500 feet of these specified following: water Screening Facility, Closed -Loop Recycle Facility (if Irrigation Wet Well. Irrigation Facility. showing the areas in 3(a) and 3(b) and are included in this 32 Specifications i 1. See Soil Evaluation Ques Response: See response to Soil Eval 2. See Agronomist Evaluati4 I Response: See response to Agronom 3. Will the.proposed irrigati, irrigation during inclemei will the Applicant pc'even Operation and Maintenan Response: Allens tracks and records and reports this informati manual nature of the, exis Operator. in Responsible 4 Weatherr forecasts and acl events. Irrigation is stopi inspections of the field a irrigation after rain event; #3. ;ion # 3 Question A. A Evaluation # 4 n system contain precipitation or soil moisture sensors to prevent : weather? If so, amend the plans and specifications. If not, how irrigation during inclement weather? If manually, amend the e Plan to include these requirements. . ainfall,'air temperature, and weather conditions on a daily basis n on the Discharge Monitoring Report (I)MR). Because of the ng and proposed irrigation systems, an operator (and typically the harge) is on -site during the vast majority of the irrigation periods. ial site conditions are used to monitor for pending or actual rain A if inclement weather is imminent or has occurred. Visual iditioris are used,to determine the acceptable time to commence 33 i Engineering Calculations 1... Remove the term reclaimed from the system description, and either replace with closed -loop recycle if deemed permitted under 15A NCAC 02T .1003(a)(1), or delete completely if the closed -loop recycle system requires a permit under Section .1000 of Subchapter 02T. Response: System description is revised with the term closed -loop recycle. Covers will be provided on the stationary screen to keep rainwater out of the system. 2. Amend the Engineering Calculations to include calculations verifying the recommended instantaneous and annual loading rates for each irrigation zone will be met based upon zone area, pump capacity, pump run time and nozzle capacity. In addition, amend the calculations to include a table with the anticipated daily and annual disposal flow allocated for each irrigation -zone. Response: The Engineering Calculations have been amended as requested. L 34 Vperanon ana maintenance rlan 1. See Agronomist Evaluation Question #4. Response: See response to Agronomist Evaluation # 4 2. ' See Specifications Questi I n #3 (if necessary). Response: . O&M plan is revised to in accordance with response #3 under Specifications. 3. Per 15ANCAC 2T .0507, please amend the submitted Operation and Maintenance(O & M) . Plan for the wastewater treatment.and spray irrigation system. This O & M'plan shall. include at a minimum: ➢ Describe the operaon of the system in sufficient detail to show what operations are necessary for." the system to function and by whom the functions are to be conducted. ➢ ' Describe anticipated maintenance of the system. ➢ Include provisions for safety measures including restriction of access to the site and equipment. ➢ Include spill control provisions such as response to upsets and bypasses including control, containment and remediation, as well as contact information for plant personnel, emergency responders and regulatory agencies. Response: The Operation and Mainte ance Plan has been amended to include the information requested above. 4. Remove the term reclaimed water ,pump, and replace with closed -loop recycle pump or delete completely based upon the answer to Detailed Plans Question #1 for the screening facility. Response:, The term -reclaimed water pump is replaced with closed -loop recycle pump. 5. Amend the O&M Plan to state that mowed crops shall be harvested and removed from the site. Please consult with the Agronomist and facility operations personnel to determine an appropriate length of time to remove the harvested crop. Response: O&M plan is revised to sate that. mowed crops shall be harvested and removed from the site including appropriate length of time to remove the harvested crop. 35 i Engineering Calculations 1. Remove the term reclaimed from, the system description, and either replace with closed -loop . recycle if deemed permitted under 15A NCAC 02T .1003(a)(1), or delete completely if the closed -loop recycle system requires .a permit under Section..1000 of Subchapter 02T. Response: System description is revised with the term closed -loop recycle. Covers will be provided on the stationary screen to keep rainwater out of the system. I Amend the Engineering Calculations to include calculations verifying the recommended instantaneous and annual loading rates for each irrigation zone will be met based upon zone area, pump capacity, ,pump run time and nozzle capacity. In addition, amend'the calculations to include a table with the anticipated daily, and annual disposal flow allocated for each irrigation zone. Response: The Engineering Calculations have been amended as requested. i 34 i 1. - See Agronomist Response:. See response to Agro 2. See Specifications Response: O&M plan -is revised to in 3. Per 15A'NCAC 2T .0507, Plan for the wastewater tre include at a minimum: ➢ Describe the opera necessary forthe s; ➢ Describe anticipate ➢ Include provisions equipment. Include spill contr< control, .containme personnel, emerges Response: The Operation and Mainte above. 4. Remove the "term reclai completely based upon Question #4. Evaluation # 4 #3 (if necessary). i ccordance with response #3 under Specifications. lease amend the submitted Operation and Maintenance.(0 & M) tment and spray irrigation system'. This O & M plan shall )n of the system in sufficient detail to show what operations are tem to function and by whom the functions are to be conducted. maintenance of the system. )r safety measures including restriction of access to the site and provisions such as response to upsets and bypasses including and remediation, as well as contact information for -plant y responders and regulatory agencies. iance Plan has been amended to. include the information requested l water pump; and replace with closed -loop recycle pump or delete answer to Detailed Plans Question #1 for the screening facility. Response: The term reclaimed water pump is replaced with closed -loop recycle pump. 5. Amend the O&M Plan to state that mowed crops shall be harvested and. removed from the site., Please consult with the Agronomist and facility. operations personnel to determine an appropriate length of time to remove the harvested crop. Response:. O&M plan is revised; to sate that mowed crops shall be harvested and removed from the site including appropriate length of time to remove the harvested crop. 35 i Residuals Manaeement; 1. What is done with the solk currently or proposed to be written commitment from adequate capacity to accepi, Resuonse• The residuals are disposed response. 1 i I r s removed at the proposed new screening facility? If this waste is given to a residuals disposal/utilization program, please provide a L permitted residuals disposal/utilization program stating they have the residuals. of at McGill Environmental Systems per the letter attached to this s 36 t_ P.O. Box 61 Harrells, NC 28444 TEL: 910-532-2539 I LL 1 AXE 910-532-2542 www.mcgulcompost.com February 13, 2009 Tommy Langston Allen Canning Dear Mr. Langston, McGill Environmental Syste s has capacity to accept and process your residuals at our Sampson County Compost Plant (permit number WQ 00006816). Please feel free to contact me as your needs arise. Best regards, Steve Coclunan McGill Environmental Systems Office 919-362-1161 Mobile 919-542-8903 Email scockman(2mc illy compost.com 37 If you require additional information, please do not hesitate to contact us. Sincerely yours, 38 Water Balance and Wet -Weather Storage Analyses Aliens, Inc. Plant # 7 Permit WQ0004268 Rowan Road Irrigation Fields, Sampson County, Nokh Carolina December 17, 2008 Revised February 21-, 2009 Allens Water Balance Report F Eric G. Lappala, P.E., P.R. 4005 Lake Springs Court Raleigh, NC 27613 I Contents 1. Introduction:......., I.I. Purpose .................... 1.2. Disclaimer ... 1 .... 2. Data Sources .... 3. Sprayfield Buffer. 4. Irrigation Areas, 5. Water Balance Ec 5.1. Climate and Runoff 5.1.1. Precipitation (F :5.1.2. Surface Runoff 5.1.3. Potential Evapc 5.2. Precipitation on and 5.3. . Soils and Drainage ( 6. - Monthly Water B 7. Conclusions........ Attachment A. --Water Attachment A (contim Attachment A (contim Attachment A (conclui List of Figures 1! Figure 1.—Rowan Roa&,,Spr, Figure 2. -- Net Precipitation WIT ...............................................................................................1 ............. I ....................... ...........................4............... ............. 1 ...................................................................................................... 2 ...................................................................................... ..............2 ...................................... .. .. uations.................................................................. :............................4 Data for Water Balance..........................................:....................... 4 CP)................................................................................................. 4 (SRO)............................:.................:..................:........................... 5 transpiration(PET)........................................................................ 5 Evaporation from Storage Reservoir Surfaces ................... GWQ) for Water Balance............................................................... 7 31anceAnalysis ....................... :........................................................9 ...............................................................................................12 Balance Computation....................................................................13 ed): -Water Balance Computation....:............................................14 ed): -Water Balance Computation.................................................15 led). --Water Balance Computation...............................................16 Zones and Buffered Areas ............................................................ 3 'CP-SRO) and PET by Month ....... ................................. .... 6 List of Tables Table I. --Climatic and Runo , Data Used for Water Balance.......::.....................................:......... 5 Table 2.-- Drainage Coefficients and Drainage Rates Recommended by S&EC in Soil Scientist Report. I .......................................:....... 7 ............................................................................................. Table 1—Drainage (Recharge) Rates from Groundwater Mounding Analysis and Equivalent Drainage Coefficients Computed Geometric Mean ksats for the Most Restrictive Soil. Unit Within each Irrigation Zone. :....................................... 8 .............................................................. . . Table 4.-- Recommended Average Annual Hydraulic Loading Rates and Wet Weather Storage Requirements for the Rowan Road Irrigation Zones....................................................................10 Table 5.--Recommended Monthly, Seasonal,and Annual Irrigation Rates in Inches Based Upon the80th % Wettest Year ...... .............. ................... ......................................................11 Allen Water Balance 09.doc roe K'escurco 1. Introduction This report. documents the results of water balance and wet weather storage requirement calculations in. support of the application for a modification to non -discharge permit WQ0004268 for additional sprayfield areas for the disposal of treated wastewater: This permit modification does not request additional wastewater treatment capacity above the present limit of 415,000 gallons per day and consequently will not require the permitting and construction of additional wet -weather storage capacity) This project was performed by Eagle Resources, P.A. ,under contract to Allens Inc. The area that includes the additional sprayfield capacity is referred to as the Rowan Road site which comprises approximately 353 acres lying south of Rowan Road and east of State Road 1933, approximately 3.6!milesi west-southwest of Turkey, NC (Figure 1). The topographic relief at the site is flat, and elevations range from approximately 80 to 135 feet. All elevations in this report are reported relative to the 1988 North. American Vertical Datum (NAVD88). This report includes revisions that respond to questions and comments by the North Carolina Division of Water Quality set forth in the letter dated February 11, 2009 requesting additional information for the application for the modification of Permit WQ0004268. 1.1. Purpose This water balance study has been completed in support of the non -discharge permit as required by 15A NC AC 02T.0504 (k). The purpose of the water balance study is to provide recommended hydraulic loading rates and the necessary volume for storage of reclaimed water when irrigation is not possible or desirable during wet , weather periods and the recommended 'hydraulic loading rates based upon the hydraulic characteristics of sprayfield soils and underlying groundwater system.; The permit modification being applied for does not increase the total existing permitted. wastewater flow, and the existing permit includes adequate storage for that flow rate. -'.Consequently additional calculations should not be necessary in .support- of the permit modification. However,!we have included a statistical analysis of the historic wastewater flows generated at the plant for'the period from April 2000 through March 2008. The analyses described in this report conform to the requirements of Water Balance Calculation Policy recently issued.by the North Carolina Division of Water Quality (DWQ)'. This water balance -modifies Scientist Evaluation Report explicitly incorporate . con -evapotranspiration and soil incorporates all of these; facts have been reduced from the North Carolina Division of Water 1 Chief, Aquifer Protection Seciion, S 2 Soil & Environmental Consultant Allen Canning Project Sampson Coi Aliens Water Balance Report—Revised-0 seasonal hydraulic loading rates as recommended by -the Soil the Rowan Road site2 Group (2006). Those rates did not ration the balance between precipitation, runoff, and Zage to groundwater (recharge). This water balance report Additionally, the soil drainage rates used in the water. balance 3 recommended by S&EC. to avoid mounding of the seasonal uality, 2008, Water Balance Calculation Policy. Memorandum from Ted Bush rtember 12, 2008. 2008. Soil Series and Saturated Hydraulic Conductivity Verification Report ity, NC H 09.doc 1 �a�%�i'eeSarC high watertable. The drainage'rates used were determined by mounding analyses described in the -Hydrogeologic Study for Rowan Road3. 1.2. Disclaimer Some analyses contained in this report relied upon data and information provided by others. Eagle Resources P.A. makes no representations regarding the completeness, accuracy and reliability of that data and information. 2. Data -Sources The following data sources were used for this report: • Soil Series and Saturated Hydraulic Conductivity Verification Report by S&EC2; Eagle Resources,'Hydrogeologic Report3; • Existing permit number WQ0004268 • Monthly climatic station data including precipitation, minimum and maximum 'air temperature for the dinton 2 S climatic .station, period of record used: January 1936 through December 200�6. • Monthly average 'solar Iradiation data for the Raleigh Durham International Airport 3. Sprayfield Buffers The water balance analysis first determined the gross area available for irrigation' by removing soil areas mapped by the S&EC that fell within the aggregate of all sprayfield buffers in which no irrigation is allowed under 15A NCAC 02T.0500. These buffers are shown on Figure 1 and comprise the following: I 1. 400 feet from any residence or publicly -occupied building; 2. 100 feet from any water.well; 3. 150 feet from the! property boundary; _ 4. 100 feet from any stream, wetland or other water body; and 5. 100 feet from any groundwater lowering drain. The locations of water wells and residences were determined by field investigation and high resolution aerial photography. I i 3 Eagle Resources, P.A. 2008 Hydrogeologic Report - Aliens Canning Facility Sampson county, NC. Aliens Water Balance Report Revised_022109.doc 2 eaje K'ewaas Figure 1.—Rowan Road Spray Zones and Buffered Areas. (In Pocket) Allens Water Balance 09.doc 3 �--' 4. Irrigation Areas The boundaries of the spray zones were determined by Eale Resources using .the procedure described in. the Hydrogeologic Report � for Rowan Road that maximized drainage under irrigation areas while keeping the depth to the watertable greater than one foot., - 5. Water Balance Equations' Water balance calculations were performed using the, following equation: St = St-1 + [.Inflowt ] - [ Outflowt ]; or St = St-1 + [ Qt * At + AR . CPt /12 ] — [ IA + AR • EVPt /12 ] (1) (1) • i Where: St —Storage required at the end of month t, Ac-Ft; St-1 - Storage required at end of previous month, Ac-Ft; AR = Surface area of area draining to all storage cells, Ac;, PCPs = Precipitation during month t, inches; Qt Flow of reclaimed water, Ac-Ft/day; At = time between month t and t-1, in days no of days for each month; 1A = Allowable irrigation during month, ac-ft la) Ax * (PBTt + SRO t + GWQxt - PCPt) / 12; Ax = Total sprayfield area, acres; EVPt Evaporation from free water surface during month t = 0.6 *PET, inches; PETt Potential Evapotranspiration for month t, inches; SROt = Surface Runoff for month t, inches; and GWQxt = Drainage to groundwater for Soil Area x during month t, inches. Equation 1 was solved using �Vlicrosofft Excel® spreadsheet with at least two annual cycles that demonstrated a convergent solution to wet weather storage requirements. 5.1. Climate and 'Runoff Data for Water Balance Climatic data from the Clinton 2S and Clinton 2 NE were used for the water balance. The, Clinton 2S- period of record used was January 1936 through December 1976., The Clinton 2 NE period of record is January 1971 through December 2006. � Regression was used.to'develop linear relationship between the two stations for monthly precipitation and mean monthly temperature by using the period January 1971 through December 1976 for which data is present for both stations. These regression equations were used to extend the Clinton -2S record from January 1977 through December 2006 i o use in the water balance. 5.1.1. Precipitation (PCP) In accordance with recommendations of NC DWQ, the 8e percentile wettest year for the period of record from 1936 to 2007 was used for the water balance analysis. Table 1 shows the values st monthly precipitation used for the water balance: of average and the 80a` wette Allens Water Balance Report Revised_022109.doc 4 i WekewC65 Month Average Precip 80th Wettest Preci Surface Runoff Average PET Ave rage 80th Wettest SRO SRO in/mo % of Preci SRO % of Preci in/mo in/mo I in/mo in/mo Jan 1 3.73 4.171 0.75 20% 0.83 20% 1.26 Feb 1 3.25 3.6311 0.65 20% 0.73 20% 1.56 Mar 1 4.02 4.5011 0.80 20% 0.90 20% 2.52 Apr 1 3.38 3.7811 0.68 20% 0.76 20% 3.53 May 3.88 4.341 0.78 ' 20% 0.87 20% 4.36 Jun 1 5.02 5.61 1 1.00 - 20% 1.12 20% 4.75 Jul 6.30 7.051 1.26 20% 1.41 20% 4.79 Au 5.70 6.371 1.14 20% 1.27 20% 4.45 Se 4.54 5.0811 0.91 20% 1.02 20% 3.40 Oct . 3.06 3.4311 0.61 20%__,_ _0.69 20%1 2.64 Nov 3.12 3.48 1 0.62 20%1 0.70 20% 1.58 Dec 3.20 3.571 0.64 20% 0.71 20% 1.16 Annuall 49.19 ;55.0011 9.84 20% 11.00 20% 36.00 Table 1.-Climatic-and Runoff Dal 5.1.2. Surface Runoff (S Because the precipitation uses 80th percent wettest condition, condition. Consequently, the of the monthly 80 percentile 5.1'.3. Potential PET was calculated using the energy balance equation: Thi sensible heat and the loss of modifies the Penman equatior, energy term by constant�(apF; general surroundings are!;wet c PET =.IEP ap, S (R. - s+y ; Where A = latent heat of vap Ep = potential water va s slope of the; satur y _ = thermodynamic f R„ = net radiative flux G = sensible soil hea By ignoring the advective (w humid conditions expected in applicable to the Allen'§ pro Taylor Equation for sites in N the on-line CRONOS databa using hourly and daily data c Aliens Water Balance Used for Water Balance. ZO). I for the wet weather.. storage water balance calculations uses the the surface runoff used should also reflect the 8e percent wettest iverage monthly surface runoff values were computed using 20% vettest precipitation discussed above. inspiration (PET) Priestly -Taylor equation which is a simplification of the Penman Penman Equation accounts for the balance between radiant and latent heat by advection (wind)., The. Priestly -Taylor equation by ignoring the advective term and by multiplying the remaining = 0.7) to estimate Ep from climatic data for conditions when the r humid: J). rization of water, or flux density, Ion vapor density curve, ychrometcic constant, ensity, and flux density. [),term in the Penman equation, and using aPET, to account for rayfield environments, the Priestly -Taylor Equation is the most t. Several recent publications support the use of the Priestly- h Carolina. The North Carolina State C limate Office maintains to assist the agricultural industry in determining Potential ET ected at stations throughout North Carolina. This agency uses 09.doc 5 �a�e �'escr�-ces both the Penman -Monteith and the Priestly -Taylor equations to compute PET. Table 1 shows the monthly values of PET used for the water balance, and Figure 2 shows the monthly balance between net precipitation (PCP SRO) and PET. 6.00 ■ 80th % Wettest PCP- SRO 5.00 ■ PET d 4.00 c m 3 - 3.00 r w c 2.00 1.00 Jan Feb Mir Apr May Jun Jul Aug Sep Oct Nov Dec Figure 2. — Net Precipitation and PET by Month. Allens Water Balance Report —Revised 0221 09.doc 6 We Pemm5 5.Z Precipitation Surfaces This water balance does 27 acre wet weather stor 5.3. Soils and Dra The method recommend for the drainage comp( coefficient of 0.05. to 0.1 least permeable horizon horizons and recommenc in Table 2. and Evaporation from Storage Reservoir ounts for precipitation on and evaporation from the existing reservoir. gage (GWQ) for Water Balance I by the North Carolina Division of Water Quality to account ent of the water balance equation is to apply a drainage that is multiplied by the vertical hydraulic conductivity of the Csat). The S&EC conducted measurements ,of Ksat in these i applied drainage coefficients ranging from 1 to 7% as shown Soil Ma Unit Geometric Mean Ksat in/hr Recommended Drainage Coefficient Drainage in/hr intyr Norfolk ! Wa ram 0.316 4% 0.0126 110.7 Goldsboro / Noboco ' 0.147 .7% 0.0103 90.1 Tarboro / Kalmia I 3.83 1% 0.0383 335.7 Table 2.-- Drainage Coefficients and Drainage Rates Recommended by S&EC in Soil Scientist Report. The drainage values ,used for this water balance analysis and report were determined by initially applying the values from Table 2 to the groundwater flow model as recharge and then making the;necessary adjustments irrigation zones and drainage rates to prevent the modeled steady state watertable from being within one foot of the land surface while maximizing the applied irrigation rates. The method used to derive both. the irrigation zones and the drainage rates to use in the water balance is described in the Hydrogeologic Report for the Rowan Road siO. This process resulted in Ighteen (18) irrigation zones: Table 3 shows the zones, areas, and drainage rates determined from the mounding analysis. Table 3 also includes the equivalent .drainage,; coefficients . computed as the ratio between drainage rate from mounding analysis and the geometric mean.Ksat value for the most restrictive soil within each zones. Because all the equivalent drainage. coefficienis are less than the values recommended by S&EC, the drainage rates used. in the water balance all are less than those recommended by S&EC. 4 Eagle Resources, 2009, Irrigation Fields Sampson Aliens Water Balance Report_ i *logic Report Aliens, Inc. Plant # 7 Permit WQ0004268 Rowan Road North Carolina (Revised February 16, 2009. 022109.doc 7 L ea*&Wa5 Mean Ksat Calculated Drainage Capacity Most for Most Equivalent I from Mounding Restrictive Restrictive Drainage Irrigation Area (Analysis Soil within Soil In Coef- Zone Ac ,nfw k in/yr Zone Zone intwk ficient �R M Nofolk/ Zone 2 3.23 1.12 58.63 Wagrarn 53.09 2.117% o mZone ,w�,­,,,. . . . . . . . . . . . 6T Z813/! Goldsboro/ Zone 4 -1.89, 031 16.28 Noboco 24.70 1.263% 251 Goldsboro/ Zone 6 1.94, 0.86 44.77 Noboco 24.70 3.474% -G616b6roh-� 4 zone� K1, K UVj 14 "t". N Goldsboro/ Zone 8 I.80 2.59 41.97 Noboco 24.70 3.257% Nofolk/ Zone 10 1.33 I.79 1 73.62 Wagrarn 53.09 2.658% ql, 06" lI Goldsboro/ Zone 12 3.74 0.79 69.13 Noboco 24.70 5.365% nnw-­ Jo 3, 40-40 Goldsboro/ Zone 14 7.55, 0.79 69.72 Noboco 24.70 5.410% PIP Goldsboro/ Zone 16 7.20 0.79 66.25 Noboco 24.70 5.141% OINNWEN RM P Zones 18 & Goldsboro/ 18a 15.43 0.79 79.80 Noboco 24.701 6.193% Table 3,-Drainage (Recharge) Rates from Groundwater Mounding Analysis and Equivalent Drainage Coefficients Computed Geometric Mean Ksats for the Most Restrictive Soil Unit Within each Irrigation Zone. i Allens Water Balance Report-Revis46d-022109.doc 6. Monthly.,W The monthly water bale season application rates in a convergent water b. adequate wet weather s irrigation cannot be app] Table 4 shows the resull the mounding analysis fc per year on zone 5 to 71 for the Rowan Road Fi4 commended values in Ta Report and are nutrient 80% of the hvdraulically Table 5 shows the recc (March -September) sea of the. wet and dry sea, upon the mounding; ai recommended seasonal from the Agronomist E - The convergent required Road irrigation zones is irrigation zones will hav( capacity of 415,000 ,gallo. applied to the existing fie existing and Rowan Roa existing and Rowan Road required. r Balance Analysis equation was solved to determine the wet season and. dry the combination of the old and new sprayfields that resulted ice solution. A convergent solution is required to assure that tge capacity is available to hold water during periods when it recommended average annual hydraulic loading rates from zones 1-17. The annual average rates range from 9.26 inches 0 inches per year on zone 18. The annual irrigation capacity Is is 245,000 gallons per day as shown in Table 4. The re e 4 for Zones 18 andl8a are those provided by the Agonomist mited. The Nutrient -limited rates for Zones 18 and 18a are mited rates. ;nded seasonal rates for the wet (October -February). and dry as well as. the average annual rate weighted for the duration The recommended seasonal rates for Zones 1-17 are based ;is and therefore- are hydraulically limited. However, the annual rates for -Zones 18 and 18a.are those that are provided ition and are nutrient limited yet weather storage for the 66.76 acres comprising the Rowan .57 million gallons asshown in Table 4. The Rowan Road the ' capacity to handle approximately 45% of the permitted per day, leaving a balance of 228,250 gallons per day to be Is. Assuming that the ratio of irrigation capacity between the fields .is equal to the ratio of storage requirements for the ields a.total.storage capacity of 14.6 million gallons would be It is estimated that the ex� fisting reservoir has, a storage' capacity of at least 20 million gallons assuming an,;effective surface area of 27 acres and an effective average depth of 2.5 feet. Consequently, Ithe existing storage reservoir provides adequate capacityto handle the full 415,000 gallons per day. 4 Attachment A shows the for the eighteen (18)',irriga requirements. Although Z and on form W W102-06,, monthly convergent water balance solution that is broken out tion zones and the maximum wet weather storage - ane 18 comprises. Zone 18 and Zone 18a as shown on Figure 1 they are combined for the purposes of this report. . Aliens Water Balance Report' Revised_022109.doc 9 e&je A = ra5 Net Most Precip - Maximum Net Itrictive Res Evap on I Irrigation Capacity of Sprayfields Wastewater Flow Irrigation Area Soil within Storage Zone Ac Zone intwk intyr ac-fUyr (ac-ftlyr) gal/day ac-ftfyr 77 TOT WW-.I m � 5 t Xj � ofolk/ Zone 2 3.23 W I a ram 0.97 50.641 13.61 3.59 8,943 10.03 , R ,-I ", "-,- .9 -, 1.,k 'N' I", o - -- ONO, -, .4&-- :;-Iqg�- e -, 1 11 p- T -��g% 3`037r .7 .003 Goldsboro/ Zone 4 - 1.89 1 Noboco 0.18 9.37 1.48 0.39 9 70, 1.09 sb!o @q -g� g NZ®. - V11 . Z07WW4PDQcP%2t . Goldsboro/ Zone 6 1.94 Noboco 0.71 36.77 5.95 1.57, 3,907 4.38 0; % M'V R ' Goldsboro/ Zone 8 2.56 Nbboco 0.65 33.96 7.33 1.93 4,812 1- 5.39 Nofolk/ Zone 10 1.33 W,agram 1.26 65.62 7.27 1.92 4,775 5.35 w o -N% Go,1dsboro/ Zone 12 3.74 Roboco 1.18 61.13 19.03 5.02 12,501 14.01 R- Goldsboro/ Zone 14 7.55 1 N.oboco 1.19 61.72 3 10.24 25,507 28.59 t 0 Y'-�- �77*77P �MNH OM I8.83 A , ;g ona 10. I LMAVI Goldsboro/ Zone 16 7.20 Noboco 1.12 58.25 34.95 9.21 22,956, 25.73 V 13500roi 2 u Q amp., Zones 18 & Goldsboro/ 18 a 15.43 oboco 1.11 57.52 73.98 19.50 48,598 54.48 Total Application 66.76 285.07 Total Area 6.57 M al L- Analysis' Date 2120109 187,239 GPD 351Days Table 4.- Recommended Av4 Requirements for the Rowan Limited from the Azronomis Annual Hydraulic Loading Rates and Wet Weather Storage I Irrigation Zones. Note Rates for Zones 18 and 18a are Nutrient - Aliens Water Balance Report Revis I ed 022109.doc 10 WS Pffmrae5 Irrigation Rates (Wastewater Rus Precip-Evap on Storage) Based upon 80th % w ettest year (inches) Zone Jan Feb Mar Apr: May Jun Jul Aug Sep Oct , Nov Dec Annual Oct -Feb) Sep Zone 1 3.98 4.17 4.97 6.37 6. 6.12 5.21 5.40 5.20 5.95 4.66 4.35 69.32 23.12 40.20 Zone 2 2.90 1 3.19 3.90 5.32 587 1 5.08 4.13 4.32 4.16 4.88 3.61 3.28 50.64 17.85 32.78 Zone 3 2.94 3.22 ' 3.93 5.36 5.90 5.11 4.17 4.36 4.19 4.91 3.65 3.31 51.05 18.02 33.02 Zone 4 - - 0.30 1.84 2.27 1.60 0.54 0.73 0.68 1.28 0.13 - 9.37 1.41 7.96 Zone 5 - - 0.29 1.83 2.26 1.59 0.53 0.71 0.66 9.27 0.12 - 9.26 1.39 7.87 Zone 6 1.72 2.12 2.72 4.18 4.69 3.94 2.96 3.15 3.02 3.70 2.47 2.10 36.77 12.12 24.65 Zone 7 0.96 1.42 1.95 3.44 3.92 3.20 2.19 2.38 228 2.93 1.73 1.33 27.73 8.38 19.35 Zone 8 1.49 1.90 2.48 3.95 4.45 3.71 2.72 2.9,1 2.79 3.46 2.24 1.86 33.96 ' 10.96 23.00 Zone 9 0.51 1.01 1.51 3.01 3.48 2.77 1.74 1.93 1.84 2.49 1.30 0.89 22.48 ' 6.20 16.28 -10 4.17 4.35 5.17 6.55 7.14 . 6.31 5.41 5.59 5.39 6.16 4.84 4.55 65.62 24.06 41.56 Zone 11 3.88 4.08 4.87 6.27' 6.84 6.02 5.11 5.30 5.10 1 5.85 4.56 4.25 62.13 22.62 39.51 Zone 12 3.79 4.00 4.79 6.19 6.76 1 5.94 5.02 5.21 5.02 5.77 4.47 1 4.17 61.13 22.20 38.93 Zone 13 3.49 3.73 4.48 5.89 6.45 5.65 4.72 4.91 4.72 5.46 4.18 3.86 57.54 20.72 36.82 Zone 14 3.84 4.05 4.84 6.23 6.81 5.99 5.07 5.26 5.07 5.82 4.52 4.22 61.72 22.45 39.27 Zone 15 3.471 3.71 4.46 5.87 6.43 5.61 4.70- 4.89 1 4.70 5.44 4.16 3.84 57.30 20.61 36.69 Zone 16 3.55 3.78 4.54 5.95 6.51 5.71 4.78 4.97 4.78 5.52 4.24 3.92 58.25 21.01 37.24 Zone 17 - - 0.36 1.9d 2.33 1.66 0.60 0:79 0.74 1.34 0.19 - 9.91 1 1.53 8.38 Zones 18 & 18a 4.98 4.54 1 4.81 1 4.66 4.81 1 4.66 4.81 4.81 1 4.66 4.98 4.82 4.98 57.52 24.29 33.23 Note: Zones 18 and 18a are nutrient limited rather Revised Agronomist Evaluation. _ than hydraulically_ limited. The Rates listed are from appendix 2g of the I J Table 5.-Recommended Monthly, Seasonal, and Annual Irrigation Rates in Inches Based Upon the 80th % Wettest Year. Allens Water Balance Report_ Revised_022109.doc 1 j W6 kes a.5 7. Conclusions This report presents a mon for the expanded wastew irrigation fields for the A analysis is based upon the minus losses from evapoi years of local climatic data The analysis used soil are recommended by S&EC. irrigation rates were based analyses showed that ;the li be at least one foot. The annual average hydrat; to 71.80 inches per year or, Zones 18 and 18a owing tc recommended rate used in The annual irrigation capai Wet weather storage' requ million gallons. for the Ro combination of the existin the estimated total permit i 1 I Aliens Water Balance Report water balance analysis used to design wet weather storage .treatment facilities for the Rowan Road supplemental Canning Facility, Sampson County, NC. The storage percentile wettest condition (combination of precipitation piration, runoff, and drainage to groundwater) using 72 : extends from 1936 to 2007. mapped by S&EC'as well as "and initial soil drainage rates The final irrigation zone boundaries and recommended on drainage rates that groundwater modeling and -mounding ly depth to groundwater during the 80d'% wettest year would .ically-limited rates range from 9.26 inches per year on zone 5 zone 18 and 18a. However, because of nutrient limitations in the sandy.soils in the Tarboro/Noboco series, the maximum. he water balance for Zones 18 and 18a is 57.5 inches/hear. ity for the Rowan Road Fields is 210,183 gallons per day. reents for, the convergent water balance solution are 6.57 van Road fields and an estimated 14.6 million gallons for the, fields'and the Rowan Road fields. This volume is less than d capacity of the existing reservoir of 20 million gallons. 022109.doc 12 za?(e &2rcrs wu_ L. A 1AI-6 C2 11 wws 91irra�nn4�4inn i��� as r'r>*a%n r� t 7��'i$i{{� X`£ � F�GG� vu ik r Y '�`? T1 � �� •7•S p`t _;' ('�3/ ""f v `+{t 1 � � �; 7 1 r" �' �P Lr F?I+1 Se'Sa� 1 �:-r C�� I { ,+dry+.'. i �`✓'�m M 1 fX u�' f +���j, ��. ' C, 'j h��F{+��1d.�1��tC >�F �� 4 " ry {4, wr F '�nj �.•!•r�u�x'{f� �y�+t X�tllyti �„ Y £�7 i""pt ) '.E�� ��! M •/' i las itf�j r1X. ;. �+�F� 1 Zone 2 s.v�,3� Zdt1e 3 Zone 4 .;§i G ... _.. ..-. Avero0e SRO ® 9L � c B0th % 8Dth Si PET 0.2z 8016 ,E 9�.{:+, �,t DtNIF Shin J Dreln- Sum of �`^ Dteln- S�i1mW �tdpe9a T' 1 ` 1 � } % Drain- Sum of Days per Average Wettest Driest PMalley. Wetteal of w,^ fir . , �.te0r aC �c' `•@an ' age Losses Ird etlon LOade. n t ' H' age Losses Ind aeon e:i Connate v T n t , Year Mo month Pred Precl Prod; Taylor Pr ,Loner ..: R•1 t igrJler -�_. OP,D„f; Inches Inches Inches AllOPD ..ailei •Irlchea sittehee �Inchee Ae1Fl a OPD Inches Inches Inches All OPD ,hkher gl[whea. ,Inehea po•Ft �OPD.;,;,; Inches Inches Inches Inches Inches Inches , Ineham „14UFta ", ,' 0.54; 4.98 7.07 2.90 0.78 8,197 i . 0 :� 2:. 2:84 '='. ;888; 1.38 3.4.3. Jon 3 3.73 .17 3.03 3.03 2.64 .26 1.56 0.83 0.73 iO :3.88 5,52 7,80 4.17 ` 0:;7 6,567 4.51 6.82 3.19 0.86 9.895 4:57 .BAS- 322 3.12 35,981 1.28 3.55 - - 125 3S3 - - Feb 28.25 325 US OAT 4.971 0M 7,132 4.98 8.39 3.80 1.05 11,006 5.01 1 8.421 3.93 3.801 39,904 1.381 4.80 1 0.30 0.05 497 1 1.37 4.78 020 0.02 198 Mar 31 4.02 4.50 3.27 2.52 O.DO 0.76 5.88 10.74 8.37 097 9,434 4.62 8-10' 5:32- -1.43-15:544- 4:85` `9:13'. -5,36- `5:19' `•58;322- -1:34- -5:62' -1.84- `0:28- --3;155" --1:32 -5:81---1:83' -0:12'-1:288' - A r 30 3.38 3.70 2,75 3.SJ 0.87 5.05 11.25 6.941 0.95 9,958 4.98 10.20 5.87 1.58 16.577 5.01 1 10.241 5.90 5.71 60.041 1.38 8.61 2.27 0.36 3,780 1 1.37 eAO 225 0.15 1,537 may 31 3.86 4.34 3A5 4.08 4.36 4.75 1.12 1 SAS 11.73 6.121 OA4 9,072 4.82 10.69 5.06 1.37 14,831 . 4.85 10.72 5.11 4.95 53,756 1.34 7,21 1.80 0.25 2.7381 1.32 720 1.59 0.10 1 117 Jun 1 30 5.02 5.81 7.05 5.13 4.79 1.41 e.W 1226 5.21 1 071 7,473 4.98 11.18 4.13 1.11 11,680 SAi 11.21 4.17 4.03 42AD8 1.38 7.59 0.54 O.OB 892 1.37 7.57 0.53 0.03 358 Jul 31 6.30 4.64 4.45 1.27 6A5 11.78 5.401 074 7744 4.98 1 10.70 4.32 1.18 12,212 5.01 10.73 4.38 422 44;327 1.36 7.10 0.73 0.11 1,204 1.37 7.D8 0.71. 0.05 468 Aua 311 5.70 6.37 5.08 1 3.701 3.40 1.D2 5.86 1028 5.201 071 7,704 4.821 9.24 4.16 1.12 12,134 4.95 927 4.19 4.06 44,045 1.34 5.76 0.68 0.11 1.158 1.321 5.75 0.66 0.04 467 sap 301 4.54 1 2.64 0.89 6.05 9.38 5.951 OA1 8,637 4.98 1 8.30 4.88 1.31 13,776 5.01 8.34 4.91 4.75 40.957 1.38 4.71 128 0.20 2,120 1.37 4A9 1.271 0.08 883 Oct 311 3.06 3.431 2.49 0.70 1 SAS 8A4 4.661 094- 8,B98 4.82 1 7.10 3.61 0.97 10,546 4.85 7.13 3.65 3.53 38,325 1.34 3.621 0.13 0.02 227 1.32 3.60 0.121 0.01 B5 Nov 301 3.12 3.481 2.53 1 2.00 1.58 t.te 0.71 1 6.05 - 7.03 4.35 OM 8.244 4.98 6.85 3.28 0.88 925E 5.01, ' 6.88. 3.31 321 1 33,686 1.38 3.26 - 1.37 324 - - Dec Jan 31 31 3.20 3.73 3.571 4,17 1 3.03 1.26 0.83 1 6.05 8.15 3.98 0 5,706 4.98 7.07 2.90 0,78 8,197 5.01 1 MO 2.94 2.841 29.868 1.38 3.47 - - - 1.37 3, - - - Feb 26.25 3.25 3.831 2.84 1.58 0.731 5.52 7.00 4.17 657 6,687 4.53 6.B2 3.19 0.86 9,895 4:57. --6.85 322 3.121 35,981 1.26 3.55 - - - 125 3.53 - - - 4.50 3.27 2.52 0.90 6.05 9.47 4.97 OM 7,132 4.98 8.39 3.90 1.05 11,0D6 5.01 8.42 3.93 3.801 39,984 1.38 4.80 0.30 0.05 497 1.37 4.78 0.29 0.02 198 Mar 31 4.02 3.53• 0.76 5.86 10.14 6.37 0:87 9,434 4.82 9.10 5.321 1.43 15.544 4.85 GAT 6.38 5.191 56,322 1.34 5.82 1.84 0.29 3,155 1.32 SA7 1.83 0.12 1,288 Apr 30 3.38 3.78 2.75 4.36 0.87 11.28 6.94 0,95 9,958 4.9e 10.20 5.87 1.58 16,577 5.01 .10.24 5.90 5.711 60.041 1.38 6.61 2.27 0.36 3.760 1.37 6.60 2.26 0.15 1.537 May 31 3.88 4.341 3.15 4.75 1.12 .6.05 5.88 ' 11.73 6.12 0.84. ' 9.072 4.82 10.69 5.08 1.37 14,831 4.85 10.72 5.11 4.951 53,756 1.34 7.21 1.80 025 2,738 1.32 720 1.59 0.10 1.117 Jun 2 30 5.02 5,61 4.08 4.79 1.41 1 6.05 1226 521 01 7,473 4.96 11.18 4.13 1.11 11,680 5.011121 4.17 4.03 42AD9 1.38 7.50 0.54 0.08 892 1.37 7.571 0.53 0.03 358 Jul 31 6.30 7.05 5.13 1.271 8.05 11,78 5.401 0.74 7,744 498 10.70 4.32 Lie 12,212 5.01 10.73 4.38 422 44,3Z7 1.38 7.10 0.73 CIA 1,204 1.37 7.09 0.71 0.05 488 Aug31 5.70 6.37 4.64 4.45 1.02 5.86 1028 5201.OL71 7,704 4.82 9.24 4.18 1.12 12,134 4.85 927 4.1e 4.08 44,045 1.34 5.76 0.88 0.11 1.158 1.32 5.75 1 0.661 0.04 487 Sep 30 4.54 5.08 3.70 3.40 - 9.38 5.951 0L81 8,537 4.98 8.30 4.88 1.31 13,776 5.01 8:34 4.91 4.75 49,95T 1.38 4.71 1.28 0.20 2.120 1.37 4.89 1.27 1 . 0.08 BB3 Oct 31 3.08 3.431 2.49 2.64 0.89 - 0.05 5.88. -6.14 .4.661 0,64 •6,898 4.82 7.10 3.61 0.97 10,546 4.35 7.13 3.65 3.53 381325 1.34 3.62 0.13 0.02 227 1.32 3.60 0.121 0.01 85 Nov 30 3.12 3.48 2.53 1.58 0.70 0.71 6.05.. ?.03 A.35 1 R59" 6,244 4.98 6.85 3.28 0.88 9,258 5.01 BANS 3.31 321 33,888. 1.38 3.28 - - 1.37 324 Dec Jan 31 1 311 320 3. 3.57 4.17 2.60 3.03 1.18 1.26 0.83 - 1 6.U5 B.jS 3.981 CLS4'. ,706 4.98 7.07 2.90 0.78 8,197 5.01 7:10 2.94 2.84 29,868 1.38 3.47 - - ---1.37 3.48 Feb 1 28.251 3.25 3.63 2.64 1.56 0.731 5.52 7.80� 4.171 0.57 6,567 4.53 6.82 3.19 1 0.86 9,895 4.67 0.85. 322 3.12 35,e81 1.26 3.55 - - - 126 3.53 - - - 3.27 2.52 0.901 6.05 BAT 4.971 0A8' 7,132 4.98 8.39 3.901 1.05 11,006 5.01 8.42 3.93 3.80 1 38984 1.38 4.80 0.30 0.05 497 1.37 4.78 029 042 196 Mar 1 311 4.02 4.50 0.78 1 5.88 10.14 6.37 CL87 9;434 4.82 9.10 5.32 1,43 15.544 US 9.13 US 5.191 56,322 1.34 5.82 1.84 0.29 3.155 1.32 5.61 1.63 0.12 1,288 Apr 1 301 3.38 3.78 2.75 3.53 6.05 1128 8.94 . 0,95 9,958 4.98 10.20 5.87 1.58 16,577 5.01 1024 5.90 5.71 1 00.041 1.38 6.61 2.27 0.36 3,700 1.37 0.80 225 0.15 1.537 May 311 3.88 4.34 3.15 4.38 4.75 0.87 1.12 5.88 11.73 8.12 C.84 9.072 4.82 10.69 5.08 1.37 14,831 4.95. 10.72 SA 4,95 53,756 1.34 7.21 1.60 0.25 2,738 1.32 720 1.59 0.10 1,117 3 Jun 30 5.02 5.67 4.08 4.79 1.41 6.05 1226 5.21 1 0.71 7,473 4.98 11.18 4.13 1.11 11,680 5.01 1121 4.17 4.031 42,409 1.38 7.59 0.54 0.08 892 1.37 7.57 0.53 0.03 35B Jul 311 6.30 7.06 1 SA3 4.45 1.27 8.05 11.78 5.40 0.74 7,744 4.98 10.70 4.32 1.161 12,212 5.01 10.73. 4.38 422. 44,327 1.38 7.10 0.73 0.11 1204 1.37 7.09 O.71 0.05 4B8 A 311 5.70 6.37 4.641 5f88 mae 5.20 0.71 7,704 4.821 924 4.18 1,121 12,134 4.65 9.27 4.19 4.00 44,046 1.34 5.76 0.68 0.11 1,158 1.32 5.75 - 0.68 0.04 467 Se 301 4.54 5.08 3.701 3.40 1.02 0.06 9.381 1 5.95 0A1, 8.537 4.98 8.30 4.88 1.31 13,776 1 5.01 8.34 4.91 4.75 40.957 1.38 4.71 1.28 0.20 2.120 1.37 4.69 127 0.08 883 Oct 311 3.08 3.43 2.49 2.64 0.69 8,14 1 4.86 '0.84 6,808 4.82 7.10 3.61 0.97 10,548 4.85: 7.13 3AS 3.63 38325 1.34 3.62 0,13 0.02 227 1.32 3.60 0.12 0.01 BS Nov 30 3.12 3.48 2.53 1.58 0.70 5.88 8.08 7.93 4.35 6,244 4.98 6.85 3.28 0.88 9,258 5.01 6A8 3.31 3.21 r 33,688 1.38 3.26 1.37 324 Dec 31 3.20 3.57 4.17 2.60 3.03 LAB 1.26 0.71 0.03 8.05 • 8.5 3.98 .0.69- 0.54 . 5,706 4.90 7.07 2.90 0.78 8,197 5.01 7.10 2.94 2.84 29,888 1.38 3.47 - 1,37 3, - Jan Feb 31 28.25 3.73 3.25 3.83 2.84 1.58 0.73 5:52 7.80 4.1Z. 6.57 -6,567 4.53 6.82 3,19 O,BB 9,895 4.5T _ 8.85 '122 3.12. 35,BBA 1.28 3.55 - - - 125 3S3 - - - 4.50 327 2.52 0.90 6.05 8.47 - 4.97 :0.68 7,132 4.98 8.39 3.90 1.05 11,006 5.01 8.42 3.93 3.80 39,994 1.38 4.80 0.30 0.05 497 1.37 4.76 US 0.02 198 4 Mar 31 4.02 5.88 10.14 6.37 1.87 9,434 4.82 9.10 5.32 1.43 15,544 4.85. 9.13 5.38 5.19 58,322 1.34 5.62 1,84 0.29 3,155 1.32 591 1.83 0.12 1288 r 30 3.38 3.78 2.75 3.53 0.76 0.87 '$AS 8.f)4 BJ35 '9958 4,86 10.20 5.87 1.SB 16,577 5:01. 10.24 5.SO 5.71 60,041 1.38 8.e1 2.27 0.36 3,780 1.37 BAO 228 0.15 1,537 M 31 3.88 4.34 3.15 4.36 6.88 .41.28 41.73 8.12 r,B4. 9;072 4.62 iD.88 5.08 1.37 14,831 4:85`' 10.72 5.11 4.85 57,756 1.34 7.21 1.60 0.25 2,738 1.32 720 1.59 0.10 1,117 Jun 30 5.02 S.Bi 4.08 4.75 1.12 Allens Water Balance Report_Revlsed_022109.doc Attachment A (continued). --Water Balance Computation. Mo Days per month Average Pred % Wettest Precl 80th %PET Dryent Pred Preistley- T hr 0,2r80% Wettest Pr fi 1,f�'a �* r,• i •t, ,k 2fiAei k e,55r .., Zone 2a � ONE",M 9 sZaha 3H Zone4 1�>�80th �EHa�11-• r19dBe 51,nfK11"', s�[mi 01^zt j ,gCFcr yt ,.+»I .. .S. t_}. y.:t Drain- a Sum at Losses I atlonage t'�tf Dtellr- Bllm of tMget(o F�� { w= Drelrr Sum ofry Lsses I etbnYear Inches inches Inches Inches Inches Iritllas' tbehed111efree „AC -Et? �n GPD {;; Inches Inches Inches Ac-Ft GPD tntlie3 �ltwtbff :`rinehea _ Ao•�F.'[. y. uGPD�' Inches Inches Inches Alt GPD Ineht6 +InctMe rlilchae, ,rAtrF,tr , Y GPD: 31 3.73 4.17 3.03 1.28 0.83 .,8, -RJ.73 - 53.88 .na l 16 ,'5,706: 4.98 7.07 2.90 0.78 8,197 -: "5.01 r.. ,10• §? 2-94. ' ` • ':��2%lifal 1.38 3.47 - - "r*1:3 �..:3 '"'- •-�'' --=� 2825 725 3.83 2.84 1.58 0.73 SSZ'. 117 ' "MST "' '.0,587 4.53 6.82 3.19 0.86 9,895 -4.57 ' ".615i 3, 2• 3.12. 35,261 1.26 3.55 - - . -125. --3.53 bFeb 31 4.02 4.50 327 2.52 0.90 .- S.W 4.97 OA8? '. 7,132 4.98 8.39 3.90 US 11.008 510'1 BA2. 3.93 3.80 39,984: 1.38 4.80 0.30 0.05 497 1.37 4.78' � 029 -0.02 1g8 30 -3:38 -3:78- -2.75- -3:53- -0:78 `5:88' -637."-037. -4:82' -9:10" -UT -1-.43" -15;544' -4:M `9:13' `5.38" "5:1g' ``-58,322� -1:34- -5.62' -1184" -"0.29' "3;155' --1:32' -5.81- -1;t13� -0.12- -1,288, 31 3.88 4.34 3.15 4.38 0.87 - 8.05- 6.94 0.95- --9A34' 8,958 4.98 10.20 5.87 1.58 18,577 5.01 1024 5.80 5.71 60,041 1.38 6.61 2.27 0.36 3,700 1,37 0.60 228 0.15 1.537 Jun 30 5.02 5.61 4.08 4.75 1.12 5.88 6.12 OA4. 9,072 4.82 Meg 5.08 1.37 14,831 4.65 10.72 5.11 4.95 53756 1.34 7.21 1.60 0.25 2,738 1.32 720 1.69 0.10 1117 1 Jul 31 6.30 7.05 5.13 4.79 1.41 8.05 521 _0:71 7473 4.98 11.18 4.13 1.11 11,680 5.01 11.21 4.17 4.03 42,409 1.38 7.59 0.54 9.08 892 1.37 7S70.53 0.03 358 Au 31 5.70 8.37 4.64 4.45 1.27 $.OS 5.40 0.74r 7,744 4.98 10.70 4.32 1.16 12,212 S.D1 10.73 4.38 422 44327 1.38 7.10 0.73 0.11 1204 1.37 7.09 0.71 0.05 488 Sep 30 4,54 5.05 3.70 3.40 1.02 5.88 1028 .520 0.717 7,7041 4.82 9.24 4.16 1.12 12.134 4.85 8.27 4.18 4.06 44,045 1.34 5.78 0.65 0.11 1.158 1.32 5.75 0.66 0.04 487 Oct 31 3.08 3AS 2A9 2.64 0,69 8.05 9.38 5.95 0:Bb. 8,537 4.98 8.30 4.88 1.31 13.776 5.01 8.34 4.91 4.75 49.957 1.38 4.71 1.28 0.20 2,120 1.37 4.69 127 0.08 883 Nov 30 3.12 3AB 2.53 1.58 0.70 S.W. 8.14 4.68 0,64 6.898 4.82 7.10 3.61 0.97 10,546 4.85- 7.13 3.85 3.53 38,325 1.34 3.62 0.13 0.02 227 1.32 3A0 0.12 0.01 85 Dec 31 320 3.57 2.60 1.16 0.71 - "8.05 7$3 4.35 0.59 6244 4.98 8.85 3.28 0.88 .9,258 5.01, 6.88 3.31 321 33,688 1.38 3.28 - 1.37 324 - - Jan 31 313 4,17 3.03 1.26 0.83 5.05 0.15 3.98 0.54 5.708 4.98 7.07 2.90 0.78 8,197 5,01 7.10 2.94 2.84 29,068 1.38 3.47 - - 1.37 3. - Feb 2825 3.25 3.63 2.64 1.56 0.73 5.52 7.80 4.17 0.57- . 6,567 4.53 6.82 3.19 0.86 9,895 1 4.57 6.85 3.22 3.12 35.981 1.26 3.55 - - 125 3.53 - Mar 311 4.02 4.50 327 2.52 0.90 6.05: .9.47 4.97' 0.88.-, 7,132 4.98 8.38 3.90 1.05 1 11,006 5.01 8.42 3.93 3.80 39.984 1.38 4.80 0.30 0.05 497 1.37 4.78 0.29 OA2 lee Apt 30 3.38 3.78 2.75 3.53 0.76 5.80 10.14 6.37 - 0.67 - 9,434 4.82 9.10 5.32 1.43 15,644 4.65 9.13 5,38 5.19 56,322 1.34 5.62 1.84 029 3.155 1.32 5.81 1.83 0.12 1268 May 31 3.88 4.34 3.15 4.36 0.87 8.05 11.281 6.94 - 0.95 9,958 4.98 10.20 5.87 1.58 16,577 5.01 1024 5.90 5.71 60.041 1.38 6.61 2.27 0.38 1 3,760 1.37 8.60 2281 0.15 1,537 Jun 30 SM 5081 4.08 415 1.12 5,8S 11.73 6.12 0.84, 9,072 4.82 10.69 5.08 1.37 14,831 4.35 10.72 5.11 4.95 • 53,756 1.34 7.21 1.60 0.25 2,738 1.32 720 I.S91 0.10 1,117 2 Jul 31 6.30 7.05 5.13 4.79 1.41 8.05 1228 521 0 T1- 7,473 4.98 11.18 4.13 1.11 11.680 5.01 1121 4.17 4.03 42,409 1.38 7.59 0.54 0.08 892 1.37 7,57 0.53 0.03 358 Aug31 5.70 6.37 4.64 4.45 1.27 8.05: 11.78 SAO D.74 7744 4.98 10.70 4.32 1.16 12,212 5.01 10.73 4.36 422 44,327 1.38 7.10 0.73 0.11 1,204 1.37 7.00 0.71 0.05' 456 Sep 30 4,54 5.08 3.70 3.40 1.02 8.56. 1028 5.20- 0.T1 7704 4.62 9.24 4.16 1.12 12,134 4.85 927 4.19 .4.06 44,145 1.34 5.76 0.66 0.11 1,158 1.32 5.75 0.66 0.04 487 Oct 31 3.06 3.43 2.49 2.54 0.69 6.05 .9.38 5.95 0.81 8,537 4.98 8.30 4.88 1.31 13,776 5.01 8.34 4.91 4.75 49.957 1.38 4.71 1.28 0.20 2,120 1.37 4.89 127 0.08 863 Nov 30 3.12 3.48 2.53 1.58 0.70 5.85 8.14 4.66 0.64. 6,898 4.82 7.10 3.61 0.97 10,546 4,85 7.13• 3.65 3.531 38,325 1.34 3.62 0.13 0.02 227 1.32 3.00 0.12 0.01 85 Dec 31 320 .3.57 2,80 1AG 0.71 8.05 7.93 4.35 O.59 .8244 4.98 6.85 3.28 0.88 9.258 5.01 8.88 3.31 321 33,688 1.38 3.26 - 1.37 324 - Jan 31 3.73 4.17 103 1.28 0.63 1 6.051 8.15 3.98 - 0.54 5,706 4.98 1 7.07 2.90 0.78 8.197 5.01. 7. 0 2.94 2.84 29,868 1.38 3.47 - - - 1.37 3.46 - - - Feb 2825 3.25 3.63 2.64 1.56 0.73 1 5.52 :7.80 4.171 037 6,557 4,53 1 6.82 3.19 0.86 9,895 - 4.57, 6.85. 322 3.12 35,961 1.26 3.55 125 3.53 Mar 31 4.02 4.50 3.27 2.52 0.901 8.05 9.47 4.971 ORB 7,132 4.98 8.39 3A0 1.05 11,006 5.01 8.42 3.93 3.80 39.984 1.38 4.80 0.30 0.05 497 1.37 4.78 029 0.02 196 A r 30 3.38 3.78 2.75 3.53 0.76 5.88 10A4 6.37 097. 9,434 4.82 9.10 5.32 1.43 15,544 4.85 0.13 5.38 5.19 58,322 1.34 5.62 1.84 0.29 3,155 1.32 5.61 1.83 0.12 1,288 May 31 3.88 4.34 3.15 4.36 0.87 8.05 1128 6.94 035 9,958 4.98 10.20 5.87 1.58 16,577 5.01 1024 5.90 5.71 60.041 1.38 6.61 2.27 0.36 3,760 1.37 8.60 2.26 0.15 1,537 Jun 30 5.02 5.61 4.08 4.75 1.12 5AB 11.73 6.12 094 9,072 4.82 10.69 5.08 1.37 14.831 4.85 10.72 5.11 4.95 53.756 1.34 7.21 1.60 0.25 2,738 1.32 720 1.59 0.10 1.117 3 Jul 311 6.30 7.05 5.13 4.79 1.41 6.05 1226 521 071 7473 4.98 11.18 4.13 1.11 11,680 5.01 11.21 4.17 4.03 42,409 1.38 7.59 0.54 0.08 892 1.37 7.57 0.63 0.03 358 Aug311 5.70 6.37 4,64 4.45 1.27 Botts IUS 5.40 024 7,744 4.98 10.70 4.32 1.18 12,212 5.01 10.73 4.38 4.22 44,327 1.38 7.10 0.73 0.11 1,204 1.37 7.09 0.71 US 486 Sap 301 4.54 5,08 3.70 3.40 1.02 5.88 1028 5.20 071 7,7G4 4.82 9.24 4.18 1.12 12,134 4,85 9.27 4.19 4.08 44,045 1034 5.76 0.68 0.11 1,158 1.32 5.75 0.66 0.04 467 Oct 311 3.D6 3.43 2.49 2.64 0.69 GAS 9.38 5.95 021 8,537 4.98 8.30 4.88 1.31 13.776 SM 8.34 4.91 4.75 49,957 1.38 1 4.71 1.28 0.20 2.120 1.37 4.69 127 0.08 883 Nov 301 3.12 3.48 2.53 1.58 0.70 5.86 8.14 4.68 0384 8,898 4.82 7.10 3.61 OX 10,546 4.85 7.13 3.86 3.53 38.325 1.34 3.62 0.13 0.02 227 1.32 3A0 0.12 0.01 85 Dec 31 3.20 3.57 2.60 1.16 0,71 6A5 '7.93' 4.35 059 6,2M 4.98 8.85 3.28 0.88 9258 5.01 1 6.88 3.31� 321 33.083 1.38 3.28 1.37 3.2 - - Jan 31 3.73 4.17 3.03 1.26 0.83 6.05 8. 3J38 --O-A 5,706 4.98 7-OT 2.90 0,76 8,197 6.01 1 7.10 2.94. 2, 2 ,808 1.38 3.47 - 1.37 3.46 - - - Feb 28,25 3.25 3.63 2.64 1.56 0.73 6.52' *7.80 4.17 057- 6,567 4.53 6.82 3.19 0.86 9,895 4.571 6.85 3.M - 3.12 35,981 1.26 3.55 - 1.25 3.53 Mar 31 4.02 4.50 327 2.52 0.90 6.05 9A7• - 4.97 OAS 7,132 4.98 8.39 3.90 1.05 11,006 5.01 C42 3.93 3.80 39.984. 1.38 4.80 0.30 0.05 497 1.37 4.76 0.29 0.02 198 4 A r 30 3.38 3.78 1 2,75 3,53 0,76 5:88 10.14 6.37 OX 9;434 4.82 9.10 5.32 1.43 15.544 4.85 9.13 5.30 5.19 58,322 1.34 5.62 1.84 0.28 3,155 1.32 5.81 1.87 0.12 1288 Me 31 3.88 4.34 3.15 4,38 0,87 6.05 1128 8.94. 1)85 9,858 4.88 10.20 S.B7 1.58 18,577 1.01 1024 5.90 5.71. 80,041 1.38 6.81 2.27 0.38 3,780 1.37 6A0 228 0.15 1,537 Jun 30 5.02 1 5.611 4.05 4.75 1.12 5.86 11.73 6.12 -0.84 9,072 4.82 10.69 1 5.08 1 1.37 14,831 4.85 I 10.72 S,iT 4.95 S3,758 1.34 7.21 1.60 0.25 2,738 1.32 720 1.SB 0.10 1,117 Aliens Water Balance Report_Rovised_022100.doc 14 0a*&arces Attachment A (continued). --Water Balance Computation �. Year Mo Days per month Average Prot BOOT% Wettest PreG Both% Dryest Prat PET ProlsOey- Taylor x606 WettestC5'lelm' Pred 11.�iutta•�k <�" .�9 r "x t� � s;1, ��"`�Y,��h�3�e�}}i.�� JS �3M1" 47 4 y�%L'r`1'1,ii vt`, ri" Pe�`3;��"'"'`.G�iy� vi Su1no}�Ir,�r'-•�` r;� U 1:oue+7`-'A' '*h. xr,IF.!�;..s .rS': Zone 12,>s5u�. Dreln- bum of Ird9eOo age Losses n x '� �,� {q.: 4 4"�r:,yyt i r% Llrr. Y} [�('t.1 '� L Y e . .�• r;�f ;{7`i.,, 2oM.13z_ ,c` .&, a Irh. .r i"1 �4dr '-y j� .,, j: ,,r,.;, �D Buropf tAipe6o y,';y '`'< a`Ype z .LOeefi: n, .n".s. ,ti �. �,. ., a.-C7:='! Zone 14 Drain, Sum of IrrlBsOo;Drelrt-Y e8e Losses n r h'��y%�{ :i`�i�yj*�,r�R"`�w�, �k�ixf�s �w' C� f �✓_. ,�° j�rS��C'. Zlk'.S ^#f 8�e�. fY t ".r�y {4h .�,,n7in *uLiA9`16 .'• rka tra T Su1AOf Ir11pa0o 4'1�`-�'�4P,j Inches Inches Inches Inches Inches Ll hee_� tOCt1M �+tnrhes e l - ,� OPD ", _.- Inches Inches Inches Ac-Ft OPD Itk�!es Inohe4 -tnohae Ai Ft. �.�.0_PO:4w Inches Inches Inches Ac-Ft OPD Ii1eMC 'IAtAn , IncltsL - b,Fl, „_ t3i±0,?�_s_ _ Jan 31 3. 4.1 3.03 1.26 0 „tr ^' 88 _; -=e22• , Y2�.. S.B 7.96 3.79 1. B 1240 : Y'5;07 L 9 I "'0. 5.92 8.01 3.84 2.42 ,405 . ,7.34 i8 Fab 28.25 3.25 3.63 2.84 1.58 0.73 � 5:42 7.7t �•4,OB . `'023 0 2;029, 5.35 7.63 4.00 125 14,373 7.30; 3.73 0.88 7;842 5.39 7.68 4.05 2.55 29,377 SAS 3.71 _r: 0.30 3 60- Mar 31 4.02 4.50 3.27 2.52 0.90 6.96 "` 9.37'. -- 4.87 -027,: ' Y;681 5.87 9.28 4.79 1.49 15.660 'S.SB 8.98 4.48 0.80 8,37.7 5.92 9.33 4.84 3.04 31,979 5.54 8.95 4A8 0.38 3,783 A r 30 3.3- 3.78 2.75 3,53 0.78 5.76' '-.10.05' "-'8:27' -O.W, --3.803' -5:68- -8:98' -6:19' -1:93' -20;914- -5138' '8:0T f'S:88- "1:05' '-11'378- -5:73' -10:01' -8:23' '-7:92' -42;597 -6:38: -9:05' -5.67- -0:47- -5 158• - Me 31 3.88 4.34 3.15 4.36 0.87 '5.95 1Y.18� .,'.884' ''�'"0.38 ,-%-.4,018 5.87 11.09 8.76 2.10 22.110 5.56' . 10.79� GAS � AS � 12,062� 5.92 11.14 6.81 428 45,013 ,5.54' -10.77. 6,43 � �0.82� ,'IS 70 Jun 30 5.02 5.61 4.08 4.75 1.12 5.78 11,63 '0.02 '" ON -3,865 5.68 11.55 5.94 1.05 20,OB9 5.38 1125 5AS 1.00 10,907 5.73 11.80 5.99 3.77 40,829 5.38. '11.23 - 5.63 . "- 0.46: --4044 1 Jul 31 8.30 7.05 SA3 4.70 1.41 5.95 :12-16. 5.11 .-.029: `.3;000 5.87 12.07 5,02 1.66 18,440 5.562 -'11.77 4.72 .. 0.84 ' 8,823 5.92 12.12 5.07 3,19 33,555 5.54 1US .'4,70 0.38 •3'886 Aug31 5.70 6.37 4.84 4.45 1.27 5.05 11.97 .620" ' -'0.30,. .�^ `3,111 5.87 11.59 5.21 1.82 17,057 5.Sa " 1128, 4.91 0.87 "' .. 9,175 5.92 11.64 5.26 3.31 34.801 5.54 .11.25 .. 4.89. OAO :4155. Se 30 4.54 5.08 3.70 3.40 1.02 - -5.76 '10.18. . 3.10 , 0.285 3,095 5.88 10.10 5.02 1.56 16,966 .'5,38.: '1110 4.72� 0.84" 9,123 5.73 10.15 5.07 3.19 34.018 5.35 9.78 4.70 .0.36 �4133 Oct 31 3,D8 3.43 2.49 2.64 0.68 .• 5.05 ,` 0.28 -� 5:85 :"'0.33;;:. 3,438 5.87 9.19 5.77 1.80 18,867 5.58' 8.09 5.46 .'0.97'. 10,209 5.92 924 5.82 3.66 38,460 5.54: 8.B7 5:44. 0.44; .; 4,627 Nov 30 3.12 3.48 2.53 1.58 0.70 ` 5.76' .8." =:4.56 '� 025 '`<. 2,765 5.68 7.96 4.47 1.39 15,127 -..:5.38 US 4A8 0.74- � 8,072 5.73 8.01 4.52 2.85 30,901 5.36 ! 7.64 -` 4.16 0.34' . 3,655 Dec ' 31 3.20 3.57 2.60 1.16 0.71 '5.95- 7.83 ;':425 §.": 024::"' 2,497' 5.87 7.74 4.17 1.30 13,836 5.58 '. 7A4- .. 3.8G ' 0.69' .7,220 5.92 7.79 4.22 2.65 27,887 . 5.54, . ,7.41 •I .3.04 0.31 3,267 ion 31 3,73 4.17 3.03 1.26 0.83 - .95 8, 3.88 022. - 2,277 5.87 7.96 3.79 1.18 12,407 5.56 7.65 3A9' o.t12' 6,519 5.92 8.01 3.84 2.42 25,405 .54 .G3 3.4 0.28 - 2.90 Feb 28.25 3.25 3.63 2.64 1.56 0.73 5.42 7.71 4.08. 023 Z629 5.35 7.63 4.00 1.25 14,373 6.07 7.38 3.73 0.66 7.642 5.39 7.68 4.05 2.55 29,377 5.05 7.34 3.71 0.30 3.459 Mar 31 4.02 4.5D 327 2.52 0.90 . 5.25 9.37 �4.87 027 21861 5.87 9.28 4.79 1.49 15.660 5.56 8.98: 4.48 0.80 8,377 5.92 9.33 4.84 3.04 31,979 5.54 8.95 4.48 � 0.36 3,793 Apr 30 3.38 3.78 2.75 3.53 0.76 5.76 10.05 ' 6.27i - 0.35` -' 3,803 5.68 9.96 6.19 1.93. 20,914 -5.36 9.67 5.89 1.05 11,379 5.73 10.01 6.23 3.92 42,597 5.38 9.65 5.87 0.47 5.159 May 31 3.88 4.34 3.15 4.30 0.87 5.05 . 11.18- 6.84. - 0.38- 4,018 5.87 11.09 6.78 2.10 22,110 5.66 10.79 6.45 1.15 12,082 5.92 11.14 6.61 4.28 45,013 5.54 10.7,7 6.43 0.52 5,470 Jun 30 5.02 5.61 4.08 4.75 1.12 5.76. 11.63' '6.02 0.34' s 3,655 5.68 11.55 5.94 1.85 213.089 5.38 - 1125 5.65 1.00- 10.907 5.73 11.80 5,99 3.77 40,929 6.36 11.23. 5.63 OAS 4,944 2 Jul 31 6.30 7.05 5.13 4.79 1.41 5.95. 1216' "5.11 , 020 '.[ 3;000- 5.87 12.07 5.02 1.56 16.440 5.66..:11.77 4.72 0.84 0,623 5.92 12.12 5.07 3,18 33,555 5.54 . 11.75 4.70 ..0.38 3.996 Aug31 5.70 6.37 4.84 4.45 1.27 ".5,96 �11:67- 5.30. '0.30 ?, 3.111 5.87 11.59 521 1.62 17,057 '5.58 1128 4.91 0.67 8,175 5.92 11.64 5.26 3.31 34,801 5.54 1126 4.09 OAO. 4158 Se 30 4.54 5.08 3.70 3.40 1.02 6.78. 140.1E :'S,10, -, 028.: 3,00 5.88 10.10 5.02 1.58 16,966 -•,Us 0.80 4.72 0.84 9,123 5.73 10.15 5.07 3.19 34,81E 5.36 9.T8 .-.4.70 .0.38 4,133 Oct 31 3.06 3A3 2.49 2.64 0.69 5.95 -928: .5.85" 0.33. ' ..: 3438 5.87 9.19 5.77 1.80 18,867 5.S6 . 0.80 ' S.48 0.97 10,209 5.92 9.24 5.82 3.60 38.460 - 5.54: 8.87 5.44 0.44 482E Nov 30 3.12 3.48 2S3 1.58 0.70 �r'S:78 . ';0.04` '4,58- -,.` -025 ".2785. 5.08 7.98 4.4E 1.39 15,12E • 538+ 7.08 , 4.1E * 0:T4 - 8,072 5.73 8.01 4.52 2.85 30,901 5.387.84 4:1& 034 .. ; 3655 - Dec 31 3.20 3.57 2.60 1.16 0.71 ,: 5.95 7.03: '.'i425 .z024 ;...,2,497 5.87 7.74 4.17 1.311 13,636 ';•5.56. '.-7.44 3.88 .0.69, . 7=0 5.92 7.79 4.22 2.65 27,887 5.54 7.41. 3.84.. i; ,0.31 3,287, Jan 31 3. 3 4.1 - 3.03 .26 0.83 - .9 .8. . '3.88 :.A22. :- 2,2 5.8E 7.96 3.79 1.18 12,407 ". .6 -3. 8; '" .62' "`6, 9 5.92 8.01 3.84 2.42 ,405 5. .63. '; 3: 7 28 Feb 28.25 3.25 3.63 2.84 1.56 0.73 5.42 '7.71 �4.08'-'023` '2629 5.35 7.63 4.00 1.25 14,373 :5.07 7.36 3.73 0.66 7,842 5.39 7,68 4.05 2.55 20,3T7 5.05 .7.34 3.71 030 3,459 Mar 31 4.02 4.50 3.27 2.52 0.90 5.D5' "9.37 4.87 02T 2.881 5.8E 9.28 4.79 1.49 15,660 "5.56 3.98 4ANS 0.80'. .8,377 5.92 .9.33 4.84 3.04 31,979 5.64 8.06 4.46 0.3E 3.793 Apr 30 3.38 3.78 2.75 3.53 0.76 5.78 10.05 627. 0.35 3,803 5.68 9.96 6.19 1.93 20,914 5.38 9.67 5.89 1.05 11,379 5.73 10.01 6.23 3.92 42.597 5.38. 9.65 5.87 0.47- 5,159 Me 31 3.88 4.34 3.15 4.36 0.87 S.G5 11.18 6.84 0.38 4,018 5.87 11.09 6.78 2.10 22,110 5.58 10.70 GAS 1.15 12,062 5.02 11.14 6.81 4.28 45,013 5.S4 10.77 6.43. 0.52 5,470 Jun 30 5.02 5.61 4.08 4.75 1.12 5.76 11.63 6.02 0,34- 3,055 5.60 11.55 5.94 1.85 20,089 5.38 11:25 5.65 1.00 10,007 5.73 11.60 5.09 3.77 40,929 5.3E 11.23 �5.63� 0.46 4,044 3 Jul 31 6.30 7.05 5.13 4.76 1.41 5;95 12.10 5.11- 029 3.008 5.87 12.07 5.02 1.56 16,440 5.58 11.77 4.72 0.84 8.323 5.92 12.12 5.07 3.19 33,555 5.54 11.75 4.70 0.3E 3,998 - Aug31 5.70 6.3E 4.64 4.45 1.27 5.95 11.67 5.301 0.30. 3,111 5.87 11.59 5.21 1.62 17,057 5.50 1128 4.91 0.87 8,175 5.92 -11.64 5.26 3.31 34,801 5.54 11.281 4.891 0.40 4,158 Sep 301 4.54 5.08 1 3.701 3.40 1.o2j 5.70 10.18 5.101 028. - 3,095. 5.8E 10.10 5.02 1.56" 16,966 5.38. 6.80 4.72 0.84 9,123 5.73 10.15 5.07 3.19 34.818 .5.36 9.78 1 4.70 0.38 4,133 Oct 311 US 3.43 1 2.49 1 2.64 0.69 5.05 9.28' 5.85 '0.33 3,438 5.87 9.19 5.77 1.80 18.867 5.58 8.89 5.46 0.97 10,209 5.92 9.24 5.82 3.66 38,460 5.54 8.871 5.44 0.44 4,627 Nov 301 3.12 3.48 1 2.53 1 1.58 0.70 5.78 .8.04 4.56 0.25 2,7651 5.68 7.96 4.47 1.39 15,127 5.38 7.68 4.18 0.74 8,072 5.73 8.01 4.52 2.85 30.901 5.38 7.641 4.18 0.34 3.655 Dec 31 3.20 3.5E 1 2.60 IAA 0.71 5.95 7.83 4.25 0.24 2,497 5.87 7.74 4.17 1.30 13,638 5.5E 7.44 3.96 0.89 7,22D 5.92 7.79 4.22 2.65 27.887 5.54 7.41 3.84 0.31 3287 Jon 31 3.73 4,1E 3.03 1.26 0.83 ,95 8.04 3.88 022 2277 5.87 7.96 3.79 1.18 12,407 S.SB 7.85 3.49 0,62 6.519 5.92 8.01 3.84 2A2 25A05 5.54 .83 3.4 028 2,948 Feb 28.25 3.25 3.83 2.64 1.5E 0.73 5.42 7.71 4.08 023 2,829 5.35 7.63 4.00 1.25 14,373 5.0E 7.38 3.73 OJiB 7,8/2 5.39 7.88 4,05 2.51 29,377 5.05 7.34 3.71 0.30 3A59 Met 31 4,02 4.50 3.27 2.52 .0.90 5.05 9.37 4.87 0.27' 2,861 5.87 9.28 4.79 1.49 15,880 5.56 8.98 4.48 0.80 Q377 5.92 9.31 4.84 3.04 31.979 5.54 8.95 4.46 0.38 3,793 4 Apr 30 3.38 3.78 2.75 3.53 0.76 5.76 10.05 , 627 OM: 3,803 5.68 9.96 6.19 1.93 20.914 6.38 9.87 5.89 1.05 11,379 5.73 10.01 8.23 3.92 42,59E "5.30 8.85 5.8E OA7 5,159 may 31 3.88 4.34 1 3.15 4.38 0.8E 5.95 11.18 '8.84 0.3E 4,018 5.8E 11.09 8.78 2.1D 22,110 5:58 10.79 GAS 1.15 12,082 5.92 11.14 6.81 4.28 45.013 5.54 10.7E 8A3 D.62 5,470 Jun 30 5,02 5.61 4.08 4.75 1.12 5.78 11.83 6.021 0434 ` 3,655 5.68 11.55 5.94 1.85 20,089 5,38 - 11.25 5.65 1.00 10,90E 5.73 11.80 S.BB ].77 40,929 5.38 11.23 5.83 0.40 4,944 Allens Water Balance Report_Revlsed 022109.doc Careces Attachment A (concluded): -Water Balance Computation. Zane 16 v ,,y�».,Mr r .$�,Zar10.}'�' � �„ ,w z,Ey,v Zone 18 i nav ''r ° r ^ �`"' a iu� afMer W �'�5,1i. �' ' , . Average SRO (ai Days 80th % 80th % PET x 80% Y r n �a� ,, y ti Total Preclp In Total In to Evap from Total Out of per Average Wettest Dryest PreleBey Wettest Drelrf Sum of trigalbl �Ori6y 1 1'/toi rngetbt! .r.1 i I,yw Drain- Sumof . £ I on Storage 1MNfP Storage Storage Storage End of Month Storage Year Nb month Reelp Reclp Reclp Taylor Reeip eqe Losses n i Yq(f Lanee w 0 ' i, 1t k. i age Losses - irrigation . Inches Ac-FfDPD 1peftaK ilnaapo.Rt �'QI'+b".; fiches hchec Inches - - -Ac-Fl GPO - Ac-Ft - Ay -Ft Ae-Fl -AoFt- Ac-Fl A. -Ft Ao-Fl- Days Mal Inches fiches fiches Inches fiches fiches fiches ncme `-?C" 1i.77 8.88 4.70 4.98 8.40 87,301 78.59 8.37 17.81 27.10 1.70 20.28 8.00 12 2.25 Jan 31 3.73 4.17 3.03 7.26 0.83 5.82 7.71 3.55 2.13 22370 -;132� , 3. d3A0 -a. <' 1 v.= "' 4 5'-r 6.17 8.48 4.83 4.54 5.84 87,301 19.05 8.17 1823 24.40 2.11 27.16 10.15 18 3.31 Feb 28.25 31 325 4.02" 333 4:50" 2.64 -3:2T 1.56 -2:52" 0.73 -0:90- 5.12 -5:82' 7.41 -9:04- 3.78 -4:54- 2.27 -2:72- ZB 758 -28;040 „ .iP14^ 4i9B, A0,38, ,0l07 �-3�jM -8.77- -tOAB- -5.69- -4.81- -8.19" -65,034_ _22.35: -10.1-1- -17.81_ _27.03" -3.40_ _25,74 12.33 21 4.02 _ Mai Apr 30 3.38 3.76 2.75 3.53 0.78 5.44 9.73 5.95 3.57 38764 s'140 s S88J 190 0'38 w 3j920;; 8.55 10.84 7.08 4.66 5.99 85,034 28.27 8.50 17.24 25.74 4.77 33.04 5.03 9 1.64 31 3.88 4.34 3.15 4.36 0.87 5.82 10.85 0.51 3.91 "41 009 , 144 : 6.07;: 233 t1:44 " ,i4:848'' 0,77 12.00 7.66 4.81 6.19 65,034 30.78 8.78 17.81 27.57 5.88 38.67 May Jun 30 5.02 5.61 4.08 4.75 1.12 5.44 11.31 5.71 3.42 37,174 o- .1!40 72Z'. � 1 88 0 W 3+417.i 6.55 12.43 6.82 4.68 5.80 85,034 27.23 12.62 1724 29.68 e.41 33.64 - 1 6.30 7.05 5.13 4.79 1.41 5.82 11.83 4.78 2.87 30142 .,,T44x $ 7.85;:' ,00,1,;Q11 z'I"x,'�,%'rQ9B`:' 8.77 12.98 5.93 4.81 6.19 65,034 23.37 15.86 17.81 33.87 '8.47 28.84 3.83 7 1.25 Jul 31 6.37 4.64 4.45 1.27 5.62 11.34 4.97 2.88 31331 ;if 44 ?310? 0T9 :0:13 t tx1';S7f^` 0.77 12.49 8.12 4.81 6.19 65,034 24.17 14,34 17.61 32.18 0.00 30,18 5.81 10 1.89 Aug 31 5.70 4.54 6.08 3.70 3.40 1.02 5.44 9.88 4.78 2.87 31158 `%21=i40 YSsB2; 074 _0:94 <J 510 6.55 10.98 5.89 4.60 5,99 65,034 23.28 11.43 1724 28.67 4.60 27.88 8.81 11 2.15 Sep 30 5.52 3,31 34,820 `1';1:44 +i4 Th r, i 34 3���025 kx 2;874t` 8.77 10.10 8.67 4.98 6.40 67,301 26.76 7.71 17.81 25.52 3.56 30.32 1.81 3 0.59 Oct 31 3,06 3.43 2.49 2.64 0.88 5.82 8.95 2.54 27,611 's3.80i' 019,, i�`0.04 6.55 8.83 5.35 4.82 8.20 67,301 21.16 7.84 17.24 25.08 2.14 23.30 3.59 6 1.17 Nov 30 3.12 3.48 2.53 - 1.58 0.70 0.71 5.44 5.62 7.72 7.50 4.24 3.92 2.35 24737 ,A'40 d3,.M %.:M i ,.id388i� ' $ 6.77 8.65 5.07 4.98 6.40 67,301 20.04 8.04 17.81 25.85 1.56 21.60 7.84. 14 2.56 Dec 31 3.20 3. 3 3.57 4.17 2.60 3.03 LAB 1,28 0.83 5.62 3.55. 2.13 22,370 ,' 3; t N .< 6.77 8.86 4.70 4.98 6.40 67.301 18.59 9.3 17.81 27.19 1.70 20.28 14.75 28 .81 Jan 31 2.04 1.58 0.73 5.12 .71 7.41 3.78 2.27 26,158 ,4,1:32 +3!80% ._ 6.17 8.46 4.83 4.54 5.84 67,301 10.05 8.17 16.23 24.40 2,11 21.18 17.99 31 5.88 i Feb 28.25 3.25 3.03 4.50 3.27 2.52 0.90 5.82 B.IM 4.54 2.72 28,640 �,�'=ti44 '`4:80 -,., Q38 _^ s4•97721" 6.77 10.19 S.BB 4.01 8.19 05,034 22.35 10.11. 17.81 27.83 3.40 25.74 20.18 35 0.57 Mar 31 4.02 0.76 5.44 9.73 5.95 3.57 38784 ?1:40 =5,88= ,. i90 r'392M 6.55 .10.84 7.OB 4.88 5.99 85,034 28.27 8.50 fl24 25.74 4.77 33.04 12.88 22 4.23 Apr 30 3.38 3.78 2.75 3.53 4.38 0.87 5.62 t0.85 8.51 3.01 41068 233 ,0.38 -^0:44 i :4R40r, 8.77 12.00 7.66 4.81 8.19 65.034 30,7E 9.70 17.81 27.57 5.89 38.67. 3.78 7 1.23 May 31 3.88 5.02 4.34 5.81 3,15 4.08 4.75 1.12 6.44 11.31 5.71 3.42 37174 i.,ii144 ?„OAA0 <„B.BL, 727W' 166 r.O,31 i3'417;: 6.55 12.43 8.82 4.88 5.99 85,034 27.23 12.62 17.24 20.80 6.41 33.64 - - 2 Jun 30 5.13 4.78 1.41 5.02 11.83 4.78 2.87 30,142 rc" 1.44 + T,88a i011{ t�:11'-"Iew 0.77 12.98 5.93 4.81 6.19 65,034 23.37 15.86 17.81 33.67 8.47 29.84 3.83 7 1.25 Jul 31 8,30 7.05 8.37 4.64 4.45 127 5.62 11.34 4.97 2.98. 31331 �.1i44t �7ae'� .„n0.80, 079 ",O tb��.'�ii511i,4 6.77 12.49 6.12 4.81 6.19 65,034 24A7 14.34 17.81 32.16 6.00 30.18 5.81 10 1.89 Aug 31 5.70 1.02 5.44 9.86 4.78 2.87 31156 55.82:.'. 074 id t4 a i1"t618¢ 6.55 10.98 5.89 4.66 5.99 65,034 23.26 11A3 17.24 28.67 4,60 27J88 6.61 11 2.15 I Sep 301 4.54 5108 3.70 1 3.40 2.84 0.69 5.82 8.05 5.52 3.31 34820 ,,•"O ;,'GY d4 t,4.17} .;M134, rN 0.25, 8.77 10,10 BA7 4.B8 8.40 87,301 28.78 7.71 17.81 25.52 3.SB 30.32 1.81 3 O.SB I Oct 31 3.06 3.43 2.48 5.44 7.72 4.24 2.54 27,611 � A 453E8u 0t9 - 004 .198a 8,55 8.83 5.35 4.82 820 87,301 21.18 7.84 1724 25.08 2.14 23.30 3.59 B 1.17 Nov 30 3.12 3.48 2.53 1.58 _ 0.70 7.50 3.92 2.35 24,737 r:1�44 ;332's s �-:'.'r 8.77 0.65 -5.07 4.98 8.40 87,301 20.04 8.04 17:81 25.05 1.58 21.60 7.84 14 2.58 i Dec 311 320 3.57 2.80 1 1.18 0.71 5.82 3.55 2.13 22370 -'1 73; 333, r,7 .�:xr - .< 8.77 8.86 4.70 4.98 6.40 6 ,301 18.58 9.37 17.81 27.19 1.70 20.28 14.75 28 4.81 Jan - 31 3.73 4.1 3.03 1.26 0.83 0.73 5.62 5.12 ..71 7.41 3.78 2.27 1 28,158 '.e',i'.32 '_`3.80 �- "' .%�,..„.y 6.17 8.46 4.83 4.54 5.84 67.301 19.05 8.17 16.23 24.40 2.11 21.18 17.99 ,31 5.86 Feb 2825 325 3.63 2.64 1.56 2.52 0.96 5.62 9.04 4.54 2.72 28640 sS444 "4,88:; . 038, ,z-: 'il Ol {:,i'7216:^. 8.77 10.10 5.69 4.81 0.19 65,034 22.35 10.11 V.81 27.93 3.40 25.74 20.18 35 1 8.57 Mar 31 4.02 4.50 3.27 3.53 0.76 5.44 9.73 5.95 3.57 38,764 6.55 10.84 7.06 4.66 5.90 85,034 28.27 8.50 1724 25.74 4.77 33.04 12.88 22 4.20 Apr 30 3.36 3.78 2.75 3.15 4.38 0.87 5.62 10.85 6.51 3.91 41069 !,„kC.44 e`BA7i 2.33 ;`044 i 4;84W 8.77 12.00 7.06 4.81 6.19 e5,034 30.78 9.76 17.81 27.57 5.89 36.87 3.78 7 1.23 May 31 3.88 5.02 4.34 5.01 4.08 4.75 1.12 5.44 11.31 5.71 3.42 37174 :1 40 t ?,27s. 1.eB ;031 3;4172. 6.55 12.43 6.82 4.66 5.09 65.034 27.23 12.62 17.24 29.86 8.41 33.64 - - - 3 Jun 30 4.78 1.41 5.82 11.83 4.78 2.87 30142 "eh85?: ,.OAO i:011 �.3 .1198s 0.77 12.98 5.93 4.81 6.19 65.034 23.37 15.86 17.81 33.67 BA7 20.84 3.83 7 1.25 JUI 31 0.30 7.05 5.13 4.45 1.27 11.34 4.97 2.98 31331 .Y1i44 fi1:1.44 {' T'CB. a 070 *.015 ''i. .1";61tzi 0.T7 12.49 6.12 4.81 8.19 65,034 24.17 14.34 17.81 32.16 8.00 30.18 5.01 10 1.89 Aug 31 5.70 8.37 4.04 3.40 1.02 .5.82 5.44 9.66 4.78 2.87 31,156 f•'1sl $.82,4 ur0 T4 1iG 14 T S;S161 8,55 10.98 5.89 4.06 5.99 65,034 2328 11.43 17.24 28.67 4.80 27.88 6.67 11 2.15 Sep 30 4.54 5.08 3.70 5.62 8.95 5.52 1 3.31 34,820 a.,144t, 2,874 8.77 10.10 6.87 4.98 6.40 67,301 26.78 7.71 17.81 25.52 3.56 30.32 1.81 3 0.59 Oct 31 3.OB 3.43 2,49 2.64 0.69 4.24 1 2.54 27611 „X:14O a'0'19, '398'! 6.55 8.83 5.35 4.82 6.20 87,301 21.16 7.84 17.24 25.08 2.14 23.30 3.59 6 1.17 Nov 30 3,12 3.48 2.53 1.58 0.70 5.44 7.72 2.35 24737 9; 144 ,',:3:80? * ,6;3O04 5„` SN=..r..i> 6.77 8.65 5.07 4.98 1 6.40 07.301 20.04 8.04 17.81 25.85 1.58 21.60 7.84 14 2.56 Dec 31 320 3.57 2.00 1.16 0.71 5.62 7.50 3.92 t i3t32'--. y ., s i� �. �i �- :k 6.77 8.88 4.70 4.B8 8.40 67,301 18.59 9.37 17.81 27.19 1.70 20.28 14.75 20 .B1 Jan 31 3. 3 4.17 3.03 1.28 0,83 5.62 7.71 3.55 2.13 22.370 . 3:; .i t.' %' 6.17 8.46 4.83 4.54 5.84 87,301 19.05 8.17 18.23 24.40 2.11 21.16 17.89 31 5.88 Feb 28.25 325 3.63 2.64 1.56 0.73 5.12 7.41 3.78 227 , 28 158 a'1.32. , ;3.1i0s, �-ts' 31 4.02 4.50 3.27 2.52 0.90 5.62 9.04 4.54 2.725 28640 C,144t '498:. 038. UA7t v'�-z4nj': 6.77 10.19 5.69 4.81 8.19 85,034 22.35 10.11 17.81 27.93 3.40 2.5.74 26.11 35 0.57 4 Mar 0.76 5.44 9.73 5.95 3.571 30,784 -1'40 1.90 ,,038 »'s,3,924. - 8.55 10.84 7.08 4.88 5.99 85,034 28.27 8S0 1724 25.74 4.77 33.1M 12.88 22 _ 4.20 Apr 30 3.38 3.7B '4.34 2.75 3.15 3.53 4.36 O.B7 5.82 10.85 8.51 3,91 41069 a�at 44 ,5,88r 8.8T° s233 044 1,r;048'--. 8.77 12.00 7.88 4.81 8.18 85,034 30.78 9.76 17.81 27.57 5.89 38.87 3.78 7 1.23 Nhy 31 3.BB 5.44 11.31 5.71 3.42 37174 vi�!t 40 :7,27:'; r.1.86 :;9,31 < %3'417; 8.55 12.43 8.82 4.66 5.90 85,034 27.23 12.02 17.24 29.86 8.41 33.84 Jun 30 5.02 5.61 4.08 4.75. 1.12 Aliens Water Balance Report_Revlsea_022109.aoc James D. Simons, Director and State Allen Ca Attn: Tor P.O. Box Siloam S NC®ENR North Carolina Department of Environment and Natural Resources Division of Land Resources PE'Land Quality Section Beverly Eaves Perdue, Governor ogist Dee Freeman, Secretary February 13, 2009 LETTER OF APPROVAL Company Langston, Plant Manager AR 72761- RE: Proj ct Name: Allen Canning Company Wastewater Treatment System Improvements Acres Approved: 23.56 Project ID: Samps-2006-007 ty: Sampson Turkey Rowan Road -(SR 1924) Basin: Cape Fear' Stream Classification: Other fitted By: MacConnell & Associates, P.C. Received by LQS: 2/6/2009 Type:, Revised Dear Mr. This office has reviewed.the subject erosion and sedimentation control plan. We find the plan to be acceptable and hereby issue this Letter of Approval. The enclosed Certificate of Approval m ist be posted at the job site. This plan approval shall expire three (3) years following the date of approval, if no land -disturbing activity has been undertaken, as is required by Title 15A NCAC 4B .0129. Title 15A NCAC 4B .0118(a) requires that a copy of the approved erosion control plan be on file at th job site. Also, this -letter gives the notice required by G.S. 113A-61.1(a) of our right. of periodic i rispection to insure compliance with the approved plan. No Carolina's Sedimentation Pollution Control Act is performance -oriented, requiring protection o existing natural resources and adjoining properties. If, following the commencement of this project, the erosion and sedimentation control plan is inadequate to meet the requirerr ents of the Sedimentation Pollution Control Act of 1973 (North Carolina General Statute 113 -51 through 66), this office may require. revisions to the plan and implementation of the revisio to insure compliance with the Act. Fayett ville Regional Office 2.25 Green Street — Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433 3300 / FAX: 910-486-0707-Internet: http://www.dir.enr.state.nc.us/pages/landgualitysection.htmi An Equal Opportunity / Affirmative Action Employer— 50% Recycled / 10% Post Consumer Paper Letter of Ap�roval Allen Canning Company February 13 2009 Page 2 of 3 The.developer is responsible -for obtaining any and all permits and approvals necessary for the development of this project prior to the commencement of this land disturbing activity. This could include agencies such as the Division of Water Quality's stormwater regulations, their enforcement requirements within Section 401 of the Clean Water Act, the Environmental Protection Agency and/or the U.S. Army Corps of Engineers' jurisdiction of Section 404 of the Clean Water Act, the Division of Solid Waste Management's landfill regulations, local County or Municipalities' ordinances, or others that may be required. This approval cannot supersede any other permit or approval; however, in the case of a Cease and Desist Order from the Corps of Engineers, that Order would only apply to wetland areas. All upland areas would still have to be in compliance with the N.C. Sedimentation Pollution Control Act.: If any area on site falls within the jurisdiction of Section 401 or 404 of the Clean Water Act, the developer is responsible for compliance with the requirements of the Division of Water Quality,. the Corps of Engineers and the Environmental Protection Agency (EPA) respectively. Any erosion control measures that fall within jurisdictional wetland areas must be approved by the aforemeni`tioned agencies prior to installation. The Land Quality Section must be notified of a relocation of the measures in question to the transition point between the wetlands and the uplands to assure that the migration of sediment will not occur. If that relocation presents a problem or contradicts any requirements of either DWQ, .the Corps, or the EPA, it is the responsibility of the developer to inform the Land Quality Section regional office so that an adequate contingency plan can be made to assure sufficient erosion control remains on site. Failure to do aso will be considered a violation of this approval. Please be aware that your project will be covered by the enclosed NPDES General Stormwater Permit NCGO1000 (Construction Activities). You should first become familiar with all of the requirements for compliance with the enclosed general permit. Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form, which you provided. You are requested to file an amended form if there is. any change in the information included on the form. In addition, it would be helpful if you notify this office of the proposed starting date for this project. Please notify us if you plan to h4.ve a preconstruction conference. Your cooperation is appreciated. Sincerely, I Jodi Pace, EI Land Quality Section Letter of A proval Allen C g Company February 1 , 2009 Page 3 of 3 Enclosures: cc: Roy Certificate of Approval NPDES Permit onnell & Associates, P.C. Wilson, Building Inspector da Henson, Division of Water Quality Quality Section - Fayetteville Regional Office File North Carolina Department of Environment and Natural Resources =0, KAIS, l)E S Stormwater Discharge Perini[ for Construction Activities Cover Sheet for NCG010000 Last Revised 10/20/2008 Did you know? In North Carolina, excess Stormwater volumes and blan- kets of sediment covering aquatic habitat cause more streams in the state to lose their ability to support aquatic life than any other pollution problemz. What is it? This is your Stormwater Permit. It is separate from your Erosion and Sedi- mentation Control (E&SC) Plan. Your project is subject to this permit in addition to the approved E&SC Plan because all construction activities dis- turbing 1 or more acres of land are sub - Jett to stormwater_ permitting reouire- ments under the National Pollutant Dis- charge Elimination System (NPDES). You have been given a copy of General Permit No. NCGO10000 (attached) and granted coverage under this General Stormwater Permit. Why is this permit required, and why is it important? Federal regulations adopted by the U.S. Environmental Protection Agency (EPA) and North Carolina Division of Water Quality (DWQ) require an NPDES permit for your project. The EPA has delegated DWQ authority to administer the NPDES program in North Carolina. You must comply with the applicable terms and conditions of this Stormwater Permit, and you are subject to enforce- ment by the Division of Water Quality for any violations. In just one rain event, poor erosion & sedi- ment control practices can contribute nearly a ton of sediment per Sediment -filled creek down- stream of a construction site. acre to a stream2. That can cause long-term devastation to receiving waters! So remember, compliance with this per- mit helps protect our lakes, streams, riv- ers, and coastal waters. 2From PollutantFaportfrom Vanous Land Uses in the UPPerNeuseAiverBasin (Line, Daniel E. et al.) and DWQ staff communication with authors about the study. What does this permit require me to do? You should read and become familiar with the provisions and conditions of this permit. Here are highlights: You must implement the Erosion and Sedimentation Control Plan approved for your project by the N.C. Division of Land Resources (DLR) or by an ap- proved local program. Adherence to .that E&SC Plan is an enforceable component of the Stormwater Permit. 'Frnm the Draft Nomh t..vlina wazer erratio Assessmtnt and impaired WatersVst (2004 inte- grated 305(b) and 303(d) Report). You must inspect all erosion and sedimentation control facilities at least once a week. If you dis- charge to certain impaired waters, you must inspect these facilities twice a week (see permit). Im- paired waters on the latest EPA approved 303(d) list as a result of construction -related parameters can be found here: h tl.p://h2o.en r.stsate.nc.uE3!su/ eon.siructionROM You must inspect all E&SC facili- ties within 24 hours after any storm event greater than a half inch (during a 24-hr period). You must observe runoff at your stormwater outfalls just as often as above for characteristics listed in the permit (clarity, solids, etc.). You must keen records of these inspections. ,.15`co r'Ya� yF w rr You must provide the operation and maintenance (C&AO necessary to maintain optimal performance of stormwater controls_ This means take corrective action if E&SC facilities are not operating properly! PAGE 2 NPDES STORMWATER DISCHARGE PERMIT COVER SHEET FOR NCGO10000 What does this permit require me to do? (cont.) 0&M includes things like: ✓ Regularly cleaning out sedi- mentation basins ✓ Stabilizing eroded banks or spillway structures ✓ Repairing/clearing out inlets and outlets ✓ Repairing piping, seepage, me- chanical damage ✓ Repairing silt fence damage Regular inspections are a chance to check impacts to nearby waters. If you observe significant amounts of sediment in the stream, notify the DWQ regional office within 24 hours and provide written no- tice within 5 days (See Part II, Sec- tion E of the Permit). Please copy correspondence to DLR_ What do I need to keep on site? ✓ Copy of the approved E&SC Plan, including any revisions ✓ A rain gauge ✓ Records of rainfall amounts and dates ✓ Records of E&SC facility/Best Management Practice (BMP) inspections ✓ Records of stormwater dis- charge outfall and stream in- spections/observations. (See attached example log sheet). Do I need to file a Notice of Intent (NOI)? No. Once your E&SC PIan is approved, you are automatically covered under NCG010000, and you do not need to file an NOI for a Cer- tificate of Coverage (COC) from DWQ. However, if you do not wish to be covered by this General Permit, you must apply to DWQ for an individual NPDES Stormwater Permit_ "'«'�+"'i-. You must prevent stormwater con- taminatioz from equipment used during construction. This includes preventing spills of oil, fuels, cool- ants, hydraulic fluids, etc. You must follow federal guidelines and label rr strictions when using Who inspects me for what? DWQ coordinates with the Division of Land Resources' Land Quality Section to ensure compliance with NC Rules and'I,Regulations regard- ing construction activities and their impact on water quality. That means your operation is subject to enforcement by both Divisions. In general, DLR staff will be in- specting your site on a regular ba- sis. However, DWQ staff may per - herbicides, pesticides, and fertiliz- ers. You must properly dispose of demolition debris and other build- ing material. You must properly manage dis- posal of litter and sanitary waste. Take compliance seriously! Projects that violate Stormwater Permit con- ditions and/or have unauthorized water quality impacts are subject to fines. Civil penalties of up to $25,000.00 per day for each viola- tion may be assessed. form inspections as well. These inspections may be routine in na- ture, or the result of public com- plaints or problems reported by DLR. ,,'NC DLR (or a delegated local pro- gram) will inspect the site for compliance with your approved E&SC Plan. ✓ NC DWQ investigates complaints and inspects for adverse impacts to water quality and stream stan- dard violations (such as sediment in the stream). ✓ NC DWQ may inspect the site for compliance with this Stormwater Permit. Who can help me with questions? Questions about Stormwater Permit requirements can be ad- dressed to the Division of Water Quality Regional Offices: Asheville Office......... (828) 964500 Washington Office........ (252) 946-6481 Fayetteville Office...... (910) 33-3300 Wilmington Office........ (910) 796-72I5 Mooresville Office...... (704) 3-1699 Winston-Salem Office.... (336) 771-5000 Raleigh Office........... (919) 91-4200 Central Office (919) 807-6300 more information about�e Programs of the Division of Water StorInWater Pe tting Unit, see our home page at: hup. / /h2o_ mr. state. nc. its /su /storm water hen I North Carolina Department of Environment and Natural Resources pF WATeg °bud most-Cojoutzomctaon Storin-water o Y anavement Perini ill ' Pl'd�' satin Last Revised 9/15/2008 , 4� How is this permit different from a Construction Stormwater Permit? ".Post -construction" refers to permanent stormwater management measures that will stay in place once the project is built —not just during construction. In certain ar- eas, a post -construction permit is required in addition to a general permit for the construction activity (coverage under NCGO10000). Also, other local. post -construction requirements may apply. What is this new permitting program? Stormwater Constructed Wetland In 2006 the. North Carolina General Assembly enacted Session Law 2006-246 to implement post -construction storm - water management requirements for development activities in North. Carolina. The act requires that new develop- ment in specific areas meet the post -construction requirements beginning July 1, 2007. Post -construction. permits under this program will be issued by the Division of eater Quality (DWQ) under the State Stormwater Permitting Program or by a delegated IocaI program. Who needs a post -construction permit? New development that will disturb one acre or more of land —or that is part of a larger plan that will disturb at Ieast an acre —and located within areas outlined in the Session Law will need a permit. Coverage areas include: designated Phase Il municipalities; the potential extra -territorial jurisdiction (ETJ) of those munici- palities (1- to 3-miles beyond incorporated boundaries, depending on the population); "urbanizing areas": and. entire counties that are "tipped in" (including all und.esi.gnated cities there). Currently there are 26 tipped counties, but more could come into the program in the future. Also, local governments —including counties —may choose to imple- ment post -construction programs throughout their jurisdictions. The affected area around a municipality .is called the `'Municipal Sphere of Influence" (IVISI). If the municipality is not exercising its planning and zoning authority there, DVGrQ will issue post -construction permits in the 1VISI--as long as another local authority (the county, for example) is not implementing a post -construction program. How do 1 know if my project is in one of these areas? Right now, over 1.20 municipalities in North Carolina have been designated Phase I1, and post -construction applies throughout 26 counties, as well as in portions of 19 other counties. NC DWQ collaborated with the Center for Geo- graphic Information and Analysis (CGIA) to create an interactive web -based map viewer to determine if a project is located in a Phase Il area. Go to: http://h2o.enr.state.tic.lis/su/Msi_n1aps.htm Always be sure to verify whether the local'gover.nment requires more stringent stormwater controls. You can enter the project address or geographic coordinates, and the map will tell you if the project is located in an area that requires a post -construction permit. The map provides guidance for all stormwater permitting programs :in NC —not just Phase II areas. This map viewer will be updated periodically to reflect: more current municipal boundaries; areas subject to other State Stormwater. Programs (e.g., High Quality Wagers); new designations; etc. However, map revisions will not occur as often as the changes. It is important to check the list of updates and corrections on this website. As with any system of this type, the interactive map is simply a tool to help you in making your final determination about your responsibilities for permit coverage. PAGE POST -CONSTRUCTION STORMWATER MANAGEMENT PERMITTING PROGRAM What does this permit do? A stormwater permit governs the design, installation, and construction of stormwater management and control prac- tices on the site. These measures don't just include structural Best Management Practices (BMPs), but also other ele- ments of site design for stormwater management. The permit is intended to provide a mechanism for the review, ap- proval, and inspection of the proposed stormwater management methods for the development or redevelopment site, including structural BMPs and other techniques such as low -impact or low -density design. Requirements for deed re- strictions, operation and maintenance, annual inspections, and reporting and record -keeping are also part of the per- mit. Aren't there already stormwater permit programs in places? Yes, and some of those programs "satisfy" the new post - construction requirements. As of today, those are: ✓ Water Supply Watershed Protection Program (including Randleman Lake) ✓ Freshwater Iiigh Quality Waters (HQW) ✓ Freshwater Outstanding Resource Waters (ORW) ✓ Neuse Nutrient Sensitive Waters (NSW) Management Strategy ✓ Tar -Pamlico NSW Management Strategy However, some programs may have overlapping or more stringent requirements. For example, where both the Neuse NSW and Water Supply Protection requirements apply, stormwater post -construction design constraints for both programs apply. Where one program is more stringent, the more stringent requirement will apply. How do 1 apply for permit coverage? Within the corporate limits and the planning jurisdiction of a permitted municipality, the post -construction permit will normally come from the local government. Please contact the local government for instructions about the local post -construction program. Some counties may also be delegated to implement a post -construction program in their. jurisdiction. The interactive map website should help guide you to the appropriate permitting authority. If your project is not located within a permitted municipality's limits or ETJ or within a delegated county area, you must apply to DWQ for permit coverage. The application fee is $505. Application information can be found at: h2o.enr.state.ne-us/.,;u/bmp-forms.htm. NOTE —If the municipality was designated but then exempted from Phase 11 permitting (post -construction still applies), or if the project is in a coastal county community, but the post -construction program has not yet begun in that jurisdiction, you must apply to DWQ for a permit. Who can help one with questions? A number of general questions can be answered by reviewing the information on our Post -Construction Website at: h ttpJ/h2o.enr.state.nc.US/SUI122si_post-colistru ctioii.htln If you have further questions you can contact our Division: By email at: phase 2.infu@nernaiI.uet By mail at: Stormwater Permitting Unit NC Division of Water Quality, 161.7 Mail Service Center �. :Raleigh, NC 27699-1617 By phone at: (91.9) 807-6300 — askfor staff in the Stormwater Permitting Unit STORMWATER INSPECTIONS FOR GENERAL PERMIT NCG010000 — LAND DISTURBING ACTIVITIES PROJECT: --MONITORING FOR THE WEEK BEGINNING: All erosion and sedimentation control facilities and sto . rmwater discharge outfalls must be inspected at least once (twice, if on 303(d) listed stream . for construction related parameters*) per seven calendar days and within 24 hours of a rainfall of 0.5 inches per 24 hours. Perinittee must keep a record of inspections. RAINFALL: Gau2e must be maintained nn.qitp mounfl. 6c By this signature, I certify (in accordance with Part 11 Section R, 10 of the NCGO10000 permit) that this report is accurate and complete to the best of my knowledge: (Signature of Pdrinittee or Designee) EROSION AND SEDIMENTATION CONTROL FACILITIES INSPECTED: Identification of all facilities may require additional pages. R20'r f Infoin Ing ENO i-s' OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE OtTFALLS: Take immediate corrective action to control the discharge of sediments outside the disturbed limits of the site. May require additional pages. fin4 , a of is dam eft Ha MOM -19 0 vi4u c ons!.-,.-- taken ti ;4!�Ak R 9,61jil el Wwli _pr _ 10 ar. Ide f . ..... t�Y need to'14ttac A Clarity: Choose the number which best describes the clarity of the discharge.where I is clear and 10 is very cloudy Floating Solids: Choose.the number which best describes the amount of floating solids in the discharge where I is no solids and 10 the surface is -covered in floating solids Suspended Solids: Choose the number which best describes the amount of suspended •-solids in the discharge where I is no'solids and 10 is extremely muddy Has all land disturbing construction been completed? (Y/N) Has the final permanent grio . und cover been completed & established? (Y/N) 3.03(d) listed streams for construction,related parameters — The latest approved list may be obtained from the Division of Water Quality, or from the following website location: http://h2o.enr.state, nc.uslsulconstrucfion3O3d NOTICE TIME LIMIT FOR GROUND COVER HAS CHANGED! gr( �ective October 1, .2005 the limit for establishing and cover on slopes has changed to 21 calendar days. SECTION 2. G.S. 1.1.3A-57(2) reads as rewritten:.- 1113A-57. Mandatory standards for land -disturbing activity. No la d-disturbing activity subject to this Article shall be undert ken except in accordance with ' the following mandatory require�nents: (2) The angle for graded slopes aid fills shall be no greater than the angle that can be retained by vegetative. cover or other 'adequate erosion -control devices or structures. In any event, lopes left exposed will, within 21 calendar days of completion of any phase of grading, be planted or otherwise provided with temporary or permanent ground cover, devices, or structures sufficient to restrain erosion. CERTIFICATE OF PLAN APPROVAL The postin'g of this certificate certifies that an erosion and sedimentation control plan has been approved for this project by the North Carolina Department of Environment and Natural Resources in .accordance with North Carolina General Statute 113A — 57 -(4) and b d 11 3A L. 54 (d) (4) and I�Tnrf Car Aina Administrative Code, Title 15A, Chapter 4B.0 1.07 (c)'. This certificate must -'be. -- hosted at the. primary entrance of the job site before co nstruction begins and until establishment of )ermanent'groundcover. as required by North Carolina Administrative Code, Title 15A, Chapter M.OM (b). .Allen Canning Company Wastewater Treatment System Improvements— Sampson Cot' I 11ty Project Name and Location FebrUary 13, 2009 Date of Plan Approval. .-NCDENR I.- , Regional Engineer Permit No. NCG010000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina. General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended, All owners or operators of stormwater. point source discharges associated with construction activities including clearing, grading and excavation activities resulting in the disturbance 'of land are hereby authorized to discharge stormwater to the surface waters of North Carolina or to a separate storm sewer system conveying stormwater to the surface waters. The General Permit shall become effective on October 1, 2008. The General Permit shall expire at midnight on June 30, 2009. Signed this day October 20, 2008. Coleen H. Sullins, Directcvv Division of Water Quality By the Authority of the Environmental Management Commission Page 1 of 20 Pages Permit No. NCGO10000 PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater which has been adequately treated and managed in accordance with an approved Erosion and Sedimentation Control Plan by the North Carolina Division of Land Resources, Land Quality Section, or a delegated local program under the provisions and requirements of North Carolina General Statute 113A - 54.1 to the surface waters of North Carolina or to a separate storm sewer system. All discharges shall be in accordance with the attached schedules as follows: Part I: Monitoring, Controls, and Limitations for Permitted Discharges Part H: Standard Conditions Any other point source discharge to surface waters of the state is prohibited unless covered by another permit, authorization or approval. The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. Discharges allowed by this permit must meet applicable wetland standards as outlined in 15A NCAC 2B .0230 and .0231 and water quality certification requirements as outlined in 15A NCAC 2H .0500. This permit does not relieve the permittee from .responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. General Permit Coverage This General Permit is applicable to point source discharges from construction activities disturbing five acres of land prior to March 10, 2003. As of March 10, 2003, this permit will be applicable to point source discharges of stormwater from construction activities disturbing one or more acres of land. The submission of a proposed Erosion and Sedimentation Control Plan to the Division of Land Resources or delegated local program shall be considered to take the place of a Notice of Intent for coverage under this General Permit for those projects requiring this Permit coverage. Coverage under this General Permit shall become effective upon issuance of an approval for the Erosion and Sedimentation Control Plan by the Land Quality Section of the Division of Land Resources or delegated local program. Prior to the commencement of construction and land disturbing activities .approval of the Erosion and Sedimentation Control Plan shall be obtained. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 days prior to the time the permit is needed . This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been rescinded. Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be rescinded and coverage under this General Permit be provided_ Page 2 of 20 Pages Permit No. NCGO10000 PART I MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER DISCHARGES During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with construction activity. Such discharges shall be controlled, limited and monitored as specified below. 1. Prior to the commencement of construction, the pemuttee shall submit for approval a Erosion and Sedimentation Control Plan (plan) to the Department of Environment, and Natural Resources, Division of Land Resources, Land Quality Section, (or.an approved local program) pursuant to the requirements of NC G.S. 113A-54.1 and in conformity with rules adopted by the North Carolina Sedimentation Control Commission. 2. The Permittee shall implement the plan, which has been approved by the approval authority. The approved plan is considered a requirement or condition of this general permit. Deviation from the approved. plan, or approved amendment to the plan, shall constitute a violation of the terms and conditions of this general_ permit except that deviation from the approved plan will be allowed (1) to correct an emergency situation where sediments are being discharged off the site or (2) when minor modifications have been made for the purpose of improving the performance of the erosion and sedimentation control measures and notification of the minor modification has been made to the Division of Land Resources (or approved local program). Such a deviation from the approved plan shall be noted on the approved plan maintained at the job site. During active construction, a copy of the approved plan shall be maintained on the site. 3. Equipment utilized during the -construction activity on a site . must be operated and maintained in such a manner as to prevent the potential or actual pollution of the surface or ground waters of the state. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products, shall not be discharged onto the ground or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the waters, surface or ground, of the -state and in accordance with applicable state and federal disposal regulations. Any spilled fluids shall be cleaned up to the extent practicable and disposed of in a manner so as not to allow their entry into the waters, surface or ground, of the state. 4. Herbicide, pesticide, and fertilizer usage during - the construction activity shall be consistent with the Federal Insecticide, Fungicide, and Rodenticide Act and shall be in accordance with label restrictions. Page 3 of 20 Pages Permit No. NCG010000 5. All wastes composed of building materials shall be disposed of in accordance with North Carolina General Statutes, Chapter 130A, Article 9 - Solid Waste Management, and rules governing the disposal of solid waste (North Carolina Administrative Code Section 15A NCAC 13B). 6. The'Permittee shall control the management and disposal of litter and sanitary waste from the site such that no adverse impacts to water quality occur. Page 4 of 20 Pages Permit No. NCGO10000 SECTION B: MINIMUM MONITORING AND REPORTING REQUIREMENTS Minimum monitoring and reporting requirements are as follows unless otherwise approved in writing by the Director of the Division of Water Quality. 1. All erosion and sedimentation control facilities shall be inspected by or under the direction of the permittee at least once every seven calendar days (at least twice every seven days for those facilities discharging to waters of the State listed on the latest EPA approved 303(d) list for construction related indicators of impairment such as turbidity or sedimentation**) and within 24 hours after any storm event of greater that 0.5 inches of rain per 24 hour period. A rain gauge shall be maintained on the site and a record of the rainfall amounts and dates shall be kept by the permittee. (** The latest approved list may be obtained from the Division of Water Quality, or from the following website location: http✓/h2o.enr.state.nc.us/su/construction303d) 2. Once land disturbance has begun on the site, stormwater runoff discharges shall be inspected by observation for stormwater discharge characteristics as defined below at the frequency in #1 above to evaluate the effectiveness of the pollution control facilities or practices. If any visible sedimentation is leaving the disturbed limits of the site, corrective action shall be taken immediately to control the discharge of sediments outside the disturbed limits. Stormwater Discharge Characteristics Monitoring T el Monitoring Loeation2 Clarity SDO Floating Solids SDO Suspended Solids SDO Oil Sheen SDO Other obvious indicators of stormwater pollution SDO Footnotes: 1 Monitoring Type: The monitoring requires a qualitative observation of each stormwater outfall. No analytical testing or sampling is required. 2 Sample Location: Stormwater Discharge Outfall (SDO) The operator shall keep a record of inspections. Visible sedimentation found outside of the disturbed limits shall be recorded and a brief explanation kept with the records as to the measures taken to control future releases. Any measures taken to clean up the sediment that has left the disturbed limits shall also be recorded. These records shall be -made available to DWQ or authorized agent upon request. Page 5 of 20 Pages Permit No. NCGO10000 SECTION C: SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Limitations and Controls -specified for stormwater discharges once disturbance has begun on the site and until completion of construction or development and the establishment of a permanent ground cover.. 2. During construction and until the completion of a construction or development and the establishment of a permanent ground cover, the permittee shall provide the operation and maintenance necessary to operate the storm water controls at optimum efficiency. Page 6 of 20 Pages Permit No. NCGO10000 PART II STANDARD CONDITIONS SECTION A: DEFINTTIONS 1. Act or "the Act" or CWA The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 2. Best Management Practices (BMPs) Schedules of activities, prohibitions of practices, maintenance procedures, -and other management practices to prevent or reduce the pollution of waters of the United States. BMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. 3. DWO or Division The Division of Water Quality, Department of Environment, and Natural Resources. 4. Director The Director of the Division of Water Quality, the permit issuing authority. 5. EMC The North Carolina Environmental Management Commission. 6. Permittee The person who signed as the financially responsible party on the Erosion and Sedimentation Control Plan. 7. Point Source Discharge Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch,channel, tunnel, conduit, well, discrete fissure, container; rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. 8. Administrator Page 7 of 20 Pages Permit No. NCGO10000 The Adminstrator of the U. S. Environmental Protection Agency. SECTION B: GENERAL CONDITIONS 1. Duty to ComAly. The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for: enforcement action; certificate of coverage termination, revocation and reissuance, or modification; or denial of a certificate of coverage upon renewal application. (a) The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not. to exceed $27,000per day for each violation. The Clean Water Act provides that -any person who negligently violates sections 301, 302, 306, 307,' 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,560 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. Any person who knowingly violates such sections, or such conditions or Iimitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years,. or both. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 319 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(e)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. Page 8 of 20 Pages Permit No. NCGOIOOOC (c) Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. (d) Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500. Penalties for Class If violations are not to exceed $11,000 per day for each day during which the violation continues, with the maximum amount of any Class R penalty not to exceed $137,500. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in Section C. of this permit regarding bypassing of stormwater'control facilities, nothing in this general permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143- 215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this general permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Page 9 of 20 Pages Permit No. NCGO10000 A 7. a Severability The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the- application of such 'piovision to other circumstances, and the remainder of this general permit, shall not be affected thereby. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general permit. When an Individual Permit ma by a Required The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit. Any interested person may petition the Director to require an individual permit pursuant to 15A NCAC 2H .0127. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollutants; b. Conditions at the permitted site change, altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit; C. The discharge violates the terms or conditions of this general permit; d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; e. Effluent limitations are promulgated for the point sources covered by this general permit; f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit. g. The Director determines at his own discretion that an individual permit is required. When an Individual Pennit may be Requested Page 10 of 20 Pages Permit No. NCGO10000 Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. 10. Signatory Requirements a. All applications, reports, or information submitted to the Director shall be signed and certified as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems established or actions taken to gather complete, and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Page 11 of 20 Pages Permit No. NCGO10000 Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system• designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11. General Permit Modification Revocation and Reissuance or Termination The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143- 215.1 et. seq. Page 12 of 20 Pages Permit No. NCGO10000 SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Operation and Maintenance, The permittee shall at all 'times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permit tee to achieve compliance with the conditions of this general permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. 3. Bypassing of Stormwater Control Facilities a. Definitions (1) "Bypass" means the intentional diversion of stormwater from any portion of a stormwater control facility including:. the collection system, which is not a designed -or established or operating mode for the facility. (2) "Severe property damage" means substantial , physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass.- Severe property.damage does not mean economic loss caused by delays in production. b. Bypass Not Exceeding Limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d_ of this. section. C. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice within 24 hours of an unanticipated bypass as required in Part H, E. I(b)(1) of this general permit. (24- hour notice). d. Prohibition of Bypass Page 13 of 20 Pages Permit No. NCG010000 Bypass is prohibited and the Director may take enforcement action against a permittee for bypass, unless: (1) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (2) There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied- if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (3) The permittee submitted notices as required under Paragraph c. of this section. The Director may approve an anticipated bypass, after considering its adverse effects, if the Director determines that it will meet the three conditions listed above in Paragraph d. of this section. 4. Upsets a. Definition "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an Upset. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. Conditions Necessary for a Demonstration of Upset A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the causes) of the upset; 2) . The permitted facility was at the time being properly operated; and Page 14 of 20 Pages Permit No. NCG01000( (3) The permittee submitted notice of the upset as required in Part II, E. 3. (b) (2) of this general permit. (4) The permittee complied with any remedial measures required under Part II, A. 2. of this general permit. d. Burden of Proof In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Page 15 of 20 Pages Permit No. NCGO10000 SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. . 2. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 'If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 3. Records Retention The permittee shall retain records of all monitoring information and copies of all reports required by this general permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 4. Recording Results For each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements of this general permit, the pernuttee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Page 16 of 20 Pages Permit No. NCGO10000 5. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the. case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and d. Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Page 17 of 20 Pages Permit No. NCGO10000 SECTION E: REPORTING REQUIREMENTS Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the general permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). 2. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with the general permit requirements. 3.. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent- reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the general permit. (2) Any upset which exceeds any effluent limitation in the general permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the general permit to be reported within 24 hours. Page 18 of 20 Pages Permit No. NCGOl0000 N The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in any report to the Director, it shall promptly submit such facts or information. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, discharge data shall not be considered confidential. Knowingly making any false statement. on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to. be maintained under this' general permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Page 19 of 20 Pages Permit No. NCGO10000 SECTION F: LIMITATIONS REOPENER This general permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. contains different conditions or is otherwise more stringent than any effluent Iimitation in the general permit; or b. controls any pollutant not limited in the general permit. The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. Page 20 of 20 Pages -; NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director . February 11, 2009 EARL WELLS — VICE PRESIDENT ALLENS, INC. POST OFFICE BOX 250 SILOAM SPRINGS, ARKANSAS 72761 Dee Freeman Secretary Subject: Application No. WQ0004268 Additional Information Request Allens, Inc. = Plant #7 Wastewater Treatment and Spray Irrigation System Sampson County Dear Mr. Wells: The Central and Regional Aquifer Protection Section's Express Reviewers have completed their review of the additional information package submitted January 28, 2009. Additional information is required before we may complete our review. Please address the following items no later than the close of business on February 25, 2009. , Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All -revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to Nathaniel Thornburg at the address below, one (1) copy submitted to Rich Hayes in the Raleigh Regional Office, and one (1) copy submitted to Randy Sipe in the Washington Regional Office. Please note that_ failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6160. Thank you for your cooperation. Sincerely, Nathaniel D. Thornburg Environmental Engineer II AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX 1: 9197715-0588; FAX 2: 919-715, 60481 Customer Service:1-877-623-6748 Internet: www.ncwaterouality.org An Equal Opportunity 1 Affirmative Action Employer One NofthCarolina NatarallY Mr. Earl Wells FE'ruary 11, 2009 Page 2 of 11 cc: Rich Hayes, LSS — Raleigh Regional Office; Aquifer Protection Section Randy Sipe — Washington Regional Office, Aquifer Protection Section Gary S. MacConnell, PE — MacConnell & Associates, PC G. Christopher Murray, LSS — Soil & Environmental Consultants,-P.A. Eric G. Lappala, PE — Eagle Resources, P.A. Mark Allen, LSS — Soil & Environmental Consultants, P.A. Permit Application File WQ0004268 Mr. Earl Wells February11, 2009 Page 3 of 11 General Notes: 1. Upon submittal of the additional information prior to the close of business on Wednesday, February 25`h, please submit a check made payable to the Department of Environment and Natural Resources in the amount of $1,122. Failure to provide this check by 5:00 pm on February 25`h shall result in the immediate return of the.applicatioii package. Failure to provide all requested additional information items shall result in an automatic additional information request and associated fee. 2. When providing additional. information responses to the Division, please provide a response letter addressing each comment and provide a reference as to the location of the requested information in the updated application package. Application 1. Item I(1) lists the Applicant's name as Aliens, Inc. Since the Permittee's name has changed from Allen Canning Company to Allens, Inc. since the last permit issuance, please submit a properly completed Permit Name Change Application, which may be downloaded at- http://www.ncwaterqualiiy.org/lau/docuinents/PNOCF09-06.pdf. 2. Amend Item II(3) to state that the facility is existing. 3. Amend Item II(4) to state the facility is using private lands: 4. Amend Item II(5) to include the submittal date'for the erosion and sedimentation control plan, and the submittal and approval dates for the Nationwide 12/404 general permit. 5. Amend Item III(5) to include the estimated influent concentrations for the listed parameters. In addition, amend the table to include the average effluent concentration data provided. In the case of total suspended solids and fecal coliforms, if historical data is not available, provide anticipated designed effluent concentrations for these parameters. Please ensure the effluent concentration data is consistent with the nutrient data used in the Agronomic Calculations. a 6: Amend the table in Application Item IV(2) to include the actual most restrictive setback distances (i.e., field measured) from the irrigation system and treatment/storage units to the listed setback parameters. If an actual setback is greater than 500 feet it shall be marked N/A. Please note per 15A NCAC 02T .0504(d)(3), each of these actual most restrictive setback distances shall be shown on the site map unless.they are greater than 500 feet. 7. Amend Item V(2)(a) to include the stationary screen opening dimensions (i.e., spacings). In addition, also amend. this item to include: two (2) screw presses, two (2) auger conveyors and a hopper, as well as any of their associated mechanical equipment. 8. Amend Item V(2)(f) to include the information for the return pump supplying the gutter flush line. 9. Amend Item V(2)(i) to include the flow meter used in the field irrigation wet well. 10. Amend Section VI to include the relevant information regarding the gutter flush storage tank. Mr.,Earl Wells February 11, 2009 Page 4 of 11 Application (continued): 11. The recommended annual loading rates listed in Item VII(7) are actually drainage rates back - calculated from the hydraulic conductivity (KsAT) tests determined in the Soils Evaluation. Based on the Licensed Soil Scientists professional opinion, amend Item VII(7) and the Soils Evaluation to include recommended maximum annual loading rates for each of the three soil series. In addition, please amend the table in Item VII(7) to show which fields have the most dominant -soil . series. Also, if a field has minor inclusions of another soil series, please include that field in parenthesis. 12. The Design Annual Loading Rates (in/yr) listed in Item VII(10)(a) do not match the loading rates used in the Hydrogeologic Report, Water Balance and Agronomic Report. Please revise as necessary to provide consistent numbers throughout the application package. 13. Revise Application Item VII(11) to indicate the required irrigation area based upon the nitrogen and phosphorus balances. In addition, the cover crop information, the nitrogen removal rate, and the phosphorus removal rate must be listed for the most limiting soil,type.for each soil map unit. Existing Permit: l . Please provide a table that includes the name, acreage, instantaneous and annual loading rates, latitude, longitude and nearest downstream waterbody for each irrigation field. In -addition, existing permit conditions II.7. and II.8. mention annual and seasonal loading rates, and conditions II.9. and II.10. include PAN loading -rates for sites A, B and C. Which fields have annual or seasonal loading rates? Does site D have a PAN loading rate? Please note this information is not due atAhe February 25th deadline, however, these issues will need to be addressed prior to issuance of this permit modification. Property Ownership Documentation: 1. Please provide written documentation from the North Carolina Department of Transportation allowing an easement for the wastewater effluent force main to cross Rowan Road (SR 1924). 2. Provide written documentation (i.e., copies of the recorded documents) allowing a minimum 5 foot permanent sewer easement for the force main construction and operation in the following properties: Owners: Milton D. & Connie Carr Sampson County. PID: 12098056007 Owners: James D. & Nyda W. Sutton Sampson County PID: 18023244006 Each written easement shall be notarized, signed by all property owners and `recorded in the Sampson County Register of Deeds. Analysis of Wastewater: Please verify -that the tabular effluent data provided in the application was analyzed by a Division certified laboratory. Copies of the laboratory data sheets shall suffice. In addition, Application Instruction I and 15A NCAC 02T .0504(h) require that the following parameters also be tested: Total Organic Carbon; Chemical Oxygen Demand (COD); pH; Chloride; Phenol; Total Volatile Organic Compounds; Fecal Coliform; and Sodium Adsorption Ration (SAR). Mr.,Earl Wells February 1.1, 2009 Page 5 of 11 Soil Evaluation: 1. Revise the soil map to remove.the clayey soil area in Zone 18 from the Tarboro/Kalmia map unit. 2. See Application Question #11. Plan Sheet C-107 shows an existing -farm road in Zones 16, 17,.18a and 18b that is to be abandoned. Amend the Soil Evaluation to include any necessary rehabilitation or reconstruction needed to remove compaction from the existing farm road, such that the proposed irrigation rates will not cause ponding or runoff in these areas. Please also ensure the plans. and specifications have been modified to include any rehabilitation/recbnstruction work done on the existing farm road soils. Please note the permit may include a condition requiring a soil scientist to reevaluate these areas to ensure -proper irrigation rates have been set. Water Balance: 1. Since the facility's permitted flow capacity is not increasing and/or spray irrigation area is not decreasing, the Division performed a cursory review of the submitted water balance, and is not approving or disapproving the methodology and results contained therein. When a future permit modification is submitted to increase the permitted flow capacity, please ensure the water balance meets the requirements in Application Instruction K, Rule 15A NCAC 02T .0504(k) and the Aquifer Protection Section's Water Balance Calculation Policy located at the following web address: http://www.ncwateMuali .org/lau/documents/WaterBalanceCalculationPolicy.pdf. Agronomist Evaluation: 1. The Annual Hydraulic Loading Rate (in/yr) used in the agronomic calculations do not match the loading rates listed in Application Item VII(10)(a). Please revise as necessary to provide consistent numbers throughout the application package. 2. Revise the agronomy report to provide agronomic calculations for the most limiting soil in each map unit. This will require separate calculations on Wagram (Norfolk/Wagram unit), Noboco (Goldsboro/Noboco unit), and Tarboro (Tarboro/Kalmia unit) soils. Using the realistic yield expectation (RYE) for the most favorable soil in each map unit could result in over'application of nitrogen and phosphorus in the areas of less productive soils. Be sure to use the decreased wetted acreage in Zone 18 when revising the calculations. 3. The submitted soil analyses show the proposed irrigation fields have pH levels from 4.7 to 5.4, Which are at levels not ideal for microbial uptake of nitrogen, phosphorus, potassium, etc. Accordingly, the soil analysis results recommend the addition of 0.8 tons of lime per acre to field sample F-1 and 1.3 tons of lime per acre to field sample W-2 to increase the field pH. Amend the agronomist report to ,include the recommendation of adding lime to the proposed spray irrigation fields, and please ensure the plans, specifications and operation and maintenance manual include the liming recommendations. Mr. Earl Wells February 11, 2009 Page 6 of 11 Agronomist Evaluation (continued): 4. In order to utilize the winter mineralization rate of 0.17, the Applicant shall demonstrate to the Division the validity of this value. At a minimum, the Applicant shall provide written justification for using this methodology and shall cite and include the referenced materials on Page 4 of the Agronomist Report. These materials include: ➢ The USDA Sampson County Soil Survey average daily temperatures (Note: The Division would prefer the Applicant be consistent and use the water balance temperature from January 1936 to December 2007); ➢ The 1987 Doran and Smith reference suggesting soil microbial activity is dependent upon soil temperature; and ➢ The 1999 Brady and Weil reference suggesting surface soil temperatures vary with atmospheric. temperature. The Division also recommends the Applicant provide a monthly analysis (for October through February) of mineralization rates based on the above referenced materials. Using each monthly mineralization rate, the Applicant shall determine the most conservative mineralization rate. If the most conservative mineralization rate is not selected, then the winter PAN application shall be'broken down into smaller time frames to account for varying mineralization rates. In addition, the Division agrees that remnant organic nitrogen needs to be accounted for in the summer PAN or possibly through an iterative process in the winter, if variable winter PAN mineralization rates are selected. Hydrogeologic Report: 1. Please revise Figures 1 and 4 to show the existing irrigation pond observed during the site visit east of irrigation zones 2 and 3. Does the presence of this pond affect the calibration of the model and the results of the mounding analysis? 2. Existing water wells WW-1 through WW-5 have been identified in the vicinity of the site and are discussed in the report text and shown in Table 1; however, Figures 1 and 4 do not show the location of well WW-2. Please revise the figures to show the locations of all five wells. The values for annual precipitation and evapotranspiration (ET) used to calibrate the groundwater flow model are different that those used in the water balance. Why is there a discrepancy between the two sets of values,and does this discrepancy affect the validity of the model and/or the water balance? Also, the amount of precipitation used for the 801h percentile annual precipitation in the mounding analysis is not given. What was this value and is it consistent with the corresponding value used in the water balance? 4. In the discussion of boundary conditions used in the groundwater flow model on page 15 of the report, it is mentioned that drain boundary conditions were assigned to the entire upper surface of the model (ground surface) allowing the site to drain if the water table intercepts the land surface. Please expand the report to discuss whether or not during the mounding analysis the water table was observed to intercept the land surface within the compliance boundary in areas other that existing surface water features and existing or proposed drainage features. 5. Monitoring wells R-2 and R-3 are located essentially at the edge of the delineated wetlands around irrigation zone 18. If groundwater contamination is detected in these wells what will be the applicant's plan of action to address this situation, given the presence of the wetlands between the wells and the compliance boundary? Mr. Earl Wells February 11, 2009 Page 7 of 11 Hydrogeologic Report (continued): The results of background groundwater quality analyses performed at the site presented in Table 12 indicate that the 2L groundwater quality standard for nitrate was exceeded in monitoring well R-8, which appears to be in an upgradient location at the site, based on the groundwater flow contours shown on Figure 4. Given that upgradient groundwater quality already exceeds 2L standards at the site, how does the applicant propose to evaluate groundwater quality in the monitoring wells during the operation of the spray fields so that any impacts to groundwater quality from the fields can be detected? Detailed Plans: ➢ Screening Facility Plan Sheets Sheets C-101 and C-102 show a return storage tank, return pump and a gutter flush line returning back to the processing plant. Please note this operation is not a reuse, but a closed -loop recycle system under Section .1000 of Subchapter 02T. In order to permit this operation, the following items need to be addressed: a. The application package states this recycle water is used to flush gutters. Please explain what these gutters are (function, material of construction, location, etc.) and whether or not they drain back to the screening facility. Also, is the recycle water proposed for any other uses? b. Is the screening facility open to the atmosphere (i.e., is it housed or roofed) and have the potential to receive precipitation and/or stormwater? If the screening facility is not housed or roofed, then the proposed closed -loop recycle system will require its own permit under Section .1000 of Subchapter 02T. If this is the case, all mention of the closed -loop recycle system shall be removed from this application anda. new application shall be submitted using the following form: http://www.ncwaterqualiiy.org/lau/documents/CLRS12- 06.doc. If the screening facility 'is covered or housed, such that precipitation and/or stormwater cannot enter the wastewater stream, then the proposed closed -loop operation may be deemed permitted under 15A NCAC 02T .I003(a)(1) and thus included in this non -discharge permit (WQ0004268). 2. Plan Sheets C-101 and C-102, as well as aerial imagery show a railroad crossing the Allens, Inc. property, as well as a spur near the processing plant. If the railroad and/or spur are not exclusively owned and operated by Allens, Inc., the Applicant shall submit written - documentation from the railroad owner allowing an easement for the wastewater influent line and recycle gutter flush line to cross the railroad and spur. If an easement has been previously granted for crossing these rail lines, please provide. In addition, provide written documentation from the railroad owner stating they are aware that new construction activities will be occurring underneath these two rail lines (unless new construction is already covered under an existing easement agreement). 3. Amend the plans to include a cross sectional detail of the proposed railroad crossings. 4. -Please clarify whether or not the existing screening facility is to be abandoned. If so, provide a list of all equipment listed in the current permit description that is to be abandoned. Mr.,Earl Wells February 11, 2009 Page 8 of 1 1 Detailed Plans (continued): 5. Please amend Sheet C-102 to show the location of the applicable details specified on Sheet C- 104. ➢ Force Main and Irrigation Plan Sheets 1. See -Soil Evaluation Question #3. 2. See Agronomist Evaluation Question #4. 3. Amend the plans to include a cross -sectional detail of the proposed wetlands crossings in Wetlands A, B, C, E and G. If all crossings are identical, a general cross section is acceptable. 4. Amend the plans to include a cross -sectional detail of the proposed Rowan Road (SR 1924) crossing. 5. Amend the plans to include a generic detail of the "proposed 12' spray access" road crossings. 6. Amend the plans to include details for the spray field fencing and signage, as well as the location of the fencing and signage on the irrigation plan sheets. 7. Revise Plan Sheet C-105 to include the following: a. The pond north of Zone 7; b. The location of the old well south of Zone 3a; and c. The location of the inhabited residence and well north of Zone. 10. Each of these changes shall be determined if the required setbacks have been maintained. 8. The provided e-mail message from the Fayetteville Regional Office's Surface Water Protection Section approving the use of a subsurface groundwater lowering drain in irrigation zone 18 stated that this approval was given with the understanding that the outlet of this drain would be located some distance from the wetland boundary. The outlet for the drain shown on Sheet C-107 is only approximately 20 feet from the wetland boundary. Is this location consistent with the approval given by the Surface Water Protection Section regional office? 9. Provide a detail of this proposed energy dissipater. Please note the permit will likely require regularly scheduled grab samples be taken from this discharge pipe, therefore ensure the . discharge pipe is designed appropriately. 10. Revise Plan Sheets C-107 and C-113 to remove irrigation in the location of the clayey soil at the extreme northwest part of Zone 18. The soil in this area cannot be irrigated. at the same rate as the rest of Zone 18. In order to permit irrigation in this area more detailed soils information will be required. Amend the application and engineering calculations as necessary. 11. Amend Plan Sheets C-105, C-106 and C-107 to include the exiting ditch extending north -south through the site between irrigation zones 10, 11, 12, and 13 on the west and zones 14, 15, and 16 on the east. Mr. F-arl Wells February 11, 2009 Page 9 of 11 Detailed Plans (continued): 12. The groundwater lowering drain trench detail on Detail 2 of Sheet D-102 shows a filter fabric to be placed around the aggregate surrounding the drain pipe. The Division is concerned that if this filter fabric becomes clogged, the effectiveness of the drain will be reduced. The Division recommends this fabric be removed from the design, unless the engineer can prove that the drain will continue to operate in the manner depicted in the model simulation performed by the hydrogeologist if the fabric becomes clogged. 13. During the site visit an approximately 6-inch diameter PVC pipe was observed in the existing ditch east of irrigation zones 5 and 6, near monitoring well R-6. The extent of the pipe that crosses the ditch should be determined, as well as its purpose. If the pipe is to remain in place during operation of the irrigation -fields, its location and extent should be shown on the detailed plans. Site Map: Per Application Instruction O, provide four (4) standard size stand alone (i.e., separate from the plan set) copies and two (2) 11 by 17-inch stand alone copies of the site map. 2. Per Application Instruction O and Rule 15A NCAC 2T .0504(d), ensure the site map to includes the following. information: a. The location of all wells, streams, springs, lakes, ponds, and other surface drainage features within 500 feet of all waste treatment, storage and disposal sites. If monitoring wells are proposed, amend the site map to show their location on the review boundary. b. The compliance and review boundaries for the irrigation fields. c. Actual most restrictive setbacks as required by 15A NCAC 02T .0506, and -as listed in Application Item IV(2). d. Show the location of all property boundaries within 500 feet of the wastewater treatment and disposal sites. e. All habitable residences or places of public assembly within 500 feet of all waste treatment, storage and disposal sites. f. Revise the irrigation areas depending upon the comments in the Detailed Plans section above. 3. Due to the size of the project, the Division recommends providing two (2) separate site maps, and each map shall include the above required information within 500 feet -of these 'specified facilities. Each map shall contain the following: a. Site Map 1 — Wastewater Screening Facility, Closed -Loop Recycle Facility (if applicable) and the Irrigation Wet Well. b. Site Map 2 — Spray Irrigation Facility. Mr. Earl Wells February 11, 2009 Page 10 of 11 Specifications: L. See Soil Evaluation Question #3. 2. See Agronomist Evaluation Question #4. 3. Will the proposed irrigation system contain precipitation or soil moisture sensors to prevent irrigation during,inclement weather? If so, amend the plans and specifications. If not, how will the Applicant prevent irrigation during inclement weather? If manually, amend the Operation and Maintenance agreement to include these requirements. En[Zineering Calculations: 1. Remove the term reclaimed from the system description, and either replace with closed -loop recycle if deemed permitted under 15A NCAC 02T .1003(a)(1), or delete completely if the closed -loop recycle system requires a permit under Section .1000 of Subchapter 02T. 2. Amend the Engineering Calculations to include calculations verifying the recommended instantaneous and annual loading rates for each irrigation zone will be met based upon zone area, pump capacity, pump run time and nozzle capacity. In addition, amend the calculations to include a table with the anticipated daily and annual disposal flow allocated for each irrigation zone. Operation and Maintenance Plan: 1. See Agronomist Evaluation Question #4. 2. See Specifications Question #3 (if necessary). 3. Per 15A NCAC 2T .0507, please amend the submitted Operation and Maintenance (O & M) Plan for the wastewater treatment and spray irrigation system. This O & M plan shall include at a minimum: ✓ Describe the operation of the system in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ✓ Describe anticipated maintenance of the system. ✓ Includ.e provisions for safety measures including restriction of access.to the site and equipment. ✓ Include spill control provisions such as response to upsets and bypasses including control, containment and remediation, as well as contact information for plant personnel, emergency responders and regulatory agencies. 4. Remove the term reclaimed water pump, and replace with closed -loop recycle pump or delete completely based upon the answer to Detailed Plans Question #1 for the screening facility. 5. Amend the O&M Plan to state that mowed crops shall be harvested and removed from the site. Please consult with the Agronomist and facility_ operations people to determine an appropriate length of time to remove the harvested crop. Mr. Earl Wells February 11, 2009 ,,;.rage 11 of 11 Residuals Management: 1. What is done with the solids removed at the proposed new screening facilityT.If this waste, is currently or proposed to be given to a residuals disposal/utilization program, please provide a written commitment from a permitted residuals disposal/utilization program stating hey have adequate capacity to accept the residuals. Allens Hydro and Water Balance Reports on FTP. site Subject: Allens Hydro and Water Balance Reports on FTP site From: "egl" <elappala@eagleresources.com> Date: Thu, 5 Feb 2009 19:20:55 -0500 To: "'Jim Barber"' <Jim.Barber@ncmail.net> CC: "'Laura Mushinski"' <lmushinski@allens.com>, "'Rich Hayes"' <richard.d.hayes@ncmail.net>, "'Randy Sipe"' <Randy.Sipe@ncmail.net> Jim, You can download both of these reports from my ftp site as follows: Type the following into the address bar of your Windows. Explorer (NOT Internet Explorer): ftp://aliens.eagleresources.comCcDeagleresources.com A dialog box will come up asking for a user name and password. If it is already not filled in or if it is not equal to the following, enter it: allens.eagleresources.com The password is eagle The Hydro report is about 4 MB and the water balance report is about 165 Kb The water quality data for the new compliance wells in in table 12 on p 23 of the hydro report Let me know if you have any problems accessing the reports Eric PPlease consider the environment before printing this material. . j Asf�4� 7� &nd Sd6r]crr .�;tr rsgrati rr-msQ,'�ri irs Eric Lappala, P.E., CPHG, -Eagle Resources-P.A. President 4005 Lake Springs Court Raleigh, NC 27613 tel: 919.345.1013 fax: 888.453.0958 elappala@eagleresources.corn mobile: 919.345.1013 Want a signature like this: 1 of 1 2/9/2009 9:53 AM.