WQ0000884_Final Permit_20171006

Water Resources
ENVIRONMENTAL QUALITY
October 6, 2017
MICHAEL D. BLISS —VICE PRESIDENT OF OPERATIONS
BUTTERBALL, LLC
POST OFFICE BOX 589
MT. OLIVE, NORTH CAROLINA 28365
Dear Mr. Bliss:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0000884
Butterball— Mt.Olive WWTF
Wastewater Irrigation System
Duplin County
In accordance with your permit renewal with major modification request received March 10, 2017,
and subsequent additional information received July 10, 2017, and September 22, 2017, we are forwarding
herewith Permit No. WQ0000884 dated October 6, 2017, to Butterball, LLC for the continued operation of
the existing wastewater treatment and irrigation facilities, as well as the construction and operation of the
irrigation facilities approved in this permit modification.
The modifications to the subject permit are as follows: addition of Fields 13, 14, 15A, 15C, 16,
17A, 17B, 17C, 17D, and 18.
This permit shall be effective from the date of issuance until September 30, 2022, shall void Permit
No. W00000884 issued May 24, 2011, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C
for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated May 24,2011:
➢ Old Condition I.1.
— This condition has been removed since the Division is keeping open the
possibility of adding limits in the future per Condition I.9.
➢ Old Condition L2.
— The recordings of cutting and harvest events on all irrigation fields has
been submitted.
➢ Old Condition I.4.
— This condition has been removed.
➢ Old Condition I.5.
— The agronomic PAN loading rate limits for irrigation fields has been
addressed.
--� Nothing Compares'--,
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Michael D. Bliss
October 6, 2017
Page 2 of 2
Please note the following permit conditions are new since the last permit issuance dated May
24,2011:
➢ Condition I.1. — Submit the engineering certification after construction and prior to operation
of the modified facilities.
➢ Condition I.6. — Submit the Well Construction Form (GW -1) within 30 days of well
construction.
➢ Condition I.7. — This condition states that after the Division review of field and groundwater
conditions, PAN loading rates may be required for all fields.
➢ Condition I.8. —This condition requires a soil scientist evaluation of areas where fill material
is placed.
➢ Attachment B —Field 13 has been increased in size, and Fields 14 through 18 have been added.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this permit, please contact Tessa Monday at [phone] or
tessa.mondayin ncderingov.
Sincerely,
7S. �Jay�ZintmermDirector
Division of Water Resources
cc: Duplin County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Katie Jones, PE — Dewberry Engineers, Inc. (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

011 IV F10-re.T91TITF1 e
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Butterball, LLC
Duplin County
FOR THE
operation of a 2,000,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of
the:
continued operation of a 100,000 GPD domestic wastewater pretreatment facility consisting of: a bar
screen; a 10,400 gallon aerated flow equalization tank; a 36,400 gallon aeration tank with dual blowers; a
10,700 gallon clarifier; and all associated piping, valves, controls, and appurtenances; the
continued operation of a stormwater capture system consisting of: a 350,000 gallon eastern stormwater
pond; a 245,000 gallon western stormwater pond; and all associated piping, valves, controls, and
appurtenances; the
continued operation of an industrial wastewater treatment plant consisting of: a 1 million gallon (MG) flow
equalization tank with mixing equipment; two dissolved air floatation (DAF) units operating in parallel
with polymer feed station; a DAF sludge pump station; a DAF sludge storage tank; a DAF sludge decant
observation tank; a 13 MG aerated lagoon (which gravity feeds into the 41 MG lagoon) with five 60
horsepower (hp) high-speed surface aerators and two air induction units that receives the domestic
wastewater pretreatment facility effluent and the stormwater capture system effluent; a 41 MG holding
lagoon with three 20 hp surface aerators; chlorine disinfection facilities; and all associated piping, valves,
controls, and appurtenances; the
continued operation of an irrigation system consisting of: four 100 hp irrigation pumps; two 50 hp booster
irrigation pumps; approximately 483 acres of spray irrigation area comprised of 25 irrigation fields; and all
associated piping, valves, controls, and appurtenances; and the
construction and operation of an irrigation facility consisting of: approximately 73.70 acres of spray
irrigation area comprised of 10 fields for a cumulative area of 556.88 acres; and all associated piping,
valves, controls, and appurtenances
to serve the Butterball — Mt. Olive W WTF, with no discharge of wastes to surface waters, pursuant to the
application received March 10, 2017, and subsequent additional information received by the Division of
Water Resources, and in conformity with the project plans, specifications, and other supporting data
subsequently filed and approved by the Department of Environmental Quality and considered a part of this
permit.
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This permit shall be effective from the date of issuance until September 30, 2022, shall void Permit No.
WQ0000884 issued May 24, 2011, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. Upon completion of construction and prior to operation of the modified permitted facilities (i.e., Fields
13 through 18), a certification (attached) shall be submitted from a licensed North Carolina Professional
Engineer certifying that the permitted facility has been installed in accordance with this permit,
Division approved plans and specifications, and other supporting documentation, including the location
of all monitoring wells as applicable. If this project is to be completed in phases and partially certified
the Permittee shall retain the responsibility to track further construction approved under the same
permit, and shall provide a final certificate of completion once the entire project has been completed.
Mail the Certification to the Division of Water Resources, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617. [15A NCAC 02T .0116(a)]
2. The Wilmington Regional Office, telephone number [phone], shall be notified at least 48 hours
in advance (excluding weekends and holidays) of operation of Field 13 expansion and Fields 14 through
18 such that an in-place inspection can be made. Notification to the regional supervisor shall be made
from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T
.0108(b)(2)]
The Wilmington Regional Office, telephone number [phone], shall approve monitoring wells
CP -1, CP -2, CP -3, and CP -4 prior to installation, and the monitoring wells shall be installed prior to
beginning waste disposal operations for Fields 13 through 18. The regional office shall be notified at
least 48 hours prior to the construction of any monitoring well, and such notification to the regional
supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays. The monitoring wells shall be constructed such that the water level in the well is never above
or below the screened (open) portion of the well at any time during the year, and in accordance with
15A NCAC 02C .0108. The general location and name for each monitoring well is marked on Figure
1. [15A NCAC 02C .0108, 02T .0108(b)(2)]
4. Within 60 days of completion of monitoring wells CP -1, CP -2, CP -3, and CP -4, the Permittee shall
submit two original copies of a site map with a scale no greater than 1 -inch equals 100 feet; however,
special provisions may be granted upon prior approval for large properties. At a minimum, the map
shall include the following information:
a. The location and identity of each monitoring well.
b. The location of major components of the waste disposal system.
c. The location of property boundaries within 500 feet of the disposal areas.
d. The latitude and longitude of the established horizontal control monument.
e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum.
f. The depth of water below the measuring point at the time the measuring point is established.
g. The location of compliance and review boundaries.
h. The date the map is prepared and/or revised.
Control monuments shall be installed in such a manner and made of such materials that the monument
will not be destroyed due to activities taking place on the property. The map and any supporting
documentation shall be sent to the Division of Water Resources, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617. [15A NCAC 02T .0108(b)(2)]
WO0000884 Version 4.0 Shell Version 151201 Page 2 of 12

5. Within 60 days of the effective date of this permit, monitoring wells MW -21, MW -31, MW -32, and
MW -33 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment
Record (Form GW -30) listing this permit number and the appropriate monitoring well identification
number shall be completed for each well abandoned and mailed to the Division of Water Resources,
Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. A North
Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina
Well Construction Standards (15A NCAC 02C.0113) and local county rules. [15A NCAC 02C .011,
02T .0108(b)(2)]
6. Within 30 days of installation of monitoring wells CP -1, CP -2, CP -3, and CP -4, a Well Construction
Record (Form GW -1) listing this permit number and the appropriate monitoring well identification
number shall be completed for each well installed, and mailed to the Division of Water Resources, Non -
Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. A North Carolina
Certified Well Contractor shall construct the monitoring wells according to the North Carolina Well
Construction Standards (15A NCAC 02C .0113) and local county rules. [15A NCAC 02C .108, 02C
.0 114, 02T .0105(m)]
The Permittee shall submit an annual report to the Wilmington Regional Office, along with the GW -
59s summarizing any exceedances of permitted monitoring well limits and corrective action
taken. Upon review of the report, the Division may re-evaluate the field and groundwater conditions
to determine if PAN loading rate limits are needed for Fields 01A — 18. If the Division determines
PAN limits are required, the Permittee shall be notified in writing of its findings. This condition also
requires that the Permittee submit a permit modification request within six months of receiving the
Division's written notification, in order to establish agronomic PAN loading rates. [15A NCAC 02T
.0108(b)(1)]
8. Upon completion of construction and prior to irrigation, a soil scientist evaluation shall be completed
for all areas where fill material is placed within the permitted irrigation areas. The report shall certify
that areas utilizing fill material are capable of accepting the designed loading rate. This report shall
specifically address, but not be limited to, soil features such as soil compaction and saturated hydraulic
conductivity of the least permeable layer, as well as any other properties that might impact the soil's
ability to accept irrigation water. The requested information must be received and acknowledged in
writing by the Wilmington Regional Office's Water Quality Regional Operations Section, prior to any
irrigation of wastewater. [15A NCAC 02T .0108(b)(1)]
9. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0105(d), 02T.0106, 02T.0109, 02T.01 15(c)]
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H. PERFORMANCE STANDARDS
The subject non -discharge facilities shall be effectively maintained and operated at all times so there is
no discharge to surface waters, nor any contravention of groundwater or surface water standards. In
the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due
to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the
effluent, the Permittee shall take immediate corrective actions including Division required actions, such
as the construction of additional or replacement wastewater treatment or irrigation facilities. [G.S. 143-
215.1, 143-213.3(a)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100]
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108]
4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1)]
5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)]
6. This disposal system was individually permitted on or after December 30, 1983; therefore, the
compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within
the property boundary, whichever is closest to the effluent disposal area. An exceedance of
groundwater standards at or beyond the compliance boundary is subject to remediation action according
to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina
General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)]
7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L
.0106, 02L.01081
8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)]
9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells,
shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g). [15A NCAC 02L .0107]
10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the Duplin
County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[ 15A NCAC 02L .0107(f)]
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11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites (i.e., Field 1 through existing Field 13) permitted under 15ANCAC
02H .0200 shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
400
ii. Surface waters:
100
iii. Any well with exception of monitoring wells:
100
iv. Any property line:
150
v. Public right of way:
50
[15A NCAC 02H.02190)]
100
b. The setbacks for irrigation sites (i.e., expanded Field 13 through Field 18) permitted under 15A
NCAC 02T .0500 shall be as follows (all distances in feet):
100
i.
Any habitable residence or place of public assembly under separate ownership:
400
ii.
Any habitable residence or place of public assembly owned by the Permittee:
200
iii.
Any private or public water supply source:
100
iv.
Surface waters:
100
v.
Groundwater lowering ditches:
100
vi.
Surface water diversions:
25
vii.
Any well with exception of monitoring wells:
100
viii.
Any property line:
150
ix.
Top of slope of embankments or cuts of two feet or more in vertical height:
15
x.
Any water line from a disposal system:
10
xi.
Subsurface groundwater lowering drainage systems:
100
xii.
Any swimming pool:
100
xiii.
Public right of way:
50
xiv.
Nitrification field:
20
xv.
Any building foundation or basement:
15
[15A NCAC 02T .0506(a)]
c. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as
follows (all distances in feet):
L Any well with exception of monitoring wells:
ii. Any property line:
[15A NCAC 02H.02190)]
100
50
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M. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting
from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan,
which at a minimum shall include operational functions, maintenance schedules, safety measures and
a spill response plan. [15A NCAC 02T .0507]
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more
certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules. [15A NCAC 02T .0117]
3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system. The
Permittee shall adhere to an agronomist's recommendations for a proper crop maintenance programs,
as well as a proper weed control program. [15A NCAC 02T .0108(b)(1)]
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed
in Attachment B. [15A NCAC 02T .0108(b)(1)]
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff. [15A NCAC 02T .0108(b)(1)]
6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records
shall be maintained at the facility for a period of no less than five years, and shall be made available to
the Division upon request. [15A NCAC 02T .0108(b)(1)]
7. Only effluent from the Butterball — Mt. Olive W WTF shall be irrigated on the sites listed in Attachment
B. Wash water from the ProRecycle Truck Washing Facility in Wayne County may be irrigated on the
sites listed in Attachment B if approved by in writing by the Division. [G.S. 143-215.1]
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)]
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [15A NCAC
02T .0505(q)]
10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T.0508. [15A NCAC 02T .0508, 02T .1100]
11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [15A NCAC 02T .05050)]
12. Freeboard in the 41 million gallon (MG) holding lagoon shall not be less than two feet at any time.
[15A NCAC 02T .0505(d)]
13. A gauge to monitor waste levels in the 41 million gallon (MG) holding lagoon shall be provided. This
gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating
the following elevations: maximum liquid level at the top of the temporary liquid storage volume;
minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on
top of the dam. [15A NCAC 02T .0108(b)(1)]
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LU*
14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankment areas shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T
.0108(b)(1)]
15. The Permittee shall utilize all irrigation fields available to them as evenly as possible while adhering to
approved hydraulic rates established in Attachment B. [15A NCAC 02T .0108(b)(1)]
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses)
necessary to ensure groundwater and surface water protection shall be established, and an acceptable
sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy
and reliability of flow measurement consistent with accepted engineering and scientific practices.
Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of
less than ten percent from true flow; accurately calibrated at a minimum of once per year; and
maintained to ensure the accuracy of measurements is consistent with the selected device's accepted
capability. The Permittee shall maintain records of flow measurement device calibration on file for a
period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
[15A NCAC 02T.0 105(k)]
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum,
these records shall include the following information for each irrigation site listed in Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 41 million gallon (MG) holding
lagoon shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request. [15A NCAC 02T .0108(c)]
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Three copies of all monitoring data (as specified in Conditions N.3. and IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are still
required documenting the absence of the activity. All information shall be submitted to the following
address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(1)]
8. A record shall be maintained of all residuals removed from this facility. This record shall be maintained
at the facility for a period of no less than five years, and shall be made available to the Division upon
request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02T .0108(b)(1)]
9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site; and
c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.).
[15A NCAC 02T .0108(b)(1)]
10. Monitoring wells CP -1, CP -2, CP -3, and CP -4 shall be sampled after construction and prior to initiating
non -discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and
for the parameters specified in Attachment C. All mappine, well construction forms, well abandonment
forms and monitoring data shall refer to the permit number and the well nomenclature as provided in
Attachment C and Figure 1 [15A NCAC 02T .0105(m)]
11. For initial sampling of monitoring wells CP -1, CP -2, CP -3, and CP -4, the Permittee shall submit a
Compliance Monitoring Form (GW -59) and a Well Construction Record Form (GW -1) listing this
permit number and the appropriate monitoring well identification number. Initial Compliance
Monitoring Forms (GW -59) without copies of the Well Construction Record Forms (GW -1) are
deemed incomplete, and maybe returned to the Permittee without being processed. [15A NCAC 02T
.0105(m)]
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12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW -59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW -59)
shall include this permit number, the appropriate well identification number, and one GW -59
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(m)]
13. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c)]
14. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours, or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
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VA
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)]
2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent
malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the
release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall
maintain an inspection log that includes, at a minimum, the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this
inspection log for a period of five years from the date of the inspection, and this log shall be made
available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this permit,
and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the
conditions of this permit, the Division approved plans and specifications, and other supporting
documentation. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n).
[G.S. 143-21.5.1]
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B
.0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the
General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0108(b)(1)]
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T
.01050)]
WO0000884 Version 4.0 Shell Version 151201 Page 10 of 12

8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T.01 10. [ 15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A
NCAC 02T .0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 61 day of October 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
zr-'�
S. Jay Zimmerman, P.G., Directo
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WO0000884
WO0000884 Version 4.0 Shell Version 151201 Page 11 of 12

Permit No. WQ0000884
Butterball, LLC
Butterball — Mt. Olive W WTF
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
Wastewater Irrigation System
October 6, 2017
Duplin County
In accordance with 15A NCAC 02T.01 16, I,_ , as
a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization
to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the
best of my abilities that due care and diligence was used in the observation of the construction, such that
the facility was built within substantial compliance and intent of this permit, the Division -approved plans
and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division -approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
Professional Engineer's Name
Engineering Firm
i
Mailing Address
i
City State zip
Telephone E-mail NC PE Seal, Signature & Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
By Courier/Special Delive :
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
W00000884 Version 4.0 Shell Version 151201 Page 12 of 12

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