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HomeMy WebLinkAboutWQ0004268_Final Permit_20090407HCDEN North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor EARL WELLS — VICE PRESIDENT ALLENS, INC. POST OFFICE BOX 250 SILOAM SPRINGS, AR 72761 Dear Mr. Wells: Division of Water Quality Coleen H. Sullins D i recto r April 7, 2009 Dee Freeman Secretary Subject: Permit No. WQ0004268 Aliens, Inc. — Plant #7 Wastewater Surface Irrigation Sampson County In accordance with your minor modification request received January 28, 2009, and subsequent additional information received February 25, 2009 and March 18, 2009, we are forwarding herewith Permit No. WQ0004268, dated April 7, 2009, to Allens, Inc, for the construction and continued operation of the subject wastewater treatment and surface irrigation facilities. The modifications to the subject permit include the addition of new preliminary treatment equipment consisting of stationary screens, screw presses, screw conveyors and a hopper. The modification also includes the construction only of approximately 66.76 acres of new irrigation fields (i.e., Zones 1 through 18a), and the construction only of a force main on the Allens, Inc. property. The modification also includes acknowledgement of a deemed permitted closed -loop recycle system under 15A NCAC .02T .1003(a)(1) for the use of screened effluent to flush the facility floor gutters. This permit shall be effective from the date of issuance until July 31, 2011, shall void Permit No. WQ0004268 issued August 25, 2006, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note that since the last permit issuance, the Division has instituted a new monitoring policy for all non -discharge systems and created a new permit shell. Please pay careful attention to the monitoring frequencies and parameters listed in Attachment A, as they may differ from the requirements and frequencies in the last permit issuance. Due to these changes, the following will summarize new conditions since the last permit issuance: AQUIFER PROTECTION SECTION 1636 %'.all Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capitai Boulevard, Raleigh, North Carolina 27604 Phone: 919 733-3221 � FAX 1: 919-715-0588; FAX 2: 919-715-604�1' i Customer Service; 1-877-623-6748 lniernet: www.nmgi,rquality, q Ar. Ec aal Oppor?urr Af�rmaNe Acmn Employer Nont orthCw-ohna Na mid Mr. Earl Wells April 7, 2009 Page 2 of 4 ➢ New conditions since the permit issued August 25, 2006: Condition 1. 1. — This condition prohibits the Permittee from constructing the irrigation force main on the Carr and/or Sutton property without obtaining and recording permanent sewer easements. Once the easements are obtained, the Permittee may submit a permit modification request for the approval of the force main construction and operation. This condition also states that the new irrigation pump station and irrigation fields (i.e., Zones 1 through 18a) may be permitted for operation upon written approval from the Division. 2. Condition 1.2. -- This condition requires the Permittee to have a soil scientist do a follow-up inspection on the rehabilitated farm roads within the irrigation fields to determine whether or not they can accept the proposed irrigation rates. 3. Condition 1.3. — This condition requires the Permittee to submit the attached Engineering Certification prior to operation of the subject modified facilities. 4. Condition 1.4. — This condition requires the Permittee to contact the Fayetteville Regional Office at least 48 hours prior to the operation of the modified facilities in order to schedule a start-up inspection. 5. Condition 1.5. — This condition requires the Permittee to contact the Fayetteville Regional Office at least 48 hours prior to the construction of the new monitoring wells. Condition 1.6. — This condition requires the Permittee to submit detailed maps of the new monitoring wells within 60 days of completing the monitoring well construction. 7. Condition L7. — This condition requires the Permittee to properly abandon the specified wells prior to construction of the new irrigation fields (i.e., Zones 1 through 18a). 8. Condition 1.8. — This condition requires the Permittee to install a waste level gauge in the storage lagoon, if not already provided. Condition IL 1. — This condition states that the Permittee has agreed to the location of monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8 within the review boundary with the understanding that if 2L groundwater standard exceedances occur in these wells, the Permittee shall comply with 15A NCAC 02L 0106(d)(1), or abandon the well showing 02L groundwater standard exceedances and replace with a new downgradient monitoring well on the review boundary as defined in 15A NCAC 02L .0108. 10. Condition 11.4. — This condition requires that all wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108, and any other state and local laws and regulations pertaining to well construction. 11. Condition II.8. — This condition requires the Permittee to modify their permit prior to the sale of any land that may affect the existing compliance boundary. 12. Condition H.9. — This condition prohibits the construction of any well, other than monitoring wells, inside the compliance boundary. Please note the previous permit was subject to this requirement under 15A NCAC 02L .0107(d), therefore, this condition is intended to voice this rule. Mr. Earl Wells April 7, 2009 Page 3 of 4 13. Condition IL 10. — This condition requires any landowner who owns land within the compliance boundary, but who is not the Permittee, to execute and file with the County Register of Deeds an easement with the requirements listed in the said Condition. Please note the previous permit was subject to this requirement under 15A NCAC 02L .0107(f), therefore, this condition is intended to voice this rule. 14. Condition E.12.b. --- This condition includes the 15A NCAC 02T .0506(a) setbacks for the new irrigation fields (i.e., Zones i through 18a). 15. Condition II.12.d. — This condition includes the 15A NCAC 02T .0506(b) setbacks for the new screening facility. 16. Condition 111.6. — This condition requires that all waste application equipment must be tested and calibrated at least once per permit cycle. 17. Condition I11.13. — This condition requires the permit to install and maintain a waste level gauge in the storage lagoon. 18. Condition IV.2. — This condition requires that all laboratory analyses for effluent, ground waters, or surface waters be made by a Division certified laboratory. 19. Condition IV.7. — This condition requires the Permittee to keep and maintain a record of all residuals removed from this facility. 20. Condition IV.8. — This condition requires the Permittee to keep and maintain a wastewater treatment plant maintenance log. 21. Condition VI.7. — This condition requires the Permittee to maintain this permit until all permitted facilities are properly closed or permitted under another permit issued by an appropriate permitting authority. 22. Attachment A — Per the Aquifer Protection Sections Monitoring Policy, passive treatment systems disposing of more than 100,000 GPD shall sample all effluent parameters at a minimum of once per month, unless noted otherwise. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. Mr. Earl Wells April 7, 2009 Page 4 of 4 One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Nathaniel Thornburg at (919) 715-6160 or nathaniel.thomburg@ncmail.net. Sincerely, -fir Coleen H. Sullins cc: Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Gary S. MacConnell, PE — MacConnell & Associates, P.C. Eric G. Lappala, PE — Eagle Resources, PA Technical Assistance and Certification Unit APS Central Files LAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES RALEIGH SURFACE 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 I5 HEREBY GRANTED TO Aliens, Inc. Sampson County FOR THE operation of a 415,000 gallon per day (GPD) wastewater treatment and surface irrigation disposal facility consisting of the: construction and operation of: four (4) stationary screens with 0.1-inch spacings; two (2) screw presses; four (4) screw conveyors; a 38 cubic yard hopper; and a 10,000 gallon storage tank with a 75 gallon per minute (GPM) flush return pump for use with the deemed permitted closed -loop recycle gutter flush system; the construction only of: a new irrigation pump station with three (3) 875 GPM pumps, a 25 GPM jockey pump and audible/visual high water alarms; approximately 3,750 linear feet of 12-inch force main from the pump station to the onsite wetlands and approximately 4,601 linear feet of 12-inch force main at the irrigation site (all permitted force main shall be located solely within Aliens, Inc. property); and approximately 66.76 acres of irrigation area (i.e., Zones 1 through 18a) and its associated piping, valves, controls and appurtenances; the continued operation and subsequent abandonment of: the hydrosieve with solid waste hopper; and the continued operation of: approximately 2,500 linear feet of 12-inch gravity sewer; dual 800 square foot (ft) concrete lined settling basins; a 650 GPM influent pump station with duplex pumps and high water alarms; approximately 350 linear feet of 8-inch force main; an approximate three acre (50 million gallon) final settling lagoon; a 27 acre treated wastewater storage lagoon; an irrigation pump station with three (3) 1,350 GPM pumps and audible/visual high water alarms; approximately 100 acres of spray irrigation fields (i.e., Fields A, B, C and D); and all associated piping, valves, controls and appurtenances to serve Aliens, Inc. — Plant #7, with no discharge of wastes to the surface waters, pursuant to the application received January 28, 2009, and subsequent additional information received by the Division of Water Quality (Division), and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2011, shall void Permit No. WQ0004268 issued August 25, 2006, and shall be subject to the following specified conditions and limitations: WQ0004268 Version 2.1 Shell Version 090204 Page 1 of 12 1. SCHEDULES 1. The Permittee is expressly prohibited from commencing any construction on the Milton. D. and Connie Carr parcel (Sampson County PID: 12098056007) and the James D. and Nyda W. Sutton parcel (Sampson County PID: 18023244006) without written Division approval. In order to receive Division approval to construct the proposed force mains, the Permittee shall submit a permit modification request that includes, at a minimum, an application, plans, specifications, engineering calculations and properly executed and recorded agreements with Milton D. and Connie Carr, and James D. and Nyda W. Sutton allowing a minimum 5 foot permanent sewer easement. In addition, the Permittee may use this modification application to request the Division to allow operation of the new irrigation pump station and irrigation fields currently permitted for construction only (i.e., Zones 1 through 18a). The permit modification request shall be submitted to the Aquifer Protection Section at 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. Upon completion of construction and prior irrigation in Zones 1 to 18A, a soil scientist evaluation shall be completed for all areas where old farm roads lie within the wetted area of irrigation fields. The report shall certify that the renovated former road areas 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 Aquifer Protection Section, 1628 Mail Service Center, Raleigh, NC 27699-1628, prior to any irrigation of wastewater in Zones 1 to 18A. Upon completion of construction and prior to operation of the permitted facility modifications, a certification (see attached form) shall be received from a professional engineer certifying that the permitted modifications have been installed in accordance with this permit, the approved plans and specifications, and other supporting materials including the location of all monitoring wells as applicable. If this project is to be completed.in phases and partially certified, you 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 Aquifer Protection Section, Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636. 4. The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified at least forty- eight (48) hours in advance (excluding weekends and holidays) of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8 shall be approved by the Fayetteville Regional Office, telephone number (910) 433-3300 prior to operation of the new irrigation fields (i.e., Zones 1 through 18a). Monitoring wells R-2a, R-5a and R-9 shall be approved by the Fayetteville Regional Office, telephone number (910) 433-3300 prior to installation and installed prior to operation of the new irrigation fields (i.e., Zones 1 through 18a). The regional office shall be notified at least forty- eight (48) hours prior to (excluding weekends and holidays) the construction of any monitoring well. Such notification to the regional Aquifer Protection supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year and in accordance with 15A NCAC 02C .0108. The general location and name for each well is marked on Figure 1. See also well construction form submittal requirements in Section IV. of this permit. WQ0004268 Version 2.1 Sbeil Version 090204 Page 2 of 12 a0 1 6: Within sixty (60) days of completion of the monitoring wells, the Permittee shall submit two original copies of a scaled site map (scale no greater than 1"=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must 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 area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "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 review and compliance 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 that may take place on the property. The maps and any supporting documentation shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The Permittee is responsible for the geographic accuracy of any map submitted, however produced. 7. Prior to construction of irrigation zones 1 through 18a, the active well north of Zone 1, the active well east of Zone 1 and monitoring wells R-2 and R-5 shall be permanently abandoned. Within thirty (30) days of abandonment, a Well Abandonment Record (OW-30 form) that lists this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The well(s) must be abandoned by a North Carolina Certified Well Contractor according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. 8. If not already installed, a waste -level gauge to monitor waste levels in the storage lagoon shall be installed within 60 days of issuance of this permit. 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 that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with, the permit renewal application. WQ0004268 Version 2.1 Shell Version 090204 Page•3 of 12 II. PERFORMANCE STANDARDS The Permittee has approved the location of monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8 within the review boundary as specified in 15A NCAC 02L .0108. Per a letter dated April 1,. 2009 from Allens, Inc., in the event of 2L Groundwater Standard exceedances in any of monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8, the Permittee has agreed to take the necessary actions cited in 15A NCAC 02L .0106(d)(1), or abandon the aforementioned wells within the review boundary that exceed 2L Groundwater Standards and replace said well(s) with new downgradient monitoring wells on the review boundary as defined in 15A NCAC 02L .0108. 2. The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. 4. All wells that are 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 state and local laws and regulations pertaining to well construction. 5. Effluent limitations shall not exceed those specified in Attachment A. 6. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in Attachment B. 7. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L, Groundwater Classifications and Standards. This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste 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. 8, The Permittee shall apply for a permit modification prior to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. 9. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure that any landowner who owns land within the compliance boundary, but who is not the Permittee, shall execute and file with the Register of Deeds in the county in which the land is located an easement running with the land that contains 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. WQ0004268 Version 2.1 Shell Version 090204 Page 4 of 12 11. The review boundary is established around the disposal systems midway between the compliance boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 12. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for Irrigation sites permitted prior to September 1, 2006 (i.e., Fields A, B, C and D) 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 b. The setbacks for Irrigation sites permitted after September 1, 2006 (i.e., Zones 1 through 18a) shall be as follows (all distances in feet): 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 c. The setbacks for Treatment and Storage Units permitted prior to September 1, 2006 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 d. The setbacks for Treatment and Storage Units permitted after September 1, 2006 (i.e., screening facility, etc.) shall be as follows (all distances in feet): iii. Any habitable residence or place of public assembly under separate ownership: 100 iv. Any private or public water supply source: 100 v. Surface waters: 50 vi. Any well with exception of monitoring wells: 100 vii. Any property line: 50 VIQ0004268 Version 2.1 Shell Version 090204 Page 5 of 12 III. OPERATION AND MAINTENANCE REQUIREMENTS 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 pursuant to 15A NCAC 02T .0507 including operational functions, maintenance schedules, safety measures, and a spill response plan. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 0 8 G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained such that crop health is optimized, allows for even distribution of effluent, and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent wastewater ponding on or runoff from the irrigation field. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All waste application equipment must be tested and calibrated at least once per permit cycle. Records of the calibration must be maintained for five years. 7. No type of wastewater other than that from Allens, Inc. — Plant #7 shall be irrigated onto the irrigation area. 8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 9. Public access to the land application sites shall be controlled. 10. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the settling and storage lagoons shall not be less than two feet at any time. 13. Waste -level gauges, to monitor waste levels in the settling and storage lagoons, shall be provided. The gauges shall have readily visible permanent markings indicating the 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 elevations. Caution must be taken not to damage the integrity of the liner, if present, when installing the gauge. 14. A protective vegetative cover shall be established and maintained on all earthen basin embankments (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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. WQ0004268 Version 2.1 Shell Version 090204 Page 6 of 12 15. No spray application of water activities shall be undertaken on Field D when the seasonal high water table is less than three (3) feet below land surface. Verification of the water table elevation must be confirmed by water level readings obtained from monitor wells near the site or by using other acceptable means, within 24 hours prior to application of wastewater. IV. MONITORING AND REPORTING REOUMEMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 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 consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The e111U ELL 1_1 tiie suUJ L iaCiiitics shall be monitored ed U.} the PerYIllttee at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittec tracking the amount of wastewater disposed shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B for each field, g. Weather conditions, and h. Maintenance of cover crops. 6. Freeboard (waste level to the lowest elevation on the top of the embankment) in the storage lagoon shall be recorded weekly. 7. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. WQ0004268 Version 2.1 Shell Version 090204 Page 7 of 12 S. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Visual observations of the plant and plant site. b. Record of preventative maintenance (changing of equipment, adjustments, testing, inspections and cleanings, etc.). c. Date of calibration of flow measurement device. An annual report shall be conducted by an agronomist on each spray field. The report shall address all current site management practices, recommended changes to management practices, and overall efficiency of each field to continue to accept wastewater irrigation at the rates established in this permit. 10. Monitor wells shall be sampled after construction and within 3 months prior to initiating waste disposal operations. Monitor wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms, and_monitoriniz data shall refer to the permit number and the well nomenclature as provided in Attachment C and Fiaure 1. 11. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW-1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW-59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW-1 form are incomplete and may be returned to the permittee without being processed. 12. Two (2) copies of the results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month following the sampling month. Form GW-59 shall include the number of this permit and the appropriate well identification number. One Form GW-59a certification form shall be provided for each set of sampling results submitted. 13. Three (3) copies of all monitoring data [as specified in Conditions IV.3. and IVAJ on Form NDMR for each PPI and three (3) copies of all operation and disposal records [as specified in Conditions IV.5. and IV.6.1 on Form NDAR-1 for every field 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 14, An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage WQ0004268 Version 2.1 Shell Version 090204 Page 8 of 12 15. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon _as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by-pass directly to receiving waters. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. WQ0004268 Version 2.1 . Shell Version 090204 Page 9 of 12 VI. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and / or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 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 government agencies (local, state, and federal) that have jurisdiction. 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 the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 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. The Permittee must pay the annual fee within thirty (30) Failure to pay the fee accordingly may cause the Division pursuant to 15A NCAC 02T .0105(e). Permit issued this the 7tn day of April 2009 days after being billed by the Division. to initiate action to revoke this permit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION rltolecA. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004268 WQ0004268 Version 2.1 Shell Version 090204 Page 10 of 12 Permit No. WQ0004268 April 7, 2009 ENGINEER'S CERTIFICATION Partial Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full tinge) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. WQ0004268 Version 2.1 Shell Version 090204 Page 11 of 12 THIS PAGE BLANK WQ0004268 Version 2.1 Shell Version 090204 Page 12 of 12 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 — WWTF Effluent Permit Number: WQ0004268 Version: 21 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Arsenic, Total (as As) - 01002 3 x Year Grab BOD, 5-Day (20 Deg. C) - 00310 Monthly Grab Cadmium, Total (as Cd) - 01027 3 x Year Grab Calcium, Total (as Ca) - 00916 Monthly Grab Chloride (as CI) - 00940 3 x Year Grab Chromium, Total (as Cr) - 01034 3 x Year Grab Flow, in conduit or thru treatment plant 415,000 GPD Monthly Estimate Lead, Total (as Pb) - 01051 3 x Year Grab Magnesium, Total (as Mg) - 00927 3 x Year Grab Mercury, Total (as Hg) - 71900 3 x Year Grab Nickel, Total (as Ni) - 01067 3 x Year Grab Nitrogen, Ammonia Total (as N) - 00610 Monthly Grab Nitrogen, Kjeldahl, Total (as N) - 00625 Monthly Grab Nitrogen, Nitrate Total (as N) - 00620 Monthly Grab pH - 00400 Monthly' / 5 x Week' Grab Phosphorus, Total (as P) - 00665 Monthly Grab Plant Available Nitrogen - WQ09 Monthly Calculated Sodium, Total (as Na) - 00929 Monthly Grab Solids, Total Dissolved - 70300 3 x Year Grab Solids, Total Suspended - 00530 Monthly Grab Zinc, Total (as Zn) - 01092 3 x Year' Grab 1. 3 x Year sampling shall be conducted in March, July and November. 2. pH monitoring shall be monthly until December 31, 2009. 3. pH monitoring shall be 5 x Week on January], 2010 and thereafter. WQ000426 rsion 2.1 .ttacbment A 1 1 oft THIS PAGE BLANK WQ0004268 Version 2.1 Attachment A Page 2 of 2 5 Aliens, Inc_ Sampson 34058' 09" -780 14' 40" 0.78 Noboco 01284 - Application Surface Irrigation 0.5 9.26 inches WQ09 - Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 6 Allens, Inc. Sampson 34° 58' 07" -78014' 40" 1.94 Noboco 01284- Application Surface Irrigation 0.5 36.77 inches WQ09 - Plant Available Nitrogen (Summer) 299 lbs/ac WQ09-Plant Available Nitrogen (Winter) 50 lbs/ac 7 Allens, Inc. Sampson 34° 58' 16" -78' 14' 32" 1.00 Noboco 01284 - Application Surface Irrigation 0.5 27.73 inches WQ09 - Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 8 Allens, Inc. Sampson 34'58' l2" -780 14' 27" 2.59 Wagram 01284 - Application Surface Irrigation 0.5 33.96 inches WQ09 -- Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 9 Allens, Inc. Sampson 34' 58' 07" -780 14' 30" 0.79 Noboco 01284 - Application Surface Irrigation 0.5 22.48 inches WQ09 - Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 - Plant Available Nitrogen (Winter) Sp lbs/ac 10 Allens, Inc. Sampson 34' 58' 20" -78' 14' 21 " 1.33 Wagrain 01284 - Application Surface Irrigation 0.5 65.62 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac I 1 Allens, Inc. Sampson 34'58' 16" -780 14' 22" 0.67 Wagram 01284 --- Application Surface Irrigation 0.5 62.13 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 12 Allens, Inc. Sampson 34' 58' 11" -78' 14' 23" 3.74 Wagram 01284 - Application Surface Irrigation 0.5 61.13 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 13 Aliens, Inc. Sampson 34' 58' 07" -78' 14' 25" 2.13 Wagram 01284 - Application Surface Irrigation 0.5 57.54 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 14 Aliens, Inc. Sampson 34° 58' 17" -780 14' 14" 7.55 Wagram 01284- Application Surface Irrigation 0.5 61.72 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ000426 rsion 2.1 ttacliment B ,e 2 of ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Aliens, Inc. — Plant #7 Permit Number: WQ0004268 Version: 2.1 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Zones Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Rate Yearly Mal Units A (1-9) Allens, Inc, Sampson 34058'53" -7801323" 39.30 01284 — Application Surface Irrigation 0.25 62.36 inches WQ09 — Plant Available Nitrogen (Summer) 300 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ac B (1-4) Aliens, Inc. Sampson 34058'52" -78*13109" 8.00 01284— Application Surface Irrigation 0.25 62.36 inches WQ09 — Plant Available Nitrogen (Summer) 300 lbslac WQ09 -- Plant Available Nitrogen (Winter) 50 lbslac C (1-7) Allens, Inc. Sampson 34°58'55" -78013'01" 16.40 01284— Application Surface Irrigation 0.25 62.36 inches WQ09 — Plant Available Nitrogen (Summer) 300 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ac D (1- l 2) Al lens, Inc. Sampson 34058'39" -78013' l 1 " 36.60 01284 — Application Surface Irrigation 0.25 42.98 inches WQ09 — Plant Available Nitrogen (Summer) 200 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 1 Allens, Inc. Sampson 34' 58' 23" -780 14' 35" 1.64 Wagram 01284 — Application Surface Irrigation 0.5 63.32 inches WQ09 — Plant Available Nitrogen (Summer) 270 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ae 2 Aliens, Inc. Sampson 34" 58' 21" -78' 14' 38" 3.23 Wagram 01284 — Application Surface Irrigation 0.5 50.64 inches WQ09 — Plant Available Nitrogen (Summer) 270 Ibs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 3 Allens, Inc. Sampson 34° 58' 15" -780l4' 37" 11.62 Wagram 01284 — Application Surface Irrigation 0.5 51.05 inches WQ09 — Plant Available Nitrogen (Summer) 270 ibs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 4 Allens, Inc. Sampson 34° 58' 11" -78° 14' 37" 1.89 Noboco 01284 — Application Surface Irrigation 0.5 9.37 inches WQ09 —Plant Available Nitrogen (Summer) 299 lbslac WQ09 — Plant Available Nitrogen .(Win ter) 50 lbslac WQ0004268 Version 2.1 Attachment B Page 1 of 4 WQ09 -- Plant Available Nitrogen (Winter) 50 lbs/ac 15 Aliens, Inc. Sampson 34' 58' 09" -78' 14' 18" 0.97 Noboco 01284 — Application Surface Irrigation 0.5 57.3 inches WQ09 — Plant Available Nitrogen (Summer) 299 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 16 Aliens, Inc. Sampson 34' 58' 04" -78° 14' 13" 7.20 Wagram 01284 — Application Surface Irrigation 0.5 58,25 inches WQ09 — Plant Available Nitrogen (Summer) 270 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 17 Allen.,;, Inc. Sampson 34' 58' 05" -780 14' 08" 2.27 Noboco 01284 — Application Surface Lrigation 0.5 9.91 inches WQ09 — Plant Available Nitrogen (Summer) 299 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac 18 Aliens, Inc. Sampson 34° 58' 08" -78" 13' 59" 8.87 Tarboro 01284 -- Application Surface Irrigation 0.5 57,52 inches WQ09 — Plant Available Nitrogen (Summer) 200 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac l 8a Aliens, Inc. Sampson 34' 58' 08" -780 14' 06" 6.56 'Tarboro 01284 — Application Surface irrigation 0.5 57.52 inches WQ09 — plant Available Nitrogen (Summer) 200 lbslac WQ09 — Plant Available Nitrogen (Winter) 50 lbslac Total 167.06 WQ000426 rsion 2,1 'maclunent B ;e 3 of THIS PAGE BLANK WQ0004268 Version 2.1 Attachment B Page 4 of 4 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0004268 Version: 2.1 Monitoring wells: MW-1, MW-2, MW-3, MW4, R-1, R-2a, R-3, R-4, R 5a, R-6, R-7, R-8 and R-9. GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Measurement Frequency Sample Type Footnotes Carbon, Tot Organic (TOC) — 00680 mg/l 3 x Year Grab 1,4 Chloride (as Cl) — 00940 250 mg/I 3 x Year Grab I Nitrogen, Nitrate Total (as N) — 00620 10 mg/l 3 x Year Grab 1 Oxygen Demand, Chemical (low level) (COD) - 00335 ang/1 3 x Year Grab I pH — 00400 6.5-8.5 S.U. 3 x Year Grab 1,2 Solids, Total Dissolved- 180 Deg C — 70300 500 mg/1 3 x Year Grab I Sulfate, Total (as SO4) - 00945 250 mg/1 3 x Year Grab 1 Water level, distance from measuring point— 82546 ft 3 x Year Calculated 1, 2, 3 I . 3 X year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. If TOC concentrations greater than 10 mg/I are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ000426' rsion 2.1 '.ttachment C =r 1 of I SETBACK PARAMETER AW HABRARLE RESIDENCE OR PLACE OF Pusuc ASSEMBLY OWNED tD' THE PERMIITEE To BE MUNTAIHW As PART NO KNOWN WITHIN S00' NOTES s DF PROJECT SITE O L SURVEY k 70POGRAPN9C INFORMATION PROVIDED BY. ANY PRIVATE OR PL%UC WATER SUPPLY SOURCE NO KNOWN WIT16N SOD' SURFACE WATERS (STREAMS, PERENNAL WATTRRODIES4 NO KNOWN WNHIN 5m, JBERfY C. HARBOUR, PLS 2M 5 BEANO STREET WFRANEG) SMm{FIELD. NC 27517 GROUNDWATER LOWERING DITCHES NO KNOWN WITHIN SOD' $NDEPENDENT MAPPING CONSULTANTS TOP OF SLOPE OF FNRANKMENTS DR CUSS OF IWO FTiT OR MORE IN VERTICAL HEIGHT NO KNOWN WITHIN a90' SUIT "''RATE CENTER ORME SUITE 300 AIR' WATER I1NF FROM A DISPOSAL SYSTEM NO KNOWN WITHIN SOD' CHARLOTTE, NC 25226 SUBSURFACE GROUNDWATER LDWERRNG DRAINAGE SiSTFLs NO KNOWN WITHIN 5GO• SURVEY AND TOPOGRkwIC DATA BASED UPON HAD RL ANY EVRMWNG POOL HORIZONTAL W1T7M ANO NAVD 88 VENIICfQ DATUM, NnRIFICJRTON FIELD NO KNOWN WITHIN DOD' BOUNDARY WAS PLOTTED FROM DEED ROOK 1374, IANY BUIf.dNC FOUNDATION OR BASEMEN NO KNOWN WffHlk 5Ga' AREA F PAGE 511. WAS N0� 6VIrALYcp ®T PRGISIS [f AUNT WELL wzn AND WETLAND DELINEATION AREAS PRO/IOEO ITY: MIN, SMACK FOR - ��_ AREA g OWE" SURVEYING. INC. ` �� HABRADLE RESIDENCE IA ' 212 RD STREET _ g ] r+_ ___ _ _____- _ / .'±��-�^- PiNDNE: (8101 MD-3232 �'-jl`'1! j _�- _ _ -"" ___yN _^;_=_=— ___ - _ °W_�lA°'�•EY iy2r.�p..• ''� :�r�' +:��- Fes„^ WETLAND PARE4 SURROUNDING 'ZONE to PIKMDED RY 37 100 YEAR Rppo LINE PER FTNM 2021 / ij X, EW F2 OW, 'I'I i N , / '7-�� �_, _2-r__ •�- _ _ - „' =,,,, - 92. THE LMES R SHOWN HEREON WERE FIELD LOCATED BY THE SU RYEYOR, THE CONTRACTOR SHALL VERIFY -- ES PRIOR TD AW i , �. � acr _ _ - _ _ __ - _ _ _ w1ez: ev Nrwww - _ _ __ _ _ - = THE AFTwL LocAmon OF ALL urnm 'I i� ��"` 'I[MTI s - - - ..-_ ....'s.zn�+ App : ' T �i'''-- i �-��, WELL - R ExOaVATtoN SEE sPELVTlCAnoNs FOR Aµy P _ I ` MIN. 5ETRACK FOR ...........> •• •'••RA'N!'!T ADDITIONAL RMUIREMENTS. CALL. 1-RGo-on-4949 - _ ' ,' 'rI,` ,MINI`++` WRITABi$ RmENCE IOW (BURIED CABLE LDFATION SERVICE) FOR UTILITY i 11 i 1 + '' f..,-.y `+a,,✓� . _-_ _ I 0 ' e ',� 'W�e ��' _ LOGTOR SERVICE PRIOR To ANY T;XGVARON OR A�'' . YUN )r ACTK �' r ` `• a 3. WELL AND EKISITN(L POND LOCATIONS PROM ~`. • !^� 1'-r.ON3TORINc WL. ' ' 4� �^•,' TIED BY: -_INN. `SETBACK FOTi' t_I % it ^WELL R-B inJll�:%!'SJ A� - 1 ��s�iy�yT.ccJA•-�J• a' EAGLE 4C05 LAKE SRRENfS OWRF ` EAGLE AKE SPICE$ i' a' RALEIGH, NC 17611 j e ` ' I ` PHONE' (919) 345-1DS3 a r •'�-'C % ll�1' ExIStiNG ' a I..4 ' '�,,T`I 2-meln `Ale /MIN. SETBACK FOR AHY %~I`�_ °^�~a ' ��. e f f ,` ;c i % I' 1' ',} '`------- a I PROPEFMY NE 1aD-' e. i ,l " S ` ' '\ �` ."e ! / 1� i i r i I � /P-'�� , � f \ k / '` f / J `f'__• C -- LA !� _ C"�-;cam-.. - mxB3.' f c '' _ _,_.- �,'•,.'`,�.., �\ "` ' r, ' f / I I 1 i `,'i,ulN. Ecsar[ � "' l .% �WIEtt `� ,I `, _,-�,r._"�'_ I \ .,', •. , GRpDNOY7ATER LOWptlNG,_ r�i, C--'� '1 i \i ' � +'`i`-� i r":; `/- • ~• 11=I r� - .^, 1••, Il A `�ITCN� 1D5p� ��\ ^=.-.K / raNEi .-h-_I f - � . 'I �, F 1 '.1. ,�.. 'I ~�\1•', a �r.`4..' ( i - f ;P r �..,',' `%-- • `\` WELL R-2 , C +7. \AGTNR a +`+- IfONK3P-"^+.R` ,yl '., '� /``i (r^•�, /!^ t '`t C%'r'f:' �% ,,E +,� -'r ❑ R-7 WELL R-7 rL \ 9 . • ram"!_' ; 1, `� C Y"`—� � ; � '�/ � —�I � ,a, �,; ;`!;.' �•�� ,p��� f i e I'. j \1 � �`� � '\,�,�', RensmNs NO. DATE DESCRIPTION _ __ --- - ,F', _ �, `- ,�%/ f , I zON1:;t rt� , i ;�- :•� , ' i \IiIN. SEiHACK F'OR 02/29/08 PER LAND QUALM / `r l' S% 1 ! t� ki\ r \lROUNDWATER LaWETDNc — ` I',ll' 1 �....: / / ~ I i 01 16 O9 PER OWNER r � "----- -F _ '--'-'' , 9 �_ , K ' / � f tr: , ` , i ; DPCNEs 1D0' 9.... . --- ` ; 1` � `/ +._ ten �, rl./1 IN.' $E'MCK FDR ' ,, xis ' :;,i ?h I 3 02/zD/OB PER NCDENR A �� • - ~J'-' `- •`t - - ,`tea ' ' - I ': I' 1 - WEu R 3 / / PV NCDENR - -(r_ .._.._. I +' _` r os Tp0' _a t` a o3 t5 09 r--P"Ir \ .�,_•,`[ r rr' ' _ .[.. ! 1 ,��= 5 04 01 09 ...Iti -L` ,. � d 15'1' / ! PER NeDENR - 1 _ i, MRS is ' � � '• t_ .� j l'' _L- ': � PROJECT MANAGER: PROJECT ENGINEER: `. \X.. ,Fyq•,'- I�.: ",Y'' ' !"AJ�`' - --'\� r.!`!�'.4% _-�,1� C5M 2LF F_ -- •=s_ •I fir' f i/ ..r /--- -''�=z f fir'" - f r DRAWN eY: CHECKED BY: ` tizaNee __. ' ~ *--•.y-, 'i/• . \• ZONE tz� -'' Y aaNn Ft. \l',, \ MAEGsm JI ',J DATE; �� ' 1st' ,P� t ``zDNB 9'l \ i 'I� .-,L'], %l^"" `'1 • /� 11 '.% ' 1 '.i1f`li �',,11;t^'^' '•..c `� E: t " F ! _ - r - ',� / ``, J 1 1 /,• : `+1 '�i i �i1 JANUARY 30, 2006 \\\..b �'•' 4`' = �',�' � WELL p_6 � _ ` .t•'"_,�`',\..t 11 ' ` : 1 _' r ,.`�`x7=�''= �.'. ` Mom.;_ , �'` `_- � �mre1>,%� �! , +_�:� l l � i; Ilo�.en clew[. 11 -S_t "- � \'. `,' -X'--" i._ ¢ �-•'� _• I j � ''TSSA6 va I>III�wIr Issum IN. sETBiix FOR ..\' • •.,'`.`!- :- •�,K�j _ _,.,.•,'� _ i !♦ /� %" , l f ! 1 �, y ` 1 I, i I I iT ; ,/ wa sMlfnTuer. +a6. �'�°H 0 n ima. wmm'WATER LOWERING ,, �=.•f` :v • •�• �'`\ r i^". i' .`!i \ ll ' ! „ �p.,�• L,�.® out I.,ruc DITCHES t od' I".IC.:: , - -�'�� �`� a_1 .\ ? �,_ , 1 DRIP A uPllrim ooain,r. , clma,m ooti...1g1in. r • �_ �C=:-r:.ras T IF 'ee[.+•� s ' �(y l' t A [� }'y NGt Le.• •�I•'y �)""Ev'� \ v \i\\� /", •� .A: ' 'I ar:emAmA a°"?�mTnee LEGEND f r" MDNL WIDRING K \r \q o EL - 3 a.`v' �_ , , ' - - '.\ - \ --': - INOEK CGNTCUR = '\�� ^, ---' - ,: .- INTERMEDIATE \\(1 • ' MacCOlAI IM �.iLL - _ < \, '9_, "-H(y(µI1 & Associates, P UNPAVED DRK R ROAD �•l I t `P �`` ~` - - - �`i. .-__-_..!' /S^� ,�r ��._•-"V..-., �: '% , .......... [Av SE T C. u],` j!' _ •te r __.Y I n.. 1903 NORTH 14AIUUSON AVE.. SURE 102 'I u -1. ..: `9 \� - _ `\�I - _�•-y- - _- �Y£ -'\.. ` GARY, NORTH CAROUNA 11513 SUBSURFACE DMN� P.O. SOX 129 E%. RIGHT OF WAY ``1 _ _ __-' [� I.' - _/•. ZONE BONNOARY r- - .` �' • '• MORRISVILLH NORTH CAROUNA 2T5M MONRDFGNo O TEL: (919) 467.1239 FAX:19i91719-6510 PROPOSED EASEMENT -,_, I , _ .. _ I __ _�^„„ M' _ i ; J i'..'. ILi f"y WELk' PROPOSED FORCE MAN '•fl °~ ;I ;,-== T' ;�� �0 _ `�, p ALLENS, INC. PLANT #7 -- CEKTEwum OF ROAD EX. aRM _.— WEwws ;' - --- _ _ WASTEWATER -- EX. ELECIFUCAL LINE •! TR EATMENT SYSTEM � PROPOSED DITCH IMPROVEMENTS �re— AEVIRW typDMNVJD'.......,... :- '•...::...:........:........ '. �--a— CONPUWCE ROUNN.R1' "•� .•n.........• .. . .. .. . 10 YEAR FLOODWAY uNE ......................•. ::•, ' SAMPSONMPCOUNTY,N ... .... 1•C +677 TREELINE SPOT ELEVATION •••• POWER POLE SITE MAP REDuaER ; . '_: c IRRIGATION FIELDLi IMPACT AREA -WETLAND Q OWLUNG EOVIPMENT AREA ORILJNG EDUIP. AREA IN WETLAND .. "'•" •...... _ •••• 7- _ DO GRAPNiC SCALE PROJECT NUMBER I CRAVING NUMBER S 0 400 200 400 6w A30701.00 C-101 a - —701.9V - N1F.T,5 W. - .UHT I7 - WASTEWATER TREATMFM S'm. N[PNOVEHF Ff ,uzE ` a . z^'• ° . \ . .. / 7f e»VV- ■ 9vv-i . .... Z / ( 9W-2 : } � ) . } $ §} « MVV-3 a 2OC9 To y.laa 1 4 !m,a #2mgm\b6ak ,G o(!Cy\ ImaG«y Dabs,Doc 122ms- Jun 5,2006»! k.gamk'Im 2822 3177 we» 22R Ema@ ¢s R q Imagc -,s 2009 DigstaiGlobe FF =_, 2005 Tele Atlas i �( Imacteiv Dates: Doc 12 2005 - Jun 5, 2006 lot 34 983785 Ion-75,218637" elev 137 it Eye aft 3405 Q WQ0004268 — Allens, Inc. — Plant #7 5900 Turkey Highway Turkey, NC 28393 Latitude: 34' 59' 02" Longitude: -78' 131 08" .6900 Turkey AW N111 fain LO Z� 02M Rand WhNaWy 02007TANA Inc- Rel. 01124)OT WQ0004268 -- Allens, Inc. — Plant #7 5900 Turkey Highway Turkey, NC 28393 Latitude: 34' 59' 02" Longitude: -78' 13' 08" \ a: ,. _ ,:, ''� G ..ram^��5}y� j ..!`_"� ,� w .�_ `" '�5 •L „ �'�q �yv �( n j� ��.c�..,, r....ev- w �Y" � ,.+ .+ f !'` !1 �-,� �• �/ - �r�- 'tyU�. _ R _�_ � 5�1.+ (. } °a1. \!f .r +s• � as l -_ � � ��e -�-t� 74 � �'�• Yu s � . itS u. M'19 lS- •ac~ ,�,�= .�j: i j 2i ~''tip- - _ �� �; —_. -- _ = _ •r!' ids L!I [I' ,, � `'t` �-'. �; � """ •'+F ���`l5 a .` fax : r'---- f._ '! �r�'li -�'i � ::CeM§ Ln 4 5 t� „ -r- � ,� t / L '4- •_. rf /1 - �y' LLA r ` �e �, i /p.} �• .may '.-+ '.�., . - }i crop — k l .n � i� .�•: r_ � � l •. f,i'- i, 02Y02 GLOm+e- 3-C T°paau.e. ®. wu copyrlpfi! aY con!•nt ovma�. �� �� yryryxr.WloM1„•iom Mr. Earl Wells _ April 7, 2009 vne. 2 of 4 ➢ Ne conditions since the permit issued August 25, 2006: Condition I.1. —This condition prohibits the Permittee from constructing the irrigation force main on the Carr and/or- Sutton property without obtaining and recording permanent sewer easements:�:4nce�tlie `esements are obtained, the Permittee may submit a permit modification request for -the approval of the force main'construction and operation. This condition also states that the new irrigation pump station and irrigation fields (i.e., Zones 1 through 18a) may be permitted Tor operation upon written approval from the Division. .:. 2 '$'Corldt¢n;Ie2 ?-}Tis condition requires the Permittee to have a soil scientist do a follow-up ' 'yinspection on the rehabilitated. farm roads within the irrigation fields to determine whether or not they can accept the proposed irrigation rates. /3. Condition I.3. — This condition requires the Permittee to submit the attached Engineering Certification prior to operation of the subject modified facilities. Condition I.4. — This condition requires the Permittee to contact the Fayetteville Regional Office at least 48 hours prior to the operation of the modified facilities.in order to schedule a O start-up inspection. 5 Condition I.5. —This condition requires the Permittee to'contact the Fayetteville Regional Office at least 48 hours, prior to the construction of the new monitoring, wells. Condition I.6. — This condition requires the Permittee to submit detailed maps of the new monitoring wells within 60 days of completing the monitoring well construction. Condition I.7. — This condition requires the Permittee to properly abandon the specified wells prior to construction of the new irrigation fields (i.e., Zones 1 through'18a). V./Condition I.S. —"This' This condition requires the Permittee to install a waste level gauge in the 'to ge lagoon, if.not already provided. , Condition IL 1. — This condition states that the Permittee has agreed to the location of monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8 within the review boundary with the understanding that if 2L groundwater standard exceedances occur in these wells, the Permittee shall comply with 15A NCAC 02L 0106(d)(1), or abandon the well showing 02L groundwater standard exceedances and replace with a new downgradient monitoring well on the review boundary as defined in 15A NCAC 02L .0108. LO/Condition II.4. — This condition requires that all wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 , and any ther state and local laws and regulations pertaining to well construction. Condition II.8. — This condition requires the Permittee to modify their permit prior to the sale of an land that may affect the existing compliance boundary. Condition II.9. — This condition prohibits the construction of -any well, other than monitoring wells, inside'the compliance boundary. Please note the previous permit was subject to this requirement under 15A NCAC 02L,.0107(d), therefore, this condition is intended to voice this rule. •--�-�-„Wells 2009 6e3 of ' Condition H.10. — This condition requires any landowner who owns land within the compliance boundary, but who is not the Permittee, to execute and file with the County V Register of Deeds an easement with the requirements listed in the said Condition. Please note the previous permit was subject to this requirement under 15A NCAC 02I; .0107(f), therefore, this condition is 'intended to voice this rule. 14 Condition IL 12:b. —This condition includes the 15A NCAC 02T .0506(a) setbacks, for the new irrigation fields (i.e., Zones 1 through 18a). AAA 15... Condition H.12.d. — This condition includes the 15A NCAC 02T .0506(b) setbacks -for the Y ` new screening facility.. 1 . Condition III.6. — This condition requires that all waste.application equipment must be tested an calibrated at least once per permit cycle. 17'. Condition III.13. — This condition requires the permit to install and maintain a waste level gauge in the storage lagoon. • LO/Condition IV.2. - This condition requires that all laboratory_ analyses, for effluent, ground waters, or surface waters be made by a Division certified laboratory. LCondition IV. 7: — This condition requires the Permittee to keep and maintain a record of all residuals removed from this facility. 20. Condition 1V.8. — This condition requires the Permittee to keep and maintain a wastewater treatment plant maintenance log. 21. Condition VI.7. — This condition requires the.Permittee to maintain this permit until all permitted facilities are properly closed or permitted under another permit issued by an appropriate permitting authority.. 22. Attachment A = Per the Aquifer Protection Sections Monitoring Policy, passive treatment systems disposing of more than 100,000 dPD shall sample all effluent, parameters at a minimum of once per month, unless noted otherwise. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of - this permit. This request must be in the form of a written petition,' conforming. to Chapter 15013of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-67.14. Unless such demands are made this permit shall be final and binding.- . Re: WQ0004268. - Allens, Inc. Subject: Re: WQ0004268 - Allens, Inc. From: Jim Barber <Jim.Barber@ncmail.net> Date: Wed, 01 Apr 2009 12:35:07 -0400 To: Nathaniel Thornburg <Nathaniel.Thornburg@NCMail.net>, Art Barnhardt <Art.Bamhardt@ncmail.net>, Joel Shields <Joel. Shields@ncmail.net> Nathaniel; If Allen Canning wishes to have a hair trigger at the review boundary and therefore require compliance boundary wells sooner rather than later, I don't have a problem with leaving the monitoring system as it is. From what I recall for the wells in place at the site, it would' seem,easier to just remove a spray head/riser on those fields with solid set irrigation and/or shorten the pulls on the traveling gun fields to meet the review boundary requirements to provide the necessary 125, ± distance from the waste application area and the review boundary wells. BTW, has Allen Canning received and provided the necessary landowner easement agreements from the adjacent -property owners that their force main needs to cross? I'received a call and spoke with Doug Carr, adjacent landowner, who inquired about the design of the proposed spray irrigation-system,'odor issues/concerns and the location of the spray irrigation system relative to homes of his son and daughter. I will give you a call around 1pm or so to discuss. Eric Lappalla? left me a phone message at 11:50 wanting to discuss the review boundary issue. Jim Barber Nathaniel Thornburg wrote: Jim, During our review process, we noted that several monitoring wells have already been installed. However, these wells are located within the review boundary. Our recommendation via the draft permit was to abandon these wells and install new monitoring wells on the review boundary. This recommendation has meet some resistance and raised some questions from the Applicant. Since this project is located in your region, I thought it would be best if we deferred to the FRO as to whether or not the existing monitoring wells within the review boundary were acceptable, or if the FRO thinks it is necessary to abandon these wells and install new wells on the RB. Please call me if you -have questions or need a map, etc. Thanks! Nathaniel Jim Barber Environmental Engineer NCDENR/Div. of Water- Quality Fayetteville.Regional Office 225 Green St. Ste. 714 Fayetteville, NC 28301 910-433-3340 phone 910-486-0707 fax f E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 of 1 4/1/2009 12:35 PM