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HomeMy WebLinkAboutWQ0004268_Final Permit_20180508N, Water Resources ENVIRONMENTAL OUALITY May 8, 2018 JOAN LEE — SENIOR VICE PRESIDENT MuRPHY-BRowN LLC POST OFFICE BOX 856 WARSAw, NORTH CAROLINA 28398 Dear Ms. Lee: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0004268 Murphy -Brown WWIS Wastewater Irrigation System Sampson County In accordance with your permit change of ownership and minor modification request received November 2, 2017, and subsequent additional information received February 20, 2018, we are forwarding herewith Permit No. W00004268 dated May 8, 2018, to Murphy -Brown LLC for the continued operation of the subject wastewater treatment and irrigation facilities. The modifications to the subject permit are as follows: The system has been reduced to include only the two lagoons and the irrigation area, removing all collection and pretreatment units. Please also note that the Permittee has been changed from Sager Creek Foods, Inc. to Murphy -Brown LLC. This permit shall be effective from the date of issuance until April 30, 2023, shall void Permit No. WQ0004268 issued June 28, 2016, 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. 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. ''%"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 919-8076332 Ms. Joan Lee May 8, 2018 Page 2 of 2 If you need additional information concerning this permit, please contact Ashley Kabat at (919) 807-6302 or ashlgy.kabat@ncdenr.gov. Sincerely, 2Linda Culpepper, Interim Direct 6 Division of Water Resources cc: Sampson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA I. 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 Murphy -Brown LLC Sampson County FOR THE continued operation of a wastewater irrigation facility consisting of: a 50 million gallon (MG) settling lagoon; a 27 acre treated wastewater storage lagoon; an irrigation pump station with three 1,350 gallon per minute (GPM) pumps, and audible/visual high-water alarms; 80.03 acres of spray irrigation area divided into 31 zones (A-D); a second irrigation pump station with three 875 GPM pumps, a 25 GPM jockey pump, and audible/visual high-water alarms; 16,277 linear feet (LF) of 12-inch force -main; 66.76 acres of irrigation area divided into 19 zones (1-18A); and all associated piping, valves, controls, and appurtenances to serve the Murphy -Brown WWIS, with no discharge of wastes to surface waters, pursuant to the application received November 2, 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. This permit shall be effective from the date of issuance until April 30, 2023, shall void Permit No. WQ0004268 issued June 28, 2016, and shall be subject to the following specified conditions and limitations: Within 60 days of the effective date of this permit, monitoring well MW-4 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, Water Quality Permitting Section, 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)] W00004268 Version 3.1 Shell Version 171103 Page 1 of 2. The Permittee's recorded effluent force main easements with James D. and Nyda W. Sutton (book 01742, Page 0603-0606), and Milton Douglas and Connie M. Carr (Book 01742, Page 0598-0602) shall remain in effect for the life of the permitted subject facilities. If either of the effluent force main easements is terminated by any of the subject parties, effluent may be hauled to the irrigation fields, or operation of the subject effluent force main and irrigation Zones 1 through 18A shall cease immediately, and the Permittee shall modify this permit accordingly. [ 15A NCAC 02T .0108(b)(2)] 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 .0115(c)] 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)I 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 .0108] 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] W00004268 Version 3.1 Shell Version 171103 Page 2 of 9 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 Sampson County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] 11. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 (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 [15A NCAC 02H .02190)] b. The setbacks for irrigation sites permitted under 15A NCAC 02T .0500 (i.e., Fields 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 [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): i. Any well with exception of monitoring wells: ii. Any property line: [15A NCAC 02H .02190)] 100 50 W00004268 Version 3.1 Shell Version 171103 Page 3 of 9 d. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 [I SA NCAC 02T .0506(b)] 12. 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, 20009, in the event that 02L Groundwater Standards exceed in any of the 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 02L Groundwater Standards and replace said well(s) with new downgradient monitoring wells on the review boundary as defined in 15A NCAC 02L .0108. [15A NCAC 02T .0108(b)(1)] 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 .05071 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 .01171 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. [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)] Only effluent from the Murphy -Brown W WIS (i.e., the 50 MG settling lagoon and the 27 acre storage lagoon) shall be irrigated on the sites listed in Attachment B. [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)] W00004268 Version 3.1 Shell Version 171103 Page 4 of 9 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 50 MG settling lagoon and the 27 acre storage lagoon shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 13. Gauges to monitor waste levels in the 50 MG settling lagoon and the 27 acre storage lagoon shall be provided. These gauges shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)] 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. No spray application of water activities shall be undertaken on Field D when the seasonal high water table is less than three feet below the land surface. Verification of the water table elevation shall be confirmed by water level readings obtained from monitoring wells near the site or by using other acceptable means, within 24 hours prior to application of wastewater. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS 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. 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)] 4. 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)] WQ0004268 Version 3.1 Shell Version 171103 Page 5 of 9 5. Freeboard (i.e., waste level to the lowest embankment elevation) in the 50 MG settling lagoon and the 27 acre storage 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)] 6. Three copies of all monitoring data (as specified in Condition IV.3.) 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)] 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)] 8. 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)] 9. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, 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 and 2 [15A NCAC 02T .0105(m)] 10. 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-59a 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)] W00004268 Version 3.1 Shell Version 171103 Page 6 of 9 11. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site that had wastewater applied in the past year 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)] 12. An agronomist shall conduct an annual report on each spray field that had wastewater applied in the past year due no later than March 111. 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. [15A NCAC 02T. 0108(b)(1)] 13. 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. 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 (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 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)] WQ0004268 Version 3.1 Shell Version 171103 Page 7 of 9 KFA 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. 143-21.5.11 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 NCG010000; 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)] 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)] WQ0004268 Version 3.1 Shell Version 171103 Page 8 of 9 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 .0110. [ 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 8te day of May 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT J�? .61"' Linda Culpepper, Interim Director ( f Division of Water Resources (J By Authority of the Environmental Management Commission Permit Number W00004268 W00004268 Version 3.1 Shell Version 171103 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— Lagoon Effluent Permit Number: WQ0004268 Version: 3.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency' Sample Type 00310 BOD, 5-Day (20 °C) mg/L Annually 2 Grab 00196 Calcium, Total (as Ca) mg/L Annually 2 Grab 00940 Chloride (as Cl) mg/L Annually 2 Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL Annually 2 Grab 50050 Flow, in Conduit or thou Treatment Plant GPD 0 Continuous 3 Recorder 00927 Magnesium, Total (as Mg) mg/L Annually 2 Grab 00610 Nitrogen, Ammonia Total (as N) mg/L 3 x Year 4 Grab 00625 Nitrogen, Kjeldabl, Total (as N) mg/L 3 x Year 4 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 3 x Year4 Grab 00600 j Nitrogen, Total (as N) mg/L Annually 2 Grab 00400 pH so 3 x Year 4 Grab 00665 Phosphorus, Total (as P) mg/L 3 x Year 4 Grab WQ09C Plant Available Nitrogen, Concentration mg/L Annually 2 Calculated 00931 Sodium Adsorption Ratio ratio Annually 2 Calculated 00929 Sodium, Total (as Na) mg/L Annually 2 Grab 70300 Solids, Total Dissolved —180 °C mg/L Annually 2 Grab 00530 Solids, Total Suspended mg/L Annually 2 Grab 1. Measurement Frequency has been reduced due to closure of plant operations. 2. Annual sampling shall be conducted in November. 3. Connection from wastewater source has been properly severed. 4. 3 x Year sampling shall be conducted in March, July, and November. W00004268 Version 3.1 Attachment A Page 1 of 1 y x b r z ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Murphy -Brown LLC - Murphy -Brown W WIS Permit Number: W00004268 Version: 3.1 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max A (1-9) Murphy -Brown LLC Sampson 34.9818470 -78.2234320 31.61 Wagram 01284 -Non-Discharge Application Rate 0.25 62.36 inches WQ09 -Plant Available Nitrogen 300 lbs/ac B(1-4) Murphy -Brown LLC Sampson 34.9810080 -78.2194210 8.00 Wagram 01284-Non-Discharge Application Rate 025 62.36 inches WQ09-PlantAvailableNitrogen 300 lbs/ac C(1-7) Murphy -Brown LLC Sampson 34.9814070 -78.2172230 6.25 Wagram 01284-Non-Discharge Application Rate 025 62.36 inches WQ09-PlantAvailableNitrogen 300 lbs/ac D(1-12) Murphy -Brown LLC Sampson 34.9775850 -78.2198070 34.17 Johns 01284-Non-Discharge Application Rate 025 42.98 inches WQ09 - Plant Available Nitrogen 200 lbs/ac 1 Murphy -Brown LLC Sampson 34.9728040 -78.2432020 1.64 Wagram 01284 - Non -Discharge Application Rate 0.5 63.32 inches WQ09 - Plant Available Nitrogen 270 lbs/ac 2 Murphy -Brown LLC Sampson 34.9724390 -78.2440640 3.23 Wagram 01284 -Non-Discharge Application Rate 0.5 50.64 inches WQ09 - Plant Available Nitrogen 270 lbs/ac 3 Murphy -Brown LLC Sampson 34.9706060 -78.2437750 11.62 Wagram 01284 - Non -Discharge Application Rate 0.5 51.05 inches WQ09 - Plant Available Nitrogen 270 lbs/ac 4 Murphy -Brown LLC Sampson 34.9697130 -78.2435350 1.89 Noboco 01284 -Non-Discharge Application Rate 0.5 9.37 inches WQ09 - Plant Available Nitrogen 299 lbs/ac 5 Murphy -Brown LLC Sampson 34.9689930 -78.2443680 0.78 Noboco 01284 -Non-Discharge Application Rate 0.5 9.26 inches WQ09 - Plant Available Nitrogen 299 lbs/ac 6 Murphy -Brown LLC Sampson 34.9685310 -78.2442590 1.94 Noboco 01284 - Non -Discharge Application Rate 0.5 36.77 inches WQ09-PlantAvailableNitrogen 299 lbs/ac 7 Murphy -Brown LLC Sampson 34.9710840 -78.2422350 1.00 Noboco 01284 -Non-Discharge Application Rate 0.5 27.73 inches WQ09-PlantAvailableNitrogen 299 lbs/ac 8 Murphy -Brown LLC Sampson 34.9698970 -78.2409170 2.59 Wagram 01284-Non-Discharge Application Rate 0.5 33.96. inches WQ09-PlantAvailableNitrogen 270 lbs/ac 9 Murphy -Brown LLC Sampson 34.9686060 -78.2417660 0.79 Noboco 01284 - Non -Discharge Application Rate 0.5 22.48 inches WQ09-PlantAvailableNitrogen 299 lbs/ac 10 Murphy -Brown LLC Sampson 34.9719260 -78.2391730 1.33 Wagram 01284 - Non -Discharge Application Rate 0 5 65.62 inches WQ09-PlantAvailableNitrogen 270 lbs/ac 11 Murphy -Brown LLC Sampson 34.9711270 -78.2394870 0.67 Wagram 01284 - Non -Discharge Application Rate 0.5 62.13 inches WQ09-PlantAvailableNitrogen 270 lbs/ac WQ0004268 Version 3.1 Attachment B Page 1 of 2 12 Murphy -Brown LLC Sampson 34.9697330 -78.2397290 3.74 Wagram 01284 —Non-Discharge Application Rate 0 5 61.13 inches WQ09— Plant Available Nitrogen 270 lbs/ac 13 Murphy -Brown LLC Sampson 34.9685330 -78.2402130 2.13 Wagram 01284 — Non -Discharge Application Rate 0 5 57.54 inches WQ09— Plant Available Nitrogen 270 lbs/ac 14 Murphy -Brown LLC Sampson 34.9713600 -78.2373930 7.55 Wagram 01284 — Non -Discharge Application Rate 0 5 61.72 inches WQ09— Plant Available Nitrogen 270 lbs/ac 15 Murphy -Brown LLC Sampson 34.969153c -78.2383270 0.97 Noboco 01284 —Non-Discharge Application Rate 0.5 57.3 inches WQ09— Plant Available Nitrogen 299 lbs/ac 16 Murphy -Brown LLC Sampson 34.9675560 -78.2369110 7.20 Wagram 01284 — Non -Discharge Application Rate 0 5 58.25 inches WQ09 — Plant Available Nitrogen 270 lbs/ac 17 Murphy -Brown LLC Sampson 34.9679660 -78.2356120 2.27 Noboco 01284 — Non -Discharge Application Rate 0.5 9.91 inches WQ09 — Plant Available Nitrogen 299 lbs/ac 18 Murphy -Brown LLC Sampson 34.9683380 -78.2347050 8.87 Tarboro 01284 — Non -Discharge Application Rate 0'S 57.52 inches WQ09— Plant Available Nitrogen 200 lbs/ac 18A Murphy -Brown LLC Sampson 34.9684180 -78.2328400 6.56 Tarboro 01284—Non-Discharge Application Rate 0'S 57.52 inches WQ09—Plan[AvailableNitrogen 200 lbs/ac Totals 146.80 1. 50 lbs/ac of Plant Available Nitrogen may be applied to each irrigation field in the winter for double -cropping. W00004268 Version 3.1 Attachment B Page 2 of 2 ATTACEMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, R-1, R-2A, R-3, R-4, R-5A, R-6, R-7, R-8, and R-9 Permit Number: WQ0004268 Version: 3.1 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1, 6 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab ] 31616 Coliform, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 so 3 x Year Grab 1, 2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 00945 Sulfate, total (as SO4) 250 mg/L. 3 x Year Grab I 82546 Water Level, Distance from measuring point feet 3 x Year Calculated L2,3 i. 3 x Year monitoring shall be conducted in March, July & 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/L 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. 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