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HomeMy WebLinkAboutWQ0004268_Final Permit_20090619r CDENR North Carolina Departmen o' environment and Natural Resources Beverly E-aves Perdue Governor EARL WELLS - VICE PRESIDENT ALLENS. INC. POST OFFICE Box 250 SILOAM SPRINGS. AR 72761 Dear Mr. Wells: Division of Water Quality Cofeen H. Suffins Director June 19, 2009 SCANNED DATE. I IS Zdts Subject: Permit No. WQ0004268 Aliens, Inc. — Plant #7 Dee Freeman Secretary Wastewater Irrigation System Sampson County In accordance with your permit minor modification request received June 4, 2009, we are forwarding herewith Permit No. WQ0004268, dated June 19, 2009, to Allens, Inc. for the construction and operation of the subject wastewater treatment and wastewater irrigation facilities. The modifications to the subject permit include permitting of the construction and operation of the effluent force main on the Carr and Sutton properties. as well as the construction and operation of approximately 66.76 acres of new irrigation fields (i.e.. Zones 1 through 18a), and the construction and operation of the effluent force main on the Aliens, Inc. property - This permit shall be effective from the date of issuance until July 31, 2011. shall void Permit No. WQ0004268 issued April 7, 2009, 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. AQUIFER PROTECTION SECTION 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Location. 2728 Capital Boulevard. Raleigh. tgorth Carolina 27604 Phone: 919+-733,3221 1 FAX 1 919-715-0588. FAX 2: 919-715-6048 ti Customer Service: 1.677-623-6748 Internet www.ncwaterouality.org Ar. Eatial Opportunity , ABirmahve Action ;mptovet One NorthCarolina ,A''turallly III. OPERATION AND MAINTENANCE REOUIREMENTS 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 pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 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. 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. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 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 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. 7. Only effluent from the Allens, Inc. — Plant #7 shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 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. 11. Diversion or bypassing of untreated or partially treated 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. A gauge to monitor waste levels in the storage lagoon shall be provided. This gauge shall have readily visible permanent markings 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. 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. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 6 of 12 North Carolina Beverly Eaves Perdue Governor EARL WELLS — VICE PRESIDENT ALLENS, INC. POST OFFICE BOX 250 SILOAM SPRINGS, AR 72761 Dear Mr. Wells: NCDER Department of Environment and Division of Water Quality Coleen H. Sullins Director June 19, 2009 Natural Resources Dee Freeman Secretary SCANNED DATE; 1 15 Zbf< Subject: Permit No. WQ0004268 Allens, Inc. — Plant ##7 Wastewater Irrigation System Sampson County In accordance with your permit minor modification request received June 4, 2009, we are forwarding herewith Permit No. WQ0004268, dated June 19, 2009, to Aliens, Inc. for the construction and operation of the subject wastewater treatment and wastewater irrigation facilities. The modifications to the subject permit include permitting of the construction and operation of the effluent force main on the Carr and Sutton properties, as well as the construction and operation of approximately 66.76 acres of new irrigation fields (i.e., Zones 1 through 18a), and the construction and operation of the effluent force main on the Allens, Inc. property. This permit shall be effective from the date of issuance until July 31, 2011, shall void Permit No. WQ0004268 issued April 7, 2009, 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 1 50B 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. AQUIFER. PROTECTION SECTION 1636 Mail Service Center, Raieiah, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh, North Caroiina 27604 One Phone: 919-733.3221 1 FAX 1: 919-715-0568; FAX 2- 919-715-60481 Customer Service: 1-877-623-6746 NorthCarolina Interne:: www.ncwatergualitv.ora 1"�r�f�� An Eaual Opportunity l AflirmaLve Acl ort Emoloye �%�atF� Mr. Earl Wells June 19. 2009 Page 2 of 2 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.thornburg@ncdenr.gov. Sincerely. 3 , 4 n H. Sullins cc: Sampson County Health Department Fayetteville Regional Office, Aquifer Protection Section Gary S. MacConnell, PE — MacConnell & Associates, P.C. APS Central Files LAU Files r� NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Allens, Inc. Sampson County FOR THE operation of a 415,000 gallon per day (GPD) wastewater treatment and wastewater irrigation facility consisting of: 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 and operation of: a new irrigation pump station with three (3) 875 GPM pumps, a 25 GPM jockey pump and audible/visual high water alarms; approximately 16,277 linear feet of 12-inch force main; 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 Allens, Inc. — Plant #7, with no discharge of wastes to surface waters, pursuant to the application received June 4, 2009, and in conformity with the project plans, 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 April 7, 2009, and shall be subject to the following specified conditions and limitations: WQ0004268 Version 2.2 Shell Version 06/16/09 Page 1 of 12 I. SCHEDULES The Permittee's recorded effluent force main easements with James D. and Nyda W. Sutton (Book 01742, Pages 0603-0606), and Milton Douglas and Connie M. Carr (Book 01742, Pages 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, operation of the subject effluent force main and irrigation Zones 1 through 18A shall cease immediately, and the Permittee shall modify this permit accordingly. 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. 3. In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of this permitted facility, a certification (see attached form) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the 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 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in -place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The Fayetteville Regional Office, telephone number (910) 433-3300, shall approve monitoring wells R-1, R-3, R-4, R-6, R-7 and R-8 prior to operation of the new irrigation fields (i.e., Zones 1 through 18a). The Fayetteville Regional Office, telephone number (910) 433-3300, shall approve monitoring wells R-2a, R-5a and R-9 prior to installation, and the monitoring wells shall be installed prior to operation of the new irrigation fields (i.e., Zones 1 through 18a). The regional office shall be notified at least 48 hours prior to the construction of any monitoring well and such notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The monitoring wells shall be constructed such that the water level in the monitoring well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. The general location and name for each monitoring well is marked on Figure 1. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 2 of 12 16. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a scaled site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal areas. d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of compliance and review boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. 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 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 Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. 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. 8. A gauge to monitor waste levels in the storage lagoon shall be installed within 60 days of permit issuance. Caution shall be taken not to damage the integrity of the liner (if present) when installing the gauge. 9. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 3 of 12 II. PERFORMANCE STANDARDS The Permittee has approved the location of monitoring wells R-1, R-3, R4, 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, R4, 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 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 area 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 disposal facilities. 3. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 4. 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. 5. Effluent limitations shall not exceed those specified in Attachment A. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 7. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). 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. 8. In accordance with 15A NCAC 02T .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. 9. 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. 10. 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). 11. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee owning land within the compliance boundary shall execute and file with the 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. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 4 of 12 �b 12. The facilities permitted herein shall 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 storage and treatment 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 storage and treatment units permitted after September 1, 2006 (i.e., screening facility, etc.) shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership I Any private or public water supply source: iii. Surface waters: iv. Any well with exception of monitoring wells: v. Any property line: 100 100 50 100 50 WQ0004268 Version 2.2 Shell Version 06/16/09 Page 5 of 12 III. OPERATION AND MAINTENANCE REOUIREMENTS o 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 pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 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. 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. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 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 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. 7. Only effluent from the Allens, Inc. — Plant #7 shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 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. 11. Diversion or bypassing of untreated or partially treated 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. A gauge to monitor waste levels in the storage lagoon shall be provided. This gauge shall have readily visible permanent markings 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. 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. WQ0004268 Version 2.2 Shell Version 06/16/09 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 feet below land surface. Verification of the water table elevation shall 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 REQUIREMENTS 1. Any Division deemed 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. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with approved engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the storage lagoon shall be 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. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 7 of 12 Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. An agronomist shall conduct an annual report on each spray field due no later than March 1 S`. 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. 11. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All 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. 12. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a GW-1 Form (Well Construction Record) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the GW-1 Form are deemed incomplete, and may be returned to the Permittee without being processed. 13. Two copies of the monitoring well sampling and analysis results shall be submitted on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0004268 Version 2.2 Shell Version 06/16/09 Page 8 of 12 74. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 15. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as passible, 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 facility resulting in the treatment of significant amounts of wastes that is 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 be taken to ensure the problem does not recur. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and disposal facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and disposal 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. 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 disposal 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. WQ0004268 Version 2.2 Shell Version 06/16/09 Page 9 of 12 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. 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. 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). 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 the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership, or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division 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 pursuant to 15A NCAC 02T .01050). 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. 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). 10. The Permittee shall pay the annual fee within thirty (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 pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 190' day of June 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 16�4- 21: �" - Teen If Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0004268 WQ0004268 Version 2.2 Shell Version 06/16/09 Page 10 of 12 "Permit No. WQ0004268 Allens, Inc. Allens, Inc. — Plant #7 ENGINEERING CERTIFICATION ❑ Partial ❑ Final Wastewater Irrigation System June 19, 2009 Sampson County In accordance with 15A NCAC 02T .0116, 1, , as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address City Telephone E-mail State Zip NC PE Seal, Signature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0004268 Version 2.2 Shell Version 06/16/09 Page I of 12 F. Pelmlit No,, WQ0,604268 Allens,ji�q. ,Aliens, Inc, - Plal-it V Partial - 'O'I'VinAl Wastewater lrrlgation - SystcM June 1-917- 'SaInpqoix Cmitity In a danpe'Wit1t, 1-5. 'Zachary.L. Fulbar, PE. as a duly registered Professional Engineer - in the State, of 'I`?orth Carolina; -having theq ;authorization to. ff] periodically .E] obgoj�i6,� lia,constraction of',the ,*peratitted facility,, hereby sltate fq the, best of iny abilities that due care and Q�glpqqe` , was: used in the observation ion U 'of the construction, such that the facility was built -within substantial'" 'Hance and intent of this permit, the Divisxen:apQroyedcamp :Pjaiftssnd--spe mi .and -other supp ortinb documentabotu. F-1 Anyvariation to, this -permit, 'the. DiVision. approved! plans- and` specifications,. and other. supporting 46cuinentatiob has been docurhented,- in the; attached as-buitt drawings; and shall serve as the, Pennit.fee.'s :n.unor modification request to amend"the permit,accoi-dingly. ;�fnaiT.ati yedes6aptioir of Provide; 'bfivafiatiohsi Partial, dertlf'icatibn, is for the a -: instal,lat,ionl;df the,,12-inch diameter -:E6r'qemain.;and irrigation, zone ,piping;. The pipe network passed a pressure test in accordance with the, approved spedifi:catpns., Zachary L. Full-erij, PE 'KacConnell te, Associates., P. P. '0., Box 12 NlailingAddress. Morrisville -NC 2,7, 9 Gd City & 019) 40-1235 z1fmacassoc@beilsouth-net Telephone E-mail S-PAI-18fiz -nature & Date- NCIXI)ING ALL-SfJPf6kT 1 G, N RI 'SHA BE -T 0. T M F- 0 ZO1NjNIG �kp S,5� ij,i INFO ATE ALS,: U SENT kli'DEPARTNtC,.,O,,."�r,,*.N',"A'aIZONl\-tf,-NTAND ,.N V)�� Atj,S 0 Uj�" � aMA! T A o By O.S.'PostalSmIce-, Bar Couner/Spedial Delivery:. A 636 MAIL, CENTER E SERVIC,'CEER -2,728 C OULE ARI) r' ­ . - _V1,TkLO ­ IV_- . TJC�,�..27699 1636 P.O-T-14 Q APQ RALEiGE1, N -,QUH:CA9P,;,jj._A -`7604 IXIQ0004268- Ver.&IiI2.2 'Shell Version 66/16/09: 'Pau, I I of,1-2- Barber, Jim From: Zack Fuller [zlfmacassoc@bellsouth.net] Sent: Tuesday, February 09, 2010 2:55 PM To: Barber, Jim; Thornburg, Nathaniel Cc: 'Laura Mushinski; 'Neel Sathi'; 'Tommy Langston'; 'Reid Wells'; 'Eric Lappala'; 'MacConnell, Gary' Subject: Aliens Plant #7 - Forcemain Partial Certification Attachments: Certification. pdf Jim Per our conversation this morning, the partial certification for the fordemain and irrigation piping portion of the Allens, Inc. - Plant #7 - Wastewater Treatment System Improvements project is attached. If you need add itional'information or have any questions please let me know. Thanks for your help. Zack Zachary L. Fuller, PE Project Manager MacConnell & Associates, PC 1903 Harrison Ave., Suite 102 Cary, NC 27513 P.O. Box 129 Morrisville, NC 27560 (919)-467-1239 Office (919)-319-6510 Fax From: Mark Edwards[mailto:maemacassoc@bellsouth.riet] . Sent: Tuesday, February 09, 2010 2:41 PM To: Zack Fuller Subject: Mark A. Edwards, CAD Technician Le t T . k 7-EIL 3F:,. 1903 North Harrison Ave., Suite 102 Cary, NC 27513 P.O. Box 129 Morrisville, NC 27560 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent Permit Number: WQ0004268 Version: 2.2 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 (at Ca) - 00916 Monthly Grab Chloride (as Cl) - 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. Tonal (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. Kjeldalil. Total (as N) - 00625 Monthly Grab Nitrogen, Nitrate'I'otal (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. pII monitoring shall be 5 x Week on January I, 2010 and thereaRer. WQ0004268 Version 2.2 Attachment A Pagel of 2 THIS PAGE BLANK WQ000426 ersion 2.2 Attachment A 14 2 oft J l� ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Aliens, Inc. — Plant #7 Permit Number: WQ0004268 Version: 2.2 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Zones Owner Count y Latitude Longitude 1; Net Acreage Dominant Soil Series Parameter Rate Yearly Max Units A (1-9) Aliens, Inc. Sampson 34058'53" -78° 13'23" 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 Ibs/ae Q (1-4) Aliens, Inc. Sampson 34158'52" -78013-09" 8.00 01284 — Application Surface Irrigation 0.25 62.36 inches WQ09 — Plant Available Nitrogen (Summer) 300 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/ac C (1-7) Aliens. Inc. Sampson 34°58'55" -78°13'01" 16.40 01284—Application Surface Irrigation 0.25 62.36 inches WQ09 — Plant Available Nitrogen (Summer) 300 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ihs/ac 1) (1-12) Allens, hu. Sampson 34'58'39" -78'1Yl1" 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 lbs/ac I Aliens, Inc. Sampson 34" 58' 23" -78" 14' 35" 1.64 Wagram 01284 — Application Surface Irrigation 0.5 63.32 inches WQ09 — Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ac 2 Aliens. Inc. Sampson 34058' 21" -78" 14' 38" 3.23 Wagram 01284 — Application Surface Irrigation 0.5 50.64 inches WQ09 — Plant Available Nitrogen (Summer) 270 lbs/ac WQ09— Plant Available Nitrogen (Winter) 50 lbs/ac 3 Aliens, Inc. Sampson 34' 58' 15" -780 14' 37" 11.62 Wagram 01284 — Application Surface Irrigation 0.5 51.05 inches WQ09 — Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 — Plant Available Nitrogen ( Winter) 50 lbs/ac 4 Aliens, Inc. Sampson 34' 58' 11" -780 14' 37" 1.89 Noboco 01284 — Application Surface Irrigation 0.5 9.37 incites WQ09 — Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ac WQ0004268 Version 2.2 Attachment B Pagel of 4 5 Aliens, Inc. Sampson 34' 58' 09" -78' 14' 40" 0.78 Noboco 01284 -Application Surface Irrigation 0.5 9.26 1 inches WQ09 - Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 6 Aliens. Inc. Sampson 34' 58' 07" -780 14' 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 Aliens, 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 Aliens, Inc. Sampson 34° 58' 12" -78' 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 Aliens, Inc. Sampson 34' 58' 07" -78° 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) 50 lbs/ac 10 Aliens, Inc. Sampson 34° 58' 20" -78' 14' 2l" 1.33 Wagram 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 11 Aliens, Inc. Sampson 34° 58' 16" -78° 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 Aliens, Inc. Sampson 34° 58' 11" -780 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 _E WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ09 - Plant Available Nitrogen (Winter) 50 lbs/ac 14 Aliens, Inc. Sampson 34' 58' 17" -78° 14' 14" 7.55 Wagram 01284 -Application Surface Irrigation 0.5 61.72 inches WQ09 - Plant Available Nitrogen (Summer) 270 lbs/ac WQ00042o ersion 2.2 Attachment B ge 2 of4 WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/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 Ibs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/ac 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 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/ac 17 Allens, Inc. Sampson 34' 58' 05" -78' 14' 08" 2.27 Noboco 01284 — Application Surface Irrigation 0.5 9.91 inches WQ09 — Plant Available Nitrogen (Summer) 299 lbs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/ac 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 Ibs/ac WQ09 — Plant Available Nitrogen (Winter) 50 lbs/ac 18a Aliens, Inc. Sampson 34' 58' 08" -78' 14' 06" 6.56 Tarboro 01284 — Application Surface Irrigation 0.5 57.52 inches WQ09 — Plant Available Nitrogen (Summer) 200 Ibs/ac WQ09 — Plant Available Nitrogen (Winter) 50 Ibs/ac Total 167.06 WQ0004268 Version 2.2 Attachment B Page 3 of THIS PAGE BLANK W000042 `" ersion 2.2 J Attachment B age 4 of 4 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0004268 Version: 2.1 Monitoring wells: MW-1, MW-2, MW-3, MW-4, 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, 'Ibt Organic (TOC) — 00680 mg/1 3 x Year Grab 1,4 Chloride (as CI) — 00940 250 mg/I 3 x Year Grab I Nitrogen. Nitrate'I'otal (as N)-00620 10 mg/I 3 x Year Grab 1 Oxygen Demand. Chemical (low level) (COD) - 00335 mg/1 3 x Year Grab I pi 1— 00400 6.5-8.5 s.u. 3 x Year Grab 1.2 Solids. "Total Dissolved- 180 Deg C — 70300 500 mg/I 3 x Year Grab 1 Sulfate. Total (as SO4) - 00945 250 mg/I 3 x Year Grab I Water level, distance from measuring point — 82546 ft 3 x Year Calculated 1.2. 3 1. 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 he 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 pl I shall he 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 he 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 (he background monitor well exceeds 10 mg/I. 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 he reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ0004268 Version 2.2 Attachment C Page I of I MW-4 4f MW-1 11 20OP Tale Atlaii mage ,f;'1039 Dlg:la�GIDbe MW—V .� imagery Dates Dec 12 2305 - Jun 5. 2006 to, 34 950534` Ion -78 2231 0' olev 122 i; t� er S I f 1 ti N p ti Eye alt 4167 it I H,a4r 230- 771ig,,ta.Globc 72A9TcnkQs n a g m, Dams Dec 1: 2 M - A a 5 2006 ;a' 34 9537B5 ,,-n -72'963' 137 it Go( sic EM al 305 ft WQ0004268 — Aliens, Inc. — Plant #7 5900 Turkey Highway Turkey, NC 28393 Latitude: 34' 59' 02" Longitude: -78' 13' 08" 0.6 km 1600 it 02M Rand htNaty 02007 TANA rc- Ref.OMOD7 -.1 r4.1!i-: �J f l{� � E� r ,i �1<�;; l �•e •, � �_ • - -� i r i.., � i✓'�, '1 i�` �-i"� r _�\V .� 'J� 4�1� �� �_"+6�+��'- I fir t`- { ; ill �` p"`� "� + � �i1 M tic riN '.IV C Y4 i / . - O4 C 1 \r 4 t ( ;�.. f • •\ - - y �r 1 ` Q O ��, } ('�' i \, Itl''.. 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