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HomeMy WebLinkAboutWQ0004893_FP AttB_20090929r Ago'. Yra CDENR North Carolina Department a; Environment ak Natura' Resources Division a Water Quah Be . erly EGves Pe, Jue uoleen H. Sullins Governe� Direcia. September 29, 2009 MARK T. CACCIATORE — SENIOR DIRECTOR OF OPERATIONS CAMPBELL SOUP SUPPLY COMPANY 2120 NC 71 HIGHWAY NORTH MAA'TON, NORTH CAROLINA 28364 Dear Mr. Cacciatore: Dee Fresma Secretary. Subject: Attachment B Certification Permit No. WQ0004893 Campbell Soup Supply Company — Maxton Facility Land Application of Residual Solids (503 Exempt) Robeson County In accordance with your permit modification request received August 4, 2009, and subsequent additional information received September 17, 2009, we are forwarding herewith a modified Attachment B, certified September 29, 2009, to Campbell Soup Supply Company for the subject residuals land application program. This certification is being issued to modify Attachment B as follows: removal of existing fields H-1, H-2 and H-3; reduction in acreage of field H-4 from 22.5 acres to 5.1 and renamed to Site 1; and addition of two new fields named Site 2 and Site 3 with 8.4 and 26 acres, respectively. Please replace the existing Attachment B of Permit No. WQ0004893 previously certified on November 30, 2006 with this modified Attachment B. Note only the vicinity and buffer maps for any new and modified land application sites are attached to this modified Attachment B. It is the Permittee's responsibility to ensure that a complete permit is created by inserting this modified Attachment B and vicinity and buffer maps into Permit No. WQ0004893 issued on November 30, 2006. This modified Attachment B shall be effective from the date of certification until the Permit No. WQ0004893 expiration date of October 31, 2011; shall void Attachment B of Permit No. WQ0004893 that was previously certified on November 30, 2006; and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. As always, remember to take the time to review this modified Attachment B thoroughly, as some of the conditions contained therein may have been changed since the last certification. ' :5'JWN'.flCLVc�1E UdGr,.Or- Mr. Mark T. Cacciatore September29, 2009 Page 2 of 2 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. If you need additional information concerning this matter, please contact Nathaniel Thornburg at (919) 715-6160 or nathaniel.thornburg@ncdenr.gov. Sincerely, 4oleen H. Sullins cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Robert T. Branch, LSS — Branch Residuals & Soils, LLC Technical Assistance and Certification Unit Permit File WQ0004893 Notebook File WQ0004893 ATTACHMENT B - APPROVED LAND APPLICATION SITES Permit Number: WQ0004893 Version; 2.1 CERTIFICATION DATE: September 29, 2009 RESIDUALS LAND APPLICATION AREA INFORAIATION Field Owner Lessee County Latitude Longitude Net Atreage Dominant Soil Series Site I Campbell Soup Supply Company Robeson 34.796431 -79.289683 5.1 Noboco (NbA) Site 2 ` Campbell Soup Supply Company Robeson 34.793503 -79.297747 8.4 Goldsboro (GoA) Site 3 Campbell Soup Supply Company Robeson 34.770956 -79.320014 26 Johns (Jo) Totals 39.5 For Sites 2 and 3, residuals and other sources of Plant Available Nitrogen (PAN) shall be applied at or below agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on Realistic Yield Expectations (RYE) for each approved land application site. Realistic Yield Expectations for crop types and specific fields or soil types shall be determined using any of the following methods: a. North Carolina Historical Data for specific crop and soil types as provided by the Department of Soil Science at North Carolina State University. The Department webpage is located at: Izttp:Hnutrients.soil.ncsu.edtt/yields/. Site Specific Historical Data for crop types on specific fields or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. c. If the RYE cannot be determined using either of the two methods above, RYE can be established from specially developed soil interpretation records for Nutrient Management Planning, Farm Service Agency Records, University trials, or inference from crop performance on soil with very similar physical and chemical features. d. RYE and acceptable nitrogen application rates using the above methodology are required parts of many agricultural planning documents. The Permittee may use the RYE and appropriate agronomic rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance Document: Chapter 1. Guidance for the completion of the plan can be found at: htt ://www.enr.state.nc.us/DSWC/ a es! uidance docs.html. iii. Certified Nutrient Management Plait as outlined by Natural Resources Conservation Services (NRCS). These plans must meet the USDA- NRCS 590 Nutrient Management Standards. which are available at: Rp://Rp-fe.se.egoy.tisda.gov/NH / ractice-standards/standards/590. df. e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be determined, the Permittee shall contact the Division to determine the necessary actions. WQ0004893 Version 2.1 Attachment 13 Page t of i Legend — --- Compliance Boundary — — — Review Boundary ? ® Buffer Land Application Fields +Or Borings Parcel Iines —'— — Ditch (Blue Line) _._._..._ Drainage Ditch Houses ; Monitoirng wells �i SCALE: t°oo'� Campbell Soup and Supply Company CHECKEDRY: RTB �''� Land Application Fields Buffer DRAWN BY: RTB � T CH Maxton, North Carolina Map 1�E��Srr-EpFC]E3AL�S+ p -7 2 DATE: Sept ^ 2009 � �gliLJ� LL4.. Pmject No. 2.008- f 6 I K-oQFiSoAJ Barber, Jim From: Thornburg, Nathaniel Sent: Monday, September 28, 2009 7:24 AM To: Barber, Jim; bbranch@branchrs.com Subject: RE: WQ0004893 - Campbell Soup Supply Company Residuals Program Draft Permit Bob & Jim, I looked through an amended 2007 annual report, and found a mineralization rate of 0.4. I ,All include this rate in the Attachment A. Do either of you'have any other concerns with the draft permit? Please let me know at your earliest convenience. . Thank you, Nathaniel Nathaniel D. Thornburg — Environmental Engineer II Aquifer Protection Section — Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 919-715-616o 919-715-6048 FAX http://h2o.ent.state.nc.us/lau/main.html Please note: my e-mail address has changed to nathaniel.thornburg(@ncdenr.gov DISCLAIMER: All e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Barber, Jim Sent: Thursday, September 24, 2009 9:40 AM To: Thornburg, Nathaniel; bbranch@branchrs.com Subject: RE: WQ0004893 - Campbell Soup Supply Company Residuals Program Draft Permit Nathaniel; Upon reviewing the FRO files, it appears that a mineralization rate of 30% has been used historically for calculating PAN at Campbell Soup. Based upon the treatment infrastructure (i.e. new DAF units with polymer); if this constitutes aerobic digestion, then the 30% value would be warranted. Since very little holding time exists for subsequent aeration, I would think that the 40% mineralization rate would be more in line with the treatment activities at the facility.. I would also think that since the material has a very low nutrient value, the 40% mineralization rate shouldn't pose a problem with the available land resources and total PAN being applied annually. Bob; Hope everything turned out fine with your knee procedure on Thursday morning. Once you have a chance to digest; what would be your take on this. If we need to discuss to further pin down the actual treatment process; just let me know and we can have a conference call if needed. ps: I received the City of Rockingham residuals application this morning. Dave Goodrich is the permitting engineer. My plan at this moment is to have the staff report out of Fayetteville by Friday evening courier or at the worst Monday the 28th .Jim Barber From: Thornburg, Nathaniel Sent: Wednesday,. September 23, 2009 9:16 AM To: bbranch@branchrs.com Cc: Barber, Jim Subject: WQ0004893 - Campbell Soup Supply Company Residuals Program Draft Permit Bob, Attached is a copy of the subject draft permit. You will notice the shell has undergone a recent rewrite, and we would appreciate if you have any comments pertaining to the shell language, in addition to any comments you may have specific to the Campbell Soup facility. The only piece of information that is missing from this draft is the approved mineralization rate in Attachment A. If either you or Jim could provide me with this data, I will amend the draft, Please provide your comments at your earliest convenience. Thank you, Nathaniel Nathaniel D. Thornburg — Environmental Engineer II Aquifer Protection Section'— Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 919-715-616o 919-715-6048 FAX http://h20.enr.state.nc.us/lau/main.html Please note: my e-mail address has changed to nathaniel.thornburg cr ncdenr.gov DISCLAIMER: All e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. t . BRANCH RESIDUALS & SOILS, LLC 8646 W. Market St., Suite 111 Greensboro, NC 27409 rxoNF, (336) 510-0340 • FAX (336) 510-0341 September 16, 2009 N.C. Department of Environment and Natural Resources Water Quality Section -Non-Discharge Permitting Unit 1636 Mail Service Center - Raleigh, North Carolina 27699-1617 RECEIVED SEP 2 2 2009 DENR-FAVEffEVILLE REGIONAL OFFICE ATTENTION: Mr. Nathaniel Thornburg REFERENCE: Additional Information Permit No. WQ0004893 Campbell Soup and Supply Company Land Application Permit Dear Mr. Thornburg: On behalf of Campbell Soup and Supply Company, please find attached three copies of the revised maps as you directed in your September 3; 2009 letter for the above referenced permit. If you have any questions regarding this information, please give me a call me at (336) 510-0340 or Hope Walters at (910) 844-1261. Sincerely, Robert T. Branch, LSS Soil Scientist / Project Manager Branch Residuals and Soils Attachments (3 Copies) I September 3, 2009 Additional Information Letter II Revised, Buffer Maps with Compliance and Review Boundaries cc: Mark T. Cacciatore - Campbell Soup and Supply Company Hope Walters — Campbell Soup and Supply Company RECEIVED i DENR I DWO A rPp, OT Tiny; � CTION S E P 17 2009 Attachment I September 3, 2009 Additional Information Letter 01 RECEIVED / DEC 1 DWIQ AQ U I r F P -7,, P rr, r- r T I () N' '-,'r CT 10 N r SEP 17 2009 A : •� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor -Director September 3, 2009 MARK T. CACcrATORE — SENIOR DIRECTOR OF OPERATIONS CAMPBELL SOUP SUPPLY COMPANY 2120 NC 71 HIGHWAY NORTH MAXTON, NORTH CAROLINA 28364 Dear Mr. Cacciatore: Dee Freeman Secretary Subject: Application No. WQ0004893 Additional Information Request Campbell Soup Supply Company Land Application Program Robeson County The Central and Regional Aquifer Protection' Section Reviewers have completed their review of the subject permit application package. Additional information is required before we may complete our review. Please address the following items no later than the close of.business on -October 3, 2009.' Please be aware that you are responsible for meeting'all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information - Please reference the subject application number when providing the requested information. Three (3) copies of all revised and/or additional documentation shall be signed, sealed and dated by the proper North Carolina licensed professional and shall be, submitted to my attention at: 1636 Mail Service Center, Raleigh, North Carolina 27699-1636. Please note that failure to provide this additional information on or, before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6160. Thank you for your cooperation. Sincerely, E E W NO Nathaniel D. Thornburg Environmental Engineer II cc: Jim Barber — Fayetteville Regional Office, Aquifer Protection Section Robert T. Branch, LSS —Branch Residuals & Soils, LLC Permit Application File WQ0004893 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919-733-32211 FAX 1: 919-715-0588; FAX 2: 919-7.15-6048 \ Customer Service:1-877.623-6748 - NoithCarOlina Internet: www.ncwaterguality.orQ Naturally A�L{fK,Lyr L/ fy� An Equal Opportunity Affirmative Action Employer N " " " " " a" l REC"J NED I DENR I DWO AQUI rT? PP s 1=jrT}!",gaf Pr'*CTION S F F 1 7 2009 Mr. Mark Cacciatore September 3' 2009 Page 2 of 2 General: 1. Per 15A NCAC 02T .1104(c)(1), amend the provided buffer maps in Attachment Order 3-e to include the following information: a. Amend Buffer Maps 1 and 2 to include all property boundaries within 500 feet of the land application sites. Review of the Robeson County GIS shows a property line near the onsite wetland that is not indicated on the current Buffer Maps (see photograph below). b. Expand Buffer Maps 2 and 3 to show all required featuresmithin 500 feet of the proposed land application sites. c. Amend Buffer Maps 1, 2 and 3 to include the delineation of the review and compliance boundaries for the land application sites. The compliance boundary shall be 250 feet from the waste application boundary or 50 feet within the property boundary, whichever is closest to the - waste application boundary. The review boundary shall be midway between the compliance boundary and the waste application boundary. 2. Please note per the attached document from the Attorney General's Office, all property and/or parcel lines, regardless if the adjoining owner(s) is the same as the Applicant/Pernuttee, shall be buffered according to the applicable setbacks listed in 15A NCAC 02T .1108. Therefore, the parcel line near the onsite wetland between Sites 1 and 2 (see photo above) shall be included on the buffer map, and shall be buffered 50 feet on either side for surface application by vehicle and injection/incorporation or 150 feet on either side for surface application by irrigation. Attachment II Revised Buffer Maps with Compliance and Review Boundaries Field F ield G Field H wtlkc as a No - SCALE: 1" =400' Campbell Soup and Supply Company RTB Land App lication Fields CHECKEDBY-. Maxton, North Carolina DATE: Sept - 2009 I Field H and 311 MIXIMAM 7_7 , A MW 11 ty IV" , T Legend t4 Ulf" 10 I � t.4 M. Compliance Boundary 1 .011. Review Boundary i ;kj t 9". - 0 Buffer 7, Land Application Fields Borings k j — — — Parcel lines M Ditch (Blue Line) 'tg ky, "k. A Drainage Ditch VA Houses V V Monitoirng wells I A SCALE: 1" =400' Campbell Soup and Supply Company CHECKED BY-. RTB Land Application Fields Buffer DRAWNBY: RTB BRANCH Maxton, North Carolina Map RESIDUALS __1 2 DATE: Sept - 2009 & SOILS, LLC F Project No. 2008-76 I "`.�, fir+..• n .ems„ G'' 'C - � � f ` � i � �. b r, d ./" J 1 Campbell'`-Soup Maxton- �( .. � � - �\ -�� ;r� ,. ��!• �l�e � t.s tj 1, ; . C� Legend Compliance Bound p ar3' Review Boundary Buffer Land Application Fields ® Borings — — — Parcel lines —'--- Ditch (Blue Line) _..._..._ Drainage Ditch r • �' Houses ' Monitoirng wells" SCALE: V =660' Campbell Soup and Supply Company CHECKED BY: RTB Land Application Fields Buffer -4 RTB Ne BRANCH Maxton, North Carolina Map DRAWNBY: SIDUAS 3 DATE: Sept - 2009 & SOILS,LLC Pmlmt No. 2008-76 ___j I AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 08/19/09 County: Robeson To: Aquifer Protection Section Central Office Permittee: Campbell Soup Supply Co. Central Office. Reviewer: N. Thornburg Project Name: Campbell Soup Land application Regional Login No: ?? Application No.: W00004893 L GENERAL INFORMATION - 1. This application is (check all that apply): ❑ New ❑ Renewal ® Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ® 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Welfs (including in situ remediation) Was a site visit conducted inorder, to prepare this report? ®Yes or El -No'. - a. Date of site visit: 08/11/09 b., Person contacted and contact information: Bob Branch and Hope Walters c. Site visit conducted by: Jim Barber d. Inspection Report Attached: ❑ Yes or Z No. 2. Is the following information entered into the BIMS record for this application correct? ® Yes or ❑ No. If no; please complete the following or indicate that'it is correct on the current application. For Treatment Facilities: a. Location: 2120 NC 71, Maxton NC 28364 b. Driving Directions: From Maxton take Hwy 71 North approx. 5 mile. Campbell Soup plant is on the right after crossing the lumber river bridge. Land application site #3 is located behind the plant.. c. USGS Quadrangle Map name and number: Wakulla, NC (1121SE). d. Latitude: 3.4.771899N,. Longitude:-79.323585W (WWTP bldg and DAF units at manufacturing plant) e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Industrial wastewater generated from washing and moving vegetables throughtout plant. For Disposal.and Injection Sites: (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): Maxton, NC (Robeson County) b. Driving, Directions: From Campbell' Soup plant take Hwy 71 North approx. 0.50 miles and turn left onto Oxendine School road. At the intersection of Modest Road and Oxendine School turn right and stay on Oxendine,School road. Land application sites 1 and 2 are located on the right, adjacent to spray irrigation . fields H & J. c. USGS, Quadrangle Map name and number:' Wakulla, NC (H21SE) d. Latitude: 34.79643IN Longitude:.-79.289683W (Site #1 - 5.10 acres) e. Latitude: 34.793503N Longitude:-79.297747W (Site #2 - 8.40 acres) f. Latitude: 34.770956N Longitude:-79.320014W (Site#3 - 26.00 acres) FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc 1 �T J ,AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT II. NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications; skip to next section) Description. Of Waste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification: 2. - Are the new treatment facilities adequate for the type of waste and disposal system? Yes.❑ No .❑ N/A. If no, please, explain: 3. Are the. new site conditions (soils, topography, depth to water table, 'etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes- ❑ No ❑ N/A. if no, please explain: 4. . Does the„application (maps, plans,etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ No ❑ N/A. If no, please explain: 5. Is.the. proposed'' residuals management plan adequate and/or acceptable to the Division. ElYes ElNo El N/A. If no, please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If.no, please explain: T Are.the,new treatment facilities or any new disposal Bites located in a 100-year floodplain? ❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing. areas.of 100-year floodplain and please explain and re'commend' any mitigative measures/special conditions in Part IV: 81. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please attach a map showing conflict areas or' attach any new, maps you have received from' the applicant to be incorporated into the permit: 9: .Is proposed and/or existing groundwater monitoring' program (number of wells, frequency of monitoring,. monitoring parameters, etc,) adequate? ❑ Yes ,❑ .No ❑ N/A. Attach map" of existing monitoring well network if applicable. Indicate the review and compliance boundaries. 'If No,' explain and recommend any changes to the groundwater monitoringprogram: 10. For residuals,, will seasonal,;or other restrictions be required? ❑ Yes ❑ No ❑ N/A If.yes, attach list'of sites. with restrictions, (Certification B?) III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section -for new or manor modification systems) Description Of Waste(S)And Facilities 1. Are there appropriately certified ORCs for the facilities? Z Yes .or ❑ No. Operator in Charge: Hope Walters' Certificate #:LA-23907 Backup- Operator in Charge: James Wilson Certificate #1A-26333 FORM:. APSARRcampbellsoupLAWQ000489,3Aug2009.d6c 2 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? Z Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. if no, please explain: Site is comprised of three land application fields 39.50 acres. Site #1 will consist of row crop plantings. Site 92 will consist of a bermuda field with hay cut and removed. Site 93 is a pine tree plantation with 15 to 20 year -old pines trees (most are 8" to 10" in diameter). Site #3 will require some thinning of tree rows to allow for application equipment travel and to provide straight runs between rows of standing timber. 4. Has the site changed in any way that may affect permit (drainage added,' new wells inside the compliance boundary, new development, etc.)? If yes, please explain: NO 5. Is the residuals management plan for the facility adequate and/or'acceptable to the Division? Z Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: No biological treatment taking place since very little organic material being introduced into the treatment'system. The material being land applied is the residuals from the DAF units at, the plant treatment system. DAF residuals consist of very small fragments of vei etable material along plant residue that is washed from the vegetables processed at the plant for soup products. 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring 'well 'network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: Monitoring wells exist near Site #1 and Site 42 due to adjacent spray irrigation fields. Groundwater monitoring is not necessary, at this time, for the land application program due to very low nutrient content of the DAF residuals and very low volume of DAF residuals land applied'on a annual basis (approx. 30 to 40 dry tons/year average of the past several years, which is well below the permitted . amount of 334 dry tons). 8. Will seasonal or other restrictions be required for" added sites? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)?"❑ Yes or Z No. If yes, please attach 'a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed 'and located? ® Yes or ❑ No ® N/A. If no, please explain: MW's located for the spray irrigation fields on this facili .. See permit condition on page 7 of permit FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc 3 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT W00004893 section IV GROUNDWATER REQUIREMENTS condition 1, that addresses wells MW-8,9,10 for permit W00003626 (spray irri atg ion•.permit for the Campbell Soup facility). 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: Annual reports for "the last four years 'reviewed by Jim Barber .08/24/09. . 13. Check all that apply:' ❑ No' compliance issues; '❑ Notice(s) of violation within, the. last permit cycle; Current enforcement action(s) ® Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents .that may help clarify answer/comments (such as NOV, NOD etc): Campbell Soup and DWQ have entered into a SOC concerning the operation and maintenance of the spray irrigation, system. The facili is updating control systems for pivot operation, along with adding a new pivot in Field H. Also, Field B has been cleared of vegetation and excavated of sediments to. design elevations for emergency management of wastewater as originally conceived. 14. Have all compliance dates/conditions in the existing .permit, (SOC, JOC, -etc.) been complied with? ❑ Yes ❑ No ® Not. Determined ❑ N/A.. If no, please explain: Facility is currently working under the intended SOC and makingpro�ress toward the desired goals. 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ . Yes or ®No ® N/A. If yes, please explain:. See items 13 and 14 above. FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc 4 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities — New, Renewal, And Modification l . Type of injection system: ❑ Heating/cooling water'return flow (W) ❑ Closed -loop heat pump system (5QM/5QW) ,❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge") ❑ Other (Specify: ' 2. Does system -use same well for water source and injection? ❑ Yes ❑ No 3. Are there any -potential pollution sources that may affect injection? ❑ Yes -❑ No What is/are the pollution source(s)?, What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site:' ❑ Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ❑ Low ❑ Moderate ❑ Nigh 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. Injection Well Permit Renewal And Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid,'poor heating/cooling)? 0 Yes ❑ No. If yes, explain: 2. For closed -loop heat pump systems, has system lost pressure or required make-up .fluid since_ permit issuance or last inspection? ❑ Yes ❑ No. If es, explain: 3. For renewal or modification of groundwater remediation permits (of any type), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes, explain: 4. Drilling contractor: Name: FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc .5 1 , AQUIFER PROTECTION SECTION. REGIONAL STAFF REPORT Address: Certification number: 5.. Complete and. attach Well Construction Data Sheet., FORM: APSARRcampbelIsoupLAWQ0004893Aug2009.doe AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT V. EVALUATIONAND RECOMMENDATIONS. 1. Provide any additional narrative regarding your review of the application.: 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problemswith issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through, an additional information request.. Make sure that you provide a reason for each item: 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. .List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition . Reason 7. Recommendation: ❑ Hold, pending receipt and review.ofadditional information by regional office; ❑ Hold; pending review of draft permit by regional office; ❑ Issue upon receipt'of needed additional information; Issue; ❑ Deny. • If deny, please state reasons: 8. Signature' of report preparer(s): �� i ' . � Signature of APS.regional supervisor: Date: O09 ADDITIONAL REGIONAL STAFF REVIEW ITEMS The land application of DAF residuals program is well maintained by Campbell Soup Co. and the farmer that operates at the facility. The'land application activities appear to be operated in accordance with the permit. FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc 7 AQUIFER PROTECTION"SECTION REGIONAL STAFF REPORT . Attached with this staff report are R.Y.E tables for Site #1', 2 and 3. Based upon hand auger borings performed during the site visit with Bob Branch and Hope Walters on 11 August 2009; the seasonal high water table is greater than 24" .at all sites and the soils indentified by Branch Residuals and Soils. are acceptable for land abplication of DAF residuals. - A spreadsheet is provided for inputing information into the'Attachment B for this 'proiect. No modifications have been undertaken by the regional office in BIMS for this permit modification. The spreadsheet is provided for ease of review and comments to be included with. the Attachment B modification. FORM: APSARRcampbellsoupLAWQ0004893Aug2009.doc 8 Field/Site Site 1 Owner Lessee County Robeson Latitude Longitude 34.796431 i-79.289683 Net Acreage 5.1 Dominant soil series Noboco (NbA) Crop row R.Y.E varies Footnotes (._a) ' Campbell Soup Supply Co ; _ Site 2 Campbell Soup Supply Co Robeson 34.7935031 -79.297747 8.4 Goldsboro (GoA) bermuda 299, (b) Site, 3 Campbell'Soup Supply Co f Robeson 34.770956'--79.320014 26 Johns (Jo) Pine Trees 60 _ ( c) TOTAL ROBESON 39.5, _ (a) Site 1 was originally permitted as Field "H", a'90 acre field consisting of four 22.50 acres application zones. Field"H" is currently under construction for use as a spray irrigation field under DWQ permit WQ0003626: (b) See attached Realistic Yield Expectation (R.Y.E.) chart from NC State Nutrient Management website addressing the Nitrogen application for bermuda hay. (c) See guidance info from.the Div. Of Forestry concerning R.Y.E values for mature trees. ;Realistic Yield Expectations for North Carolina Soils The following tables are the result of extensive data gathering and review process conducted by NC State University, the Natural Resource Conservation Service, the North Carolina Department of Agriculture and ConsurmerServices, and the North Carolina Division of Soil and Water Conservation. In 1999, county -based representatives of each of the above -named organizations were asked to collect yield data and make a reasoned judgement of the yields for various crops on each of the soils occurring in their county. These data ,were collected from 87 responses, representing 93 counties. The data were then compared with available research data and intensively reviewed by a panel of field agronomists, soil scientists and researchers familiar with the soils, crops and climatic conditions in each region. In reviewing the data, the following assumptions were made: 1: Realistic Yield Expectations should be based on the average of the best 3 years in a 5 year period which could be achieved with a high level of management (top 20% of .growers) 2. For soils that may be mapped in multiple regions or in slightly different landscapes (for example, flood plains or stream terraces), the Realistic Yields are based on the most common prevailing conditions for that soil rather than the most ideal site for agricultural production. 3. For soils that are Somewhat Poorly, Poorly, or Very Poorly Drained, effective artificial drainage MUST -be in place to achieve the yields shown in the RYE tables. 4. For tobacco production in the Piedmont physiographic, irrigation was assumed to be available, whereas no irrigation was assumed in the Coastal Plain physiographic region. This is in accordance with numerous surveys which show less than 15%-20% of tobacco in the Coastal Plain is irrigated, while 70 to 80% of tobacco in the Piedmont receives some irrigation Citation: North Carolina Nutrient Management Workgroup. 2003. Realistic yields and nitrogen application factors for North Carolina crops., http://nutrients.soil.ncsu.edu/yields/.North Carolina State University, North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC. To access the database, select a county and at least one crop. Multiple crops may be selected by holding the Ctrl key when selecting crops. A report will be generated showing a summary of currently available data for the county you selected. Select Your County Duplin ��PBE t„C, .Sou wao60.�89� Select Your Soil NbB: Noboco loamy fine sand, 2 to 6 percent slopes - NoA: Norfolk loamy sand, 0 to 2 percent slopes NoB: Norfolk loamy sand, 2 to 6 percent slopes 0 Use -Representative Slope Typical of the Soil Mapunit Correct for Slope ------._ ---_--.__- _.-- -- -- -_ 0 Use my slope. 0 Submit Reset, Realistic Yields for NbA: Noboco loamy fine sand, 0 to 2 percent slopes in Dupl-in County Realistic Nitrogen Estimated Phosphorus Nitrogen Rate Removal Crop Yield Factor (Ibs/acre) (Ibs P20s/acre) Barley (Grain) 81 Bushels 1.51 122 31 Corn (Grain) 115 1.14 131 51 Bushels ......... ........................................... ..................... :.......... ............. ........... ................................. ........ .......... ............................................................ ..................................... ..................................................................................... ' ` Cotton 875 0.089 78 25 Pounds . Oats (Grain) 102 1.17 119 26 � Bushels . Pnunds Rye (Grain) 60. Bushels Z Sorghum ( Soybeans (Double Cropped) 38 Bushels 0 - 0 30 Soybeans Soybeans (Double Cropped --Manured) ` 38 Bushels 3.91 149 30' Soybeans (Full Season - Manured) 45 Bushels 3.91 176 36. Tobacco (Flue Cured) 3K0 0.031 102 17 -Pounds ' � Tropical Corn (Silage) 0 Tons 6.7 . 0 0 ` ---____ Common d ' --- F Hybrid Bermudagrass (Hay) 6.5 Tons 46 80 Hybrid Berrnudograss overseeded with 7.7 Tons / 46 354 105 Rescua Mixed Cool Se6son'Grass (Hay) 2.5 Tons 46 115 36 Timothy Grass (Hay) 0 Tons 46 0 0 AnnualH .................. ....................................... —............. ............................................ ......................... ........................ ............................................................... O O --'------------------.r-----r— 0 ................. ........... Annual OTons O` 0 O Bahiagrass (Pasture). 4.9 Tons 34 167 5 Caucasion/Old d Annual Rye Overseed Hay - April 7 Harvest 0 Tons 0 0 0 Annual Rye Overseed, Grazed - April 7 UTons O O O Harvest (Hay) 34 167 6 34 167 6 34 119 � 6 ___ 46 354 11 Mixed Cool Season Grass (Pasture),, ................................................................... ................................ ..................................... 2.5 Tons ........................................................................................................... -34 85 4 . Orcharclgrass (Pasture) . .................................................................................................................................................................................................... 2.5 Tons 34 I .................................................................................................... .............................................................................................................................................. 85 4 Pearl Millet (Pasture) ................................................................ . .................................. ....................................................................................................................................................................................................................................................................... 5.5 Tons. 38 ........................................................................................... 209 7 : Rescuegrass (Pasture) .................................................................................................................. ; .................................................. 3.5 Tons ................................... 34 ...................................... 119 ...................... ................ 4 . Small Grain Cover (Hay), ................ ......................................................... ........................................................................................................................................................................................ 0 Tons 0 I ........................... ...................... 0 ............................................................... 0 Small Grain Overseed'(Hay) ............................................................................................................................... . ......................... 0 Tons ............................................................................................. 0 ............................................................ 0 . ............................................................................................................ ....................................................................... 0 Sorghum Sudan (Pasture) .............................. : ................................. ......................................................................................................................... 6.2 Tons . .............................................................................................. 38 236 ............................... 9 Switchgrass (Hay)", ......................................................................... I .......................................................... ; ........................ 0 Tons . ................ . 46 . I ............... I ............................................. . 0 .............................................. 0 Switchgrass (Pasture) ........................................................................................ T ........................................................................................................................................................... .................................................. 0 Tons ................................................................................................................................................................... 34 0 ............................................................................ 0 Timothy Grass (Pasture) ....................................................................... ............................................................................ 1 0 Tons .......................................................................................................................................................................... 34 0 !. ..................................................................... : 0 : Other Crop .......................................................................................................................................... : ........................................................................................................................................ I 0 0 0 ; ­ ................. ..................................................... 0, Other Pasture .............................. .................................... .......................................... ........................................................................... .0 ...................................................................................................................... 45.6 ................................................................................................................... 0 ......................................... 0 ............................ Realistic Yield Expectations for North Carolina Soils The following tables are the result of extensive data gathering and review. process conducted by NC State University, the Natural. Resource Conservation. Service, the North Carolina Department of Agriculture and Cons urmerServices, and the North Carolina Division of Soil and Water Conservation. In 1999, county -based representatives of each of the above -named organizations were asked to collect yield data .and make a reasoned judgement of the yields for various crops on each of the soils occurring in their county. These data were collected from 87 responses; representing 93 counties. The data were then compared with available research data and intensively reviewed by a panel of field agronomists, soil scientists and researchers familiar with the soils, crops and climatic conditions in each region. In reviewing the data, the following assumptions were made: 1. Realistic Yield Expectations should be based on the average of the 'best 3 years in a 5 year period which could be achieved with a high level of management (top 20% of growers) 2. For soils that may be mapped in multiple regions or in slightly different landscapes (for example, flood plains or*stream terraces), the Realistic Yields, are based on the most common prevailing conditions for that soil rather than the most ideal site for agricultural production. 3. For soils that are Somewhat Poorly, Poorly, or Very Poorly Drained, effective, artificial drainage MUST be in place to achieve the yields shown in the RYE tables. 4. For tobacco production in the Piedmont physiographic, irrigation was assumed to be available, whereas no irrigation was assumed in the Coastal Plain physiographic region. This is in accordance with numerous surveys which show less than 15%-20% of tobacco in the Coastal Plain is irrigated, while 70 to 80% of tobacco in the Piedmont receives some irrigation Citation:' North Carolina Nutrient Management Workgroup. 2003. Realistic yields and nitrogen application factors for North Carolina crops. http://nutrients. soil.ncsu.edu/yields/ North Carolina State University, North Carolina Department of Agriculture and Consumer Services, North Carolina Department of Environment and Natural Resources, Natural Resources Conservation Service. Raleigh NC. To access the database, select a county and at least one crop. Multiple crops may be selected by holding the Ctrl key when selecting crops. A report will be generated showing a summary of currently available data for the county'you selected. Select Your County Robeson �MML SOV)S: W& oft 8 •1 .. M... •. •- - .•- :fir,: Select Your Soil Jo: Johns sandy loam JT: Johnston soils KaA: Kalmia loamy sand, 0 to 2 percent slopes 0? Use Representative Slope Typical of the Soil Mapuhit Correct for Slope _ 0 Use my slope 0 Submit Reset . Realistic- Yields for GoA: Goldsboro loamy sand, 0 to 2 percent slopes in Robeson County Realistic Nitrogen Estimated Phosphorus Nitrogen Rate Removal Crop Yield Factor (Ibs/acre) (Ibs P205/acre) Barley (Grain) .....................................................................................................................................................................................................................................................................................................................................................................................:........... 88 Bushels ' 1.51 133 33 Corn (Grain) 130 1.14 148 57 ................................................... .................... ................................ ...... Bushels :................ ........................... Corn (Silage) ....................................................................................................................................................................................................................................... .............................................................. 24 Tons .......... ........................ ............ 11.1 _........%..................................:...............,............................................................................................ ............ ........... .. 266 ............................... ................................ ......................... ......... . 82 C.OLLOn IjZ U.UMy bZ L/ .......................................................................................................................................................................... Pounds Sorghum (Silage) ................................................................................................................................:................................................................. 20.4 Tons ....................................................................................................................:............................................................................ 7.8 159 ....................................... 61 Oats (Grain) 110 1.17 129 - 28- .................................. :................................................................................................................... Bushels Peanuts .................................................................................................................................................................................................................... 4000 0 0 :............................ 22 ......................................................................................................................................................................................................_............... Pounds Rye (Grain) .............................................................................................................................................................. 65 Bushels ................................................................................................................................................................................................. . 2.09 136 21 Small Grain (Silage) .....................................................................................................................................................................................................,.................................._...................................................................................................... 10.5 Tons 11.4 120 57 Sorghum (Grain)' ....................................................................................................................................................................................................................................... 65 CWT 1.78 116 ....................................................... 49 Soybeans (Double'Cropped) 38 Bushels _................. ........:.......................................:.......................................................................................................:.... 0 0 30 Soybeans (Full Season) ........................................................................................................................................................................................................................................................................................................................................:.......................................................:.� .................:............................................................................................................................................................................... 45 Bushels 0 0 36 Soybeans (Double Cropped -.Manured) ...........................................................................................................................:....................................:..................................................................................:................................:................................................................................:.........:....................... 38 Bushels 3.91 149 30 Soybeans (Full Season - Manured) ..............................................................................................................................................................................._..............................:................................................................. 45 Bushels 3.91 176 36 Tobacco (Burley) ......................................................................................................................................................................................................................................................::.........................................._....................................:.............................,..:........................ 1 0 Pounds 0.06 0 p Tobacco (Flue Cured) 3400 0.029 99 17 ....................................................................................................................................................................................................................................................................................................................................................................................................... Pounds Triticale (Grain) .....................................................................................................................................................................................:............................................................................................................................................:.....................................:.......................... 91 Bushels 1.53 139 30 Tropical Corn (Silage) .....................................................................................................................................................................................I...................... 24 Tons 6.7 161 82 Wheat (Grain) ............................................................................................................................................................................................................................................:......................................................................................................................................................... 65 Bushels 2.09 136 ................................................................... 33 .Bahiagrass (Hay) ...........................................................:..............................................................: 4.9 Tons' 46 ........................................................................................... 225 56 Caucasion/Old' World Bluestein (Hay) ................................................................................................................................................................................................................................................................................................................................................................................................. 5.2 Tons 46 .................................................................:............................... 239 62' Common Bermudagrass (:Hay) ........................................................................................................................................................................................................................................._...........................:.......:........................................................:... 4.9 Tons . 46 -225 59 Dallisgrass, (Hay) ...................................................................................................................................................................................................:..........:................................................................:................................................................................................................ 4.9 Tons 46 225 64 (Hay) 4 Tons 46 184 63 .....................................................................................:............,. ,..F.e.s.c..u..e Hybrid Bermudagrass,(Hay) 6.5 Tons 46 .' 299 . 80 Hybrid Bermudagrass overseeded with 8.2 Tons 46 ....................................................................................................................................:. 377 112 Rescuegrass (Hay) :...............................................................................................................:..............:..............................................................................................::..................................................:................................................................. Mixed Cool Season Grass (Hay) ...............................................................................................................................................................::.................................................................................................................I............... .2.8 Tons . 46 129 1 40 Orchardgrass (Hay) ............................................................................................................................................................................... 2.8 Tons . 46 _........................................................................:....................... 129 41 Pearl Millet (Hay) ............................... ................. .......................................................................................................................... 5.5 Tons ...................................... 51 ........................ 281 73 Rescueg,rass(Hay) . ............................................ _................................................................................................................ 4 Tons ............................................................ ..........:................................................................. 46 .......................................... 184 :.......... :........................... 45 Sorghum Sudan (Hay) ......................................................... ....................... ........................................................................................................................................ - 6.2 Tons .................................................................................................... 51 316 ......................................................................... . 86 Timothy Grass (Hay). .......................... ................................................................................................. ..................................................... 0 Tons ......................... : ................... .......................................................................................... 46 ................................................................................................................ 0 ...........................:::..................................... 0 Annual Ryegrass (Hay) ...........................................................................................................................................................................................................................:.................................................................................................................................................................... O'Tons 0 .....:........................................................ 0 ............. 0 Annual Ryegrass (Pasture) _____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________..............................._.................................. 0 Tons 0 0 Bahiagrass (Pasture) .......................... ........................................................................ ........................................................... 49 Tons ............. ........................................ 34 167 : Caucasion/Old World Bluestem (Pasture) .................................................................................................................................................................................................................:.:.:................................................................................ 5.2 Tons ...................................................................................................................... 34 177 Annual Rye Overseed 'Hay -April 7 Harvest 0 Tons 0 ................................... 0 (Hay) Annual Rye Overseed, Grazed, - April 7 0 Tons 0 Harvest (Hay) .......................................................................................................................................................:..................................................................... Common Bermudagrass (Pasture) - .....................................................................................................................................................I 4.9 Tons 34 Dallisgrass (Pasture) ..................................... ............................. .................. .......................................... .................. _............................................................. 4.9 Tons 34 ............................................................................... Fescue'(Pasture) ....................................................... ................... :..................................... ..................... 4 Tons 34 ....................................................................................... Hybrid Bermudagrass overseeded with 8.2 Tons 46 Rescuegrass (Pasture) ..........................................................................................................................................................:.................:............................................... Hybrid Bermudagrass (Pasture) ' .............................................................................................................................................................. . 6..5 Tons 34 Mixed Cool Season Grass (Pasture) ..................................................... :.................................... .................... ............................................................................................................. .:.............................................................. 2.8 Tons . 34 Orchardgrass (Pasture) ...................:...........................:..........................................................................................._.._......................................................................... 2.8 Tons . 34 If ............................................................ 167 ................................ 167 ........................................................... 136 .......................... ................. ............................... .......... ............................ I................... _.... 95 .................... .................. 95 0 5 6 0' L 6 6 6' 11 KC-scuegrass �F'asuure). .................................................................................................................................................................................................................................................................................................. 4 1onS -14 1.5b Small Grain Cover (Hay) .......... ............................ ................... ........................ ..................................... ........................................................... 0 Tons 0 0 ` Small Grain Overseed (Hay) .............................................................................................................................................................. ..................................................... 0 Tons ........................................................................................................................................ ............................... 0 :............................ 0 Sorghum Sudan (Pasture) ............................................................................................................................................................................................................................................................................................... . 6.2 Tons 38 . 236 Switchgrass (Hay) ........................................................................................................................................................................................................................................................................................................ 0 Tons - 46 0 - Switchgrass (Pasture) .............................................................................................................................................................. 0 Tons ............................................................................ 34 0 Timothy Grass (Pasture) ............................................................................................................................................................. 0 Tons __...........................,........................................................................................................... ............................................................ 34 .. 0 Other Crop ...................................................................................................................................:.................................................................................. 0 0 0 Other Pasture .............................................................................................................................................................._......................................._...............................................:..............................................._. 0 ............................................................................ 45.6 ... .. 0 — — - — - - — — — ..r�waft� r AQUIFER PROTECTION SECTION_ APPLICATION REVIEW REQUEST FORM . RECEIVED Date: August 24, 2009 AUG 2 5 2 To: ❑ Landon Davidson,_ARO-APS ❑ David May, W l ?Al1§MIALLEREGITALOFHGE Art Barnhardt,_ERO_-APS_J1 ❑' Charlie Stehman, WiRO-APS ❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: Nathaniel Thornburg , Land Application Unit Telephone: (919)715-6160 Faz: (919) 715-6048 E Mail: nathaniel.thomburg(a,nemail.net A. Permit Number: WQ0004893 B. Owner: Campbell Soup Supply Company C. Facility/Operation: Campbell Soup Supply Company Residuals Program ❑ Proposed ® Existing ®,Facility ❑ Operation D. Application: 1. Permit Type: _ ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ' ❑ GW Remediation (ND) ❑ UIC - (5A7) open loop geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ® 503 Exempt ❑ Animal 2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/-Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. .. ' Attached, you will find all information submitted in support of the above -referenced application for your review; comment, and/or action. Within calendar days, please take the following actions: ® Return a Completed APSARR Form. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO.* * Remember that you will be responsible for coordinating site visits and reviews, as well as additional information requests with other RO-APS representatives in order.to prepare a complete Attachment B, for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name -and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: J//�.�1 Date: g 4z- 6,169 FORM: APSARR 07/06 Page 1 of 1