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HomeMy WebLinkAboutNCG060177_MONITORING INFO_20131001PERMIT NO. DOC TYPE goI STORMWATER DIVISION CODING SHEET NCG PERMITS ❑ HISTORICAL FILE Y MONITORING REPORTS ❑ Q 0 1-3 Ib d/ YYYYM M DD STORMWATER DISCHARGE ()t-TFALL (SDtl) NiONTTORING REPORT GENE NAI. PER\ITT N(). NCG060000 SANIPL,ES COLLECTED DURING C LL-NDAR YFAR: 90113 (This monitoring report is due at the Division no later than 30 clays from the date the facility receives the sampling results from the laboratory.) F:�CII.I'I'1' �i:��1I �' ' " �'u� ^ry �L .-"`•! G. r� ';'� tr'. L OUNTY PERSON COLLFCTING SAMPLES iV A PHONE: NO. ( ! 7 CER'I'lFIF-) LABORATORY V(*.n,r'J r�/� La6 # T►G.a Lab # PLEASE SIGN ON THE REVERSE 4 PUN A: ,tipcc(f C :Nionitorin� Requirements Outl'all No. Date Sample Collected, mo/(Id/vr 00530 10100 011340 00556 31616 Total Suspended Solids, m IL Standard units Chemical Oxygen Demand, m - Oil and Grease, 1110, Fecal Coliform, Colonies per 100 tnl Benchmark - 100 Within 6.0 — 9.0 120 30 1000 D - 13 2-71 I: IUJ rep01-1 a <:irplCd %'alilc in crccss of the hcnchmark vahlc, or ouu5ide the hcnchniark nul_L=e for pl'I, 1'ou rust implcnlent Tier I or Tier 2 rc�pclnscs. lice ilend:,! l'Crm11 text. 1)1c. lhl, a lull' 17CC nl't'1 �'CI11C'l �'1:l111ICnJt1{'C' :�lll1'It1C'. U.S11140 111IUC ft,111 55 1,IIIMIS [)1 1)C11' 11)01l'�I' Oil PCr !11111th.' 1'lS 11S) t�l Ic,, i.nl rlel� P;1rt llr Part H: Vehicle Maintcnwice Activity ..lonitorin T Rec uiremcnts f 111fall No. I?ate Sample Collected, moldd/vr 00556 00530 00400 Oil and Grease, m L Total Suspended Solids, m pH, Standard units New Motor Oil Usage, .-Annual averse al/mo ! benchmark 30 100 6.0 — 9.0 - ,I I Now: I f You report a �Znnlplcd value in exc;ss of the benchmark value, or outside the benchmark ranee for pH, you must implement Tier 1 or Tier 2 responses. �t t ic;1e1;11 f'e�rnit text S'f 0k\1 1':1 F:NT CHARACTERISTICS: ])ute e" (first event sample[]) f E otal l'.yt 1[t t 1'rl'ctpit:1t1F1n (InchNs}: f � I}ate di.st each additional event samples] this reporting period, and rainfall amount) }'Tail Original and one copy to: Divi iotl of Water Qual3t\' Attw DWQ CC)I1trYd Filei 1617 Mail Service Center Raleieh, North Carolina 27699-1617 Total Event 1'rceipilation (inches); SVVU-2�19-I02107 "I certify, under penalty of law, that this document and all attachments were prepared wider my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, f am aware that there are significant penalties for submitting false information, including; the possibility of fines and imprisonment for knowing violations." Signature of rmittee} (Date) 4 SWL'-_'4t.1-Ii1+1,ti-. STOR:MWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENE:RAI. PERMIT NO. NCG060000 CERTIFICATE. OF COVERAGE NO. NCG06 F.ac1r.lTv NA\lE Nv�r Df I�R F Z) /bV 1-&-4cr ✓. PERSON COLLECTING SANTPLES T�VA� Q- /rDA CERTIFIED LABORATORY VtNArl I1 La6 # PAC?� L I.ah # Part A: Specific iNionitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. ( /Q-) PLEASE; SIGN ON THE REVERSE 4 Outfarl No'_ Date Sample Collected, moldgLvr 00530 00400 00340 00556 31616 Total Suspended Solids, m IL pH, Standard units Chemical Oxygen Demand, m J Oil and Grease, mgfL Fecal Coliform, Colonies per 100 ml C Ienchmark - 100 Within 6.0 - 9.0 120 30 1000 -/' SDO - 1 NOIC: I f }0u report a trampled value in cxucs� o( the henchman: value, or uutside the benchmark range for pH, you must implement Tier 1 or - cr 2 responses. 5�:e General Permit text. Did this facility perform Vehicle Maintenance. Activities using more than 55 gallons of new motor oil per month? _ yes _no (if vex_ complete Part 13) Port B: Vehicle Nlaintenance Activity - ionitorin = Requirements Outfall No. Date Sample Collected, trio/dd/vr 00556 00530 00400 Oil and Grease, mg& Total Suspended Solids, MO. pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark 30 100 6.0 - 9.0 - Nloic7 If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you must implement Tier I or Tier 2 responses. Sre General Permit text. 116 ex STORli E%'ENT CHARACTERISTICS: Date (first event sampled) /` �� Total F eat Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy t q Division of Water Quality AUG 0 1 2013 Aum DWQ Central Files 1617 ,tilail Service Center Raleigh. North Carolina 27699V SWU-249-102 t 07 Pace I of 2 "I certify, under penalty of lacy, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0 (Date) S11 t_1-249-1021(.17 D�t STORMWATER DISCHARGE OUT1:ALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO60000 SA\NIPLES COLLECTED DURING. CALENDAR YEAR: c;2d/3 CERTIFICATE OF COVERAGE NO. NCG06A L! Zr-OA 60-60.' (This monitoring report is due at the Division no later than 30 days from the date the Facility receives the sampling results from the laboratory.) FAC11,1TV NA.MF A106? " �- f�^/� �, /c+I�?! e--�-fc E LA COUNTY flU/�L�it� PERSON COLLECTING SAMPLES VVA 1L�r O.N CERTIFIED LAB()RA'1'()RY V `A �� -La6 # DNA. L�e 7-10,4 _I,ah # PLEASE SIGN ON THE REVERSE � Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, ma/dd/ yr 00530 00400 00340 00556 31616 Total Suspended Solids, m IL pH, Standard units Chemical Oxygen Demand, MO - Oil and Grease, mg/l_. Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 _ 30 1000 I A'. Z- i'7. -/ 3 Now: If you report a sampled value in excess of the benchmark value, or outside the benchmark rangc for pH, you must implement Tier I or Tier 2 responscs. sce Gcner;al Permit text, Did flik Docility perform Vehicle Vlainicnance Activities using more than 55 a alinns of new motor nil pc.r month? r }'es _no (if ,C::. CurnplctC P;trt B) Part B: Vehicle Maintenance Activity Monitoring Rectuirements Outfall N. Date Sample Collected, mo/dd/ yr 00556 00530 00400 Oil and Grease, m Total Suspended Solids, MO, pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark 30 100 6.0 — 9.0 - time.: If you report ,a sampled value in excess of the henchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORNM EVENT CHARACTERISTICS; Date ' '(first event sampled) Total Event Precipitation (inches); Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to; Division of Water Quality Attn: DWQ Central Files� 1617 Mail Service Center Q� Raieimh, North Carolina 27699-1617 Total Event Precipitation (inches)- S W U-2 49-102107 Paee. 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my -inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9 13 (Signatur f Permittee) (Date) WLI- 49-10-2107 SToRkI ATER DISCHARGE (1UTFALL (SDO) MONITORING REPORT GENERAL PER.N11T NO. \C(':I)60000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFiCATF OF COVERAGE NO. NCG06 /V C- s-("this monitoring report is due at the Division no later than 30 days from the date the faciiilp receives the sampling results from the laboratory.) FACILITY\:\�'lF 1tfl�Ll �i G:= %'A'y ���r�.l,L (-,qr1.. Z. V. COUNTY PERSON C.'OI.I.F:CTING Sr\\iP).F,S,�V'AY �r;y f_-�C-�r<!)�_ +'��'�^ PITO.NE 'NO. ('i�:RTIf�IFI) 1,Al1()KAT()RV V .AA/ EE_A L q r''lr-,a L_ Lab # PLFASE SIGN ONN THE. REVF.RSF a Part A: Spccifc Monitoring Requirements Outfall jNo. I Date Stemple Collected, mo/dd/vr 00530 00400 00340 00556 31616 Total Suspended Solids, nt L pH, Standard units Chemical Oxygen Demand, MO - Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 - 9.0 120 30 1000 15D6 dl -i 5 - =-� ' I w r -GOGi I Z - = ( C'rya C- z-6-6r E�] Nol;w: If vliti reporl a s:tnlpleci value In exceti% of lhC benchmark value, or out.6dc the hcnchntark range for pl-1, you n)tt.t implement Tier I or Tier 2 respon-�cs. .Svv Gcller:tl 11C1,11111 t;\(. Did the- facility perl'Orm Vehicle: Maintcnance Activities tr;in- more than 55 ttallt)n; of nc.c• ntt)t+jr oil per nwlllh"' _ ye. _nu r tr Ve" : unlplcly P.Irt B I fort N: Vehicle :\laintenance Activily Monitoring Requirements C)utfall N'o, Date Sample Collected, mo/dd/vr 00556 00530 00400 Oil and Grease, mgfL Total Suspended Solids, MO. ply. Standard units New Motor Oil usage, .annual averse al/mo Benchmark 30 100 6.0 - 9.0 - I j I -Note: It you report a sampled value in excess of the henchmark value. or outside the henchmark range fete pH, you must implement Tier 1 or Tier 2 response.. eL tier (. cncr.ol i'rrnnl rc\L STORt•1 l;\'I:NT CHARACTERISTICS: Nlail Original and one cope to: Division of Waler Quality i)ate ' (first event ss n I d) Z 1 Alm: D1�1�Q Ccnttal 1=iles 13 �I otxl Iry rt Precipitation l inches): �' I b l 7 fail jcn ice Center Raleivh. North C:tru#ilia 27699-1611 i Date rust each additional event sampled this reporting purind, and rainfall am runt) 'Dotal Event Precipitation tinches): SWU-2119-102107 Pau I ni' 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on m►• inquire of the person or persons who manage the system, or those persons direct]%, responsible for gathering the information, the information submitted is, to the best of my knowledge and belief'. true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu,pKof Permittee) (l):Ite) STOWNIWATER DISCHARGE OUTFALL (5Dt)) MOMTORING RF.I'ORT (,ENERAL PERMIT NO. N00060000 SAMPLES COLLECTED DURING CALENDAR YEAR:p2.0�3 C RTIFICA'rE OF COVFRAGF NO. NCG06 NC-Zr-OAZ' CeAOO (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the lahoratorv.) F:\( II.I"1'1' NAaIF tfUG! :r 4: F:'!= l�G:^r_L z co'VVTI PT utiON COI.I.i C.TING S.aN1P1.E5_Vy A >C"V7'0 PIIONF NO. C .RT1FIED LABORATORl' VA"ri -"-/-1 Lab # -P,gC- N;, Lx-7-rc,c La a PLEASE SIGN ON THF. REVERSE 4 flirt A: Specific -Monitoring Requirements Uutt'ali No. [late Sample Collected, mo/ddlvr 00530 00400 00340 00556 31616 Total Suspended Solids, ni fL pH, Standard units Chemical Oxygen Demand, Dig/ i. Oil and Grease, mg/L Fecal Coliforni, Colonies Per 100 ml Benchmark - 100 Within 6.0 -- 9.0 120 30 1000 a Nolc- I I repurl a sampled %':iiuc in excec< ul' tlic hinnchmark value, or oLis:idc the benchmark range for pl i. Xuu muSt implement Ticr I or Ticr 2 respon';cs. S r I'erMrE le\E. DId 0II, Iacilit}' pet•furrn Vrhicic -.i:tlnlcnancc ActiViliCS llama more than 5` gallons of new nimor oil per munlh'' _ ve"; �riu Pan B l Part It: Vehicie .Maintenance Activiiv Monitoring Requirements 0111fall l No. C Date Sample Collected, mo/ddlvr 00556 00530 00400 Oil and Grease, m L Total Suspended Solids, m pH, I Standard units New Motor Oil Usage, Annual average gaUmo Benchmark 30 100 6.0 - 9.0 - I I utc ! I ruu report o s:rntplt c! eaiue in excess trl the hrnchmark value, or s)utside the henchniark range for pH, you must implement Tier I or Tier 2 responses. tier t kn, r;rk 1'ernuE test. STORM E.\'1•:N'1' CiiARAC.TERIS'I'1CS: Nlail Original and one copy to: r Division of Water Quality Dale j (first event trampled) ! Attn: DWQ Central File, _ O Tuta! Fv� Precipitation inches : � � f t�5 1617 \tail Service Center (inches)- Raleivii.forthCarolina 27699-1617 . Date dirt each additional event sampled this reporting period, and rainfall amount) l'utal Event Precipitation (inches), ,AN . SWU-249-)02107 Pace 1 of 2 "I certify. under penalty of law, that this document and all attachments Nvere prepared under my direction of - supervision in accordance with a system designed to Fissure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons Nvho manage the system. or those persons directly responsible for gathering the information, the information submitted is, to the hest of mv knowledge and belief', true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -s 3 -,2- (� /_-9 (Date) 111 '.;`;-IO-I . . S-1OWN-1WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT l:H: 1:1t:�E, 1'Ek\E1T i�(3. (;('060000 SaAIP�I✓S C(II.I.EC�FD DURi'SG CALE1`UAR 1'I:AR: 0` (:WH>• ICATE OF COVERAGE NO. NCGO6 /Y C-xC1 ���'�t� (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) f':1CII.1TY -NAME }�r�u� �.' �4:'�n.�'L �E�sl�r�c.: tr.(' �,; �' COUNTY IJU�L//v PF;RSO` COLLECTING SAMPLES A n1 : �E TOE -� '7—'— P1 [ON ENO. ( / ) �; - 3 CERTIFIED LABORATORY V .nrf4 LA # r-e:-6NA Ly ]~ICA L I,ah # PlYASF. SIGNON THE REVERSE � fart :1: Specific .N-lonitoring Requirements Outlall Nn. I Datc Sample Collected, mo/dd/yr 00530 00400 1111340 00556 31616 Total Suspended Solids, m /L pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml j Benchmark - 100 Within 6.0 - 9.0 120 30 100Q + I I r '\"1C: i? yot] rcpoit a actnlplcd vuhlc in cxc%:ss 11' Ilse benchmark va111e, or 1lut6dc the bcnchmarl: ram-,c for pi 1. you mint implement Tier I Or Tier 2 rc,,ponse5. ACC (k 11erid PCI'11111 IC1I. Did lhl, f:Ocillty perlOrm Vchic:le NMainlemsucc Aullvllics uSlnC more than 51 gallons u ncu& molor od per. 111umh! _ }'l's —no 11t vt'".' ;llp��lt' I'urt li) Part It: Vehicle \Maintenance Activity ;lonitoring Requirements Outfail No. Date Sample Collected, mo/dd/vr 00556 00530 00400 Oil and Grease. mgfL Total Suspended Solids, mgfL pH, Standard units New Motor (Nil Usage, .Annual average al/mo Benchrrlark 30 I00 6.0 - 9.0 i 1 NowI l' vtlu report .1 ,c:mplcd vttlue in c.rcess of the benchmark VZ11ue, ur uulSide the benchmark ran,e for pfi, you ntust implement Tier 1 or Tier ? responses. .lv (i.nel':11 he Anil tc.xt. S'I•( RNI l- \:i,';\'I' Clit lk.1C'I'ERIS'i'ICS: / Duty [first event sampled) Total)-".'nt Precipitutiun (inches): fate diet each additional eNent sampled this reporting period. and rainfall amount) Total N:vew Precipitation (inches): N-tail Original and one copy to: Division of Water Quality Altw D«'Q Ccnind FiiLa 1617 N-laiI Service Center Raleigh. North Carohna 27699-1617 SWU-219-102107 Pa1'c 1 oj' 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. T am •aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." . 2&- �-� S - 9 - (Signature of Permitte (Date) _�`)-It s-IiI.. MEMORANDUM To: Jim Gregson, Wilmington Regional Supervisor, Surface Water Protection Section From; Linda Willis, Environmental Engineer, Surface Water Protection Section Subject: House of Raeford , Wallace Chicken Processing Plant, Wastewater Treatment Plant Capacity Calculations The Wilmington Regional Office requested an evaluation of the stormwater runoff volumes that are generated in the processing/truck staging areas of the facility. A "first flush" volume calculation was requested. That should have involved some sampling in order to determine what the quality of the stormwater is after, for instance, a 1", 2" and 3" rain event. Of course the quality of the stormwater would vary given the time period between rain events. The region received a map showing the drainage areas and flow of stormwater within the collection system as well as calculations indicating the biological and hydraulic treatment capacities. The information was received in this office on January 3, 2013. Several questions were sent to the consultant, Jimmy Holland, on January 23, 2013 for clarification on questions concerning the calculations and the map. The wastewater treatment calculations indicate the plant is hydraulically limited at 1.013 MGD if a detention time of 30 hours is required for biological treatment and 1.52 MGD if 20 hours of detention time suffice. The biological treatment capacity was determined to be 1.05 MGD. The plant has two flow limitations, one at 0.9 MGD and one at 1.5 MGD. The calculations for BOD loading were based upon an influent BOD to the aeration basins of 343 mg/L and an allowable ROD loading of 3008 lbs/day of 800. Production flows range anywhere from 0.026 MGD up to 1.143 MGD (based upon a review of DMRs from January 2012 to October 2012). Regardless of the higher flows, there has only been one daily excursion of the daily ROD limit (10 mg/L) and that occurred after a flow of 1.051 MGD the previous day. It should be noted that monitoring was not conducted during the majority of the days where flow exceeded 1.0 MGD. Based upon the average flows during the time period reviewed, there is flexibility for increases in hydraulic loading to the plant for additional stormwater treatment. If hydraulic loading remains a concern, House of Raeford could eliminate the cooling tower/boiler blowdown discharges to the plant and discharge those directly to surface waters under an NCG500 permit. The emergency stormwater pond is roughly 300' x 350' by approximately 2 feet deep. The depth is questionable as the bottom of the pond has been full of solids which the House of Raeford has been attempting to remove. Information concerning the dimensions of this pond was requested. One foot of the depth available would need to be reserved for freeboard requirements. The pond is large enough even at 1' depth, to provide a storage capacity of 78S,000 gallons. The consultant indicates a 1" rain will result in 157,000 gallons of stormwater. The area across the road from the facility generates a very poor quality stormwater due to the staging of trucks hauling birds. A large portion of that site is not being captured for treatment. The area is gravel which makes it impossible to implement good housekeeping practices such as sweeping, which might suffice in reducing the bacteria content enough to bring bacteria levels down. The bacteria concentrations have been in excess of 1 million (fecal coliform colonies{100 mL)_ DWQ requested information on how much stormwater (in inches) would result in overflows from lift stations #1 and 2. That information was not provided in the calculations. The consultant did not provide wet well capacities, but did provide the time it takes to pump down the stormwater inputs to the lift stations after a 1" rain. The House of Raeford needs to determine how much rain would result in an overflow from the lift stations conveying stormwater and provide information on the quality of the stormwater after a 1", 2" and 3" rain, for comparison. Until further information is gathered, it is difficult to make any recommendations concerning how much stormwater would need to be treated in order to bring bacteria levels down to an acceptable range. vo c elw € - (,og� sw Ac7vAL. BoD (-0,4vf v(-j r . Zo - 3o /*Cyu Z a J�a /Z61 oco <544 Qj f�acl2 x 14 /le%i do Nov,U' ,. Z6�,oco64-t.. 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Z ,SDI) � � � Q C J 7' /S`46d c �� � D D A /ti c f - SO m,,c, ,,ff O,W Si " 4 ,qn,CA // 3�r QZ/ z /r- Z?, /s g- 64� /S Q4t-1,Ncg tke j Aa,�,4 /5 /-Z lJ ,�2 aoq 2 -Ac µr Ae.,=4 /6 4 A" AR,6A 4 IA- JS�- Ca& �3fZo f` Ac—Aeu Q4-A /3 Arr� 2I 1 _ -7 7 �A{�/ ucJ� IZ41,j 9, 3�s (;� �IIACW � iFRo, GJiz �d, oc 0033"4 NORTH CAROLINA IN THE GENERAL COURT..OrSUSTICE SUPERIOR COURT D&IkOL .� COUNTY OF DUPLIN % CVS co STATE OF NORTH CAROLINA, ex. rel. Dee Freeman, Secretary, North Carolina ) Department of Environment and Natural Resources, and ex rel., Environmental ) c� Management Commission, ) Plaintiff, ) CONSENT JUDGMENT V. } } HOUSE OF RAEFORD FARMS, Inc., ) (Wallace Facility) } Defendant. ) THIS CAUSE came on.to be heard this day before the undersigned Judge of the Stipeiior Court, sitting in session in Duplin County, located within Judicial District 4, which District'also includes Duplin County, the County where this civil action originally was conunehc�d. .The Plaintiff, State of North Carolina {"State"), by and through its Division of Water Quality ("DWQ") of the Department of Environment and Natural Resources ("DENR..'), was represented by Anita LeVeaux, Assistant Attomey General. The Defendant, House of Raeford Farms, Inc. (also "HORF"), was represented by Henry W. Jones, Esquire. The parties have informed the Court that they have settled all matters in controversy between them and they desire to enter into the following Consent Judgment. Based on the stipulations of the parties and the matters of record, and it appearing to the Court that Defendant consents to the relief sought, as evidenced by the signature of Defendant's counsel below, the Court makes the following Findings of Fact and Conclusions of Law. 9 r FINDINGS OF FACT AND CONCLUSIONS OF LAW l . HORF holds North Carolina National Pollutant Discharge Elimination System (NPDES) Permit No. NCO003344 ("Permit") for operation of an existing wastewater treatment system at its chicken processing plant near the town of Wallace in Duplin County, North Carolina and for making an outlet therefrom for the discharge of treated wastewater to Rock Fish Creek. 2. HORF is unable to comply with the final effluent limitations for Oil and Grease, Mercury, Biochemical Oxygen Demand (BOD), and Nitrogen under the Permit. Compliance with the effluent limitations Oil and Grease, Mercury, Biochemical Oxygen Demand (BOD), and Nitrogen will require evaluation and/or re -design of existing wastewater treatment system, as well as obtaining appropriate Authorization(s) to Construct ("AtoC"), construction, and operation of modified or additional treatment facilities. 3. The absence of treatment facilities needed to comply with the effluent limitations for Oil and Grease, Mercury, Biochemical Oxygen Demand (BOD), and Nitrogen control facilities constitutes a violation of the State's water quality statutes and of the Permit. 4. Plaintiff is authorized to bring this action for injunctive relief for violations of the State's water quality statutes, and of NPDES permits by reason of N.C. Gen. Stat. 143-215.6C. 5. HORF stipulates that it has been properly served with a copy of the Complaint, accepts venue in Duplin County, accepts service of the Complaint, and admits to all factual averments contained in the Complaint. 6. HORF is in the process of improving operations and planning for trial testing, technology selection, design, obtaining appropriate Authorization(s) to Construct, and construction of the additional treatment facilities needed to meet the Permit effluent limitations for Oil and Grease, BOD, Nitrogen, and, Mercury. 7. The parties have agreed this Consent Judgment CIOC") may be signed out -of -court, out - of -term, out -of -county, out -of -district, and/or out -of -session, as the case may be. HORF has agreed to, and shall pay all court costs in this action. 8. HORF has agreed to, and shall undertake, the actions specified herein below in order to ensure full compliance with all Permit effluent limitations, monitoring conditions and applicable North Carolina law. 2 COMPLIANCE SCHEDULE AND INTERIM LIMITS 9. HORN' shall undertake trial testing, technology selection, design, obtaining appropriate Authorization(s) to Construct, construction, and shall place into operation procedure and facilities in order to ensure full compliance with Oil and Grease, Mercury, Biochemical Oxygen Demand (BOD), and Nitrogen Permit limits and applicable North Carolina law. Pursuant to the compliance schedule set forth below, HORF has agreed to and shall complete all items set forth below on or before the compliance deadlines set forth below, during which time HORF is authorized to discharge wastewater according to the following Interim Limits: PARAMETER DAILY MAX MONTHLY AvERAGE Oil & Grease 30 mg/l 15 mg/l BOD 30 mg/l 15 mg/1 Ammonia Nitrogen 20 mg/1 10 mg/1 Mercury* *The DWQ will not enforce mercury violation while the JOC is in effect, so long as HORF develops and implements an acceptable mercury minimization plan. a. . Within ninety (90) days, upon entry of this JOC, conducted by a NC registered professional engineer, an evaluation of alternatives for wastewater disposal to included, but not limited to, pretreated discharge to the Town of Wallace WWTP #2, NPDES Permit No. NC0003450. b. Within one hundred twenty (120) days upon entry of this JOC, and conducted by a NC registered professional engineer, an evaluation of the actual hydraulic and biological treatment capacity of the wastewater collection and treatment system to include, but not limited to: i. wastewater collection system; ii. the 1000 gpm DAF unit; iii: pretreatment flumes and. screening; iv. equalization basin, including development of a plan and schedule for removing grease, scum, and other solids; V. aeration basins; vi. clarifiers; vii. secondary DAF unit; viii. tertiary filters, including backwash disposal; ix. emergency holding pond; X. sludge digesters; and xi. process control and compliance monitoring. C. Within ninety (90) days upon entry of this 30C, and conducted by a NC registered professional engineer, HORF shall complete an evaluation of the current stormwater collection and disposal. d. Within one hundred fifty (150) days upon entry of this 70C, submit a draft PE's written -report to DWQ of the findings and recommendations for items under subparagraphs 9.a., 9.b. and 9.c, to include, but not limited to: i. design deficiencies at the facility; ii. operational and maintenance deficiencies at the facility; iii. identify the source of mercury; iv, capacity calculations; ' V. flow schematics of the wastewater and stormwater collection systems; vi. recommendations for corrective actions; and vii. recommendations for disposal alternatives. e. Within thirty (30) days upon receipt of DWQ comments of the evaluation, submit the final PE's final written. -report to DWQ of findings and recommendations for items under subparagraphs 9.a., 9.b. and 9.c, to include: L design deficiencies at the facility; ii. operational and maintenance deficiencies at the facility; iii. identify the source of mercury; iv. recommendations for corrective action; V. capacity calculations; vi. flow schematics of the wastewater and stormwater collection systems; and vii. HORF's plan of action to implement the recommendations from the. professional engineer. f. Upon acceptance by DWQ of the plan of action, implement the plan of action, having submitted all necessary complete AtoC applications with 90 days of acceptance of the plan of action g. Develop and implement a wastewater treatment process control, an optimization plan and a mercury minimization plan. 4 h. Within twelve months of the issuance of AtoC permits, or within 12 months of DWQ acceptance of the plan of action if an AtoC permit is not required, complete implementation of the plan of action, construction activities, and return to full compliance with Permit: NOTICES 10. No later than fourteen (14) calendar days after any deadline identified in paragraphs above, HORF shall submit to the Director of Water Quality, at the address below, three (3) copies of the progress reports including written notice of compliance or non-compliance: Wilmington Regional Supervisor Division of Water Quality (SWPS) 1628 Mail Service Center Raleigh, NC 27699-1628 In the case of non-compliance, the notice shall include a statement of the reason(s) for non- compliance, remedial action(s) taken, and a statement identifying the extent to which subsequent deadlines may be affected. Notices shall include updates on HORF's progress with a mercury minimization plan, notwithstanding other updates which may be requested by DWQ. STIPULATED PENALTIES l l.. Unless excused under paragraph 12 below, HORF will pay the Director of the Division of Water Quality, by check, made payable to the "North Carolina Department of Environment and Natural Resources", stipulated penalties according to the following schedule for failure to meet the deadlines set forth above: a. Failure to meet a schedule deadline: b. Failure to meet any daily max interim limit: c. Failure to meet any monthly average interim limit: $500/day for first 7 days; $1500/day thereafter. $500 $2500 for the first month and S5000/month thereafter. d, Failure to submit progress reports: $50/day for first 7 days; $250/day thereafter. e. Failure to obtain compliance with Oil and Grease, . Mercury, Biochemical Oxygen Demand (BOD), and Nitrogen in the issued Permit within,60 days after upgrades are placed in operation: $10,000 12. Stipulated penalties shall not be due and payable if HORF demonstrates to the Division of Water Quality that non-compliance was caused solely by: a. An act of God; b. An act of war; c. An individual act or omission of a third party; however, this defense shall not be available if the act or omission is that of an employee or agent of HORF or if the act or omission occurs in connection with a contractual relationship with HORF; ,d. An extraordinary event beyond HORF's control. Contractor delays will not be considered events beyond HORF's control; or e. Any combination of the above causes. 13. Failure within thirty (30) days of written demand to pay the stipulated penalties or to challenge them by a contested case petition pursuant to N.C. Gen. Stat`.§150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such action shall be whether the 30-day period has elapsed. SETTLEMENT OF LV-2009-0125, LV-2009-0455, AND PC-2009-0109 ("Agreement") 14. HORF upon entry of this TOC, shall pay the stun of thirty-four thousand five hundred dollars ($34,500) in six consecutive monthly payments. The first payment shall be due thirty (30) days after entry of this order. 15. Payment shall be made by check and made payable to the North Carolina Department of Environment and Natural Resources (or "NC DENR"), and delivered to the following address: C Anita LeVeaux Assistant Attorney General N.C. Department of Justice Environmental Division 9001 Mail Service Center Raleigh, North Carolina 27699-9001 16. HORF and DWQ agree that the consideration for this settlement is the promises contained herein and that this Agreement contains the whole agreement between them and this Agreement. shall be binding upon the parties, their successors and assigns, upon execution by the undersigned; who represent and warrant that they are authorized to enter into this agreement on behalf of the parties hereto. OTHER PROVISIONS 17. The parties agree that, for purposes of any future bankruptcy proceeding, this JOC is not intended as, nor shall it be deemed to constitute, a novation of any claims asserted by HORF against DWQ. HORF further agrees that all sums payable to DWQ are nondischargeable in bankruptcy under 11 U.S.0 §523. Nothing in this Agreement releases any nondis.hargeability claims that may be asserted by DWQ in any bankruptcy proceeding, and nothing in this order shall be deemed a waiver of DWQ's right to rely on the nature of any claim or debt released in this order to show that the claim or debt is nondischargeable. 18'. Nothing in this JOC shall restrict the right of DWQ to amend deadlines in the event of unavoidable delays outside of the control of HORF. 19. This JOC constitutes full settlement of all matters -referred to in the Complaint. Plaintiff reserves all rights to otherwise assess appropriate civil penalties prospectively pursuant to N.C. Gen. Stat. § 143-215.6A in connection with the operation of HORF's wastewater treatment system; providcd, however, the parties expressly understand and agree that prior to the deadline for compliance according to the Compliance Schedule set forth in Paragraph 9, above, HORF is authorized to discharge wastewater according to the Interim Effluent Limits for Oil and Grease, BOD, Nitrogen, and Mercury set forth in Paragraph 9. 20. DWQ shall request a dismissal upon notice by both parties that HORF has successfully complied with all the terms of the compliance schedule, above and notwithstanding the other 7 provisions of this order, is in compliance with the effluent limitations for total nitrogen set forth above, unless otherwise instructed by Order of this Court. ORDER IT IS THEREFORE, upon the consent of the parties and without the taking any evidence, ORDERED, ADJUDGED and DECREED; I . The above stipulated facts and terms, as agreed to by the parties, are hereby made specific findings and orders of this Court. HORF is directed to undertake and complete all actions in the compliance schedule according to and consistent with deadlines set out above and to comply with the interim measure and interim limit set out above. 2. The Court shall retain necessary jurisdiction of this matter for purposes of enforcing the terms of the Consent Judgment; -for purposes of determining -any matters in dispute; and for purposes of determining any motions for further relief based on changes in circumstances. The parties may jointly modify the provisions of the Consent Judgment only with affirmative approval, in advance, by the Court.' This the IVkof March, 2010. CONSENTED AND AGREED TO: ROY COOPER ATT Y GE By: Anita LeVeaux Assistant Attorney ineral N.C. State Bar No. 13667 Environmental Division N.C. Department of Justice Attorney for Plaintiff -Ld'o a- AA,-% Superior Cobft Judge JORDAN PRIJ CE WALL, 1-2 MEW W =39n, Attorneys for Defendant, House of Raeford Farms, Inc. W _4 L 1_ A-C- L--- -- Timestamp COC Number Laboratory Laborato Number Sus n Event 6/27/20115:54:49 NCGO60177 vane oxford 3/2/2011 SDO1 11900 8.4 194 22 240,000 6/27/20115:55:26 NCG060177 vann oxford 3/2/2011 SD02 1960 8.1 912 300,000 6/27/20115:56:05 NCG060177 vann oxford 3/2/2011 SD03 784 8 321 23 6/27/20115:56:31 NCGO60177 vann oxford 3/2/2011 SD04 823 7.9 24&A 25 1,000 6/27/20115:57:01 NCG060177 vann oxford 3/2/2011 SDO5 7.3 43 10 35 6/27/20115:57:36 NCG060177 vane oxford 3/2/2011 SD06 2640 8.1 24 6/27/2011 5:58:16 NCG060177 vann oxford 3/2/2011 SDO10 58 68 20 500 6/27/2011 5:58:53 NCG060177 vann oxford 3/2/2011 SDO11 16 34 6 600 6/27/2011 5:59:25 NCG060177 vann oxford 3/2/2011 SDO12 237 6.2 59 6 2,400 6/27/20116:00,08 NCG060177 vann oxford 3/4/2011 SDO1 2275 600,000 6/27/20116:00:54 NCGO60177 vann oxford 3/4/2011 SD02 500 8.9 24 480, 6/27/20116:01:27 NCG060177 vann oxford 3/4/2011 SD03 162 8.4 67 11 220,0M 6/27/20116:01:58 NCG060177 vann oxford 3/4/2011 SD04 983 7.9 65 5 400,000 6/27/20116,02,35 NGG060177 vann oxford 3/4/2011 SDO5 5 8.2 119 5 55 6127/20116:02:34 NCG060177 vann oxford 3/4/2011 SDO5 5 8.2 119 5 55 6/27/20116:03:16 NCG060177 vann oxford 3/4/2011 SD06 8.7 14 6/27/20116:03:49 NCG060177 vann oxford 3/4/2011 SDO10 58 9.7 68 20 500 6/27/20116:04:21 NCG060177 vann oxford 3/4/2011 SDO11 11 9.8 22 5 530 6127/20116:04:45 NCGO60177 vann oxford 3/4/2011 SDO12 67 $.9 20 5 450,000 6/27/20119:15:18 NCG060177 vann oxford 1/13/2011 SDO1 113 12 130,000 6/27/20119:15:42 NCGO60177 vann oxford 1/13/2011 SD02 360 20 180,000 6/27/20119:16:09 NCGO60177 vann oxford 1/13/2011 SD03 115 8.2 7.8 110,000 6/27/2011 9:16:38 NCG060177 vann oxford 1/13/2011 SD04 196 8 96 99 25 000 6/27/2011 9: 17:04 NCG060177 vann oxford 1/13/2011 SD05 5 19 7 300 6/27/20119:17;41 NCG060177 vann oxford 111312011 SD08 90 6.6 66 7.1 200,00 6/27/2011918:08 NCGO60177 vann oxford 1/13/2011 SDO10 28 9. 94 7.8 50,00 6/27/20119:18:35 NCG060177 vann oxford 1/13/2011 SD011 17 9.2 53 71 16,00 6/27/20119:18:55 NGG060177 vann oxford 1/13/2011 SDO12 74 9.3 20 14 7,000 6/27/2011 9:20:16 NCGO60177 vann oxford 9/29/2010 SDO1 1480 S 2 798 94.3 12,00 w 6/27/20119:20:41 NCG060177 vann oxford 9/29/2010 SD02 150 8 19.4 12,000 6/27/20119:21:02 NCG060177 vann oxford 9/29/2010 SD03 25 7.8 38 6.3 12,000 6/27/20119:21:29 NCG060177 vann oxford 9/29/2010 SD04 105 7.4 83 5.2 12,000 6127/20119:21:56 NCG060177 vann oxford 9/29/2010 SDO5 5 6.5 7 5 3,600 6/27/20119:22:23 NCG060177 vann oxford 9/29/2010 SDO8 160 8.3 8 5 12,000 6/27/20119:22:45 NCG060177 vann oxford 9/29/2010 SDO10 27 10 5 12,000 NCG060177 2/23/2013 SDO1 3600 7.4 440 5,600 0.12 NCGO60177 2/23/2013 SD02 480 8.2 369 5,200 0.12 NCG060177 2/23/2013 SD03 177 7.7 131 -5G 0.12 NCG060177 2/26/2013 SDO1 28,000 0.44 NCG060177 2/26/2013 SD02 40,000 044 NCG060177 2/26/2013 SD03 20 0.44 NCG060177 2/26/2013 SDO1 1.3 NCG060177 2/26/2013 SD02 200 1.3 NCGO60177 2/26/2013 SD03 23,000. 1.3 NCG060177 3/12/2013 SDO1 2650 7.6 138 90,000 NCG060177 3/12/2013 SD02 6.7 L jjw 1 2,600,000 NCG060177 3/12/2013 SD03 52 5 6.5 51.2 200 NGG060177 6/3/2013 SDO1 3120 8.7 <5 620,000 NCGO60177 6/3/2013 SD02 430 61 <5 70,000 NCG060177 6/3/2013 SD03 21 7.7 26 <5 NCG060177 8/20/2013 missing 01 NCG060177 8/20/2013 SD02 8.3 NCG060177 1 8/20/2013 SD03 143 7.9 38 jjbFM,000 Timestamp COC Number Laboratory # 1 Laborato ry # 2 Outfall Number Usag e > 55 Event Precipi 6/27/20115,54,49 NCG060177 vann oxford 3/2/2011 SDO1 8.4 22 No 6/27/20115:55:26 NCG060177 vann oxford 3!2/2011 SDO2 8.1 No 6/27/20115:56:05 NCG060177 vann oxford 3/2/2011 SDO3 8 23 No 6/27/20115:56:31 NCG060177 vann oxford 3/2/2011 SDO4 79 25 1,000 No 6/27/2011 55701 NCG060177 vann oxford 3/2/2011 SDO5 5 1 7.3 43 10 35 No 6/27/20115:57:36 NCG060177 vann oxford 3/2/2011 SDO6 8.1 24 No 6/27/20115:58:16 NCG060177 vann oxford 3/2/2011 SDO10 58 68 20 500 No 6/27/2011 5:58 53 NCG060177 vann oxford 3/2/2011 SDO11 16 34 6 600 No 6/27/2011 5:59 25 NCG060177 vann oxford 3/2/2011 SDO12 6.2 59 6 2,400 No 6/27/20116:00:08 NCG060177 vann oxford 3/4/2011 SDO1 600,000 No 6/27/20116:00.54 NCG060177 vann oxford 3/4/2011 SDO2 8.9 24 480,000 jd No 6/27/2011 6:01:27 NCG060177 vann oxford 3/4l2011 SDO3 8.4 67 11 220 000 No 6/27/20116:01:58 NCG060177 vann oxford 3/4/2011 SDO4 7.9 65 5 No 6/27/20116:02:35 NCG060177 vann oxford 3/4/2011 SDO5 5 8.2 119 5 55 1 No 6/27/2011 6:02 34 NCG060177 vann oxford 3/4/2011 SDO5 5 8.2 119 5 55 No 6/27/2011603,16 NCG060177 vann oxford 3/4/2011 SDO6 8.7 14 No 6/27/20116:03:49 NCG060177 vann oxford 3/4/2011 SDO10 58 68 20 500 No 6/27/20116:04:21 NCG060177 vann oxford 3/4/2011 SD011 11 22 5 530 No 6/27/20116:04:45 NCG060177 vann oxford 3/4/2011 SDO12 67 8.9 20 1 5 No 6/27/2011 9*15 18 NCG060177 I vann oxford 1/13/2011 SDO1 ago 113 1 12 No 6/27/20119*15:42 NCG060177 vann oxford 1/13/2011 SDO2 SDO3 360 115 8.2 20 7.8 180, 110, No No 6/27/20119:16:09 NCG060177 vann oxford 1/13/2011 6/27/20119:16:38 NCG060177 vann oxford 1/13/2011 SDO4 1 8 96 9.9 25,000 - No 6/27/2011 9:17 04 NCG060177 vann oxford 1/13/2011 SDO5 5 19 7 300 No 6/27/20119:1741 NCG060177 vann oxford 1/13/2011 SDO8 90 6.6 66 71 No 6127/20119.18:08 NCG060177 vann oxford 1/13/2011 SDO10 28 94 7.8 No 6127/20119:18:35 NCG060177 vann oxford 1/13/2011 SDO11 17 53 7.1 16,000 No 6/27/20119:18:55 NCG060177 vann oxford 1/13/2011 SDO12 74 20 14 7,000 No 6/27/20119:20:16 NCG060177 vann oxford 9/29/2010 SDO1 8.2 12.000 No 6/2712011920,41 NCG060177 vann oxford 9/29/2010 SDO2 8 19.4 12,000 No 6/27/2011921.02 NCG060177 vann oxford 9/29/2010 SDO3 25 7.8 1 38 6.3 12,000 AM No 6/27/20119:21:29 NCG060177 vann oxford 9/29/2010 SDO4 7.4 83 5.2 12, No 6/27/2011 9:21 56 NCG060177 vann oxford 9/29/2010 SDOS 5 6 5 7 5 3, No 6/27/2011 92223 NCG060177 vann oxford 9/29/2010 SDOB 8.3 8 5 12,000 M No 6/27/2011 9.2245 NCG060177 vann oxford 9/29/2010 SDO10 27 10 5 12,000 M No NCG060177 2/23/2013 SDO1 3600 7.4 440 5,600 29 0,12 NCG060177 2/23/2013 SDO2 480 8.2 369 5,200 0.12 NCG060177 2/23/2013 SDO3 177 7.7 131 50 0.12 NCG060177 2/26/2013 SDO1 28,000 0.44 NCG060177 2/26/2013 SDO2 40,000 0.44 NCG060177 2/26/2013 SDO3 20 0.44 NCG060177 2/26/2013 SDO1 1 ,000 1.3 NCG060177 2/26/2013 SDO2 200 1.3 NUU060177 1 1 12/2512013 SDO3 23,000 1.3 WM r r.4 liiaeiv Date 1022f2012. 1 Iliti � f r r �1 ,00-q eti dW- 40 it Eye al' &M v 4&1 IN w Ir A .60 IF LETTER OF TRANSMITTAL Date: 1/2/2013 Job No. 2009-13 Attn.: Mr. Dean Hunkele Ref.: NOR -Wallace TO: NCDENR-DWQ 127 Cardinal Drive Extension Wilmington, NC 28405 The Following Item(s): L7 Shop Drawings d Prints L7 Copy of Letter d Plans We are sending you: ® Attached L7 Under Separate Cover VIA C7 Specifications ® Capacity Calcualtions No. Copies Description 3 Capacity Calculations and Stormwater map for HOR-Wallace These are Transmitted as Checked Below: C7 For approval d For Your Use ® As requested C7 For Review and Comment For Bids Due NIA L7 Approved as Submitted L7 Approved as Noted L7 Returned for Corrections L7 Resubmit Remarks: _ EGEi JAN 0 3 2013 Copy To: d Submit L7 For Distribution Prints C7 Corrected Prints d For Signature d Prints Returned After Loan to Us S JW Holland Engineering, PLLC PO Box 2928 Surf City, NC 28445 Certificate of Licensure P-0813 RECT JAN 0 3 2013 144ntLtf r3401uf - 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I---1-I I!!:i40 ,"-�-V-*-...m -��;I-.� � AREA AREA open Area BUA BUA DA 1t2 ac 4t2 f % 1 73,969 1.70 52,264 21,705 29-3% 2 22,193 0.51 12,689 9.504 42.8% 3 89,959 2.07 44,702 45,257 50.3% 4 46,751 1.07 42,931 3,820 8.2% 5 53,879 1.24 15.004 38.875 721% 6 88,318 2.03 10.486 77.832 88.1% 7 20, 519 0.47 790 19.729 96.1 % i 16,448 0.38 617. 15.83i 96.1�6 9 53,124 1.22 31.204 21,920 41.3% 10 17.475 0.40 17,059 446 2.4% 11 36.921 0.85 14,660 25, 261 68.4% 12 23.477 0.54 1€1,836 12,641 53.8% 13 12.155 0.28 5.72€ 6,429 519% 14 4,866 0.11 - 4,866 100.0% 15 6.736 0.15 - 6.736 100.0% 16 7,805 OAS - 7,805 100.0`36 17 20,624 0.47 2.534 18.090 87.7% 18 30,094 0.69 - 30,084 100.0% 19 11,851 0.27 11,369 482 4.1 % 20 2,103 0.05 1.881 222 10.6% 21 47.107 1.08 - 47.107 100.0% 22 23.810 0.55 1.698 22,112' 92.9% 23 5,106 0.121 - 5,106 100.0% 24 16,703 0.38 - 16,703 100.0% 25 100,364 2.30 17.050 83,314 83.0% 26 12 343 .0.28 - 12,343 1O[1.fi°,, 27 7,541 0.17 •- 7,541 100.0% 28 6,896 0.16 - 6.8% 100.0% 29 18,633 0.43 1507 16,126 86.5% 30 19,665 0.45 3,530 16.135 82.0% 31 20,138 0.46 3,059 17,079 84.8% 32 9,4:_'0 0.22 7.087 2,333 24.8% Totals 926,983 21.28 306.683 620,300 66.9% LIN ETYPE QI$�N PROPERT BOUNDARY - - MAJOR CONTOURS 15 MINOR CONTOURS - -- 14. -- -- STORM'NAIIER COLLEC'nON __-- SANiTARY SEINER __ SS ._.----_..-- STORMWATER SWALE DRAINAGE AREA SYMBOLS EXISTING EXISTING GRAVEL PARKING/ROADS EXISTING ASPHALT PARKING/ROADS LIN ETYPE QI$�N PROPERT BOUNDARY - - MAJOR CONTOURS 15 MINOR CONTOURS - -- 14. -- -- STORM'NAIIER COLLEC'nON __-- SANiTARY SEINER __ SS ._.----_..-- STORMWATER SWALE DRAINAGE AREA SYMBOLS EXISTING EXISTING GRAVEL PARKING/ROADS EXISTING ASPHALT PARKING/ROADS � EXISTING CONCRETE WALKS/PADS E11f/, EXISTING Bt1Ei.t11NG STORMWATER CATCHBASIN, JUNCTION BOX w STORMWATER DOWNSPOUT x SANITARY SEWER MANHOLE c SANITARY SEWER/STORMWATER PUMPSTATION 10 STORMWATER DISCHARGE OUTFALL (SDO) 0 I - I , I N" . . - ., 1 t ` t L _ - _ _,_,7 - if . _ _ Gr� y�- /', �_t \ t t t _ -_ �� _ '� - i . 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VICINITY MAP NOT TO SC FOR REVIEW ONLY NOT RELEASED FOR CONSTRUCTION The ork*w i sheet is 24' x W., o#w &mnnshms f 4cate A has been Mere& AN inks- ft n*resenled an tltis sheet Is Ete pro€"DOW HGbr d Engkm ft PLLC and may not be dupkted in retie or w pat wi uxA wrdfen au€ha£ba&n from JW Hdlat,d En*wedN, PLLC 2fnO 0 �l Lc � Q U Z 0--_j U 1, I � 5S U 0 U ct � z Q 0 Lu 0 REWSIONS. z !�o � �3 o � o� Go it �IZ E Nt E z en 14) 00 cs ti "i a 0\ -'z "� z a- ti L PROJECT NO.: 2010-008 DRAWN BY: - ER _ R - _____. _ _-__------__-_--.----_-_ #?EWE' FD BY: JWH SHEET NUMBER: l I• �_ -- - , -- --- -- - --- ---- ---- -- , Y _Q) 7RALER PANGOv DA 26 TRUCK STAGING AREA 1 DA 29 / ` f ` `fit Flll€FF 1111111 FFi li DA 27 Fl tf , FFe1E[tiYl ilt eo OA 31 W IL BUTTE Y' AD ._ (SR - 8 r 70 -- w r� -� 4Z-+,...w.,n- - l" r -� ti •��y - _..,.,mow �..r,,+r _ - '.s-�"�4 _. - - - - - _' _ _ r � •3� �I • -- F- �_,,,_r.-'�_-� � - - - .-3y.c _ *'sue-r"f..E�- - _ _ - - _ _ � - �,.%A DA I .�J-^` - -- - 4 - _ - �'�.'�r-- - F! 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AREA ac Open Area f BUA ft' BUA % 1 73,969 1.70 52.264 21,705 29.3% 11, 22,193 0.51 12,689 9,504 42.8% 3 39.959 2.07 44.702 45.357 50.3% 4 46,751 1.07 42,931 3. 820 8.2% 5 53.879 1.24 15,004 38.875 72.2% 6 88,318 2.03 10,486 77,832 89.1% 7 20,519 0.47 790 19,729 96.1 % 8 16.448 0.38 617. 15.831 96?% 9 53,124 1.22 31,204 21,920 41.3% 10 17.475 0.40 17.059 416 2.4% 11 36.921 0.85 11.660 25,261 68.4% 12 23.477 0"54 10,836 12,641 518% 13 12.155 0.28 5,726 6,429 52,9% 14 4,866 0.11 - 4.866 100.0% 15 6.736 0.15 - 6,736 100.0% 16 7.805 0:18 - 7.805 100.0% 17 20,624 0-47 2, 534 18,090 8 7.7% 18 30,084 0.69 - 30.084 100.0% 19 11. 851 0.27 '11, 369 482 4.1 % 20 2,103 0.05 1,881 222 10.6%u 21 47,107 1.08 - 47,107 100.0% 22 1-3,810 0-55 1.698 22,112 92.9% 23 5,106 0.12 - 5,106 100.0% 24 16.703 0.38 - 16,703 100-0% 25 100,364 2.30 17.050 83,314 83.0% 26 12,343 0.28 - 12. 343 100-0% 27 7,541 0.17 - 7.541 100.0% 28 6.896 0.16 - 6,896 100.0% 29 1&633 0,43 2,507 16,126 86.5% 30 19,665 0.45 3,530 16.135 82.0% 31 20,138 0.46 3, 059 17.079 84.8% 32 9.420 0.22 7.087 2,333 24-rA) Totals 926.983 21.28 306,683 620.300 66.9°fo LINETYPE PROPERT BOUNDARY MAJOR CONTOURS MINOR CONTOURS STORMWATER COLLECTION SANITARY SEWER STORMWATER SWALE DRAINAGE AREA SYMBOLS EXISTING GRAVEL PARKING/ROADS EXISTING ASPHALT PARKING/ROADS EXISTING - 15 - EXISTING EXISTING CONCRETE WALKS/PADS �fJ EXISTING BUILDING STORMWATER CATCHBASIN, JUNCTION BOX STORMWATER DOWNSPOUT SANITARY SEWER MANHOLE SANITARY SEWER/STORMWATER PUMPSTATION STORMWATER DISCHARGE OUTFALL (SDO) 0 PW OJECT LEGEND Ij ° ` _ ' DA 8 DA 3 vu p�NG`` t 4 Sl:tL= RAMP` f DA '18ON Allv r s I �`• y�� f," � _ -�' * .- •i` - \'4 _ -.. 3 �� f ` - .� _ - f :711 it l`.:1 .€ 14 'IK EXISTING BUILDING�_ rsq��"° ` APPROX 162,000 FT2 v v DA23t ¢r'q�Lq ekqu +It Fl 11 i111,1fft7 ttt7 - 1 I,1 �I t 6F`ri [f/ 17n1j1, 11 Y1��` 4 {��, £�J 4� ; tS€ ySfR�' j f\� DA 3 1. w p� EXISTING BUILDING _ 1 r I✓� c� APPROX 87,600 FT 2 = - II i 11 _ �EL s<<'` 1` \ _63 'POULTRY RECEIVING ,i -.•} - INEDIBLE POULTRY WELL , l REFUSE TRUCK BAY - DA 11 - H ` + i _ _ c3 Rgi AISED I = f ` D BOILER ROOM ui�w �< CONC. ,i.•:...', - .,_..x`.._ ; -'1.'� - [L U DA 5 Sr _F ---�'- -- -- - 1' - TRASH ! ,5,,''�y ! �. 1} _6,�`J WOOD CHIP BOILERI l i 56 „ - - -- - - 1 5� L DA 16vDA 4w. I r ew. W.W.MAfNT.- 56-� DA ' DA 15 DP-123 DA AB - # I j CLARIFIER 1 J-,'� 11 EQUALIZATION BASIN t tip:: DIGESTS v' ._moo �9__ - -- - FLASH- I j4DAF DA 19 OP-9V. a y 4Arc) G� f,10\E f f 0 t V SCALE: 1" = 60' 60' 0 60' SCALE OF MAP MAY VARY DUE TO METHODS OF REPRODUCTION. VICINITY AIA. NOT TO SCALE FOR REVIEW ONLY NOT RELEASED FOR CONSTRUCTION This ark-pn ! sheet is 24 x 36 : otter dimensons indicaW il has been altered AN intanretion represented on this sheet is the property o[JW Holland EnglneeMg, PLLC and may not be duplicated in whole of in pars volihmn written aoihro tbn from JW Hc4and Enghoeft. PLLC 2010 V Q v 0 Q) Z L a O PROTECT NO.: 2010-008 DRAWN BY: ERB - REMEWED BY: JWH SHEET NUMBER: ■