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HomeMy WebLinkAboutWI0500042_GEOTHERMAL_20180214Permit Number WI0500042 Program Category Ground Water Permit Type Injection Heating/Cooling Water Return Well Primary Reviewer shristi.shrestha Coastal SWRule Permitted Fl~w Facility Faclllty Name Jonathan B. & Tara B. Cage Location Address 1230 Mordecai Dr Raleigh NC Owner Owner Name Jonathan B Dates/Events Orig Issue 6/27/2002 App Received Regulated Activities Heat Pump Injection Outfall Waterbody Name 27604 Cage Draft Initiated Scheduled Issuance Publlc Notice Central Files: APS __ · SWP 2/14/2018 Permit Tracking Slip Status Active Project Type Renewal Version 4.00 Permit Classiflcatiori Individual Permit Contact Afflliation Major/Minor Minor Faclllty Contact Afflliatlon Owner Type Individual Owner Affiliation Jonathan B Cage 1230 Mordecai Dr Raleigh Region Raleigh County Wake NC Issue 2/12/2018 Effective 2/12/2018 27604 Expiration 1/31/2023 Requested /Received Events Administrative amendment request received RO staff report requested RO staff report received Streamlndex Number Current Class 10/4/17 10/9/17 217/18 Subbasin Permit Number WI0500042 Program Category Ground Water Permit Type Injection Heating/Cooling Water Return Well Primary Reviewer shristi.shrestha Coastal SWRule Permitted Flow Facility Faclllty_ Name Jonathan B. & Tara 8. Cage Location Address 1230 Mordecai Dr Raleigh NC Owner Owner Name Jonathan 8 Dates/Events Orig Issue 6/27/2002 App Received Regulated Activities Heat Pump Injection Outfall Waterbody Name 27604 Cage Draft Initiated Scheduled Issuance Central Files: APS SWP 2n/2018 Permit Tracking Slip Status In review Version Project Type Renewal Permit Classification Individual Permit Contact Affillatlon · Major/Minor Minor Faclllty Contact Affillatlon Owner Type Individual Owner Affiliation Jonathan 8 Cage 1230 Mordecai Dr Raleigh Region ·Raleigh· C~unty Wake NC 27604 Public Notice Issue Effective Expiration Requested /Received Events Administrative amendment request received RO staff report requested RO staff report received Stream~ndex Number Current Class 10/4/17 10/9/17 2n/18 Subbasln Water Resources Environmental Quality February 12, 2018 Jonathan B. & Tara B. Cage 1230 Mordecai Drive Raleigh, NC 27604 Re: Issuance of Injection Well Permit Permit No. WI0500042 Geothermal Heating/Cooling Water Return Well Wake County Dear Mr. and Mrs. Cage: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim director In accordance with your permit renewal application and change of ownership request received October 4, 2017, I am forwarding Permit No. WI0500042 for the continued operation of geothermal heatinglcooling water return well(s) located at the above referenced address. Please note that this renewed permit shall become effective on February 12, 2018. This permit shall be effective from date of issuance, until January 31, 2023, and shall be subject to the conditions and limitations stated therein. Please Note: • Samples from the influent and effluent sampling ports of your geothermal well system were collected on November 17, 2017. Laboratory analytical result show that Total Coliform bacteria was detected in both influent and effluent samples. Hence, we recommend having a licensed well contractor to inspect the well casing for any cracks. Please find the attached laboratory report. In order to continue uninterrupted legal use of this well for the stated purpose, you should submit an application to renew the permit 120 days prior to its expiration date. As indicated in the permit, this permit is not transferable to any person without prior notice to, and approval by, the Director of the Division of Water Resources. If you have any questions regarding your permit or the Underground Injection Control Program please call me at (919) 807-6406. Best Regards, ' Ncothirlq compare,_ Stare of North Carolina I Environmental Quality a Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center 1 Raleigh, North Carolina 27699-1636 919-707-9129 Shristi Shrestha Underground Injection Control (UIC)-Hydrogeologist Division of Water Resources, NCDEQ Water Quality Regional Operations Section cc: Rick Bolich -Laura Robertson, Raleigh Regional Office Central Office File, WI0500042 Wake County Environmental Health Department NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH, NORTH CAROLINA PERMIT FOR THE USE OF A WELL FOR INJECTION In accordance with the provisions of Article 7, Chapter 87; Article 21, Chapter 143; and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Jonathan B. & Tara B. Cage FOR THE CONTINUED OPERATION OF ONE (1) GEOTHERMAL HEATING/COOLING WATER RETURN WELL(S), defined in Title 15A North Carolina Administrative Code 02C .0224(a), which will be used for the injection of heat pump effluent. The injection well(s) located at 1230 Mordecai Drive, Raleigh, NC 27604, Wake County, NC will be operated in accordance with the application submitted October 4, 2017, and in conformity with the specifications and supporting data, all of which are filed with the Department of Environmental Quality and are considered a part of this permit. This permit is for continued operation of an injection well shall be in compliance with Title 15A North Carolina Administrative Code 2C .0100 and .0200, and any other Laws, Rules, and Regulations pertaining to well construction and use. This permit shall be effective, unless revoked, from the date of its issuance until January 31, 2023, and shall be subject to the specified conditions and limitations set forth in this permit. Permit issued this the 12th day of February. For Linda Culpepper, Interim Director Director, Division of Water Resources By Authority of the Environmental Management Commission. Permit #WI0500042 UIC15A7 ver. 11/15/2015 Page 1 of 5 PART I -PERMIT GENERAL CONDITIONS 1. The Permittee shall comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (15A NCAC 2C .0200). Noncompliance with conditions of this pe~it constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87-94 2. This permit is effective only with respect to the nature, volume of materials and rate of injection, as described in the application and other supporting data [15A NCAC 02C .021 l(a)]. 3. This permit shall become voidable unless the facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data [15A NCAC 02C .0211(1)]. 4. This permit is not transferable without prior notice and approval. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit amendment request must be submitted, including any supporting materials as may be appropriate, at least 30 days prior to the date of the change [15A NCAC 02C .021 l(q)]. 5. The issuance of this permit shall not relieve the Permittee of the responsibility of complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other local, state, and federal agencies, which have jurisdiction. Furthermore, the issuance of this permit does not imply that all regulatory requirements have been met [15A NCAC 02C .0203]. PART II -WELL CONSTRUCTION GENERAL CONDITIONS 1. The well supplying water for the geothermal heating and cooling system shall be constructed in accordance with the requirements of rule 15ANCAC 02C .0107 except as required in Item #2 below. 2. Any injection well shall be constructed in accordance with the requirements of rule 15A NCAC 02C .0107 except that the entire length of the casing shall be grouted in such a way that there is no interconnection of aquifers or zones having differences in water quality that would result in degradation of any aquifer or zone. For screened wells, grout shall be emplaced from the top of the gravel pack to the land surface. For open- end wells, the casing shall be grouted from the bottom of the casing to the land surface [15A NCAC 02C .0224( d)(2),(3)]. 3. Bentonite grout shall not be used to seal any water-bearing zone with a chloride concentration equal to or greater than 1,500 milligrams per liter. In areas where elevated chloride levels are known to exist or are probable, such as coastal areas, chloride levels shall be verified in the field to determine existing conditions. [15A NCAC .0225(g)(8)]. 4. The injection well system shall be constructed such that a sampling tap or other collection equipment approved by the Director provides a functional source of water when the system is operational. Such equipment shall provide the means to collect a water sample immediately after emerging from the water supply well and immediately prior to injection into the return well [15A NCAC 02C .0224(d)(4)]. 5. Each well shall be secured to reasonably insure against unauthorized access and use and shall be sealed with a watertight cap or well seal as defined in G.S. 87-85(16). 6. Each well shall have permanently affixed an identification plate [15A NCAC 02C .0107(j)(2)]. Permit#WI0500042 UIC/5A7 ver. 11/15/2015 Page 2 of 5 7. A completed Well Construction Record (Form ow~t) shall be submitted as· described in Part V.5 of this permit. · PART III -OPERATION AND USE CONDITIONS 1. The Permittee shall comply with the conditions of this permit and properly operate · and maintain the injection facility in compliance with the conditions of this permit and the rules of I SA NCAC 02C .0200, eyen if-compliance requires a reduction or elimination of the permitted activity [ISA NCAC 02C .021 l(j)]. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface water or groundwater resulting from the operation of this facility. In the event that the facility fails to perform satisfactorily, including the creation ~f nuisance conditions or failure· of ~he injection zone to adequately assimilate the injected fluid, the Permittee shall· titlce immediate. corrective actions that may be required, such as the repair, modification, or abandonment of the injection facility [ISA NCAC 02C .0206]. PART IV -INSPECTIONS [ISA NCAC 02C .021 l(k)] l. Any duly authorized officer, employee, or representative of the Division of Water Resources (DWR) may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the injection facility at any reason~ble time for the purpose of determining compliance with this permit, may inspect or copy arty records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or injection fluids. · 2. DWR representatives shall have reasonable access for purposes of inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87-90. - 3. Provisions shall be made for collecting any necessary samples of the injection facility's activities. PART V -MONITORING AND REPORTING REQUIREMENTS 1. Records of well construction, repair, or abandonment shall be submitted within 30 days of completion of such activities. Copies of such records shall be retained on-site and available for inspection [ISA NCAC 02C .0224(t)(2), ( 4)]. 2. Monitoring of any well may be required to ensure protection of the groundwater resources of the State and _compliance with the groundwater quality standards specified in 15A NCAC 02L [15A NCAC 02C .0224(f)(l )] . 3. The Permittee shall report any monitoring or other information that indicates noncompliance with a specific permit condition, that a contaminant may cause a violation of applicable groundwater quality standards, or that a malfunction of the injection system may cause the injected fluids to migrate outside· the approved injection zone or area. As specified in rule 15ANCAC 02C .021 l(r), noncompliance notification shall be as follows: (A) Oral notification shall · be given within 24 hours of the occurrence, or first knowledge of the occurrence, to the Raleigh Regional Office, telephone number 919-791-4200. (B) Written notification shall be made within five days of the occurrence and submitted to the addresses in Item #5 below. Permit#WI0500042 UIC/5A7 ver. 11/15/2015 Page 3 of 5 (C) The written notification shall contain a description of the noncompliance and its cause; the period of noncompliance, including dates and times; if the noncompliance has not been corrected, the anticipated time it is expected to continue; and any steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. 4. The Pennittee shall record the number and location of the wells with the register of deeds in the county in which the facility is located. [15A NCAC 02C .0224(f)(3)]. 5. All forms, reports, or monitoring results required by this permit shall be submitted to: UIC Program Staff Division of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 and Water Quality Regional Operations Section DWR Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 PART VI-PERMIT RENEWAL [15ANCAC 02C .0224(c)] As required by rule an application for permit renewal shall be made at least 120 days prior to the expiration date of the permit. This permit condition does not apply if the Permittee chooses to discontinue operation of the well for injection of effluent from the geothermal heating and cooling system associated with this permit. PART VII-CHANGE OF WELL STATUS [15A NCAC 02C .0240] 1. Procedures for temporarily or permanently abandoning a well are the same as those specified in rule 15A NCAC 02C .0113. While some of those criteria are given below, the Permittee bears the responsibility of complying with all applicable regulatory requirements. 2. If a well will no longer be used for any purpose, then it should be permanently abandoned according to rule 15A NCAC 02C .0113(b) in order to prevent the well from deteriorating and acting as a source or conduit of contamination, which is prohibited by General Statute 87-88(c). 3. If a well is taken completely out of service temporarily, the Permittee shall install a water-tight cap or well seal that cannot be removed without the use of hand or power tools. 4. When injection operations have ceased at the facility and a well will no longer be used for any purpose, the Permittee shall permanently abandon that injection well in accordance with the procedures specified in 15A NCAC 02C .0113(b), which include, but are not limited to, the following: (A) All casing and materials may be removed prior to initiation of abandonment procedures if such removal will not be responsible for, or contribute to, the contamination of an underground source of ddnking water. · (B) The entire depth of each well shall be sounded before it is sealed to insure freedom from obstructions that may interfere with sealing operations. (C) Each well shall be thoroughly disinfected prior to sealing in accordance with rule 15A NCAC 02C .011 l(b)(l)(A),(B), and (C). Permit#WI0500042 UIC/5A7 ver. 11/15/2015 Page 4 of 5 (D) Each well shall be .completely filled with cement grout, which shall be introduced into the well through a pipe which extends to the bottom of the well and is raised as the well is filled. (E) In those cases when a subsurface cavity has been created as a -result of the injection operations, each well shall be abandoned in such a manner that will prevent the movement of fluids into · or between underground sources of drinking water. (F) The Permittee shall submit a Well Abandonment Record (Forni GW-30) as specified in 1.5A NCAC 2C .0224(±)(4) within 30 days of completion of abandonment. 5. The written documentation required in Part VII ( 4)(F) shall be submitted to the addresses specified in Part V.5 above:,. Penn.it#WI0500042 UIC/5A7 ver.· 11/15/2015 Page S of S WQROS REGIONAL STAFF REPORT FORM UIC Program Support Date: 02/02/2017 To: Shristi Shrestba Central Office Reviewer Permit No. WI0500042 County: Wake Permittee/Applicant: Jonathan & Tara Cage Facility Name: Cage Geothermal Well I, GENERAL INFORMATION 1. This application is (check aft that apply): ❑ New ® Renewal 0 Minor Modification D Major Modification a. Date of inspection: 11 /17/2017 b. Person contacted and contact information: Tara Gage. tn� g, orn-9 L -271]7 c. Site visit conducted by: Laura Robertson Elliott & Zachary Thom€ d. Inspection Report Printed from B1MS attached: 0 Yes ® No e. Physical Address of Site including zip code: 1230 Mordecai Drive. Raleigh. NC 27604 f. Driving Directions if rural site and/or no physical address: g. Latitude: 35.746196 Longitude: -78.631002 Source of Lat/Long & accuracy (i.e., Ooogle Earth, GPS, etc.): Gooele Earth 1.of IL DESCRIPTIONOFI INJECTION WELL(S) AND FACILITY �q � � ® Geothermal Heating/Cooling Water Return8 �� ❑ In situ Grotmdwater Remediation 2Qa♦$ ElNon-DischargeGroundwater Remediation �afonaW0"9' ❑ otations ' Other (Specify: __,_ 2. For Geothermal Water Return Well(s) only a. For existing geothermal system: Were samples collected from Influent/Effluent sampling ports? ® Yes ❑ No. Provide well construction information from well tag: No Well TagVjjb1e. b. Does existing or proposed system use same well for water source and injection? ❑ Yes ® No 1f NQ, please provide source/supply well construction info (i.e., depth, date drilled, well contractor, etc.) and attached map and sketch location of supply well in relation to injection well and any other features in Section IV of this Staff Report. 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)? 4. What is the minimum distance of proposed injection wells from the property boundary? S. Quality of drainage at site: ® Good 6. Flooding potential of site: ® Low ❑ Adequate ❑ Poor ❑ Moderate ❑ High Rev. 6, l-20I5 Page i WQROS REGIONAL STAFF REPORT FORM UIC Program Support 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. If No, attach map of existing monitoring well network if applicable and recommend any changes to the groundwater - monitoring program. 8. Does the map included in the Application reasonably represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ 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. 9. For Non -Discharge groundwater remediation systems only: a. Are the treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ NSA. If no, please explain: b. Are the 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: _ III. EVALUATIONAND RECOMMENDATIONS I. Do you foresee any problems with issuance/renewal of this permit? 0 Yes ® No. If yes, explain. 2. List any items that you would like WQROS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: r- Item 1 Reason l-- ] 3. 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 4. Recommendation 0 Deny. If Deny, please state reasons: ❑ Hold pending receipt and review of additional information by regional office ❑ Issue upon receipt of needed additional information ® Issue - Reason 5. Signature of report preparers): Signature of WQROS Regional Supervisor: Date: Rev. 6. 12015 Page 2 WQROS REGIONAL STAFF REPORT FORM UIC Program Support IV. ADDITIONAL REGIONAL STAFF REVIEW COMMENTS/ATTACHMENTS (If Needed) - The well is protected by a large well cover. The pad is not in the greatest condition, which calls the casing integrity into question. See photos. - The homeowners' water supply is from City of Raleigh; they do not drink from this MC well. - The red valve used to collect the effluent sample had previously been broken, but completely snapped off when trying to turn the broken piece at this inspection. The plastic valve needs replacing whenever the next maintenance is conducted on the well. - Total colifarm bacteria was detected in both the influent and effluent samples on 11/17/2017. The RRO recommends having a licensed well contractor inspect the casing for any cracks or areas in need of repair, then having the well disinfected and sampled again after disinfection for total coliform bacteria. Rev. 6 1 2015 Page 3 4 el .L11gj1 toc. Oasts': 1•:3Q MORDECAI ORi1E•INFLUENT %crrrrt1 1f'ie4 . 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H3+.6:„ r.++: 77e-r1 15e j1V1 711 14r: WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW· REQUEST FORM Date: October 9, 2017 To: Rick Bolich -Laura Robertson From: Shristi Shrestha, WQROS -Animal Feeding Operations and Groundwater Protection Branch Telephone: 919-807-6406 Fax: (919) 807-6496 E-Mail: Shristi.shrestha@ncdenr.gov Permit Number: WI0500042 A. B. C. A pp licant: Jonathan B & Tara B. Cage Facillty Name: A pp lication: Permit Type: Geothermal Heating/Cooling Water Return Well Project Type: Renewal 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 30 calendar days,_please return a com pleted W OROS Staff Report. 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 Groundwater Protection Branch contact person listed above. RO-WOROS Reviewer: _________________ Date: ____ _ COMMENTS: NOTES: FORM: WQROS-ARR ver. 092614 Page 1 of 1 pzz Water Resources Environmental Quality October 9, 2017 Jonathan B. & Tara B. Cage 1230 Mordecai Drive Raleigh, NC 27604 RE: Acknowledgement of Application No. WI0500042 Geothermal Heating/Cooling Water Return Well Wake County Dear Mr. and Mrs. Cage: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZLMMERMAN Director The Water Quality Regional Operations Section (WQROS) acknowledges receipt of your permit application and change of ownership application received October 4, 2017. Your application package has been assigned the number listed above, and the primary reviewer is Shristi Shrestha Central and Raleigh Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Water Quality Regional Operations Section (WQROS) requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Shristi Shrestha at 919-807-6406 or email at Shristi.shrestha[rncdenr.gov. Sincerely, Ofiweake For Debra J. Watts, Supervisor Animal Feeding Operations & Groundwater Protection Branch Division of Water Resources cc: Raleigh Regional Office, WQROS Permit File WI0500042 ; ! I Co/ [r1/4. State of North Carolina i Environmental Quality R Division of Water ResoUuees Water Quality Regional operations Section 1636 Mail Service Center 1 Raleigh, North Carolina 27699-1636 919-707-9129 RECEIVED/NCDEQIOWR N th C I. n rt t r E · t I Q 1·ty n· · · · r w t R OCT ~ ·4, 2017 or aro ma . epa men . o nVU'onmen a ua 1 -1vis1on o • a er · esou-rces e r ua ity APPLICATION FOR A PERMIT TO CONSTRUCT OR OPERATE INJECTION~~ratio s Section In Accordance With the Provisions of 15A NCAC 02C .0224 GEOTHERMAL HEATING/COOLING WATER RETURN ·WELL(S) These well(s) inject groundwater directly into the subsurface as part of a geothermal heating and cooling system CHECK ONE OF THE FOLLOWING: __ New Application /Renewal*_. __ Modification __ Permit Rescission Request* *For Permit Renewals or Rescission.Request, complete Sections A thru E, and M (signature page) only Print or Type Information and Mail to the Address on the Last Page. Illegible Applications Will Be Returned As Incomplete. DATE: ~l,,_ /5 ,20 tf-PERMITNO. i.l.Jl.050QQ:J:;!... (leaveblankifNewApplication) A. CURRENT WELL USE & OWNERSHIP STATUS (Leave Blank if New WelVPerinit Application) 1. Current Use of Well a. I wish to continue to use the well as lk(Geothermal Well D Drinking Water Supply Well D Other Water Supply Use-Indicate use (i.e., irrigation, etc.) ________ _ b. Terminate Use: If the well is no longer being used as a geothermal injection well and you wish to rescind the permit, check the box below. If abandoned, attach a copy ofthe Well Abandonment Record (GW-30). D Yes, I wish to rescind the permit 2. Current Ownership Status Has there been a change of ownership since permit last issued? ~S D NO If yes, indicate New Owner's contact information: Name(s) J. o n ~a"' 6 C"'Je a-rvf, fa,,,-":-B. (_hj e..- Mailing Address: / 2:30 M»rd.Rco. .. J () r \,UL, City: R..al ~jb,, State: NC. Zip Code: .J.r}o Of County: W 4.-k.tz._, DayTeleNo.: '1l'1,-~?-1-/C/Cj f: EmailAddress.: +a~a.Ca jJ2._fZ J l7l.al.R, Conv B. STATUS OF APPLICANT (choose one) Non-Government: Individual Residence ✓ Business/Organization __ Government: State Municipal__ County__ Federal C. WELL OWNER(S)/PERMIT APPLICANT -For single family residences, list all persons listed on the property deed. For all others, list name of business/agency and name of person and title with delegated authority to sign: .. ~ o .--. o....:h:--"""' 6 . C' ~ i T 0,;v-t:1.. B . Ca_1"---- Mailing Address: \ 2 ~0 Uo~ctU J)r \l,;Q., City: R ,J~ I,,,., State: lJJ;,zip Code: ,;),J1&b,f County: l..LJ nJ<:e ,. Day Tele No.: q \4 -~1:1 'I q Cf -l: Cell No.: qi 9 ... B 51-~ 3 / B q EMAIT.,Address: ±lLY&\.C...O..._B~~ 8VVllua .. Cvr:hfaxNo.: Geothermal Water Return Well Permit Application Rev. 4-15-2016 Page 1 D. WELL OPERA TOR (if different from well owner) -For single family residences, list all persons listed on the property deed. For all others, list name business/agency and name of person and title with delegated authority to sign: ____________________________ _ Mailing Address: ______________________________ _ City: ____________ State: __ Zip Code: ______ County: _____ _ Day Tele No.: ______________ _____;E=m=a1=·1--=;._A=d=dr=e=s=s.'-'--: ___________ _ E. PHYSICAL LOCATION OF WELL(S) SITE (1) Parcel Identification Number (PIN) of well site: I Jo~ CJ 4 3:1 lo\ County: {J) iv\< <2,_, (2) Physical Address (if different than mailing address): _______________ _ City: ____________ County _________ Zip Code: ____ _ F WELL DRILLER INFORMATION Well Drilling Contractor's Name: NC Well Drilling Contractor Certification No.: R~c.e,\ V ,2.d. / DEN R..../ [) WQ_ Y: / 1-,/ u,' 2, Aq w[~ fnb,~ ~ CompanyName: ('s -~yi OY\ c.U C!f>¢1 e-~) Contact Person"--: _______________ EMAIL Address: __________ _ Address: _________________________________ _ City: _________ Zip Code: ____ State: __ County: ________ _ Office Tele No.: Cell No.: Fax No.: ________ _ G. HV AC CONTRACTOR INFORMATION (if different than driller) HVAC Contractor's Name: ___________________________ _ NC HVAC Contractor License No.: ________________________ _ Company Name: _______________________________ _ Contact Person: EMAIL Address: -------------------------- Address: ---------------------------------- City: _________ Zip Code: ____ State: __ County: _________ _ Office Tele No.: Cell No.: Fax No.: ---------------- H. WELL USE Will the injection well(s) also be used as the supply well(s) for the following? (1) (2) The injection operation? Personal consumption? YES __ _ NO __ _ YES __ _ NO ___ _ I. WELL CONSTRUCTION REQUIREMENTS -As specified in 15A NCAC 02C .0224 (d): (1) The water supply well shall be constructed in accordance with the water supply well requirements of 15A NCAC 02C .0107. (2) If a separate well is used to inject the heat pump effluent, then the injection well shall be constructed in accordance with the water supply well requirements of 15A NCAC 02C .0107, except that: Geothermal Water Return Well Permit Application Rev. 4-15-2016 Page2 (a) For screen and ·gravel-packed wells, the entire length of casing shall be grouted from the top of the gravel pack to land surface; · (b) For open-end wells without screen, the casing shall be grouted from the bottom of the casing to land surface. (3) A sampling tap or other approved collection equipment shall provide a functional source of water during system operation for the collection of water samples immediately after water emerges from the supply well and immediately prior to injection. J. WELL CONSTRUCTION SPECIFICATIONS (1) Specify the number and type of wells to be used for the geothermal heating/cooling system: ____ *EXISTING WELLS ____ PROPOSED WELLS *For existing wells, please attach a copy of the Well Construction Record (Form GW-1) if available. (2) Attach a schematic diagram of each water supply and injection well serving the geothermal heating/cooling system. A single diagram can be used for wells having the same construction specifications as long as the diagram clearly identifies or distinguishes each well from one another. Each diagram shall demonstrate compliance with the well construction requirements specified in Part H above and shall include, at a minimum, the following well construction specifications: (a) Depth of each boring below land surface (b) Well casing and screen type, thickness, and diameter ( c) Casing depth below land surface ( d) Casing height "stickup" above land surface ( e) Grout material( s) surrounding casing and depth below land surface Note: bentonite grouts are prohibited for sealing water-bearing zones with 1500 mg/L chloride or greater per 15A NCAC 02C .0107({)(8) (t) Length of well screen or open borehole and depth below land surface (g) Length of sand or gravel packing around well screen and depth below land surface K. OPERATINGDATA (1) Injection Rate: Average ( daily) gallons per minute (gpm). (2) Injection Volume: Average ( daily) gallons per day (gpd). (3) Injection Pressure: Average ( daily) pounds/square inch (psi). (4) Injection Temperature: Average (January) ° F, Average (July) __ ° F. L. SITE MAP-As specified in 15A NCAC 02C .0224(b)(4), attach a site-specific map that is scaled or otherwise accurately indicates distances and orientations of the specified features from the injection well(s). The site map shall include the following: (1) All water supply wells, surface water bodies, and septic systems including drainfield, waste application area, and repair area loca~ed within 250 feet of the injection well(s). (2) Any other potential sources of contamination listed in 15ANCAC 02C .0107(a)(2) located within 250 feet of the proposed injection well(s). (3) Property boundaries located within 250 feet of the parcel on which.the proposed injection well(s) are to be located. (4) An arrow orienting the site to one of the cardinal directions (north, south, west, or east) Geothermal Water Return Well Permit Application Rev. 4-15-2016 Page 3 NOTE: In most cases an aerial photograph of the property parcel showing property lines and structures can be obtained and downloaded from the applicable county GIS website. Typically, the property can be searched by owner name or address. The location of the wells in relation to property boundaries, houses, septic tanks, other wells, etc. can then be drawn in by hand Also, a layer' can be selected showing topographic contours or elevation data M. CERTIFICATION (to be signed as required below or by that persons authorized agent) 15A NCAC 02C .0211(e) requires that all permit applications shall be signed as follows: 1. for a corporation: by a responsible corporate officer; 2, for a partnership or sole proprietorship: by a general partner or the proprietor, respectively; 3. for a municipality or a state, federal, or other public agency: by either a principal executive officer or ranking publicly elected official; 4. for all others: by all the person(s) listed on the property deed. If an authorized agent is signing on behalf of the applicant, then supply a letter signed by the applicant that names and authorizes their agent to sign this application on their behalf. "I hereby certify, under penalty of law, that I have personally examined and am familiar with the information submitted in this document and all attachments thereto and that, based on my inquiry of those individuals immediately responsible for obtaining said information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties, including the possibility of fines and imprisonment, for submitting false information. I agree to construct, operate, maintain, repair, and if applicable, abandon the injection well and all related appurtenances in accordance with the approved specifications and conditions of the Permit." n Fi Print or Type Full Name and Title ;12lr Signature of Property Owner/Applicant Print or Type Full Name and TitPe Signature of Authorized Agent, if any Print or Type Full Name and Title Submit two copies of the completed application package to: Division of Water Resources - UIC Water Quality Regional Operations Section (WQROS) 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone (919) 807-6464 Geothermal Water Return Well Permit Application Rev, 4-15-2016 Page 4 GEOTHERMAL HEATING/COOLING WELL CONSTRUCTION DETAIL Choose applicable Injection Well design and check the appropriate boxes. Fill in depths below land surface (BLS) and details of well construction on the blank tines provided. Use additional sheets as needed. Open -Hole Well Design Proposed ❑ Existing ❑ Injection; ❑ Supply; ❑ Dual Purpose I1and Surface Record Depths Below Lind Surface (BLS) on Lines Prodded i Bottom of casing (Ft. BLS) } (Ft.) Screened Well Design E Proposed ❑ Existing ❑ Injection; ❑ Supply; ❑ Dual Purpose Return or Supply Line Casing Total Depth (Ft. BLS) Grout WELL DETAILS Casing Material: Casing Diameter (in.): Grout Type: Grout Depth (BLS): Top of Bentonite Seal (if present): Bottom of Bentonite Seal Screen Material: Screen Slot Size (in.): Sand/Gravel Pack Material Type: Bedrock Open Hole Bentonite Seal (if present) Sand/Gravel Pack Screen (Ft.) Record Depths Below Land Surface (BLS) on Lines Provided 1 (FL BLS) (FL BLS) Bottom of casing (Ft. BLS) (Total Depth Ft. BLS) NC Certified Well Driller Name: Certification No.: North Carolina Department of Environmental Quality Division of Water Res_ources PERMIT NAME/OWNERSHIP CHANGE APPLICATION FORM I. INSTRUCTIONS 1. Complete this form in its entirety as follo~s: ( a) Change of Ownership -Provide the information in Parts II and III and submit legal documentation of the transfer of ownership such as a contract, deed, _article of incorporation, etc~ The certifications in part IV must be signed by both the current permit holder, if available, and the new applicant(s). · (b) Name Change Only-Provide the information in Parts II and III. Sign the certification for the new · applicant in part IV ;2. · 2. Submit the properly completed form to the address on bottom of Page 2. II. CURRENT PERMIT INFORMATION 1. Permit Number: /JJJ0500Q t../:2 2. Permittee riame(s): MI' ~s · C'.-t,vv! ~V\V\ f 5. tiJ· 1 ) ,·s Sr · 3. For Business/Governmental Agency-Permit signing official's name and title: ________ _ (Person legally responsible for permit) 4. Mailing Address: \ 2 ~ 0 Mo r k ~ ..Dv-t\.A....J a~ R ~~~~ s~: Ne ~= ~t 0o q telephone number: (9 \ 4 ) J.. 11 --19 Of 3: Fax number: ~ ____ _ EMAILAddress: ±a.v-(A.~ _e <c)M OJ'.{,. en~ S. Physical Address ofWell(s) (if different than mailing address) City: ____________ County: ________ Zip: _____ _ ID. NEW OWNER/ NAME INFORMATION 1. This request . for a permit change is a result of: ~ Change in ownership of property/company _b. Name change only _ c. Other (please explain): Permit/Name Change of Ownership Form Rev. 3-1-2016 Page 1 2. New Owner's name(s) as listed on the property deed (Please Print/or Type): ❑ Y1 C.�IGt • tr C��Q.. e 0.4.101 3. If Business or Governmental Agency- Permit signing official's name and title: (Person legally responsible for permit) 4. Mailing Address: 1 2.`a o +vl0rcl4Cc:J i"+r'u_' _. City: f kd i. r State: rJ <L Zip: 1 0 1 DaylCell Phone No. (`I i 9 ) 7 i IT / } Fax number: ( ) EMAIL Address: ÷ 0.1-GtrC-a e 4yUI CI_ .1c • Cam• __ IV. CERTIFICATION I. Current Permittee's Certification (Please print or type): I, 1'A i v -- T&.v vi s Fattest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I understand I will continue to be responsible for compliance with the current permit until a new permit is issued. 2. New Applicant(s)'s Certification (Please print or type): I/We, 1.4 vt .) c c� [ c�4- , attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this applica ' n package will be returned as incomplete. I further certify that I will operate and maiilain the permitted fay in accordance with the permit and related regulatory requirements. Signature: _ Signature: - ,!2 t de 6 __ , Date: / // .7/ L Date: / 5/ / 7- SUBMIT THE COMPLETE APPLICATION PACKAGE VIA ONE OF THE FOLLOWING METHODS: U.S. Postal Service: Water Quality Regional Operations Section NC Division Of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Courier / Special Delivery / In Person: Water Quality Regional Operations Section NC Division Of Water Resources 512 North Salisbury Street Raleigh, NC 27604 TELEPHONE NUMBER: (919) 807-6464 Permit/Name Change of Ownership Form Rev. 3-1-2016 Page 2 rt m ru ET" rL ET' 0 C7 n Total Post( U.S. Postal Servicer,.r CERTIFIED MAIL, RECEIPT (Domestic Mal Only; No Insurance Coverage Provided) For del ery Information visit our website at www.usps.comi?. ru Q Postage Certified Fee Return Reoelpt Fee (Endorsement Required) Restricted Delivery Fee (Endorsement Required) sentrn Jonathan B & Tara B Cage -BfAr,_?,1234 Mordecai Dr. orPosoxNRaleigh, NC 27604-1343 C State, 2 Postmark Here ER: COMPLETE THIS SECTION ;ompiete items 1, 2, and 3. Also complete .tem 4 if Restricted Delivery Is desired. Print your na_ to and t'I.ddress on the reverse so that we can return the card to you. • Attach thls card to the back of the maiipiece, or on the front if space permits, 1. Article Addressed to: Jonathan B & Tara B Cage 1230 Mordecai Dr. Raleigh, NC 27604-1343 COMPLETE THIS SECTION ON DELIVERY A. Slgnatu 0 Agent VJ0 Addressee e D. is delivery address ...erent from Item 1? • Yes If YES, enter delivery address below: 0 No 3. Service Type ❑ Certified Mail ❑ Registered 0 Insured Mail ❑ Express Mail ❑ Return Receipt for Merchandise 0 C.Q.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Ardcie Number (Transfer from service label 7012 1640 0000 9792 3186 PS Form 3811, February 2004 Domestic Return Receipt t 02595-o2-M-1540 ROY COOPER Governor MICHAEL S. REGAN Secretary Water Resources S. JAY ZIMMERMAN Environmental Quality Director September 1, 2017 CERTIFIED MAIL # 7012 1640 0000 9792 3186 RETURN RECEIPT REQUESTED Jonathan B & Tara B Cage 1230 Mordecai Dr. Raleigh NC 27604-1343 Subject: Notice of Expiration (NOE) Geothermal Water ReturnlOpen-Loop.Injection Well Permit No. WI05000442 Wake County Dear Mr.& Mrs. Cage., The Underground Injection Control (UIC) Program of the North Carolina Division of Water Resources (DWR) is entrusted to protect the groundwater quality and resources of the State of North Carolina, and is responsible for the regulation of injection well construction and operation activities within the state. Our records indicate that the above -referenced operating permit for the geothermal injection well system located on your property at the above referenced address was issued on May 11, 2012, and expired on April 30, 2017. Per permit conditions and requirements per 1 5A NCAC 2C .0224(c), the renewal application must be submitted at Ieast 120 calendar days prior to expiration of the permit if you wish to continue operating the injection well on your property. If Your Geothermal Water Return Well is Still Currently Being Used for Injection: In order to comply with the regulatory requirements listed under North Carolina Administrative Code (NCAC) Title 15A, Subchapter 2C, Section .0211, you must submit the enclosed renewal application (Application for a Permit to Construct or Operate Injection Wells - Geothermal Heating/Cooling Water Return Wells). The form is also available on-line at our website bttp://portal.ncdenr.org/web/wglaps/gwpro/permit-applications. 'Nnr h11 . Corr pa State of North Carolina J Environmental Quality 'Division of Water Resources Water Quality Regional Operztianm. Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-747.9129 If Your Geothermal Water Return Well is NO LONGER Beim Used for Infection: If the well is no longer being used for injection, you do not have to renew your permit. Check the box in Part A of the attached renewal application that you wish to rescind the permit and indicate the current status of the well (i.e., used as water supply welt, irrigation well, inactive, plugged and abandoned, etc.). If it is no longer being used for any purpose, it must be permanently abandoned according to the regulatory requirements listed under NCAC Title 15A, Subchapter 2C, Section .0240. When the well is plugged and abandoned, a well abandonment record (Form GW-30) must be submitted to our office to certify that the abandonment was properly conducted. If There has been a Change of Ownership of the Property: If there has been a change of ownership of the property, an "Injection Well Permit Name/Ownership Change" Form must also be submitted in addition to the renewal application. This form is not enclosed but can be found at the website listed above. Please submit the applicable forms to: Division of Water Resources UIC Program 1636 Mail Service Center Raleigh, NC 27699-1636 Failure to submit the applicable forms in a timely manner may result in the assessment of civil penalties in accordance with North Carolina General Statute 87-94. Thank you in advance for your cooperation and timely response. If you have any questions, please contact me by phone at (919) 807-6406 or by email at shristi.shrestha(lncdenr.gov. Regards, Shristi Shrestha Hydrogeologist Division of Water Resources Water Quality Regional Operations Section Enclosures cc: Raleigh- Regional Office — WQROS w/o enclosures Central Files - Permit No. WI0500042 w/o enclosures m ru m 1640 0000 9792 ru r-R U.S. Postal Servicerr, V_RIJFIED MAIL-;.t RECEIPT ( omest Mail Only: No Insurance Coverage Provided) For delivery information visit our website at www.usps.com, J S E Postage Corned Fee Return Receipt Fee (Endorsement Required) Restricted Delivery Foe (Endorsement Required) Total Postage sow To Mims & Tannis Hillis 31;v;,10.;- 1230 Mordecai Dr. wPDa"0. Raleigh, NC 27604-1343 City, SUN, Z/P4 Poelmedi Here PS Form 3SOO August 2QV __ See Reverse for Instructions ROY COOPER { Governor Environmental Quality January 17, 2017 CERTIFIED MAIL # 7012 1640 0000 9792 3032 RETURN RECEIPT REQUESTED Mims & Tannis Hillis 1230 Mordecai Dr. Raleigh, NC 27604-1343 Subject: Notice of Expiration (NOE) Geothermal Water Return/Open-Loop Injection Well Permit No. WI0500042 Wake County Dear Mr. & Mrs. Hillis: WILLIAM G. ROSS, JR. Acting Secrelary The Underground Injection Control (UIC) Program of the North Carolina Division of Water Resources (DWR) is entrusted to protect the groundwater quality and resources of the State of North Carolina, and is responsible for the regulation of injection well construction and operation activities within the gate. Our records indicate that the above -referenced operating permit for the geothermal injection well system located on your property at the above referenced address was issued on May 11, 2012, and expires on April 30, 2017. Per permit conditions and requirements per 15A NCAC 2C .0224(c), the renewal application must be submitted at least 120 calendar days prior to expiration of the permit if you wish to continue operating the injection well on your property. If Your Geothermal Water Return Well is Still Currently Being Used for Infection: In order to comply with the regulatory requirements listed under North Carolina Administrative Code (NCAC) Title 15A, Subchapter 2C, Section .0211, you must submit the enclosed renewal application (Application for a Perrnit to Construct or Operate Injection Wells — Geothermal Heating/Cooling Water Return Wells). The form is also available on-line at our website http:llportal.ncdenr.orglweblwglapslgwprolpermit-applications. If Your Geothermal Water Return Well is NO LONGER Being Used for Infection: If the well is no longer being used for injection, you do not have to renew your permit. Check the box in Part A of the attached renewal application that you wish to rescind the permit and indicate the current status of the well (i.e., used as water supply well, irrigation well, inactive, plugged and abandoned, etc.). '"`Not fit. Compare State of North Carolina I Environmental Qujity I Division of Water Resources Water Quality Regional Operation' Section i 636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If it is no longer being used for any purpose, it must be permanently abandoned according to the regulatory requirements listed under NCAC Title 1 5A, Subchapter 2C, Section .0240. When the well is plugged and abandoned, a well abandonment record (Form GW-30) must be submitted to our office to certify that the abandonment was properly conducted. If There has been a Change of Ownership of the Property: If there has been a change of ownership of the property, an "Injection Well Permit Name/Ownership Change" Form must also be submitted in addition to the renewal application. This form is not enclosed but can be found at the website listed above. Please submit the applicable forms to: Division of Water Resources UIC Program 1636 Mail Service Center Raleigh, NC 27699-1636 Failure to submit the applicable forms in a timely manner may result in the assessment of civil penalties in accordance with North Carolina General Statute 87-94. Thank you in advance for your cooperation and timely response. If you have any questions, please contact me by phone at (919) 807-6406 or by email at shristi.shrestha(iv,nedenrgov. Regards, WWAyegyfa Shristi Shrestha FHydrogeologist Division of Water Resources Water Quality Regional Operations Section Enclosures cc: Raleigh- Regional Office — WQROS w/o enclosures Central Files - Permit No. WI0500042 w/o enclosures 6Al -AVA MCDEMR North Carolina Department of Environment and Natural Resources lk L'rl ~ I::\\ L""' Perdue ( 11 'llt I MEMORANDUM Division of Water Quality Charles W akild, P. E Director August 24, 2012 Dee Freeman Secretary To: Michael Rogers, The Central Office, APS Through: Jay Zimmerman 5~ From: Lin McCartney Subject: Analytical Result Report-WI0500042, Mims Hillis, Geothermal Heating/Cooling Water Well Wake County ,1 ,1 ·, Protection Section I \ l.11 '-.~ • , ~ c 11L 1. Raleigh, North Carolina 27699-1628 l..ccat.ion: 3800 Barrett Dr., Raleigh. North Carolina 27609 , I 1 2 II • 1 • I 1 I lmcrnci: www.ncwaten ualit '.Orb! 11 I 1'1, Opportunity\ Affirmative Action Employer RECEIVEDIDENRIDWQ AUG 2 8 2012 Aquifer Protection Section One . North Carolina /yaturallu A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E Dee Freeman Governor Director Secretary August 24, 2012 Mims and Tannis Hillis 1230 Mordecai Drive Raleigh, NC 27604 Subject: Permit No. WI 0500042 Geothermal Heating/Cooling Water Well Wake County Dear Mr. Hillis, Enclosed please find the analytical results of the subject well water which was sampled on March 25, 2012. The feeding (groundwater entering heat pump) and the returning (water being injected into the well) of the geothermal well system were sampled. All the parameters, which were analyzed, were in compliance with the 2L Groundwater Quality Standards except iron. The iron concentrations were 2300 micro grams per liter (ugll) for feeding and 1600 ugll for returning. These results indicate that the iron concentration was elevated above to the 2L Groundwater Quality Standards of 0.3 ppm (300 ug/1). Elevated levels of iron in water can impart a rusty color, produce sediment, impart a metallic taste and cause reddish or orange staining of plumbing fixtures and laundered items. Although aluminum concentrations were high also (1300 ugll for feeding, 950 ug/1 for returning), aluminum is not regulated under 2L Groundwater Quality Standards. If you have any questions, please contact me at (919) 791-4243. Sincerely, b1 (ark h Qy Lin McCartney Environmental Senior Tech Cc: RRO-APS Files A.{uitc:: { roueliun Section 1628 Mall Service Center. Raleigh, North Carolina 27699-162E Lozatina: 3800 Berrett Dr., Raleigh. Ncnh Caroline 27609 Phnrte 919.791-420O 1 FAX. 419-. 71-47i R Internet: vveywjtrry}lalitk,Qry, an Equal Opportuntry 1 Aftirmsuve Acion T mbf .yef None rthCarolina jVaturallg D`f't'O Laboratory Section Results County WAKE River Basin Report To RROSP Collector' L MCCARTNEY Region: RRO Sample Matrix: GROUNDWATER Loc. Type WATER SUPPLY Emergency Yes/No COC Yes/No iY+6ArA- Q++- .Pam�. ,_Q. a _-+ Q ", 'V VisitlD Loc. Descr.: MIMS HILLIS Sample ID: AB82917 PO Number # 12G0319 Date Received: 0412512012 Time Received: 13:35 Labworks LoginID DLEAVETr Report Generated: 5/29/12 Date Reported: 08/16/2012 Location ID: 5P092W10500042_FEED Collect Date: 04/25/2012 Collect Time: 12:30 Sample Depth CAS # LAB Analyte Name Sample temperature at receipt by lab POL Result/ Qualifier 1.6 "C Units Method Analysis Validated by Reference Date 4/25/12 DLEAVITT M!C Coliform, MF Fecal in liquid 1 1 B2 CFt11100m1 APE-1A9222D-20th 4/25/12 ESTAFFORD1 Coliform, MF Total in liquid 1 1B2 CFU/140ml APHA9222B-20th 4/25/12 ESTAFFORD1 WET Ion Chromatography TITLE mg/L EPA 300.0 5/3/12 CGREEN Chloride 1.0 25 mg/L EPA 300,0 5/3/12 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 5/3/12 CGREEN Sulfate 2.0 24 mg/L EPA 300.0 5/3/12 CGREEN Total Dissolved Solids in liquid 12 206 rng1L APHA2540C-18TH 5/1/12 CGREEN NUT NO2+NO3 as N in liquid 0.02 2.8 mg/L as N Lac10-107-04-1-c 4/25/12 CGREEN MET 7429-90-5 AI by ICP 50 1300 ug/L EPA 200.7 5/15/12 ESTAFFORDI 7440-70-2 Ca by ICP 0.10 35 mg/L EPA 200.7 5/15/12 ESTAFFORD1 7440-47-3 Cr by ICPMS 10 10 U ug/L EPA 200.8 513/12 ESTAFFORD1 7440-50-8 Cu by ICPMS 2.0 550 ug/L EPA200.8 5/3/12 ESTAFFORD1 7439-89-6 Fe by ICP 50 2300 ug/L EPA200.7 5/15/12 ESTAFFORD1 Hardness by Calculation 1.0 130 mg/L SM234OBEPA 200.7 5/15/12 ESTAFFORDI 7440-09-7 1C by ICP 0,10 4,3 mg/L EPA200.7 5/15/12 ESTAFFORD1 7439-95-4 Mg by ICP 0.10 11 rng/L EPA 200.7 5/15/12 ESTAFFORDI 7439-96-5 Mn by ICP 10 63 ug/L EPA 200.7 5/15/12 ESTAFFORD1 7440-23-5 Na by ICP 0.10 15 mg/L EPA 200.7 5/15/12 ESTAFFORDI 7440-02-0 Ni by ICPMS 2.0 49 ug/L EPA 200.8 5/3/12 ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2,5 ug/L EPA200.8 5/3/12 ESTAFFORD1 7440-66-6 Zn by 1CPMS 10 47 ug/L EPA200.8 5/3/12 ESTAFFORDI Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699.1623 (919) 733-3908 For a detailed description of the qualifier COdeS refer to i.ittp'+1i.nrca ncOnr,nrg J .:,I;rya =Code}enttEdpnrol.nrlanr.erg4wa6�11ablaf nfairerhaq', Page 1 of 1 WT''D%I% la6oraton1Sectfon .Results County WAKE River Basin Report To RROSP Collector: L MCCARTNEY Region: RRO Sample Matrix: GROUNDWATER Loc. Type: WATER SUPPLY Emergency Yes/No COC Yes/No Sample ID: AB82918 q'C �' R rE9 PO Number # 12G0320 Date Received: 04/25/2012 -.4 DWC1"5,-. j i Time Received: 13:35 C N Labworks LaginlD DLEAVITT Report Generated: 5129112 Date Reported: 08/15/2D12 VisitID Loc. Descr.: MIMS HILLS Location ID: 5P092WI0500042_666111- ekL L'oilect Date: 04/25/2012 Collect Time: 13:00 Sample Depth CAS # Analyte Name LAB Sample temperature at receipt by lab PQL Result/ Qualifier 1.6 oC Units Reference Date Method Analysis Validated by 4/25/12 ❑LEAViTT M I C Coliform, MF Fecal in liquid 1 1 62 CFU1100ml APHA9222D-20th 4/25/12 ESTAFFORD1 Coliform, MF Total in liquid 1 1 62 CFU1100m1 APHA9222B-20th 4125/12 ESTAFFORD1 WET Ion Chromatography TITLE mg/L EPA 300.0 5/3/12 CGREEN Chloride 1.0 24 mg/L EPA 300.0 5/3/12 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 5/3/12 CGREEN Sulfate 2,0 24 mg/L EPA 300.0 5/3/12 CGREEN Total Dissolved Solids in liquid 12 202 mg/L APHA2540C-18TH 511/12 CGREEN NUT NO2+NO3 as N in liquid 0.02 2.9 mg/L as N Lac10-107-04-1-c 4/25/12 CGREEN MET 7429-90-5 Al by ICP 50 950 ug/L EPA 200.7 5/15/12 ESTAFFORDI 7440-70-2 ca by ICP 0.10 34 mg/L EPA 200.7 5/15/12 ESTAFFORDI 7440-47-3 Cr by ICPMS 10 10 U ug/L EPA 200.8 5/3/12 ESTAFFORD1 7440-50-8 Cu by ICPMS 2.0 520 ug/L EPA200.8 5/3/12 ESTAFFORD1 7439-89-6 Fe by ICP 50 1600 ug/L EPA 200.7 5/15/12 ESTAFFORD1 Hardness by Calculation 1,0 130 mg/L SM2340BEPA200.7 5/15/12 ESTAFFORD1 7440-09.7 K by 1CP 0.10 4.0 mg/L EPA 200.7 5/15/12 ESTAFFORDI 7439-95-4 Mg by !CP 0.10 10 mg/L EPA 200.7 5/15/12 ESTAFFORDI 7439-96-5 Mn by ICP 10 51 ug/L EPA 200.7 5/15/12 ESTAFFORDI 7440-23-5 Na by ICP 0.10 15 mg/L EPA 200.7 5/15/12 ESTAFFORD1 7440-02-0 Ni by ICPMS 2_0 49 ug/L EPA200.8 5/3/12 ESTAFFORDI 7439-92-1 Pb by ICPMS 2.0 2.2 ug/L EPA 200.8 5/3/12 ESTAFFORD1 7440-66-6 Zn by ICPMS 10 41 ugrL EPA200.8 5/3/12 ESTAFFORD1 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 2769941623 (919) 733-3908 Far a detailed descnption of the quaLif er COtles refer to hry�Ihe.,nr1,ncdnnr.nrg,l.•:_•::.;:..• • .r°s tncnnn;grNpara rau,tif..r arlwr eht1011Lmnal.nafAnr.9MrV+AI wglltihMaftir4/tnehasslnt:, Page 1 of 1 Permit Number WI0500042 Program Category Ground Water Permit Type Injection Heating/CooHng Water Return Well (5A7) Primary Reviewer michael.rogers Coastal SW Rule Permitted Flow Facilit Facility Name Mims & Tannis Hillis, Jr. SFR Location Address 1230 Mordecai Dr Raleigh Owner Owner Name Mims Dates/Events NC 276041343 Hillis Scheduled Orig Issue 06/27/02 App Received Draft Initiated Issuance 04/02/12 Regulated Activities Heat Pump Injection Outfall NULL Central Files: APS_ SWP_ 05/17/12 Permit Tracking Slip Status Active Project Type Renewal Version 3.00 Permit Classification Individual Permit Contact Affiliation Major/Minor Minor Region Raleigh County Wake Facility Contact Affiliation Owner Type Individual Owner Affiliation Mims Hillis Jr. 1230 Mordecai Dr Raleigh NC Public Notice Issue 05/11/12 Effective 05/11/12 Re g uested/Received Events RO staff report requested RO staff report received 276041343 Expiration 04/30/17 04/11/12 05/03/12 Waterbody Name Stream Index Number Current Class Subbasin Permit Number WI0500042 Program Category Ground Water Permit Type Injection Heating/Cooling Water Return Well (5A7) Primary Reviewer michael.rogers Coastal SW Rule Permitted Flow Facilit Facility Name Mims &·Tannis Hillis, Jr. SFR Location Address 1230 Mordecai Dr Raleigh Owner Owner Name Mims Dates/Events NC 276041343 Hillis Scheduled Orig Issue 06/27/02 App Received Draft Initiated Issuance 04/02/12 Regulated Activities Heat Pump Injection Outfall MULL Central Files: APS_ SWP_ 05/07/12 Permit Tracking Slip Status In review Project Type Renewal Version Permit Classification Individual Permit Contact Affiliation Major/Minor Minor Region Raleigh County Wake Facility Contact Affiliation Owner Type Individual Owner Affiliation Mims Hillis Jr. 1230 Mordecai Dr Raleigh NC Public Notice Issue Effective Re guested/Received Events RO staff report requested RO staff report received 276041343 . Expiration 04/11/12 05/03/12 Waterbody Name Stream Index Number Current Class Subbasin ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality -~ __ Beverly Eaves Perdue Charles Wakild,-~E. ___ -___ ]~e freeman ____ _ ----~ ----Governor Mims and Tannis Hillis, Jr. 1230 Mordecai Dr. Raleigh, NC 27604 Re: Issuance of Injection Well Permit Permit No. WI0500042- Issued .to Mims and Tannis Hillis, Jr. Wake County Dear Mr. and Mrs. Hillis: Director -~ ---Secretary May 11, 2012 In accordance with your application received April 2, 2012, I am forwarding Pennit No. WI0500042 for the operation of a SA 7 geothermal underground injection control (UIC) well heat pump system located at the above referenced address. This permit shall be effective from the date of issuance until April 30, 2017, and shall be subject to the conditions and limitations stated therein. The Raleigh Regional Office collected groundwater samples from your geothermal system on April 25, 2012. After the laboratory analytical results are received, the results will be forwarded to you by.the regional office. In order to continue uninterrupted legal use of this well for the stated purpose, you should submit an application to renew the permit 120 days prior to its expiration date. As indicated in the permit,.this permit is not transferable to any person without prior notice to, and approval by, the Director of the Division of Water Quality. If you have any questions regarding your permit or the Underground Injection Control Program please call me at (919) 807-6406. Best Regards, ~ !G-;---- Michael Rogers, P.G. (NC & FL) Environmental Specialist cc: Jay Zimmerman, Raleigh Regional Office Central Office File, WI0500042 Wake County Environmental Health Dept. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-6464 \ FAX: 919-807-6496 Internet: www.ncwaterguality.org An Equal Opportunity\ Affirmative Action Employer Nirth Carolina /Vaturall!f _ =NORTH CAROLINA ENVIRONMENTAL. MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH� NORTH CAROLINA PERMIT FOR THE CONSTRUCTION AND OPERATION OF A WELL FOR INJECTION In accordance with the provisions of Article 7, Chapter 87; Article 21, Chapter 143, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Mims and Tannis Hillis, Jr. FOR THE OPERATION OF A TYPE 5A7 INJECTION WELL, defined in Title 15A North Carolina Administrative Code 2C .0209(e)(3)(A), which will be used for the injection of heat pump effluent. This injection well is located at 1230 Mordecai Dr., Raleigh, Wake County, NC 27604, and will be constructed and operated in accordance with the application received April 2, 2012, and in conformity with the specifications and supporting data, all of which are filed with the Department of Environment and Natural Resources and are considered a part of this permit. This permit is for operation of an injection well shall be in compliance with Title 15A North Carolina Administrative Code 2C .0100 and .0200, and any other Laws, Rules, and Regulations pertaining to well construction and use. This permit shall be effective, unless revoked, from the date of its issuance until April 30, 2017, and shall be subject to the specified conditions and limitations set forth in Parts 1 through VIII hereof. Perit issued this the It) n day of V' "'7r , 2012. harles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission. Permit #W10500042 UIC/5A7 var. 03/2010 Page 1 of 5 PART I -WELL CONSTRUCTION GENERAL CONDITIONS 1. The Permittee must comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (15A NCAC 2C .0200). Any noncompliance with conditions of this permit constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87-94. 2. This permit shall become voidable unless the facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. Each injection well shall not hydraulically connect separate aquifers. 4. Each injection well shall be constructed in such a manner that water from land surface cannot migrate into the gravel pack or well screen. 5. Each injection well shall be secured to reasonably insure against unauthorized access and use. Each well shall be permanently labeled with a warning that it is for injection purposes and the entrance to each well must be sealed with a water-tight cap or well sealed, as defined in G.S. 87-85(16). 6. Each injection well shall be afforded reasonable protection against damage during construction and use. 7. Each geothermal injection well shall have permanently affixed an identification plate according to 2C .0213(g). PART II -OPERATION AND USE GENERAL CONDITIONS 1. This permit is effective only with respect to the nature, volume of materials and rate of injection, as described in the application and other supporting data. 2. This permit is not transferable without prior notice to, and approval by, the Director of the Division of Water Quality (Director). Inthe event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit amendment request must be submitted to the Director, including any supporting materials as may be appropriate, at least 30 days prior to the date of the change. 3. The issuance of this permit shall not relieve the Permittee of the responsibility of complying with any and all statutes~ rules, regulations, or ordinances, which may be imposed by other local, state, and federal agencies, which have jurisdiction. Furthermore, the issuance of this permit does not imply that all regulatory requirements have been met. 4. Continued operation of the injection system will be contingent upon the effluent not impacting groundwater quality. The water quality of the effluent cannot be that of a lower quality than the influent, which results in a degrading of water quality of the aquifer. PART III -PERFORMANCE ST AND ARDS 1. The injection facility shall be effectively maintained and operated at all times so that there is no contamination of groundwater that will render it unsatisfactory for normal use. In the event that the Permit #WI0500042 UIC/SA7 ver. 03/2010 Page 2 of 5 .. facility fails to perform satisfactorily, including the creation of nuisance conditions or failure of the injection zone to adequately assimilate the injected fluid, the Pennittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality such as the repair, modification, or abandonment of the injection facility. 2. The Permittee shall be required to comply with the terms and conditions of this permit even if compliance requires a reduction or elimination of the permitted activity. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to. surface or groundwater resulting from the operation of this facility. PART IV -OPERATIONS AND MAINTENANCE REQUIREMENTS 1. The injection facility shail be properly maintained fl!ld operated at all times. 2. The Permittee must notify the Division and receive-prior written approval from the Director of any planned physical alterations or additions in the permitted facility or activity not specifically authorized by the permit. PART V -INSPECTIONS 1. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the injection facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may ·obtain samples of groundwater, surface water, or injection fluids. 2. Department representatives shall have reasonable access for purposes of inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87-90. 3. Provisions · shall be made for collecting any necessary and appropriate samples associated with the injection facility activities. PART VI -MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, or soil _·sampling) deemed necessary by the Division of Water Quality to insure surface and ground water protection, will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall report by telephone, within 48 hours of the occurrence or first knowledge of the occurrence, to the Raleigh Regional Office,_ telephone m.1rilber 919-791-4200, any of the following: (A) Any occurrence at the injection facility that results in any unusual operating circumstances; (B) Any failure due to known or unknown reasons that renders the facility incapable of proper injection operations, such as mechanical or electrical failures; Permit #WI0500042 UIC/SA7 ver. 03/2010 Page 3 of-5 3. Where the Permittee becomes aware of an omission of any relevant facts in a permit application, or of any incorrect information submitted in said application or in any report to the Director, the relevant and correct facts or information shall be promptly submitted to the Director by the Permittee. 4~-In the event tha.Cthe-·petmittea-facility--fails to perform satisfactorily, the Permittee shall take such immediate action aflnaybe required by the · Director. PART VII -PERMIT RENEW AL In order to continue uninterrupted legal use of the injection facility for the stated purpose, the Permittee shall submit an application to renew the permit 120 days prior to its expiration date. PART VIII-CHANGE OF WELL STATUS 1. The Permittee shall provide written notification within 15 days of any change of status of an injection well. Such a change would include the discontinued use of a well for injection. If a well is taken completely out of service temporarily, the Permittee must install a sanitary seal. If a well is not to be used for any purpose that well must be permanently abandoned according to 15A NCAC 2C .0213(h)(l), Well Construction Standards. 2. When operations have ceased at the facility and a well will no longer be used for any purpose, the Permittee shall abandon that injection well in accordance with the procedures specified in 15A NCAC 2C .0214, including but not limited to the following: (A) All casing and materials may be removed prior to initiation of abandonment procedures if the Director finds such removal will not be responsible for, or contribute to, the contamination of an underground source of drinking water. (B) The entire depth of each well shall be sounded before it is sealed to insure freedom from obstructions that may interfere with sealing operations. (C) Each well shall be thoroughly disinfected, prior to sealing, if the Director determines that failure to do so could lead to the contamination of an underground source of drinking water. (D) Each well shall be completely filled with cement grout, which shall be introduced into the well through a pipe which extends to the bottom of the well and is raised as the well is filled. (E) In the case of gravel-packed wells in which the casing and screens have not been removed, the casing shall be perforated opposite the gravel pack, at intervals not exceeding 10 feet, and grout injected through the perforations. (F) In those cases when, as a result of the injection operations, a subsurface cavity has been created, each well shall be abandoned in such a manner that will prevent the movement of fluids into or between underground sources of drinking water and in accordance with the terms and conditions of the permit.. Permit #WI0500042 UIC/SA7 ver. 03/2010 Page 4 of 5 (G) The Permittee shall submit a Well Abandonment Record (Form GW-30) as specified in 15A NCAC 2C .0213(h)(l) within 30 days of completion of abandonment. 3. The written documentation required in Part VIII (1) and (2) (G) shall be submitted to: Permit #WI0S00042 Aquifer Protection Section-VIC Program DENR-Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 UIC/SA7 ver. 03/2010 Page 5 of 5 #A HCDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor MEMORANDUM Division of Water Quality Charles W akild, P. E Director May 1, 2012 Dee Freeman Secretary · To: Through: Michael Rogers, The Central Office, APS Jay Zimmerman~-- From: Lin McCartney c/ fV\ . Subject: Staff Report-WI0500042, Mims Hillis, 5A7 Geothermal Well Renewal Application Wake County Aquifer Protection Section 1628 Mail Service Center, Raleigh, North Carolina27699-1628 Location: 3800 Barrett Dr., Raleigh, North Carolina 27609 Phone: 919-791-4200 \ FAX: 919-571-4718 Internet: www.ncwaterg ualhv.org An Equal Opportunity \ Affinnative Action Employer RECEIVED/DENR/OWQ MAY O 3 2G\Z Aquifer Protection Section Nirthcarolina Natura/lg AQUIFER PROTECTION REGIONAL STAFF REPORT Date: Mayl, 2012 To: Aquifer Protection Central Office Central Office Reviewer: Michael Rogers Regional Login No: __ _ L GENERAL INFORMATION 1. This application is (check a11 that apply): D New ~ Renewal County: Wake Permittee: Mims Hillis Project Name: Injection 5A 7 Well Application No.: WI0S0.0042 D Minor Modification D Major Modification D Surface Irrigation D Reuse D Recycle D High Rate Infiltration D. Evaporation/Infiltration Lagoon □ Land Application of Residuals D Distribution of Residuals D Attachment B included D Surface Disposal D 503 regulated D 503 exempt D Closed-loop Groundwater Remediation ~ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ~-Yes or D No. a. Date of site visit: 04-25-2012 b. Person contacted and contact information: Mims Hillis, 919-833-0328, 919-810-1440 c. Site visit conducted by: Lin McCartney d. Inspection Report Attached:~ Yes or D No. 2. Is the following information entered into the BIMS record for this application correct? ~ Yes or D No. ff no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: b. Driving Directions: __ c. USGS Quadrangle Map name and number: __ d. Latitude: Longitude: __ RECEIVED/DENR/DWQ MAY O 3 2012 Aquifer Protection Section e. Regulated Activities/ Type of Wastes (e.g., subdivision, food processing, municipal wastewater): __ 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) ~-Location(s): 1230 Mordecai Dr .. Raleigh. NC 27604 b. Driving Directions: Capital Blvd., take Atlantic Ave exit, turn left onto Wake Forest Rd, turn right onto Chestnut St, turn left onto Mordecai. c. Latitude: 35-47-39 Longitude: 78-37-57 IL NEW AND MAJOR MODIFICATION APPLICATIONS (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? FORM: Staff.Report-Hillis 1 AQUIFER PROTECTION 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 1. Type of injection system: IZJ Heating/cooling water return flow (5A7) D Closed-loop heat pump system (5QM/5QW) D In situ remediation ( 51) D Closed-loop groundwater remediation effluent injection (5L/''Non-Discharge") D Other (Specify: ) 2. Does system use same well for water source and injection? D Yes 3. Are there any potential pollution sources that may affect injection? 1zi Yes IZJNo □No What is/are the pollution source(s)? The sewer line. The sewer line is approximately 141 feet distance from the well. 4. What is the minimum distance of proposed injection wells from the property boundary? 13Jl 5. Quality of drainage at site: lzi Good D Adequate D Poor 6. Flooding potential of site: 1zi Low D Moderate D High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes D No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: NI A 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? lzi Yes or D 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)? D Yes lzi 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? D Yes D No. If yes, 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? D Yes D No. If yes, explain: FORM: Staff.Report-Hillis 4 AQUIFER PROTECTION REGIONAL STAFF REPORT 4. Drilling contractor: Name: Bing's Well Drilling Address: 6032 US 1 By-Pass South Kittrell, NC 27549 Certification number: 2062 5. Complete and attach Well Construction Data Sheet. V. EVALUATION AND 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 problems with issuance/renewal of this permit? D 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: Item Reason 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 FORM: Staff.Report-Hillis 5 AQUIFER PROTECTION REGIONAL STAFF REPORT 7, Recommendation: ❑ Hold, pending receipt and review of additional 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 V• Signature ofAPS regional supervisor: Date: 0 77-J/ 7,— ADDITIONAL REGIONAL STAFF REVIEW ITEMS Well construction inspection and well water sampling were conducted on April 25, 2012, The following comments are highlighted as a result of the inspection. A review of the construction data indicates that the subject geothermal injection well has been constructed in accordance with N.C. State Regulations (Title I5A NCAC 2C), Well Construction Standards. The following items were checked: 1. Well Casing • Casing diameter: 6.25 inches • Casing depth: from ground to 42 feet. Casing extends above ground 12 inches. • Type: Galvanized Steel. Grout • Grout type: Cement • Grout depth: from 0 to 20 feet 3 Identification plate • The information on the well tag is as following: Constructed Date: 7-29-2002; Depth of the pump: 80 feet; Depth of the well: 545 feet; Yield: 20gpm 4 The location of the well • The sewer line (potential pollution source) is approximately 141 feet distance from the well. • The minimum distance of the well from the property boundary is about 13 feet. • The minimum distance of the well from the building is 53 feet. Over all, this geothermal injection well is in compliance with well construction standards. However, we are awaiting the lab results of the well water to complete this application process. FORM: Staff.Report-Hillis 6 Permit: WI0500042 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 06/14/07 Expiration: 07/31/12 Owner: Mims Hillis Effective: Expiration: Facility: Mims & Tannis Hillis SFR 1230 Mordecai Dr Contact Person: Mims Hillis Title: Raleigh NC 276041343 Phone: 919-833-0328 Directions to Facility: From downtown Raleigh at Capital go east on Peace St appx .5 mile and turn L on Person St./Wake Forest Rd. Go east on Wake Forest Ro.ad 5 .bJocl<,s. Turn L on Chestnut St. then R on Mordecai Drive. Property on L corner. System c1asslf1cat1ons: Primary ORC: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 04/25/2012 Primary Inspector: Lin McCartney Secondary lnspector(s): Entry Time: 12:00 PM Certification: Phone: Exit Time: 01 :30 PM Phone: 919-791-4200 . Ext.4243 Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspection Type: Injection Heating/Cooling Water Return Well (5A7) Facility Status: ■ Compliant O Not Compliant Question Areas: ■Wells ■ System Operations (See attachment summary) Page: 1 Permit: WI0500042 Inspection Date: 04/25/2012 Owner -Facility: Mims Hillis Inspection Type: Compliance Sampling Reason for Visit: Routine Inspection Summary: Well construction inspection and well water sampling were conducted on April 25, 2012. The following comments are highlighted as a . result of the inspection. A review of the construction data indicates that the subject geothermal injection well has been constructed in accordance with N.C. State Regulations: The following items were checked: 1. Well Casing * Casing Diameter:6.25 inches * Casing depth: from ground to 42 feet. * Type: Galvanized Steel 2. Grout * Grout type: Cement * Grout depth: from Oto 20 feet 3. Identification Plate * The information on the well tag is as followings: Constructed Date: 7-29-2002; Depth of the pump: 80 feet; Depth on the well 545 feet; Yield: 20 gpm 4. The location of the well * The sewer line (potential pollution source) is approximately 141 feet distance from the well. * The minimum distance of the well from the property boundary is about 13 feet. * The minimum distance of the well from the building is about 53 feet. System Operation Is same well used as source well and injection well? Is injection well capable of assimilating injected fluid? Injection flow rate at time of inspection (gpm) Has system owner/operator noticed any abnormalities (turbidity, air in system, poor heating/cooling, etc) in system operation? Comment on system operation Is system operation and construction consistent with that described in application? Describe inconsistencies between application and observed operation/construction Comment: Yes No NA NE ■DOD •□□□ 10 □□•□ ■DOD ■DOD Page: 2 AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM Date: Ap ril 11, 2012 To: 0 Landon Davidson, ARO-APS □ Art Barnhardt, FRO-APS □ Andrew Pitner, MRO-APS ~ Jay Zimmerman, RRO-APS □ David May, WaRO-APS 0 Morella Sanchez King, WiRO-APS 0 Sherri Knight, W-SRO-APS From: Michael Ro gers Groundwater Protection Unit Telephone: 919-807-6406 Fax: 919-807-6496 E-Mail: Michael.Ro gers @ncdenr.gov A. Permit Number: WI 0500042 B. Owner: Hillis e:.. ·tri~UitytOperation: _ D Proposed ~ Existing D Facility D Operation D. Application: 1. f~r.mit,Type.: D Animal D SFR-Surface Irrigation □ Reuse D H-R Infiltration D Recycle D 1/E Lagoon D GW Remediation (ND) ~ UIC -SA70pen'L.oop Geothermal Well For Residuals: □ Land App. □ D&M D 503 D 503 Exempt D Surface Disposal D Animal 2. PtQJeciType: □ New □ Major Mod. □ Minor Mod. ~ Renewal □ Renewal w/ Mod. E. Comments/Other Information: lxJ NOTE: Please return a completed APSARR after completing the site inspection and collecting water s_amples. At a later date, after the laboratory results are received by your office, send us a copy of the cover letter & laboratory analytical results, which you send to the Permittee. Please record all information on the well tag, if present, and put on staff report. Thanks. ~ Return a completed APSARR after the site inspection. At a later date, after the lab results are received, please send a copy of the cover letter & laboratory analytical results, which you send to the Permittee. D Attach Well Construction Data Sheet. D Attach Attachment B for Certification by the LAPCU. D 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: -------------------Date: _____ _ F:ORM: APSARR 07 /06 Page 1 of 1 AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Charles Wakild, P.E. Dee Freeman Secretary Mims Hillis, Jr Tannis Hillis 1230 Mordecai Drive Raleigh, NC 27604 Dear Mr. and Mrs. Hillis: Director . April 10, 2012 Subject: Acknowledgement of Application No. WI0500042 Mims & Tannis Hillis SFR Injection Heating/Cooling Water Return Well (5A7) System Wake County The Aquifer Protection Section acknowledges receipt of your permit application and supporting documentation received on April 2, 2012. Your application package has been assigned the number listed above, and the primary reviewer is Michael Rogers. Central and Raleigh Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Aquifer Protection· Section requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Michael Rogers at (919) 807-6406 or michael.rogers@ncdenr.gov. Sincerely, O~A.-~ for Debra J. Watts cc: Raleigh Regional Office, Aquifer Protection Section Permit File WI0500042 AQUIFER PROTECTION SECTION 1636 Mai~Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-6464 \ FAX: 919-807 -6496 Internet: www.ncwatergualify.org An Equal Opportunity \ Affirmative Action Employer Groundwater Protection Unit Supervisor NirthCarolina /Vatura/ly NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES APPLICATION FOR A PERMIT TO CONSTRUCT OR OPERATE INJECTION WELLS In Accordance With the Provisions of 15A NCAC 02C .0200 OPEN -LOOP GEOTHERMAL INJECTION WELLS These wells discharge groundwater directly into the subsurface as part ofa geothermal beating and cooling system (check one) New Application ✓ Renewal* Modification For renewals complete Parts A-C and the signature page. Pr'nt or Type Information and Mail to the Address on the Last Page. Illegible Applications Will Be Returned As Incomplete. DATE: 3 /21 . 20 PERMIT NO. bit! 05 000 '2 (leave blank if New Application) A. STATUS OF APPLICANT (choose one) Non -Government: Individual Residence Business/Organization Government: State Municipal County Federal B. PERMIT APPLICANT — For individual residences, list each owner an property deed. For all others, state name of entity fand name of person delegated authority to sign on behalf of the business or agency: AT,tx%, 8e.11/e7 /4./4 r. n m .'S _ Weer e F Mailing Address: / 2 3 0 /470'I e e d: Pe. City: _ R 4 / e i', At State: 4 Zip Code: 2.6 Q 4' County: 14.-#4 k e Day TeleNo.: 9f9 -h'33 -03.E S Ce11No.: VV!'Y - SIa —'P#a EMAIL Address: /474 4 sfilor //r 5 er., q : / • c ea.+.1Fax No.: C. LOCATION OF WELL SITE — Where the injection wells are physically located: (I) Parcel Identification Number (PIN) of well site: / 70 griq gt 3 f 1 County: W+* k e. (2) Physical Address (if different than mailing address): City: State: NC Zip Code: D. WELL DRILLER INFORMATION Well Drilling Contractor's Name: NC Well Drilling Contractor Certification No.: _ Company Name:. Contact Person: EMAIL Address: Address: City: Zip Code: State: County: Office Tele No.: Ce11 No.: Fax No.: REQEIVEDIDENRIDWQ APR 0 2 2012 Aquifer Protection Section GPUfIIIC 5A7 Permit Application (Revised 3f18f2011) Page 1 E. HEAT PUMP CONTRACTOR INFORMATION (if different than driller) Company Name: _______________________________ _ Contact Person.-'-: ______________ ______cE=MA'-=-=I=L'--"A--=-d=-d=r--=-e=ss=: ___________ _ Address:----------------------------------- City: _________ Zip Code: ____ State: __ County: Office Tele No.: Cell No.: Fax No.: -----------=--=-=-~'--'---------- F. WELL USE Will the injection well(s) also be used as the supply well(s) for the following? (1) (2) The injection operation? Personal consumption? YES ___ _ NO ___ _ YES ___ _ NO ___ _ G. WELL CONSTRUCTION DATA (1) ____ PROPOSED Well(s) to be constructed for use as an injection well. Provide the data in (1) through (6) below as PROPOSED construction specifications. Submit Form GW-1 after construction. ____ EXISTING Well(s) being proposed for use as an injection well. Provide the data in (1) through (6) below to the best of your knowledge. Attach a copy of the Well Construction Record (Form GW-1) if available. Well Construction Date: _______ Number of borings: ___ _ Depth of each boring (feet): _______ _ (2) Well casing type: Galvanized steel __ Black steel __ Plastic_._ Other (specify) _____ _ Casing thickness (in.): __ Diameter (in.):~-- Well depth: from: ___ to: ___ feet below land surface Casing extends above ground ____ inches (3) · Grout material surrounding well casing: (a) Grout type: Cement__ Bentonite* Other (specify) ______ _ *By selecting bentonite grout, a variance is hereby requested to 15A NCAC 2C .0213(d)(l)(A), which requires a cement type grout. (b) Depth of grout around well casing (relative to land surface): from ___ to ___ feet (4) Well Screen or Open Borehole depth (relative to land surface): from ____ to ____ feet (5) N.C. State Regulations (Title ISA NCAC 2C .0200) require the Permittee to make prov1s1ons for monitoring wellhead processes. A faucet on both Influent (groundwater entering heat pump) and Effluent (water being injected back into the well) lines is required. Is there a faucet on: (a) Influent line? Yes No (b) Effluent line? Yes No (6) Source Well Construction Information. If the water source well is a different well than the injection well, attach a copy of the well construction record (Form G W-1 ). If Form G W-1 is not available, provide the following data: From what depth, formation, and type of rock/sediment units will the groundwater be withdrawn? ( e.g. granite, limestone, sand, etc.) Depth: _______ Formation: ______ Rock/sediment unit: _______ _ NOTE: THE WELLDRILLINGORHEATPUMP CONTRACTOR CAN HELP SUPPLYTHEDATAIFTHIS INFORMATION IS OTHERWISE UNAVAILABLE. GPU/UIC 5A 7 Permit Application (Revised 3/18/2011) Page 2 H. OPERATING DATA (1) Injection Rate: Average (daily) gallons per minute (gpm). (2) Injection Volume: Average (daily) gallons per day (gpd). (3) Injection Pressure: Average ( daily) pounds/square inch (psi). (4) Injection Temperature: Average (January) ° F, Average (July) __ ° F. I. WELL LOCATIONS -Maps must be scaled or otherwise accurately indicate distances and orientations of features located within 1000 feet of the injection well(s). Label all features clearly and include a north arrow. (1) Attach a site-spec_ific map showing the locations of the following: * Proposed injection wells * Buildings * Property boundaries * Surface water bodies * Water supply wells * Septic tanks and associated spray irrigation sites, drain fields, or repair areas * Existing or potential sources of groundwater contamination (2) Attach a topographic map of the area extending· 1/4 mile from the injection well site that indicates the facility's location and the map name. NOTE: In most cases, an aerial photograph of the property parcel showing property lines and structures can be obtained and downloaded from the applicable county GJS website. Typically, the property can be searched by owner name or address. The location of the wells in relation to property boundaries,.houses, septic tanks, 0th.er wells, etc. can then be drawn in by hand. Also, a 'layer' can be selected showing topographic contours or ·elevation data. GPU/illC SA 7 Permit Application (Revised 3/18/2011) Page 3 3. CERTIFICATION (to be signed as required below or by that person's authorized agent) 15A NCAC 02C .0211(b) requires that all permit applications shall be signed as follows: 1. for a corporation: by a responsible corporate officer; 2. for a partnership or sole proprietorship: by a general partner or the proprietor, respectively; 3. for a municipality or a state, federal, or other public agency: by either a principal executive officer or ranking publicly elected official; 4. for all others: by the well owner (which means all persons listed on thepropertx deed). If an authorized agent is signing on behalf of the applicant, then supply a letter signed by the applicant that names and authorizes their agent to sign this application on their behalf. "1 hereby certify, under penalty of law, that I have personally examined and am familiar with the information submitted in this document and all attachments thereto and that, based on my inquiry of those individuals immediately responsible for obtaining said information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties, including the possibility of fines and imprisonment, for submitting false information. 1 agree to construct, operate, maintain, repair, and if applicable, abandon the injection well and all related appurtenances in accordance with the approved specifications and conditions of the Permit." Signature of Property Owner/Applicant /11: wi s 8t, r/ev A 1, f Tr Print or Type Full Name Signat xre o i Property O nei9Applicant (Cvini.5 vk[o ire v., f4, is Print or Type Full Name Signature of Authorized Agent, if any Print or Type Full Name Submit two copies of the completed application package to: DWQ - Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone (919) 733-3221 RECEIVEDJDENRIDWQ APR 022012 Aquifer Protection Section GPUIUIC 5A7 Permit Application (Revised 3/1812Q11) Page 4 A'e,'fA ~•;,I.~ -.. , ___ _ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Charles Wakild, P. E. Dee Freeman. Mims & Tannis Hillis 1230 Mordecai Drive Raleigh, NC 27604 . . Director March 1, 2012 Subject: Notice of Expiration (NOE) 5A7 Geothermal Injection Well Permit No. WI0500042 Wake County Dear Mr. & Ms. Hillis: The Underground Injection Control (UIC) Program of the North Carolina Division of Water Quality (DWQ) is entrusted to protect the groundwater quality and resources of the State of North ·carolina, and is responsible for the regulation of injection well constniction and operation activities within the state. Our records indicate that the above-referenced operating permit. for the ·underground· injection well system located on your property ·at 1230 Mordec·ai Drive in Raleigh, NC, which ·was issued to you on .June 14, 2007, and expires ori July 31, 2012, is soon due for renewal. If you wish to keep this permit and operate the injection well systeni, the permit must be renewed and issued in your name. · If Your Injection Well is Currently Inactive: If the injection well system is no longer being used for any purpose, it must be permanently abandoned according to the regulatory requirements listed under NCAC Title 15A, Subchapter 2C, Section .0214. When each well is plugged and abandoned, the well abandonment record (Form GW-30) must be submitted to our office to certify tha~ the abandonment was properly conducted. If there . has been a change of ownership of the property, an Injection Well Permit Name/Ownership Change Form must also be submitted. The GW-30 and Name/Ownership Change forms can be found at http://portal.ncdenr.orn/web/wq/aps/gv\i])ro/reporting-forms. If Your Injection Well is Currently Active: If the injection well system is still active and you wish to renew your permit, the renewal application must be submitted within 120 calendar days of the expiration of your permit. According to our records, you must submit your permit renewal by April 2~ 2012. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-6464 \ FAX: 919-807-6496 Internet www.ncwaterguality .org An Equal Opportunity\ Affirmative Action Employer NOnchC ·1• ort . aro 1na /valttrnll!f Secretary In order to comply with the regulatory requirements listed under North Carolina Administrative Code (NCAC) Title 15A, Subchapter 2C, Section .0211. you must submit one of the following enclosed forms: A. Application for Permit (Renewal) to Construct and/or Use a Wells) for Injection with Geothermal Heat Pump System for Type 5A7 Wells) if the injection well system on your property is still active. -OR- B. Status of Injection Well System if the injection well system is inactive or has been temporarily or permanently abandoned. Please submit the appropriate forms to: Aquifer Protection Section Groundwater Protection Unit UIC Program 1636 Mail Service Center Raleigh, NC 27699-1636 Failure to submit these forms in a timely manner may result in the assessment of civil penalties in accordance with North Carolina General Statute 87-94. For your convenience, a renewal application and a UIC well system status form are attached along with a self-addressed envelope. The above referenced forms are also available on-line at the DWQ website at h ttp :I/porta l.nc den r. o rJweb/wq/apsl gwp ro/pe rm i t-app l i ca ti ons# i eothermA pp s Thank you in advance for your cooperation and timely response. If you have any questions, please contact me by phone at (919) 807-6407 or by email at eric.g.smith aancdenr.gov. Sincerely, Eric G. Smith, P.G. Hydrogeologist Enclosures cc: Raleigh Regional Office - APS w/o enclosures APS Central Files - Permit No. WI0500042 w/o enclosures Permit Number WI0500042 Program Category Ground Water Permit Type Injection Heating/Cooling Water Return Well (5A7) Primary Reviewer michael.rogers Permitted Flow Facilit Facility Name Mjms & Tannis Hillis SFR Location Address 1230 Mordecai Dr Raleigh Owner Owner Name Mims Dates/Events Orig Issue 06/27/02 NC App Received 06/14/07 276041343 Hillis Draft Initiated Scheduled Issuance Central Files: APS_ SWP_ 08/08/07 Permit Tracking Slip Status In review Project Type Renewal Version Permit Classification Individual Permit Contact Affiliation Major/Minor Minor Region Raleigh County_ Wake Facility Contact Affiliation Owner Type Individual Owner Affiliation Mims Hillis, Jr 1230 Mordecai Dr Raleigh Public Notice NC 276041343 0~ I,~ I oEr lve ~liU(,<J) 1-2, _R_e __ g_u_la_te_d_A_c_ti_v _it_ie_s _______________ ~R=e_.q=u~es-·t-e-d-/R=e~c~e=iv~e~d~E~v ~en~t~s __________ _ Heat Pump Injection Outfall NULL Waterbody Name RO staff report requested RO staff report received Stream Index Number Current Class 06/20/07 07/18/07 Subbasin u o :£ tl~ £ l srw LO 1-71 f Mlrcreer r. basiey, Liov&nor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colee n li Sullins, Director Division of Water Quality August 7, 2007 Mims and Tannis Hillis 1230 Mordecai Drive Raleigh, NC 27604 Re: Issuance of Injection Well Permit Permit No. WI0500042 Issued to Mims and Tannis Hillis Dear Mr. and Mrs. Hillis: In accordance with your signed application received June 14, 2007, I am forwarding Permit No. WI0500042 for the operation of a 5A7 geothermal underground injection well (UIC) heat pump system located at 1230 Mordecai Drive, Raleigh, Wake County, North Carolina. This permit shall be effective from the date of issuance until July 31, 2012, and shall be subject to the conditions and limitations stated therein. In order to continue uninterrupted legal use of this well for the stated purpose, you should submit an application to renew the permit four (4) months prior to its expiration date. As indicated in. the permit, this permit is not transferable to any person without prior notice to, and approval by, the Director of the Division of Water Quality. Also attached is a summary of the laboratory sampling results from water samples collected from your geotherizi.al well on July 10, 2007. If you have any questions regarding your permit or the Underground Injection Control (UIC) Program please call Mr. Qu Qi at (919) 715-6935 or me at (919) 715 -6166. Best Regards, Michael Rogers Senior Environmental Specialist GPU — UIC Control Program cc: Jay Zimmerman — Raleigh Regional Office Central Office File Attachment(s) Aquifer Protection Section 1636 Mail Service Center Internet: lrttp://www.ncvvateraualitv.ora 2728 Capital Boulevard Raleigh, NC 27604 An Equal opportunttylAffirmativa Action Employer- 50°% Recyciedli0'% Post Consumer Paper Raleigh, NC 27699.1636 N�One tCarolina Naturally Telephone: (919) 733 3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6448 Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA PERMIT FOR THE CONSTRUCTION AND OPERATION OF A WELL FOR INJECTION In accordance with the provisions of Article 7, Chapter 87; Article 21, Chapter 143, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO MIMS AND T ANNIS HILLIS FOR THE OPERATION OF A TYPE 5A7 INJECTION WELL, defined in Title 15A North Carolina Administrative Code 2C .0209( e )(3)(A), which will be used for the injection of heat pump effluent. This injection well is located at 1230 Mordecai Drive, Raleigh, North Carolina, and will be operated in accordance with the application received June 14, 2007, and in conformity with the specifications and supporting data submitted, all of which are filed with the Department of Environment and Natural Resources and are considered a part of this permit. This permit is for Operation only, and does not waive any provisions of the Water Use Act or any other applicable Laws, Rules, or Regulations. Operation and use of an injection well shall be in compliance with Title 15A North Carolina Administrative Code 2C .0100 and .0200, and any other Laws, Rules, and Regulations pertaining to well construction and use. This permit shall be effective, unless revoked, from the date of its issuance until July 31, 2012, and shall be subject to the specified conditions and limitations set forth in Parts I through VIII hereof. Permit issued this the [relay of ~ , 2007 . . [)Jlm-J w~ ~oleen H. Sullins, Director \" vivision of Water Quality By Authority of the Environmental Management Commission. WI0500042 Page2 PART I-WELL CONSTRUCTION GENERAL CONDITIONS 1. The Permittee must comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (ISA NCAC 2C .0200). Any noncompliance with conditions of this permit constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87-94. 2. This permit shall become voidable unless the facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. Each injection well shall not hydraulically connect separate aquifers. 4. Each injection well shall be constructed in such a manner that water from land surface cannot migrate into the gravel pack or well screen. 5. Each injection well shall be secured to reasonably insure against unauthorized access and use. Each well shall be permanently labeled with a warning that it is for injection purposes and the entrance to each well must be-secured with a locking cap. 6. Each injection well shall be afforded reasonable protection against damage during construction and use. 7. Each injection well shall have-permanently affixed an identification plate. 8. ~ completed Well Constn:iction Rec~rd (Form GW-1) must be submitted for each injection- well to, DENR-Division of Water Quality, Aquifer Protection Section UIC-Staff, 1636 Mail Service Center, Raleigh, NC 27699-1636, within 30 days of completion of well construction. PART II -OPERATION AND USE GENERAL CONDITIONS 1. This permit is effective only with respect to the nature, volume of materials and rate of injection, as described in the application and other supporting data. 2. This permit_ is not transferable without prior notice to, and approval by, the Director of the Division of-Water Quality (Director). In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit amendment request must be submitted to the Director, including any supporting materials as may be appropriate, at least 30 days prior to the date of the change. 3. The issuance of this permit shall not relieve the Permittee of the responsibility of complying with any and all statutes, rules, regulations,· or ordinances, which may be imposed by other local, state, and federal agencies, which have jurisdiction. Furthermore, the issuance of this permit does not imply that all regulatory requirements have been met. WI0500042 Page3 PART III -PERFORMANCE STANDARDS 1. The injection facility shall be effectively maintained and operated at all times so that there is no contamination of groundwater, which will render it unsatisfactory for normal use. In the event that the facility fails to perform satisfactorily, including the creation of nuisance conditions or failure of the injection zone to adequately assimilate the injected fluid, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality such as the repair, modification; or abandonment of the injection facility. 2. The Permittee shall be required to comply with the terms and conditions of this permit even if compliance requires a reduction or elimination of the permitted activity. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwater resulting from the operation of this facility. PART IV -OPERATION AND MAINTENANCE REQUIREMENTS 1. The injection facility shall be properly maintained and operated at all times. 2. The Permittee must notify the Division and receive prior written approval from the Director of any planned physical alterations or additions in the permitted facility or activity not specifically authorized by the permit. PART V -INSPECTIONS 1. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the injection facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or injection fluids. 2. Department representatives shall have reasonable access for purposes of inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87-90. 3. Provisions shall be made for collecting any necessary and appropriate samples associated with the injection facility activities. WI0500042 Page4 PART VI -MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, or soil sampling) deemed necessary by the Division of Water Quality to insure surface and ground water prqtection, will be established and an acceptable sampling reporting schedule shall be followed. 2. ThePermittee shall report by telephone, within 48 hours of the occurrence or first knowledge of the occurrence,·to the Raleigh Regional Office, telephone number (919) 791- 4200, any of the followi~g: (A) Any occurrence at the injection facility, which results in any unusual operating circumstances; (B) Any failure due to known or unknown reasons, that renders the facility incapable of proper injection operations, such as mechanical or electrical failures. 3. Where the Permittee becomes aware of an omission of any relevant facts in a permit application, or of any incorrect information sµbmitted in said application or in any report to the Director, the relevant and correct facts or information shall be promptly submitted to the Director by the Permittee. 4. In the event that the permitted facility fails to perform satisfactorily, the Permittee shall take such immediate action as may be required by the Director. PART VII-PERMIT RENEWAL The Perm.ittee shall, at least 120 days prior to the expiration of this permit, request an extension. PART VIII -CHANGE OF WELL STATUS 1. The Permittee shall provide written notification within 15 days of any change of status of an injection well. Such a change would include the discontinuation of use of a well for injection. If a well is taken completely out of service temporarily, the Permittee must install a sanitary seal. If a well is not to be used for any purpose that well must be permanently abandoned according to 15A NCAC 2C .0213(h)(l), Well Construction Standards. 2. When operations have ceased at the facility and a well will no longer be used for any purpose, the Permittee shall abandon that injection well in accordance with the procedures specified in 15A NCAC 2C .0214, including butnot limited to the following: (A) All casing and materials may be removed prior to ·initiation of abandonment procedures if the Director finds such removal will not be responsible for, or contribute to, the contamination of an underground source of drinking water. WIOS00042 Page S (B) The entire depth of each well shall be sounded before it is sealed to insure freedom from obstructions that may interfere with sealing operations. (C) Each well shall be thoroughly disinfected, prior to sealing, if the Director determines that failure to do so could lead to the contamination of an underground source of drinking water. (D) Each well shall be completely filled with cement grout, which shall be introduced into the well through a pipe, which extends to the bottom of the . well and is raised as the well is filled. (E) In the case of gravel-packed wells in which the casing and screens have not been removed, the casing shall be perforated opposite the· gravel pack, at intervals not exceeding 10 feet, and grout injected through the perforations. (F) In those cases when, as a result of the injection operations, a subsurface cavity has been created, each well shall be abandoned in such a manner that will prevent the movement of fluids into or between underground sources of drinking water and in accordance with the terms and conditions of the permit. (G) The Permittee shall submit a Well Abandonment Record (Form GW-30) as specified in 15A NCAC 2C .0213(h)(l) within 30 days of completion of abandonment. 3. The written documentation required in Part VIII (1) and (2) (G) shall be submitted to: WI0500042 Aquifer Protection Section-DIC Staff DENR-Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Page 6 LABORATORY ANALYTICAL RESULTS ' . 5A7 GEOTHERMAL UNDERGROUND INJECTION CONTROL (UIC) WELL PERMIT NO.: WI 050042 PERMITTEE: Mims and Tannis Hillis SAMPLE COLLECTED DATE: 7/10/2007 Coliform, total Coliform, fecal pH Total Dissolved Solids Chloride, Cl 1 CFU/100ml 1 CFU/100ml units mg/L ·mg/L MCL=1 MCL=1 MCL = 6.5-8.5 MCL = 500 MCL=250 Influent 1 1 6 188 19 Effluent 1 1 6 182 20* NO2-+ NO3-as N Phosphorus Nitrate Nitrite Silver, Ag mg/L -mg/L m g/L mg/L uQ/L MCL= 10 MCL=nss MCL=10 MCL=1 MCL=17.5 Influent 4 0.04 4 <.01 <5 Effluenl 3.9 0.04 .3.9 -:::.01 <5 Calcium, Ca Cadmium,Cd Chromium, Cr Copper, Cu Iron, Fe mg/L ua/L µg/L ~g/L ua/L MCL=nss MCL=1.75 MCL=50 MCL = 1000 MCL=300 Influent 26 <1 <10 420 <50 Effluent 27 <1 <10 520 <50 Manganese, Mn Sodium, Na Nickel, Ni Lead, Pb Selenium, Se µg/L mg/L ug/L IJQ/L µg/L MCL=50 MCL= nss MCL= 100 MCL=15 MCL=50 Influent 12 13 57 <10 <5 Effluent .14 13 75 <10 <5 MCL = Maximum Contamination Level per NCAC 2L .0200 (GA Standards) nss = no state standard na = not analyzed *The laboratory sample matrix interfered with the ability to to make any accurate determination; Estimated Sulfate mg/L MCL=250 22 22 Aluminum, Al ua/L MCL= nss <50 <50 Mercury, Hg µg/L MCL= 1.05 na na Zinc,Zn pg/L MCL=1030 32 47 Ammonia, NH3 TKN mg/L mg/L MCL=nss MCL=nss <.02 <.2 <.02 <.2 Arsenic,As Barium, Ba µg/L ua/L MCL=50 MCL=2000 <5 na <5 na Potassium, K Magnesium, Mg mg/L mg/L MCL= nss MCL=nss na 8.5 na 8.7 DWQ Laboratory ,5 ection (Results LOC. Visor.: Location Ifl: County. River Basin Report To Region: Collector Sample Matrix: Loc. Type: Sample Depth MIMS HILLIS RROAPNLC WAKE RROAP RRO E OWEN GROUNDWATER WATER SUPPLY °F \IVA7-E-, G Sample ID ' PO Number# V.sitID Collect Date: Collect Time:: Date Received: Time Received- 1abworks LoginI❑ Date Reported: Emergency Yes/No COC Yes/No AB19051 760530 0711012007 10-30 07f10/2007 11:15 MMA 07/31/2007 Sample Qualifiers and Comments Routine Qualifiers Far a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported i5 the average of two or more determinations B1-Countable membranes with s20 colonies; Estimated B2- Counts from all filters were zero. 83- Countable membranes with more than 60 or 80 colonies; Estimated 54-Fitters have counts of both >60 or 80 and < 20; Estimated 85-Too many colonies were present; too numerous to count (TNTC( .12• Reported value failed to meet QC criteria for either precision or accuracy; Estimated .13-The sample matrix interfered with the ability to make any accurate determination; Estimated J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated Ni-Tile component has been tentatively identified based on mass spectral library search and has an estimated value N3-Estimated concentration is < POL and MDL NE -No established POL P-Elevated PQL due to matrix interference and/or sample dilution Q1-Holding time exceeded prior t0 receipt at lab. 02- Holding time exceeded following receipt by lab POL- Practical Quantitaiion Limit -subject to change due to instrument sensitivity U- Samples analyzed for this compound but not detected X1- Sample not analyzed for this compound LAB Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 3 :N"C <DWQ La6oratory Section ()Jssults Sample ID AB19051 Location•ID: RROAPNLC Collect Date: 07/10/2007 Loe. Descr.: :_:MIMS HILLIS Coiled Time:: 10:30 Visit ID CAS# Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Sample temperature at receipt by lab 10.9 ·c DSAUNDERS MMATHIS Method Reference 7/10/07 7/13/07 MIC Collfonn, MF Fecal In liquid 1 B2 CFU/100ml BSWANSON MOVERMAN Method Reference APHA9222D-20th 7/10/07 7/16/07 Collfonn, MF Total In liquid 1 82 CFU/100ml BSWANSON MOVERMAN Method Reference APHA9222B-20th 7/10/07 7/16/07 Alkalinity to pH 4.5 of llquld _TITLE_ niglL as CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Alkallnlty4.5. 66 mglL as CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Alkallnlty8.3 1 u mgll as CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Bicarbonate 66 mgll as CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Carbonate 1 u mg/Las CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 pH....Alkallnlty 6.2 mg/Las CaC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 WET Total Dls&olved Solids In liquid 12 182 mglL AWILUAMS MOVERMAN Method Reference APHA2540C-18TH 7/11/07 7/19/07 Chlortde 1.0 20 J3 mglL MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7f1.0/07 Fluoride 0.4 0.4 u mglL MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7'1.0/07 Ion Chromatography _TITLE_ mgll.. MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7f1.0/07 Sulfate 2.0 22 mgll.. MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7'1.0/07 NUT NH3 as N In liquid 0.02 0.02 u mgllasN MAJAYI CGREEN Method Reference Lacl0-107-06-1.J 7/10/07 7/13/07 Total Kjeldahl N as N In liquid 0.2 0.20 u mgllasN MOVERMAN CGREEN Method Reference Lachat107-06-2-H 7/13/07 7/16/07 N02+N03 as N In liquid 0.02 3.9 mgllasN MAJAYI CGREEN Method Reference Lac10-107-04-1-c 7/10/07 7/19/07 Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 2of3 ¾C <DWQ La6oratory Section ~sults Sample ID AB19051 -' Location, ID: RROAPNLC Collect Date: 07/10/2007 Loe. Descr.: :_:MIMS HILLIS Collect Time:: 10:30 Visit ID CAS# Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Phosphorus_total as P In llquld 0.02 0.04 mg/LasP GBELK CGREEN Method Reference Lac10-115-01-1EF 7/11/07 7/17/07 Nitrate as N In liquid 0.02 3.9 mg/LasN MAJAYI CGREEN Method Reference Lachat107-04-1-c 7/17/07 7/19/07 Nlbtte as N In llquld 0.01 0.01 u mg/LasN GBELK CGREEN Method Reference Lachat107-04-1-c 7/12107 7/19/07 MET 7440-22-4 AgbylCPMS 5.0 5.0 u LVL DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7429-90-5 AJbylCP 50 50 u LVL PGAUTHIER ESTAFFORD Method Reference EPA,200.7 7/23/07 7fJ0/07 7440-38-2 AsbylCPMS 5.0 5.0 u LVL DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-70-2 CabylCP 0.10 27 mg/L PGAUTHIER ESTAFFORD Method Reference EPA200.7 712.3/07 7/30/0.7 7440-43-9 CdbylCPMS 1.0 1.0 u ug/L DSTANLEY ESTAFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-47-3 Q'bylCPMS 10 10 u ugll DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-50-8 CubylCPMS 2.0 520 ugll DSTANLEY ESTAFFORO Method Reference EPA200.8 7/13/07 7/30/07 7440-48-4 FebylCP 50 50 u uglL PGAUTHIER ESTAFFORD Method Reference EPA200.7 7/23/07 7/30/07 7439-95-4 MgbylCP 0.10 8.7 mglL PGAUTHIER ESTAFFORD Method Reference EPA200.7 7123/07 7/30/07 7439-96-5 MnbylCPMS 10 14 uglL PGAUTHIER EST AFFORD Method Reference EPA200.8 712.3/07 7/30/07 7440-23-4 NabylCP 0.10 13 mglL PGAUTHIER ESTAFFORD Method Reference EPA200.7 7/23/07 7/30/07 7440-02-0 NlbylCPMS 10 75 uglL DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7439-92-1 PbbylCPMS 10 10 u uglL DSTANLEY ESTAFFORD Method Reference EPA200.8 7113/07 7/30/07 7782-49-2 SebylCPMS 5.0 5.0 u uglL DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-66-6 ZnbylCP 10 47 uglL PGAUTHIER ESTAFFORD Method Reference EPA200.7 712.3/07 7/30/07 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3of3 GROUNDWATER FIELD/LAB FORM North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION County Lk) f \. t Quad No Serial No Lat. _ Long Report To: ARO, FRO, MRO " RO aRO, WiRO, WSRO, Kinston FO, Fed. Trus entre' Off., Other: Shipped by: Bus, CCourier Collector(s): T �#' ❑`w1 f, FIELD ANALYSES pH is , (] Spec. Cond. Z /b ' 7 at 25° C Temp.10 3 , c} °C Odor rZ.�n r' Appearance LAP 4 le - Field Analysis By: LA7 c' A LABORATORY _ANALYaES SAMPLE TYPE SAMPLE PRIORITY ® Routine ❑ Emergency Water Soil ❑ Other ❑ Chain of Custody I.,�er 6�11 Date 7 —1C — 07 Time ) E'• 5D IAPh Owner Location or site [ v m C f fie Purpose: Baseline, Complaint Description of sampling point Sampling Method Remarks Lab Number �1UL Date Receivedd '20 WO Time Rec'd by:From: Bus, Courier Other Data Entry By: Ck• Date Reported: 0537 mpliance'6yS7, Pesticide Study, Federal Trus /1 5 utc � ILA (4 [ )s R{T2 A eItb N� 7[. oy (Punaaaag t r‘,.1 Sample Interval 11 P4 4�7- 123� BOO, 310 mgll L( Diss. Solids 703o0 m/1 Ag - Silver 46566 ug/1 COD High 340 mgll Flouride 951 mgll Ar-Al - Aluminum 46557 ug/i COD Low 335 m9/I A( Hardness: Total 900 mall As - Arsenic 46551 ug/1 L[ Coliform: MF Fecal 31516 1100m1 XL Hardness {non-carb] 902 mall Ba - Barium 46558 ug/1 )( Conform: MF Total 31504 - /100m! Phenols 32730 uall X Ca - Calcium 46s'7 rngA TOC 680 mg/ Specific Cond. 95 uMhoslcm2 ak Cd - Cadmium 46559 ug/I Turbidity 76 NTU X Sulfate 945 moil .. Cr - Chromium 46560 ug/1 Residue., Suspended 530 P m 9/1 Sulfide 745 mgll 4 Cu - Copper 46562 uaA }C Fe - Iron 46563 ug/1 011 and Grease mgl± H9 - Mercury 71900 ug/I pH 403 units K - Potassium 46555 mg/I k Alkalinity to pH 4.5 410 mg/1 \ Mg - Magnesium 46554 mgll 7( Alkalinity to pH 8.3 415 mg/I Mn - Manganese 46565 ug/1 x Carbonate 445 mgll NI-i as N 610 mq/ Na - Sodium 46556 mgfl K Bicarbonate 440 mg/1 TKN as N 625 m ! Ni - Nickel uyl Carbon dioxide 405 nigh }4 NDe. + NO, as N 630 mull Pb - Lead 46564 uq/1 do Chloride 940 mg/I X P: Total as P 665 mull 5e - Selenium ug/I Chromium: Hex 1032 ug/1 Y NO \_Ampfgq Zn - Zinc 46567 ug/1 Color: True 80 CU 2. Cyanide 720 mg/1 Lab Comments: (^[1< < 0 M y.rii . �� LA L k l MILS pre S • isll 0 AL 1b SOy fik )•Cr in e is pfls. w� S f„L -1- tJo J P �{ 2 D. Organochlorine Pesticides Organophosphorus Pesticides Nitrogen Pesticides Acid Herbicides PCB's Semivolatile Organics TPII - Diesel Range Volatile Organics (VOA bottle) TPH - Gasoline Range TPH - BTEX Gasoline Range /of r GW-54 REV.1219 For Dissolved Analysis - submit filtered sample and write "l)15" In bl* Report tq: _RR0 _____ _ Lab Number: AB19051 :ition Location: 11230 MORDCAI DR RALEIGH NC 27604 Sample Type: WATER Date collected: 7/10/07 ---------- NC DENR/DWQ Laboratory Sample Anomaly Report (SAR) Sample ID: EFF 1 County: WAKE Priority: ROUTINE Date received: 7/10/07 ------- Region: Collector: Date analyzed: RRO ED OWEN 7/16/07 Affected Parameter(s): __;_C_H--'L--'O=-RID __ E ______________________________ _ Analytical Area (check one): [81WCH □NUT □METALS □MICRO □VOA □PEST 0SVOA The following anomalies occurred (check all that apply): □Samples OQuality Control □Improper container used 0VOA vials with headspace □Sulfide samples with headspace □Samples not received, but listed on fieldsheet □Samples received, but not listed on fieldsheet □Mislabeled as to tests, preservatives, etc. □Holding time expired · □Prior to receipt in lab □After receipt in lab □Insufficient quantity for analysis □Sample exhibits gross non-homogeneity □Sample not chemically preserved properly OpH out of range (record pH): □Improper chemical □Residual chlorine present in sample □Color interference □Heavy emulsion formed during extraction □Sample bottle broken in lab -no reportable results ~Other (specify):Sample matrix interfered with the spike recovery. □Instrument failure -no reportable results □Analyst error -no reportable results □Surrogates · □None added □Recovery outside acceptance limits □Spike recovery 0Noneadded □Recovery outside acceptance limits □Failed to meet criteria for precision □Internal standards □Blank contamination OQC data reported outside of controls (e.g., QCS, LCS) □Incorrect procedure used 0SOP intentionally modified with QA and Branch Head approval □Invalid instrument calibration □Elevated detection limits due to: □Insufficient sample volume Comments: Spike recovery MS( Matrix spike) & MSD( Matrix spike duplicate) were out of range 85.41 % and 89.05 %, , acceptance limits is 90-1 I 0% . Corrective Action: Doubled the spike strength and reanalyzed, MS and MSD recovery were 81.91 % and 83.89%. OSample.s were rejected by DWQ Lab. Authorized by: Date: □Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. Osample(s) on hold until: ~Sample reported with qualification. Data qualification code used:J~ O0ther (explain): Notification Required? D Yes ~ No Person Contacted: Date: -- Form completed by: __._M~ag,._d_i _Ib_r_ah_in_~..__ _____ IY'-__ LJ ____ _ Lead Chemist Review (initial): IJ9BI0CHEM~ □PEST __ □METALS__ □VOA __ C .. ·· · Branch Head Review (initi~ :.J. () -O ! l _)A/QCReview (initi~ 7/a..'YO/ QA \Fonns\Laboratory\SAR Date: 7/19/2007 OSV0A _. __ Logged into database by (initial): ___ _ I 0/23/0 I dbs WC (D WQ Laboratory .Section ,Results i,si 05'00041 Loc. Oescr.: Location ID: County- River Basin Report 7o Region: Collector. Sample Matrix- Lac. Type: Sample Depth MIMS HILLIS RROAPNLC WAKE RROAP RRO E OWEN GROUNDWATER WATER SUPPLY a�wAr&-, 14� of, "7\\`')\ Sample ID: • Pa Number# VisitlD Collect Date: Collect Time:. Date Received: Time Received: Labworlts LoginlO Date Reported. Emergency Yes/No COC Yeslbfo A819050 760529 07/10/2007 10:30 07110/2007 11:15 MMA 07/31/2007 Sample Qualifiers and Comments RECEIVED 1 DEAR ► MO AothFrp apn-rctstnN QrtrTnoy. AUG O 6 20Di Routine Qualifiers For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A -Value reported is the average of two or more determinations BI-Countable membranes with <20 colonies; Estimated B2- Counts from all fillers -were zero- B3- Countable membranes with more than 60 or 80 colonies; Estimated BA -Filters have counts of Math >60 or 80 and < 20; Estimated B5-Too many colonies were present: too numerous to count (TNTC) J2- Reported value !ailed to meet QC criteria for either precision or accuracy; Estimated J3-The sample matrix interfered with the ability to make any accurate determination; Estimated J6-The lab analysis was from an unpreserved or improperly chemically preserved sample, Estimated N1-The component has been tentatively identified based on mass spectral library search and has an estimated value N3-Estimated concentration i5 < PQL and >MDL NE -No established PQL P-Elevated PQL due 10 matrix interference and/or sample dilution 01-Holding bme exceeded prior to receipt al lab. 02- Holding time exceeded following receipt by Jab POL- Practical Quantilation Limit -subject to change due to instrument sensitivity U- Samples analyzed for this compound but not detected X1- Sample not analyzed for this compound LAB Laboratory Section?> 1623 Mail Service Center, Raleigh, NC 27699.1823 1919) 7333968 Page 1of3 NC (JYWQ La6oratory Section ~sults Sample ID AB19050 location ID: ...RROAPNLC Collect Date: 07/1012007 C Loe. Oescr.: ;::--MIMS HILLIS Collect Time:: 10:30 Visit ID CAS# Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Sample temperatu,a at recel~ by lab 9.3 ·c DSAUNDERS MMATHIS Method Reference 7/10/07 7/13/07 MIC Collfonn, MF Fecal In llqwl B2 CFU/100rnl BSWANSON MOVERMAN Method Reference APHA9222D-20th 7/10/07 7/16/07 Collfonn, MF Total In llquld 1 CFU/100ml BSWANSON MOVERMAN Method Reference APHA9222B-20th 7/10/07 7/16/07 AlkaDnlty to pH 4.5 of llquld _TITLE_ mg/Las CsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7119/07 Alkallnlty4.5 63 mglLasCsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Alkallnlty8.3 1 u mg/Las CsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 Bicarbonate 63 mglL as CsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7119/0t Carbonate 1 u mglL as CsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 pH....Alkallnlty 6.2 mglL as CsC03 ADESAI MOVERMAN Method Reference APHA2320B-20th 7/13/07 7/19/07 WET Total Dissolved Sollds In liquid 12 188 mglL AWILUAMS MOVERMAN Method Reference APHA2540C-18TH 7/11/07 7/19/07 Chlortde 1.0 19 mglL MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7/20/07 Fluortde 0.4 0.4 u mglL MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7/20/07 Ion Chromatography _TITLE_ mglL MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 7/20/07 Sulfate 2.0 22 mg/I.. MIBRAHIM MOVERMAN Method Reference EPA300.0 7/16/07 712.0/07 NUT NH3 as N In Dquld 0.02 0.02 u mg/LasN MAJAYI CGREEN Method Reference Lacl0-107-06-1-J 7/10/07 7/13/07 Total Kjeldahl N as N In liquid 0.2 0.20 u "'9'Las N MOVERMAN CGREEN Method Reference Lachat107-06-2-H 7/13/07 7/16/07 NO2+NO3 as N In liquid 0.02 4 .0 mgllasN MAJAYI CGREEN Method Reference l.ac10-107-04-1-c 7/10/07 7/19/07 Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page2of3 !NC <D'WQ La6oratory Section 1?ssufts Sample ID AB19050 Location ID: RROAPNLC Collect Date: 07/10/200? Loe. bescr.: -MIMS HILLIS .Collect Time:: 10:30 Visit ID CAS# Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date Phosphorus_total as P In liquid 0.02 0.04 mg/Las P GBELK CGREEN Method Reference Lac10-115-01-1EF 7111/07 7/17I07 Nitrate as N In liquid 0.02 4.0 mgllasN MAJAYI CGREEN Method Reference Lachat107-04-1-c 7/17/07 7/19107 NHrtte as N In llquld 0.01 0.01 u mglLas N GBELK CGREEN Method Reference Lachat107-04-1-c 7112107 7/19/07 MET .7440-22-4 AgbylCPMS 5.0 5.0 u ug/L DSTANLEY ESTAFFORD Method Reference EPA200.8 7113/07 7/30/07 7429-90-5 AlbylCP 50 50 u ug.lL PGAUTHIER ESTAFFORD Method Reference EPA200.7 7123/07 7/30/07 7440-36-2 AsbylCPMS 5.0 5.0 u ug/L DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-70-2 CabylCP 0.10 26 mglL PGAUTHIER ESTAFFORD Method Reference EPA200.7 7123/07 7/30/07 7440-43-9 CdbylCPMS 1.0 1.0 u ug/L DSTANLEY ESTAFFORD Method Reference EPA200.8 7113/07 7/30/07 7440-47-3 CrbylCPMS 10 10 u ug/L DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-50-8 CUbylCPMS 2.0 420 ug/L DSTANLEY ESTAFFORD Method Reference EPA200.8 7/13/07 1/30/01 7440-46-4 FebylCP 50 50 u ug/L PGAUTHIER EST AFFORD Method Reference EPA200.7 7123/07 7/30/07 7439-95-4 MgbylCP 0.10 8.5 mgll PGAUTHIER ESTAFFORD Method Reference EPA200.7 7123/07 7/30/07 7439-96-5 MnbylCPMS 10 12 ug/L PGAUTHIER ESTAFFORD Method Reference EPA200.8 7123/07 7/30/07 7440-23-4 NabylCP 0.10 13 mg/L PGAUTHIER ESTAFFORD Method Reference EPA200.7 7123/07 7/30/07 7440-02-0 NlbylCPMS 10 57 Ug/L DSTANLEY EST AFFORD Method Reference EPA200.8 7113/07 7/30/07 7439-92-1 PbbylCPMS 10 10 u uglL DSTANLEY EST AFFORD Method Reference EPA200.8 7/13/07 7/30/07 7782-49-2 SebylCPMS 5.0 5.0 u ug/L DSTANLEY ESTAFFORD Method Reference EPA200.8 7/13/07 7/30/07 7440-66-6 ZnbylCP 10 32 ug/L PGAUTHIER ESTAFFORD Method Reference EPA200.7 7/23/07 7/30/07 Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 (919) 733-3908 Page 3of3 - GROUNDWATER FIELD/LAB FORM County Quad No Serial No Lat Long Report To: ARO, FRO, MRO ARO, WaRO, WiRO, WSRO, Kinston FO, Fed. Trus antral Off., Other Shipped by: Bus, iCourie Hand Del. 1�er YAV Collector(s)- E c.l ZLJ Pt Date —10- D FIELD ANALYSES? pH4° s_ ' 0 Spec. Cond.94 Z l • at 25° C Temp.° 1 °C Odor Al ,11i F Appearance Field Analysis By: 01Pn LABORATORY ANALYSES SAMPLE TYPE SAMPLE PRIORITY Water Routine Soli D Emergency ❑ Other ❑ Chain of Custody Purpose: Time ) O Baseline, Complaint, Owner Location or site J Description of sampling paint Sampling Method Remarks fz_1) North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION Lab Number Date Receive Rec'd by' Other Data Entry By. Cie Date Reported: fiance LUST, Pesticide Study, Federal Trust — el,"41 1 i e C Gar, f 7 [17L �T? �, oy (A,) urnp Sample Interval /S 1-, 4`18N 4f4-1 1j - i77-03.8 BOO, 310 mg/1 ,C Diss. Solids 70300 mall Aq- Sliver 46566 ugll Organochionne Pesticides COD High 340 mgll Fl❑uride 951 mill r A Al - Aluminum 46557 ug/1 0rganophosphorus Peslicides COD Low 335 mgll 1( 1 rdness: Total 900 mg/1 As - Arsenic 46551 _ u. Nitrogen Pesticides X Coliform: MF Fecal 31616 110OmI j( Hardness (non-.arb) 902 mq/1 Ba - Barium 46558 ug _ Acid Herbicides A. Coliform: MF Total 31504 1100rn1 Phenols 32730 ug/1 X Ca - Calcium 46552 mall PCB's TOC 680 mall Specific Cond. 95 uMhos/cm' X( Cd - Cadmium 46559 u• I r Turbidity 76 NTI! ,X Sulfate 945 rnq/l X Cr - Chromium 46560 ugl} Residue., Suspended 530 man Sulfide 745 mq/1 X Cu - Copper 46562 u911 Fe - Iron 46563 ugfl Semivolatile Organics 011 and Grease mill l Hg - Mercury 71900 ug/1 F TPH - Diesel Range pH 403 units 1( - Potassium 46555 mgll )S Alkalinity to pH 4.5 410 mg/1 /( Mg - Magnesium 46554 rngll X Alkalinity to pH 8.3 415 mg/t 1 4 /[ Mn - Manganese 46565 ugll A Carbonate 445 mgll X NH. as N 610 mg/1 Na - Sodium 46556 mg/I Volatile Organics (VOA bottle) Bicarbonate 440 milli TKN an N 625 mg/1 Ni -Nickel u411 TPH - Gasoline Range Carbon dioxide 405 mgf }( NO,, + NO._as N 630 mall Pb - Lead 46564 ug/1 TPH - BTEX Gasollra Range 4 Chloride 940 mg11 ' P: Total as P 665 mg/1 Se - Selenium ugll Chromium: Hex 1032 ug! '( N 0 , k x Epi't X Zn - Zinc 46567 ugll -- Color. True 80 CU 9f Cyanide 720 mg/1 cc�� Lab Comments: 9.IFS f Ail +r+AVE - N 1 T. p 1,4 2II, L ti 2 30 y - -4_ mec 11,K)0 e ,).b GW-54 REV. 12/9 For Dissolved Analysts - submit fillered sample and write "DIS" in b1' AQUIFER· PROTECTION SECTION REGIONAL STAFF REPORT Date: 07/10/2007 To: Aquifer Protection Section Central Office Central Office Reviewer: Michael Rogers Regional Login No: 05 County: Wake Permittee: Mims and Tannis Hillis Project Name: UIC-(SA 7) Open Loop Application No.: WI0500042 L .GENERAL INFORMATION 1. This application is (check all that apply): D New ~ Renewal D Minor Modification D Major Modification D Surface Irrigation D Reuse D Recycle D High Rate Infiltration D Evaporation/Infiltration Lagoon D Land Application of Residuals D Distribution of Residuals D Attachment B included D Surface Disposal D 503 regulated D 503 exempt D Closed-loop Groundwater Remediation ~ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ~ Yes or D No. a. Date of site visit: 07/10/2007 b. Person contacted and contact information: Mims Hillis, Phone# 919-833-0328 c. Site visit conducted by: Ed Owen d. Inspection Report Attached:~ Yes or D No. 2. Is the following information entered into the BIMS record for this application correct? RECEIVED / DENR / DWQ AQUIFERWlnTFr.TION SF:CTION JUL 18 .200Zl ~ Yes or D No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: l;>. Driving Directions: __ c. USGS Quadrangle Map name and number: __ d. Latitude: Longitude: __ e. Regulated Activities/ Type of Wastes (e.g., subdivision, food processing, municipal wastewater): __ 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): 1230 Mordecai Drive, Raleigh, NC 27604 b. Driving Directions: From Raleigh, Person St. go Eon Wake Forest Rd., 5 blocks Turn Lon Chestnut St. & Mordecai Dr. on L comer. c. USGS Quadrangle Map name and number: Raleigh West-D24SW d. Latitude: 35.47.39 Longitude: 78.37.57 IL NEW AND MAJOR MODIFICATION APPLICATIONS (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: __ FORM: Hillis staff report.doc 1 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 2. Are the new treatment facilities adequate for the type of waste and disposal system? D Yes D No D N/A. Ifno, 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? D Yes D No D N/ A. If no, please explain: __ 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? D Yes D No D N/ A. If no, please explain: __ 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. NI A. If no, please explain: __ 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? 0Yes D No D N/A. Ifno, please explain: __ 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? 0Yes0No0 D Yes D No D N/ A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: __ 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? D Yes or D 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? D Yes D No D 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: __ 10. For residuals, will seasonal or other restrictions be required? D Yes D No D N/A If yes, attach list of sites with restrictions (Certification B?) IIL RENEW AL AND MODIFICATION APPLICATIONS (use previous section for new or maior modification systems) Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? D Yes or D No. Operator in Charge: __ Certificate #: __ Backup-Operator in Charge: _. _ Certificate #: __ 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? D Yes or D No. If no, please explain: __ 3. Are the site conditions (soils, topography, depth to water table, etc) maintained app_ropriately and adequately assimilating the waste? D Yes or D No. If no, please explain: __ FORM: Hillis staff report.doc 2 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 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: __ 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? D Yes or D No. Ifno, please explain: __ 6. Are the existing application rates (hydraulic or nutrient) still acceptable? D Yes or D No. If no, please explain: __ 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes D No D 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: __ 8. Will seasonal or other restrictions be required for added sites? D Yes D No D N/ A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? D Yes or D 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? D Yes or D No. Ifno, please explain: ____ _ 11. Were monitoring wells properly constructed and located? D Yes or D No D N/ A. If no, please explain: 12. Has a review of all self-monitoring data been conducted (GW, NDMR, and NDAR as applicable)? 0 Yes or D No D N/ A. Please summarize any findings resulting from this review: __ _ 13. Check all that apply: D No compliance issues; D Notice(s) of violation within the last permit cycle; D Current enforcement action(s) D Currently under SOC; D Currently under JOC; D Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): ____ _ 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? D Yes D No D Not Determined D N/ A.. If no, please explain: __ 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? D Yes or D No D N/A. Ifyes, please explain: __ FORM: Hillis staff report.doc 3 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 1. Type of injection system: [8] Heating/cooling water return flow (5A7) D Closed-loop heat pump system (5QM/5QW) D In situ remediation ( 51) D Closed-loop groundwater remediation effluent injection (5L/''Non-Discharge") D Other (Specify: ) 2. Does system use same well for water source and injection? [8] Yes D No 3. Are there any potential pollution sources that may affect injection? D Yes [8] 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? 25 ft. 5. Quality of drainage at site: [8] Good D Adequate D Poor 6. Flooding potential of site: ~ Low D Moderate D High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program {number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes D No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: N/ A 8. Does the map presented represent the actual site (property lines, wells, surface drainage)?~ Yes or D 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)? D Yes [8] 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? D Yes [8] No. If yes, 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? D Yes D No. If yes, explain: NIA 4. Drilling contractor: Name: Bing's Well Drilling FORM: Hillis staff report.doc 4 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: 6032 US 1 By -Pass South Kittrell , NC 27549 Certification number: 2062 5. Complete and attach Well Construction Data Sheet. FORM: Hillis staff report.doc 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT V. EVAL UA TION AND 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 problems with 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: Item Reason 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 of additional 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 preparers): cll Signature of APS regional supervisor: Date: 711 JJ! U .2 ADDITIONAL REGIONAL STAFF REVIEW ITEMS System is running good, no problems 7- (O _ 0 1 FORM: Hillis staff report.doc 6 \ . " Compliance Inspection Report Permit: WI0500042 SOC: Effective: 06/27/02 Expiration: 07/31/07 Owner: Mims Hillis Effective: Expiration: Facility: Mims & Tannis Hillis SFR County: Wake Region: Raleigh Contact Person: Mims Hillis Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 07/10/2007 Primary Inspector: Ed Owen Secondary lnspector(s): Jimmie W Greer Reason for Inspection: Routine Title: Entry Time: 10:00 AM Certification: 1230 Mordecai Dr Raleigh NC 276041343 Phone: 919-833-0328 Phone: Exit Time: 11 :30 AM Phone: Phone: Inspection Type: Compliance Evaluation Permit Inspection Type: Injection Heating/Cooling Water Return Well (5A7) Facility Status: ■ Compliant D Not Compliant Question Areas: ■Welis (See attachment summary) Page: 1 Permit: WI0500042 Inspection Date: 07/10/2007 Inspection Summary: Owner -Facility: Mims Hillis Inspection Type: Compliance Evaluation Reason for Visit: Routine WI0500042 Heat Exchange System working good, No problems. Effluent temperature was 38.9 degrees C and Influent temperature was 31.3 degrees C. Influent & Effluent Water Samples taken on 7-10-07 Lab Codes: lnfl=7G0529 Effl=7G0530 Page: 2 North Ca itna Department of Environment an4 natural Resources Division of Water Quality - Groundwater Section INJECTION FACILITY INSPECTION REPORT - FORM B INJECTION WELL PERMIT NO. WI U r rya , e;�. DATE V 7 o it NAME OF OWNER `7 ,,,) ADDRESS OF OWNER IYJ:s ram. f / v� (Street/ road or lot and subdivision, county, town) LOCATION OF INJECTION WELL (and source well(s), if applicable) ► p- _ v r' de. ca. a_i 1b;Z t ve_ 'd1- f\ �-�t•� v S - , .� 0,U Cc L f`z2 / 2)J i C'-JACK' / JG / 5,r^r'r_ d+ } / %�Z�r) ct r,ALl ' (Street! road or lot and subdivision , county, town, if different than owner's address, plus description of location on site) Potential pollution source ue Distance from well Potential pollution source fl2V .I Distance from well Potential pollution source Distance from well Minimum distance of well from property boundary • Quality o ainage at site Flooding potential of site equate poor) (high,moderat=ice DRAW SKETCH OF SITE (Show property boundaries, buildings, wells, otentt'a! pollution sources, roads, approximate scale, and north arrow.) / L DESCRIBE NJECTION SYSTEM (vertical closed loop, uncased borehole or 'cased water well; separate source well and injection well; combination source and injection well; or other description as applicable) �r A C �� — V Aet 4717? 9 ��7 INJECTION FACILIT INSPECTION REPOT - -FORM B (CONTINUED, WELL CONSTRUCTION ) Date constructed �• 15 ���`� y �' - � ) Drilling contractor: Name))l 1 iec G ,LE.4 �.. Address 0 3 ` r ) ice• -- f'i s S t)Lf-• 4 lG , -t er_ // ) Al L j Registration number f _/A,,de L'-2 . Total depth of well S345 Total depth of source well 6 , - (f applicable) Inspection point Measurement Meets minimum standards Comments Yes No Casing Depth q-3 ' •� Diameter '44 " Height (A.L.S.) / ` Grout Depth a — -to ' Screens Depth(s) A /1.4 Length(s) I.D. Plate Static water level Well yield Enclosure Enclosure floor (concrete) Sampling port (labeled.) Water tight pipe entry Well enclosure entry Vent Ha Functioning of heat pump system (Determine from the owner if heat pump functions properly) ,+F714%.I S 7171r't- le- t' r ) J rl 1 17 L - -' l I INSPECT e-----: c-.1.•--1- Office -R+'p•S Address WITNESS Address riarchrt99& WITNESS _ _. 03/09/2005 14:46 919-715-95ee NCDESNR/WATER L IJAL PAGE B1 Duration Frequency/Accuracy of measurements Other ( ) Pis Infed► ........, Ch lorinatlon �. Other. Cuttinni Construction (GW-1) Abandonment (0W-30) Wol1tsad Care et Access port Hose bib Pitiess Adaptor Pitlssa Adaptor Unit Suction kne Teo (jet) Valved flow .. . Vent _...,. Water tight pipe entry Well entry........• Click Items Measured Meets twit,. Yes 5landar is i N9 •- ap.vcs f0 nr. '. 3 S 5. �,� ► rt.oe' i ,</ L- g ; ft%Jar °ate Sr _ _ rat d lh^P Cam__ r _ 1 "s�`�b o►FArcii' - c- '-J PCreai C-IPA 4 #-pr 16 L Applies to wells constructed after December 1,1992 pgte Well Constructs 5 "e J S-AZ • Perms installation Pump Installat ontraetcr Name Addrats PUMP CONTRACTQFI IJQ. PL1IFRESENT ? (YIN) Rep. l Q1r..Pur p Instated .44 ? Violations noted attributable to the pump installation contractor are as follows. (1) (2) (3) INSPECTOII 2 Nance Ciicr Witn ess's) (II Available) Name Address Type Name Address Tvaa 1 03/09/2006 14:19 919-715-05BB NCDE8NP / WA TER QUAL North Carolina r •artment or Environment and Natural Res, -cgs Division of Water duality Groundwater Section . WELL AND PUMP INSPECTION. FIEFKMT -7 Well Location: (TovoCornrnunay. Subdivlsion and WWI Owner i'77, •J-1 WI Address. / 7— 4e:, 12./ts-d, C heuck 51.3i.s: ell ContractW ri, • 1743.12 Contractor ce on 0 Permit e Location- Distance from: Water Tight Sewage/waste collection Waste disposal (septic tank drain field) Other Poll. Source Other Poll. Source ( Caslag Type Depth . Weight/thickness , Height (A.,1__S.) Other ( FluidsfAdditives Type. Grout Type ThIckrt ass Depth ... „ Other ( ) - $c_reen% Screened interval Other ( bevelonment, Total Suspended solids Turbidity Settleable Solids t.D. Plate Well Contractor Abandonment ...— Temporary .Permanent . GW-35 Rev. 1/2000 PAGE 12 Date eS — WELL TYPE „/ ).1e.ci—q4d; Cc unty Road/Street Pt Quad No Serial No Lat. Long. Well Construction U &At5‘. )•4 Moro= C Check hero MgAsured Meets Win. Yea Standards No im..aics t.---1 (Permit No. ) . . (aide efle) Plastic Garber:TAM tsin. St Other 471S ..., / Lis 2. E4 me ck• bLervtf: Applies to wells constructed alter December 1, 1992 (C;nrIt nn RrlivrIrAo:0 A3/09/2ee6 14:19 919-715-9588 NODE&hR/WATER QLIAL PAGE 19 gnu$ 54. 03/09/2006 14:19 919-715-0588 NCDEPARLWATER GILIAE= a 1 is ti T 9 � fr T T ►•A• • • • fir•• ( I k f ' 1! •' e I ' r 11► Ii' .._.sm. s Tr• neur •++. pKotaINGER OF !e 1234 tMORDECAI ORXVE t7 • cAAT or 0 r+Rr& i Immo O LOT�^'KOCK SECTION re UMW $ROO weanirp n+ wEiK� C�JIYY �IEQl 11 mete =D Mr SOON OF MI?1 L. PAGE, ...• CMOS s a - PAGE r•-; 7 - ,.j"r .00 ..mtvic.storio Jpins almeg ▪ ▪ E1•NUr. PREP EF ■it1is$ Spas . 3604/20 slo ea! DAVIOPi.MOLT .ITj KEI H J. rHAATmamm rrteEt G0 y.� GLENN D. WARP & ASSOCIATeS GPM CFPGINSER a SuAVEYol5 RAiAZON, N.C. ss• .. S 71 e �• ...r- AQUIFER PROTECTION SECTION APPLICATION REVIEW REQUEST FORM Date: June 20. 2007 To: D Landon Davidson, ARO-APS 0 Art Barnhardt, FRO-APS 0 Andrew Pitner, MRO-APS ~ Jay Zimmerman, RRO-APS From: Michael Rogers , Groundwater Protection Unit Telephone: (919) 715-6166 E-Mail: Michael.Rogers@ncmail.net A. Permit Number: WI 0500042 B. Owner: Mims and Tannis Hillis C. Facility/Operation: __ 0 Proposed D. Application: ~ Existing 0 David May, WaRO-APS □ Charlie Stehman, WiRO-APS □ Sherri Knight, WSRO-APS Fax: (919) 715-0588 D Facility D Operation 1. Permit Type: D Animal D SFR-Surface Irrigation □ Reuse D H-R Infiltration D Recycle D I/E Lagoon D GW Remediation (ND) ~ UIC -(5A7) open loop geothermal __ For Residuals: □ Land App. 0 D&M D 503 D 503 Exempt D Surface Disposal D Animal 2. Project Type: D New D Major Mod. D Minor Mod. ~ Renewal D Renewal w/ Mod. E. Comments/Other Information: D I would like to accompany you on a site visit. Note: The requested days for the submittal of the staff report (SR) has changed. Per the request of Debra Watts. the requested dates for the submittal of the SR have been changed to 2 weeks for a UIC report. and 4 weeks for a SFR report. Attached, you will find all information submitted in support of the above-referenced application for your review, comment, and/or action. Within 14 calendar days, please take the following actions: ~ Return a Completed APSARR Form. D Attach Well Construction Data Sheet. D Attach Attachment B for Certification by the LAPCU. D Issue an Attachment B Certific'ation 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: ------------------Date: _____ _ FORM: APSARR 07 /06 Page 1 of 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality June 15, 2007 MIMS HILLIS 1230 MORDECAI DR RALEIGH NC 27604-1343 Subject: Acknowledgement of Application No. WI0500042 Mims & Tannis Hillis SFR Injection Heating/Cooling Water Return Well (5A7) Wake County Dear Mr. Hillis: The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of your permit application and supporting materials on June 14, 2007, This application package has been assigned the number listed above and will be reviewed by Michael Rogers. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. If you have any questions. please contact Michael Rogers by phone at (919) 715-6166 or by email at Michael.Rogers@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http:llh2o.enr.state.nc.usldocumentsldwq_ori_=chart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. S incerel For Debra J. Watts Supervisor cc: Raleigh Regional Office, Aquifer Protection Section Permit Application File W10500042 Aquifer Protection Section 1636 Mail Service Center Internet: www.nawaterouaiitv.nra Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycledll0% Post Consumer Paper ,pith Carolina ;IVaturtzlf j/ Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I: (919) 715.0588 Fax 2: (919) 715.6048 Customer Service: (877) 623-6748 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES RENEWAL APPLICATION FOR PERMIT TO USE,WELL(S) FOR INJECTION WITH A , HEAT PUMP SYSTEM Type 5A7 and 5QM Wells In accordance with the provisions of NCAC Title 15A: 02C.0200 complete application and mail to address on the back page. TO: DIRECTOR, NORTH CAROLINA DIVISION OF WATER QUALITY DATE: O , 20 a ? A. PERMIT APPLICANT Permit Number: het' 0 $ OOD #' Z (WION#14#/#, listed at the bottom of each page of your permit) Name: .."47.1•N s t 4 /f s Address: / a 8 .1 w P ore City: ePsrl C 7 4 County: Wit ITC e State: Fr G Zip code: 2 7 4 d 41 Telephone: T f 4 — ,/ .r— 6'3.z d B, PROPERTY OWNER (if different from applicant) Name: Address: City: State: Zip code: County: Telephone: C. STATUS OF APPLICANT Private: lr- Federal: Commercial: State: Public: Native American Lands: D. FACILITY (SITE) DATA (Fill out ONLY if the Status of Owner is Federal, State, Public or Commercial). Name of Business or Facility: Address: City: State: Zip code: County: Telephone: Contact Person: Standard Industrial Code(s) which describe commercial facility: Revised 7/06 GW/UIC-57 HPR Page 1 of 3 E. INJECTION PROCEDURE (specify any modifications to the injection procedure since the issuance of the previous injection permit) n • ~ • ,,/,' F, 'c ., t , 'e> .. s F. WELL USE Is(are) the injection well(s) also used as the supply well(s) for either of the following? (1) The injection operation? YES ~ NO __ (2) Your personal consumption? YES__ NO~ G. CONSTRUCTION DATA H. (1) (2) Specify any and all modifications to the well . casing, grout or screens since the issuance of the previous injection permit. ho ,,,.,,,,.of,'/;'c4, ~~ .. , NC. State Regulations (15A NGAC, 2C, Section .0200) require the permittee to make provisions for monitoring well head processes. A fatldet on botii influent (groundwater entering heat pump) and effluent (water being injected into the well) lines is required. Is there a faucef on: (a) the influent line? YES ~ NO__ . (b} on the-effluent line? YES~ NO __ CURRENT OPERATING DATA (1) Injection rate: Average (daily) gallons per minute (gpm) (2) Injection volume: Average ( daily) gallons per day (gpd) (3) Injection pressure: Average (daily) pounds per square inch (psi) (4) Injection temperature: Annual Average degrees Fahrenheit (°F) I. INJECTION-RELATED EQUIPMENT Attach a diagram showing any modifications to injection equipment since the issuance of the previous injection permit including the engineering layout of the (1) injection equipment, and (2) exterior piping/tubing associated with the injection operation. The manufacturer's brochure, if detailed, should satisfy (1). J. LOCATION OF WELL(S) Attach a map Include a site map (can be drawn) showing: the orientation of and distances between the injection well(s) and any· existing well(s) or waste disposal facilities such as septic tanks or drain fields located within 1000 feet of the ground-source heat pump well system; include buildings, property lines, surface water bodies, any other potential sources of groundwater contamination. Label all features clearly and include a north arrow to indicate orientation. K. PERMIT LIST: Attach a list of all permits or construction approvals, received or applied for by the applicant that are related to the site. Examples include: · (1) Hazardous Waste Management program permits under RCRA (2) NC Division of Water Quality Non-Discharge permits (3) Sewage Treatment and Disposal Permits L. OTHER MODIFICATIONS: Indicate any other modifications to the injection well system (equipment, fluid, operation, etc.) that have occurred since the issuance of the previous injection permit and have not been noted elsewhere on this application. #'I -,.,._17 ~/ I~/ e 4 h ~,,,, 5 Revised 7 /06 GW/UIC-57 HPR Page 2 of3 M. CERTIFICATION "I hereby certify, under penalty of law, that I have personally examined and am familiar with the information submitted in this document and all attachments thereto and that, based on my inquiry of those individuals immediately responsible for obtaining said information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties, including the possibility of fines and imprisonment, for submitting false information. I agree to operate, maintain, repair, and if applicable, abandon the injection well and all related appurtenances in accordance with the approved specifications and conditions of the Permit." (Signature of Well Owner or Authorized Agent) If authorized agent is acting on behalf o, f the well owner, please supply a letter signed by the owner authorizing the above agent, N. CONSENT OF PROPERTY OWNER (Owner means any person who holds the fee or other property rights in the well(s). A well is real property and its construction on land rests ownership in the land owner in the absence of contrary agreement in writing.) If the property is owned by someone other than the applicant, the property owner hereby consents to allow the applicant to operate an injection well(s) as outlined in this application and that it shall be the responsibility of the applicant to ensure that the injection well(s) conform to the Well Construction Standards (Title 15A NCAC Subchapter 2C .0200) (Signature of Property Owner if Different From Applicant) Please return the completed Application package to: UIC Program Aquifer Protection Section North Carolina DENR-DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 715-6935 Revised 7/06 GWIUIC-57 HPR Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STATUS OF INJECTION WELL SYSTEM Permit Number: WZ O 5 000 to Permittee Name: r'1►`r6, 5 f r 1/i 5 Address: /.Z /0-?.#dec4,. 431. I t/e/y !,reC SZ 7649 Please check the selection which most closely describes the current status of your injection well system: 1) ells} still used for injection activities, or may be in the future. 2) ( Well(s) not used for injection but is/are used for water supply or other purposes. 3) ( Injection discontinued and: a) ( Well(s) temporarily abandoned b) ( Well(s) permanently abandoned c) ( Well(s) not abandoned 4) ( Injection well(s) never constructed Current Use of Well If you checked (2), describe the well use (potable water supply, irrigation, monitoring, etc), including pumping rate and other relevant information. Well Abandonment If you checked (3)(a) or (3)(b), describe the method used to abandon the injection well. (Include a description ofhow the well was sealed and the type of material used to fill the well if pernianenily abandoned) Permit Rescission: If you Checked (2), (3), or (4) and will not use a well for injection on this site in the future, you should request rescission of the permit. Do you wish to rescind the per it? ( Yes Certification: "I hereby certify, under penalty of law, that I have personally examined and am familiar with the information submitted in this document, and that to the best of my knowledge the information is true, accurate, and complete." ` � •2 GA? Signature Date Revised 5/05 GWIUIC-68 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Namral Resources Alan W. Klimek, P.E. Director Division of Water Quality May 24, 2007 Mims & Tannis Hillis 1230 Mordecai Drive Raleigh, NC 27604-1343 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 2150 0003 5466 2948 Subject: Notice of Regulatory Requirement Injection Heating/Cooling Water Return Well (5A7) UIC Permit No. W10500042 Mims & Tannis Hillis SFR Wake County Dear Mr. & Mrs. Hillis: The Underground Injection Control (LTIC) Program of the Division of Water Quality is responsible for the regulation of injection well construction and operation activities within the state of North Carolina. The purpose of this letter is to inform you. as the current property owner. of your responsibilities pertaining to injection well rules. The permit referenced above was issued for the construction and operation of a geothermal heat pump injection well at 1230 Mordecai Drive in Raleigh, North Carolina. This permit will expire on July 31, 2007. This office attempted to bring your injection well into compliance by sending you a Notice of Expiration, a blank permit renewal application, and an injection well status form in March 28, 2007. To date the i TIC Program has not received either the renewal application or the status form. Please note that, as stated in PART VIII of your permit, a renewal application is to be submitted at least 3 months prior to the expiration of this permit. In order to comply with the regulatory requirements listed under North Carolina Administrative Code (NCAC) Title 15A, Subchapter 2C, Section .0211, you must take one of the following actions: A. Submit the form RENEWAL APPLICATION FOR PERMIT TO USE WELL(S) FOR INJECTION WITH A HEAT PUMP SYSTEM (form GWIUIC-57 HPR) if the injection well on your property is still active; B. Submit the form STATUS OF INJECTION WELL SYSTEM (form GW/UIC-68) if the injection well is inactive or has been temporarily or permanently abandoned. N% Carolina )Vaturalli Aquifer Protection Section 1636 Mail Service Center Internet: www.nuwazerquaiitv.oro Location: 2728 Capital Boulevard An Equal CppartunItylAfflrmative Action Employer— 50% Recycledf10°% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733.3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715.6048 Customer Service: (877) 623-6748 Mims & Tannis Hillis May 24, 2007 Page 2 of2 If the injection well is no longer being·used for any purpose, it must be permanently abandoned according to the regulatory requirements listed under NCAC Title 15A, Subchapter 2C, Section .0214. If the well is to be permanently abandoned, a well abandonment record must be submitted to our office to certify that the abandonment was properly conducted. Again, we have provided you with the appropriate materials to update your UIC permit. You must respond within 30 calendar days of the receipt of this letter, or a Notice of Violation will be issued to you, which carries the possibility for an assessment of fines or cessation of operation of the injection well system. Please call me at (919) 715-6935, or email me at gu.gi@ncmail.net if you have any questions about this correspondence, the UIC Program, or the enclosed forms. Sincerely, ~~ Qu Qi, P.G. UIC Program Manager Enclosures 1. GW /UIC-57 HPR 2. GW /UIC-68 cc: Raleigh Regional Office -APS w/o enclosures APS Central Files -Permit No. WI0500042 w/o enclosures Search Results REID: OWN5R1: ADDR1: ADDR2: ADDR3: DEED BOOK: DEED PAGE: DEED DATE: DEED ACRES: BLDG VAL: LAND VAL: BILLING CLASS: DESCRIPTION: MAP NAME: PIN NUM: PIN EXT: CITY: PLAN JURIS: TOWNSHIP: YEAR BUILT: SALEPRICE: SALEDATE: TYPE USE: DESIGN STYLE: UNITS: LAND CLASS: OLD PARCEL NUMBER: 0059491 HILLIS , MIMS B JR & TANNISW 1230 MORDECAI DR RALEIGH NC 27604-1343 07930 0486 3/2/1998 0.21 142940 70000 INDIVIDUAL LO17 & PT 18 MORDECAI BM1920-110 170416 1704943961 000 RAL RA RALEIGH 1923 190000 3/2/1998 Single Family Conventional·. O· RESIDENCE-< 10 ACRES- HOME SITE G043-G0220-001 O RALEIGH SITE ADDRESSES 1 STREET NUM: 1230 STREET SUITE: STREET DIR PRE: SliREET NAME: STREET TYPE: STREET DIR SUF: ADDRESS TYPE: ADDRESS STATUS CODE DESCR: MORDECAI DR Parcel ACTIVE http://imaps.co.wake.nc.us/imaps/txt_CAMA.asp?pin=1704943961&pinext=OOO Page 1 of 1 5/24/2007 North Carolina r 'artment of Environment and Natural Res,- -ces Division of Water Quality Groundwater Section 1 Well Location: /PararaC. [Tow4ommunity, Subdivision and Lot No.) /72" rra sue. ,/• 1b 2.. r. .,.4 /u( 744,41 Clftr 3,;, ate. Well Contrac?/('.lt2 R' Contractor Cert aion # Z., • Permit Re uired ) Location - Distance From; Water Tight Sewage/waste collection Waste disposal (septic tank drain field) Other Poll. Source ( } Other Poll. Source ( } Casing Type Depth Weight/thickness Height (A.L.S.) Other ( j Drilling Fluids!Atfditives Type Grou Type Thickness ... Depth Other ( j Screens Screened interval Other ( 1 Development Total Suspended solids Turbidity Settleable Solids 1.D. Plate Well Contractor Abandonment ..., Temporary Permanent GW•36 Rev. 1/2000 Date —ate WELL TYPE ! �•�� c { County Lae."--).* Road/Street_ Quad No Serial No Lat..� Well Construction 6 t15.7-. G{6.) � Fi s Address Check Items Measured Meets Min. Yes Standards No Renarks ) (Permit No. t✓ (Circle one) Other Plastic Cartorc-Galy. Main. St. ii S :..,4x,� v Applies to wells constructed after December 1, 1992 (Cnnl nn Rnvarsn Well Test ) Check Items Measured Meets Min. Yes Standards No I�em_arks Duration Frequency/Accuracy of measurements Other ( Disinfection L.•-•- Chlorination Other ( ] Cuttings Nrfl , Reports `..--- Construction (GW-1) - Abandonment (GW-30) Well Head Completion ..... c� Pe a S ,t = + - Access part Hose bib Pitless Adaptor Pitless Adaptor linit Suction line _ Tee (jet) Valved flow Vent Water tight pipe entry Well entry Applies to wells constructed after December 1, 1992 Date Well Constructed Pump Installation lee e) pi (CA0 4`iG-71vt e 4 a! / .r1 Pump Installatontractor C—] Name Address PUMP CONTRACTOR l.D. PLATE PRESENT ? (Y/N) Date Pump Installed Q {c.�C� Violations noted attributable to the pump installation contractor are as follows: (1) (2) (3) Reg. # INSPECTOR F� Witness(es) (If Available) Name Office Name Address Type Name Address Type 0FWA7-9 0 i Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Man W. Klimek, P.E. Director Division of Water Quality March 28, 2007 Mims Hillis, Jr. 1230 Mordecai Drive Raleigh, NC 27604 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 2150 0003 5465 0631 Subject: Notice of Expiration Injection Heating/Cooling Water Return Well (5A7) Permit UIC Permit No. WI0500042 Hillis, Jr., Mims - SFR Wake County Dear Mr. Hillis: The Underground Injection Control (UIC) Program of the Division of Water Quality is responsible for the regulation of injection well construction and operation activities within the state of North Carolina. Our records show that the operating permit referenced above for the geothermal heat pump injection well system on your property at 1230 Mordecai Drive in Raleigh, North Carolina will expire on July 31, 2007. In addition, our records do not indicate that the injection well system has been abandoned. In order to comply with the regulatory requirements listed under North Carolina Administrative Code (NCAC) Title I SA, Subchapter 2C. Section _02 11, you must take one of the following actions: A. Submit the form RENEWAL APPLICATION FOR PERMIT TO USE WELL(S) FOR INJECTION WITHA HEAT PUMP SYSTEM (form GW/UIC-57 HPR) if the injection well system on your property is still active; B. Submit the form S7.4TUSOFINJECTION WELL SYSTEM (form GW/UIC-68) if the injection well system is inactive or has been temporarily or permanently abandoned. If the injection well system is no longer being used for any purpose, it must be permanently abandoned according to the regulatory requirements listed under NCAC Title 15A, Subchapter 2C, Section .0214. If the injection well system is to be permanently abandoned, the well abandonment record(s) must be submitted to our office to certify that the abandonment was Aquifer Protection Section 1636 Mail Service Center lttternet: www.ncwatereruaiitv.ora Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-5D% RecyCledllO% Post Consumer Paper 1 o hCarolina ,Naturally Raleigh, NC 27699-1636 Telephone: (919) 733.3221 Raleigh, NC 27604 Fax 1 (919) 715-0588 Fax 2: (9i9)71 a-6048 Customer Service: (877) 623-6748 Mons Hillis March 28, 2007 Page 2 of 2 properly conducted. If the injection well system is still active, a renewal application is to be submitted at least 3 months prior to the expiration of this permit. Please submit the appropriate form(s) within 30 calendar days of the receipt of this letter. if you have any questions regarding the permit or injection well rules, or if you would like assistance completing these forms please call Qu Qi at (919) 715-6935, or email him at tiu.uir ncmail.net. Sincerely, Jesse Wiseman Aquifer Protection Section Enclosures ] . GWI[JIC•57 HPR 2. GWIUIC-68 cc: Raleigh Regional Office - APS w/o enclosures APS Central Files - Permit No. WI0500042 w/o enclosures Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 9, 2006 Mims Hillis 1230 Mordecai Drive Raleigh, NC 27604 Ref: Injection Well Sample Results SFR Irrigation Pem3it # WI0500042 Type 5A7 Injection Well Dear Mr. Hillis: On March 20, 2006 Mr. Jim Greer of the Aquifer Protection Section's Raleigh Regional Office conducted an inspection of your injection well associated with your geothermal heating/cooling system. As a part of this inspection Mr. Greer collected samples of the well water entering your heat pump system (influent) and of the water exiting the system (effluent). Laboratory test results indicate there are no water quality problems, and a copy of the test results is included for your reference. Our records indicate that your permit is due to expire on July 31, 2007. As stated in Part VIII of your permit you are reminded to request renewal of your permit at least three months prior to the expiration date. For your convenience a permit renewal application is enclosed for future use. This form is also available on our website at httlt://h2o.enr.state.nc.us/aps/sinnl/docl.lments/GW- 57HP.pdf. Please contact me at 919-715-6166 or Thonias.Slusserrrr ncrnail.net if you have any questions or need assistance. Best regards, )4,141-LQ Thomas Slusser Hydrogeological Technician II Underground Injection Control Program enclosure :c.! W10500042 permit file NnthCaralina Naturally Aquifer Protection Section 1636 Mail Service Center Internet: ham://www.novaterylt�litv.orr 2728 Capital Boulevard Raleigh, NC 27699-1 636 Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycledfl0%Past Consumer Paper Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 6623-6748 NC Division of Water Tiaality Laboratory Section Resv'fs Loc. Dasar,: MIMS HILLIS UIC EFFLUENT Location ID; RROAPNLC County: Wake River Basin Report To RROAP Region: RRO Collector: J GREER Sample Matrix: GROUNDWATER Loc. Type: WATER SUPPLY Sample Depth Collect Date: 03/20/2006 Collect Time:: 09:15 Sample ID: AB02213 PO Number # 6G0464 VlsitID Date Received: 03/20/2006 rime Received: 10:30 Labworks LogIniD JWA Date Reported: 04/26/2006 Analyte Name PQL Result Qualifier Units Approved By LAB Sample temperature at receipt by lab MET At by ICP 50 Ca by ICP 0.10 Cr by ICPMS 25 Cu by ICPMS 2.0 Fe by ICP 50 K by ICP 6.10 Mn by ICPMS 10 Na by ICP 0.10 Ni by ICPMS 10 Pb by ICPMS 10 Zn by 1CP 10 MIC 5.2 50 U 25 25 U 190 50 U 2.9 10 U 13 19 10 U 51 "C JGOODWIN ugiL RBYRD mg1L RBYRD ug/L RBYRD ug/L RBYRD ug/L RBYRD mg/L RBYRD ug/L RBYRD mglL RBYRD uglL RBYRD ug/L RBYRD ug/L RBYRD Caliform, MF Fecal in liquid 1 1 B2 CFUl100m1 CGREEN Coliforrn, MF Total in liquid 1 1 B2 CFUl100m1 CGREEN NUT Nitrate as N in tiquld 0.01 3.3 mg/L as N CGREEN Nitrite as N in liquid 0,01 0.01 U mgJL as N CGREEN NO2+NO3 as N In tiquld 0.02 3.3 mglL as N CGREEN WAR() Alkalinity4,5 67 mg/t. as CaCO3 CGREEN Alkalinity8,3 1 U mg/L as CaCO3 CGREEN Bicarbonate 67 mg/L as CaCO3 CGREEN Carbonate 1 U mg/L as CaCO3 CGREEN pH 6.1 mg/L as CaCO3 CGREEN WET Chloride in liquid 5 18 mg/L CGREEN Total Dissolved Solids in liquid 10 175 mg/L CGREEN AQUIFER OT ECN/EW SECTION MAY 0 4 2006 Laboratory Sectlonan 1623 Mall Service Canter, Raleigh, NC 27699-1623 (919) 733-3908 Page 1 of 1 DIVISION OF WATER QUALITY Chemistry Laboratory Report / Ground Water Quality COUNTY: WAKE SAMPLE PRIORITY QUADNO: (!]ROUTINE □EMERGENCY REPORT TO _RR_O _________ Rcgional Office COLLECTOR($) :_J_G_RE_E_R _____ _ DA TE: 3n0/2006 TIME: 9:15 □ CHAIN OF CUSTODY @ '.¥~/veJ-~ SAMPLE TYPE PURPOSE: COMPLIANCE Owner: MIMS HILLIS Location or Site: 1230 MORDECAI DRIVE RALEIGH NC 27604 Description of sampling point _____________________ _ Sampling Method: Remarks: UIC EFFLUENT WI0500042 LABORATORY ANALYSIS BOD3IO mg/L X Diss. Solids 70300 175 mg/L Ag-Silver 46566 CODHigh340 mg/L Fluoride951 mg/L X Al-Aluminum 46 557 CODLow335 mg/L Hardness: total 900 mg/L As-Arsenic 4655 I X Coliform: MF Fecal 31616 1 B2 /lOOml Hardness: (non-carb) 902 me/L Ba-Barium 46558 - X Coliform: MF Total 31504 1B2 /lO0ml Phenols 32730 ug/L-X Ca-Calcium 46552 TOC mgll Specific Cond. 95 umhos/cm2 Cd-Cadmium 46559 Turbidity N1U Sulfate mg/L X Cr-Chromium 46560 Residue., Suspended 530 mg/L Sulfide745 m2/L X Cu-Copper 1042 Total Suspended solids mg/L MBAS mg/L X Fe-Iron 1045 · Oil and Grease mg/L Hg-Mercury 71900 pH 6.1 units Silica m(¥L X K-Potassium 46555 X Alkalinity to pH 4.5 67 mg/L Boron Mg-Magnesium 927 Alkalinity to pH 83 1U mg/L Formaldehyde m2/L X Mn-Man~ese l 055 Carbonate 1U mg/L NH3 as N 6IO mg/L X Na-Sodium 929 Bicarbonate 67 mg/L TKNasN625 mg/L X Ni-Nickel Carbon dioxide mg/L X NO2 +NO3 as n 630 3.3 mg/L X Pb-Lead 46564 ~ -ride 18 mg/L P: Total as P 665 mg/L Se-Selenium .. _ Jmium: Hex 1032 ug/L P04 mg/L X Zn-Zinc 46567 Color: True 80 c.u. Nitrate (NO3 as N) 620 3.3 mg/L Cyanide720 m(¥L Nitrite (N~ as N) 615 0.01U m(¥L COMMENTS: ug/L SOU ug/L ug/L ug/L 25 mg/L u2/L 25U ug/L 190 ug/L SOU ug/L ug/L 2.9 mglL mg/L 10U ug/L 13 mg/L 19 ug/L 10U ug/L ug/L 51 ug/L Lab Number : AB02213 Date Received : 3/20n006 Time Received : 10:30 AM C),~By4~·~/D ~ ·~ leleased By : SMM Date reported : 4(24/2006 Organochlorine Pesticides Organophosphorus Pesticides Nitrogen Pesticides Acid Herbicides Semivolatiles TPH-Diesel Range Volatile Organics (VOA bottle) TPH-Gasoline Range TPH-BTEX Gasoline Range AB02213 GROUNDWATER FIELD/LAB FORM County Quad No Serial No Lat. Long. 'ice" Report To: ARO, FRO, MRO RO)WaRO, WiRO, WSRO, Kinston FO, Fed. Trust ntral Off., Other: Shipped by: Bus, Courier, Other- Collector(s)-r-.?,-' Date ! `7/ =L� ANALYSES Owner .fr"72' 4AMPLE TYPE SAMPLE PRIORITY 121 Water [r Routine ❑ Soil ❑ Emergency ❑ Other 0 Chain of Custody plies ,(• / Spec. Cond. 1 at 25° C 94 Temp.10 Lam:. °C Odor 4 i r' Appearance (J --►. Field Analysis By:t c. 1�-�- North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION p8b .73Lab Number / Date Received Time / /'-7 Rec'd by• // nit/L./ From: Bus, Courier, an e . Other: Data Entry By. Ck: Date Reported: Purpose: Baseline, Com IaInt, oJjaLUSB , Pesticide Study, Federal Tr her: �2 u) = Location or site 12 27 �.a Description of sampling point Sampling Method Remarks um• &wer, 8to .�� -Sample-interval LABORATORY ANALYSES 2. i3- ,.,i C-=---).:2 C )SJ2,->ir q BODS 310 mgll 54 Diss. Solids 70300 mail Ag - Silver 46566 ugll Organochlorine Pesticides COD High 340 _ mgll r Flouride 951 mg/l >' Al - Aluminum 46557 ugll Organophosphorus Pesticides COD Low 335 mg/I X Hardness: Total 9001'4') z mall As - Arsenic 46551 uq/l Nitrogen Pesticides Coliform: MF Fecal 31616 1100m1 Hardness (non -cart) 902 mgii Ba - Barium 46558 ugll Acid Herbicides Coliform: MF Total 31504 /100ml Phenols 32730 ugll ?'' Ca - Calcium 46552 mall PCB's TOC 680 mgll Specific Cond. 95 uMhoslcrnz Cd - Cadmium 46559 uq/1 Turbidity 76 NTU Sulfate 945 m lg^I X Cr - Chromium 46560 uq/1 Residue., Suspended 530 mg/1 Sulfide 745 mq/I Cu - Copper 46562 ugll >,-- Fe - Iron 46563 ugll Semivolatile Organics Oil and Grease mglt Hg - Mercury 71900 ugll TPH - Diesel Range P" 4a3N dJ j- nct-units }C K -Potassium 46555 mgll :>, Alkalinity to pH 4.5 410 mall Mg - Magnesium 46554 mg/l Alkalinity to pH 8.3 415 mgll _ ).4 Mn - Manganese 46565 ugli Carbonate 445 mg/1 NH, as N 610 mall > Na - Sodium 46556 mall Volatile Organics (VOA bottle) Bicarbonate 440 mq/I TKNI as N 625 mall ) Ni - Nickel ugll TPH - Gasoline Range Carbon dioxide 405 mgll X( NOe + NO, as N 630 mg/1 x Pb - Lead 46564 ugll TPH - BTEX Gasollre Range Chloride 940 mgll P: Total as P 665 mqil Se - Selenium ugll Chromium: Hex 1032 ugll )(Zn - Zinc 46557 uq/1 Color: True 80 CU Cyanide 720 mall Lay Comments: CTLa rmi 's [�'�' �. 243t L�r 1 1.-Y2C_:-J ,+'�,rr- -- r,,��1G �i r�%�) 4-14 �� 771, J1 . < - • zZ i7 + M1I 0 -2, <i s" 4 r r-�.f x� L: .4 7� ce' '; z 2 p2 Cs rrl .4 - h : ,I v- ✓t; 63 - 2 D GW-54 REV. 121; For Dissolved Analysis - submit filtered sample and write "DIS" in be NC Divi$ion of Water r ality Laboratory Section Resur ·· r Loe. Descr.: MIMS HILLIS UIC INFLUENT 'Location ID: RROAPNLC County: Wake River Basin ReportTo . RROAP - \ 1\)~ Sample ID: AB02212 { PO Number# 6G0463 ¥· VisltlD Region:· RRO Date Received: 03/20/2006 Collector: J GREER Time Received: 10:30 Sample Matrix: GROUNDWATER Loe. Type: WATER SUPPLY --~ Labworks LoginlD JWA 4 /:J.& /vro Sample Depth Collect Date:· 03/20/2006 Collect Time:: 09:00 nalyte Name LAB Sample temperature at receipt by lab MET Al by ICP Ca by ICP Crby ICPMS Cu by ICPMS Fe by ICP Kby ICP Mn by ICPMS Na by ICP Ni by ICPMS Pb by ICPMS Zn by ICP MIC Coliform, MF Fecal in liquid Coliform, MF Total in liquid NUT Nitrate as N in liquid Nitrite as N in liquid NO2+NO3 as N in liquid WARO Alkalinity4.5 Alkalinity8.3 Bicarbonate Carbonate pH WET Chloride in liquid Total Dissolved Solids In liquid PQL 50 0.10 25 2.0 50 0.10 10 0.10 10 10 10 0.01 0.01 0.02 5 10 Result 4.6 50 26 25 180 50 2.9 10 13 18 10 52 1 3.3 0.01 3.3 63 63 6.1 20 170 Date Reported: Qualifier u u u u u 82 82 u u u Laboratory Section» 1623.Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 PaQe 1 of 1 04/26/2006 Units Approved By oc JGOODWIN ug/L RBYRD mg/L RBYRD ug/L RBYRD ug/L RBYRD ug/L RBYRD mg/L RBYRD ug/L RBYRD mg/L RBYRD ug/L RBYRD ug/L RBYRD ug/L RBYRD CFU/100ml CGREEN CFU/100ml CGREEN mg/Las N CGREEN mg/Las N CGREEN mg/Las N CGREEN mg/L as CaCO3 CGREEN mg/L as CaCO3 CGREEN mg/L as CaCO3 CGREEN mg/L as CaCO3 CGREEN mg/L as CaCO3 CGREEN mg/L CGREEN mg/L CGREEN RECEIVED/ DENR/ OWQ AQUIFER PROTECTION SECTION MAY O 4 2006 COUNTY : WAKE QUASI NO: DIVISION OF WATER QUALITY Chemistry Laboratory Report / Gravid Wstcr Qudily SAMPLE PJtl¢RD Y QROUI1N1'EEMERGENCY REPORT TO RRO Regional Office CHAIN OF CUSTODY W❑ SAMPLE TYPE MIMS HILLIS COLLFCIiOR(S) J GREER DATE: 3n6f2006 TIME: 3:00 PURPOSE: COMPLIANCE ()woer- LABORATORY ANALYSIS BOO 310 mg/l. con High 340 mg/L COD Low 335 mg/L X Caliform: MF Fecal 31616 1 B2 II00ml 3C Coiiform: MFTotal 33504 1B2 Il00ml Inc mgll Turbidity NW Residue., Suspended 530 mg,R. Total Suspended solids mglL PH NS PER OS 6.1 units X Alkalinity to pH 4.5 53 mg/L Alkalinity to pH 8.3 1 U ing/L Carbonate 1U mgJL. Bicarbonate 03 mg/L _ Carbon dioxide m 'L. biocide 20 mg/L hsomium: Hex 1032 ug/1. [Color: True 80 cm. yanide 720 mg/L COMMENTS : Location or Site: Description of sampling point Sampling Method: Remarks: 1230 MORDECAI DR RALEIGH NC 27601 IIIC INFLUENT W30500042 X Dias. Solids 70300 170 inglL Fluoride 951 mg/L Hardness: total 900 NS PER D5 mg/L Hardness: (non-carb) 902 mg/L Phenols 32730 ug/L Specific Cod_ 95 umhuslc n2 Sulfate mg/L Sul fide 745 mg/L MBAS nig/E_ Oil and Grease mg/L Silica mg/1. Boron Formaldehyde ritg/L Nli3 as N 610 mg(L TKM as N 625 ing/1. X NO2 +NO3 as n 630 3.3 mg/L P: Totn! as P 665 milt PO4 mg/L Nitrate (NO3 as N) 620 3.3 mg/L Nitrite (NO1 as N) 615 0.010 mg/1. Ag-SiIvcr 46566 rig& X AI -Aluminum 46557 50U ugli. As -Arsenic 46551 _ - ug/L Ba-Barium 46558 ug/1. X Ca -Calcium 46552 28 mg/L Cd-Cadmium 46559 ug/L X Cr-Chromium 46560 25U ug/L x Cu- Capper 1042 180 ug/L x Fe -Iran 1045 50U ugJ1 11g- Mercury 7 3900 ng/L 1( IC -Potassium 46555 2.9 mg/L Mg- Magnesium 927 mg/L X Mai -Manganese 1055 10U ug/L 7C Na- Sodium 929 13 mill. X Ni-Nickel 18 ug/L. 1[ Ph -Lead 46564 10U ug/I. Se -Selenium ug/L X 7n-Zane 46567 52 ug/L Lab Number : AS02212 Date Received : 3/2012006 Time Received - 30:30 AM Received Fay : HMW 97,c. Date reported : 4n4I20o6 Orgenochlarine Pesticides Orgenophasphonis Pesticides Nitto_gen Pesticides Acid Herbicides Sauivoladlits 1PH-Diesel Range Volatile Organics (VOA home) TPH-Gasoline Range TPFi-BTEX Gasoline Range GROUNDWATER FIELD/LAB FORM County I c� Quad No Serial No Lat % 3 Long '7' ' �' r t�RUF�PaLC1 = LoCctfzov Code +Report To: ARO, FRO, MRO, AB IaRO, WiRO, WSRO, Kinston FO, Fed. Trust, Central Off., Other Shipped by: Sus, Couri Collector(s):_. Date 3l� 0/-VZ. 1ELD ANALYSE / ` pH400 C . G Spec. Cond.94 g2r,. J at 25° C Temp.10 1 '.' ' °C Odor /1o4- Appearance Clan x Field Analysis By: SAMPLE TYPE Igt Water ❑ Soli ❑ Other SAMPLE PRIORITY Routine Emergency ❑ Chain of Custody Other-_ - Time North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY - GROUNDWATER SECTION Purpose: Baseline, Complai Owner r. Location or site ; 2— Description of sampling point Sampling Method Pi 0 1 Lab Number Date Received Time /0 3 7 Ftec'd by - From: Bus, Courier, 6and D Other Data Entry By: Ck- Date Reported: om Iiaace L USr, Pesticide Study, Federal Tfulst- ❑there J -- , --L h ) S Syrl� Sample Interval I/ [ Remarks PJnnP. naJ�, Brc.I LABORATORY _ CIALYSES _ . _ .s. il--__. /.:"r?S iDnr2).,; BODS 310 mgl! Ai Diss. Solids 70300 mo/1 Aq - Silver 46566 ugll Organochlorine Pesticides COD High 340 mglt Fiouride 951 mg/1 )< Al - Aluminum 46557 ug/1 Organophosphorus Pesticides COD Low 335 mg/1 X Hardness: Total 900 N 5 I 05 mg/I As - Arsenic 46551 uq/I Nitrogen Pesticides Coliform: MF Fecal 31616 1100m1 Hardness (non-carb) 902 mg/I Ba- Barium 46558 ugll Acid Herbicides PCB's A Coliform: MF Total 31504 11130m1 Phenols 32730 ug/I Ca - Calcium 46552 mg/1 TOC 680 mgll Soecific Cond. 95 uMhoslcm2 Cd - Cadmium 46559 ugll Turbidity 76 NTU Sulfate 945 mg/1 Cr - Chromium 46560 uq/I Residue., Suspended 530 mg/1 Sulfide 745 mg/1 Cu - Copper 46562 u2l1 Fe - Iron 46563 ug/1 Semivoiatile Organics Oil and Grease mgll Hg - Mercury 71900 ug/1 TPH - Diesel Range pH 403 5 jay, . v 0 K - Potassium 46555 mg/1 j� Alkalinity o pH 4.5 410 gli Mg - Magnesium 46554 mgll r Alkalinity to pH 8.3 415 mglt Mn - Manganese 46565 41 Carbonate 445 mg/1 NH, as N 610 moll j4✓ Na - Sodium 46556 mgll Volatile Organics (VOA bottle) Bicarbonate 440 mg/1 TKN as N 625 moll )4, Ni - Nickel ug/I TPH - Gasofine Range TPH - BTEX Gasolire Range Carbon dioxide 405 mg/1 )( NO, + NO, as N 630 Ati.i ,,aig/! )-. Pb - Lead 46564 ugll X. Chloride 940 mg/1 P: Total as P 665 mq/1 Se - Selenium ugl! Chromium: Hex 1032 ugll •>; c.c.—cf.-0_,i,r.,_ _- Zn - Zinc 46567 ug/1 Color. True 80 CU .k Cyanide 720 mg/1 Lab Comments: Ly4tv1-,Trv, �' �'�r'vt ( f-` r7 / J C S 4 �7=-� -Pl °'.1.) r/3� GW-54 REV. 12f, For Dissolved Analysis - submit filtered sample and write "DI5" in b' AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 03/20/2006 To: Aquifer Protection Section Central Office Central Office Reviewer: Regional Login No: 05 /tisSeW/ County: Wake Permittee: Mims Hillis Project Name: UIC Application No.: WI0500042 L GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporationllnfiltration Lagoon ❑ Land Application of Residuals ❑ Distribution of Residuals ❑ Attachment B included E Surface Disposal ❑ 503 regulated ❑ 503 exempt n Closed -loop Groundwater Remediation ® Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. b. c. d. Date of site visit: 03/20/2006 Person contacted and contact information: Mires Hillis , 9198330328 Site visit conducted by: JGreer Inspection Report Attached: ® Yes or ❑ No. 2. Is the following information entered into the RIMS 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. b. c. d. Location: Driving Directions: USGS Quadrangle Map name and number: Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): NIA 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): 1230 Mordecai Drive. Raleigh NC 27604 b. Driving Directions: From Raleinh. Person St 20 E ont Wake Forest Rd_ 5 Mks Turn L on Chestnut St & Mordecai Dr. on L cornor. c. USGS Quadrangle Map narne and number: D24SW d. Latitude: 35.47.39 Longitude: 78.37.57 If. NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals orrminor modifications, skip to next section) Description Of Waste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification: FORM: WI0500042.MH 1 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 2. Are the new treatment facilities adequate for the type of waste and disposal system? D Yes D No D N/A. Ifno, 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? D Yes D No D N/A. Ifno, please explain: __ 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? D Yes D No D N/ A. If no, please explain: __ 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. 0Yes0No0 NI A. If no, please explain: __ 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? D Yes D No D N/A. Ifno, please explain: __ 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? D Yes D No D N/ A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: __ 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? D Yes or D 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? ·D Yes D No D 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: _. __ 10. For residuals, will seasonal or other restrictions be required? D Yes D No D N/A If yes, attach list of sites with restrictions (Certification B?) IIL RENEW AL AND MODIFICATION APPLICATIONS (use previous section for new or maior modification systems) Description Of Waste (S) And Facilities 1. Are there appropriately certified ORCs for the facilities? D Yes or D No. Operator in Charge: __ Certificate #: __ Backup-Operator in Charge: __ Certificate #: __ 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? D Yes or D No. If no, please explain: FORM: WI0500042.MH 2 AQUIFER PROTEC.:TION SECTION REGIONAL STAFF REPORT 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? D Yes or D No. Ifno, please explain: __ 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: __ 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? D Yes or D No. If no, please explain: __ 6. Are the existing application rates (hydraulic or nutrient) still acceptable? D Yes or D No. If no, please explain: __ 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes D No D 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: __ __ 8. Will seasonal or other restrictions be required for added sites? D Yes D No D N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? D Yes or D 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? D Yes or D No. Ifno, please explain: ____ _ 11. Were monitoring wells properly constructed and located? D Yes or D No D N/A. If no, please explain: 12. Has a review of all self-monitoring data been conducted (GW, NDMR, and NDAR as applicable)? D Yes or D No D N/ A. Please summarize any findings resulting from this review: __ _ 13. Check all that apply: D No compliance issues; D Notice(s) of violation within the last permit cycle; D Current enforcement action(s) D Currently under SOC; D Currently under JOC; D Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): ____ _ 14. Have all compliance dates/conditions in th~ existing permit, (SOC, JOC, etc.) been complied with? D Yes D No D Not Determined D N/A.. If no, please explain: __ 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? D Yes or D No D N/A. If yes, please explain: __ FORM: WI0500042.MH 3 AQUIFER PROTE(.;TION. 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 1. Type of injection system: ~ Heating/cooling water return flow (5A7) D Closed-loop heat pump system (5QM/5QW) D In situ remediation ( 51) D Closed-loop groundwater remediation effluent injection (5L/''Non-Discharge") D Other (Specify: ) 2. Does system use same well for water source and injection? ~ Yes D No 3. Are there any potential pollution sources that may affect injection? D Yes IZ! No What is/are the pollution source(s)? . What is the distance of the in'ection well s from the ollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? 25' ft. 5. Quality of drainage at site: ~ Good D Adequate D Poor 6. Flooding potential of site: IZ! Low D Moderate D High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes D No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: N/ A 8. Does the map presented represent the actual site (property lines, wells, surface drainage)?~ Yes or D 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. Iniection 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)? D 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? D Yes IZ! No. If yes, 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? D Yes D No. If yes. explain: NIA 4. Drilling contractor: Name: Bing's Well DRLG FORM: WI0500042.MH 4 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: 6032 USl B/Pass Kittrell NC 27549 Certification number: 2065 5. Complete and attach Well Construction Data Sheet. FORM: WI0500042.MH 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT V. EVAL IJATION AND 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 problems with 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: Item Reason 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 of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; EI Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report prep i er(s): Signature of APS regional sup Date: 7 z! oc' ADDITIONAL REGIONAL STAFF REVIEW ITEMS System is runninc food. no Problems. L--e-D4....1--ae FORM: WI0500042.MH 6 Permit: W10500042 SOC: County: Wake Region: Raleigh Compliance Inspection Report Effective: 06/27/02 Expiration: 07/31/07 Owner: Mims Hillis Effective: Expiration: Facility: Hillis, Jr., Mims- SFR 1230 Mordecai Dr Raleigh NC 27604 Contact Person: Mims Hillis Phone: 919-533-0328 Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 03/20/2006 Entry Time: 09:00 AM Exit Time: 09:30 AM Primary Inspector: Jimmie VV Greer phone: 919-571-4700 Ext.246 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: injection Heating/Cooling Water Return Well (5A7) Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Other (See attachment summary) 13-9P 6 Page: 1 Permit: WI0500042 Owner • Facility: Mims Hillis Inspection Date: 03/20/2006 Inspection Type: Compliance evaluation Reason for Visit: Routine Inspection Summary: WI0500042 Heat Exchange System working good, No problems. Otter Comment: s} NA NE Page: 2 North Caroni... Department of Environment and Na.,.ral Resources Division of Water Quality - Groundwater Section INJECTION FACILITY INSPECTION REPORT - FORM B INJECTION WELL PERMIT NO. WI 05- pe ❑ 4 DATE zy4 01 z NAME OF OWNER ill srrr 5 f II ,'S ADDRESS OF OWNER i 3c1 7n rde. arordo 12.2- ec h c a�da T, 9-33 c>33- S" (Street/ road or lot and subdivision, county, town) LOCATION OF INJECTION WELL (and source well(s), if applicable) i a-3a to © d G e cs.. � 1 �� c� � � �` 1 �� , ?- J �. P LL f vnai` � � f f'f"2 ,!>--? 0-4 e s 74i-i S I r'$"firFTIE)0.-1 C iw rJ e7r^ (Street/ road or lot and subdivision , county, town, if different than owner's address, plus description of location on site) Potential pollution source 1.46e Distance from well Potential pollution source ./ Distance from well Potential pollution source Distance from well Minimum distance of well from property boundary S • Quality * : ' age at site Flooding potential of site dequate,poor) (high,moderat=r�►jr DRAW SKETCH OF SITE (Show property boundaries, buildings, wells, otential pollution sources, roads, approximate scale, and north arrow) 0 a px biz- 1 DESCRIBE NJECTION SYSTEM (vertical closed loop, uncased borehole ocased water well; separate source well and injection well; combination source and )injection well; or other description as applicable) INJECTION FACILI Y INSPECTION REPO' T -FORM B (CONTINUED) WELL CONSTRUCTION Date constructed 1` 15—) z7L17 Drilling contractor: Name -E::•i.44-'s !ate 1l Address Os Z +r5 Registration number ) 41l G5t f) 4,3z) = JL. ,Ls G/. Total depth of well 6—/5' Total depth of source well 5+4rrse (if applicable) Inspection point Measurement Meets minimum standards Comments Yes No Casing Depth Diameter Height (A.L.S.) Grout Depth Screens Depth(s) Length(s) I.D. Plate Static water level Well yield Enclosure Enclosure floor (concrete) • Sampling port (labeled) Water tight pipe entry Well enclosure entry Vent (. 'ALA I' V-Zv' /0 I24s4-► , £- y'. dw .11 e_ n7ocrr.4sof d E19 Functioning of heat pump system (Determine from the owner f heat pump faenctions properly) 7;; e-k!/ INSPECT° WITNESS 1 WITNESS • • Office Address Address 4440/ fat' 3/ / Ph' TopoZone - The Web's Topographic Map, and more! http:!/topozone.comlmao.asp?z= 17&n-3963719&e=713949&s=50&s... - GET Data MapIPhota Info Topo Download t Photo ❑ownioad USGS Topo Maps 1:24K/25K Series 1:100K Series 1:250K Series Map Size Small Medium Large View Scale 1. 50,000 Update Map I Coordinate Format ❑IMIS Coordinate Datum WGS847NADe3 IDShow target Email this map Bookmark thls map Print this map gi 9i9loS ¢mP a 134T ..4* Mr TaPOZoNr Tradhaaa Take this map... and customize it Apol1T I15 35° 47' 39"N, 78° 37' 57"W (WGS84/NAD83) USGS Raleigh West Quad View TopoZone Pro aerial photos, shaded relief, street maps, interactive coordinate a 0 0.7 1.9 2.1 2.9 0 0.4 0.0 1.2 1.6 TepoZone.cam ® 1999-2004 Maps a la carte, Inc. - All rights reserved. Use of this site Is governed by our COndltIO1 5 and Terms of Use. We care about your privacy • please read our Privacy Statement. 3.5 2 al M=-a.06S G=1.3B5 What's This? 1 of 1 3/10/2006 1:42 PM Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina ,.artment of Environment and Natural Resources Alan W. Klimek, P,E. Director Division of Water Quality June 28, 2002 Mr. Mims Hillis 1230 Mordecai Drive Raleigh, NC 27604 Dear Mr. Hillis: In accordance with your application submitted on June 1 I, 2002, we are forwarding Permit No. WI0500042 for the construction and operation of a geothermal heat pump injection system at 1230 Mordecai Drive, Raleigh, North Carolina, in Wake County. Water samples will be taken at the influent and effluent sampling ports of your geothermal heat pump system after construction is complete. Please note, if these sample results exceed groundwater quality standards, it is the well owner's responsibility to take corrective action as stated in Title 1 5A Subchapter 2C, Section .0206. This permit shall be effective from the date of issuance until June 30, 2007, and shall be subject to the conditions and limitations stated therein. In accordance with NCAC Title 15A, Subchapter 2C, Section .0213(h), the well owner is responsible for submitting a record of well construction within 30 days of completion. The well construction data for every well constructed for this project should be submitted on the GW-1 form and this forrn is enclosed for your convenience. If you have any questions regarding your permit please feel free to contact Mark Pritzl at (919) 715-6166. cc; CO-t]IC Files RRO-UIC Files Enclosures ATA Customer Service 1 800 623-7748 Sincerely, J . U Debra J. Watts Permits & Compliance Supervisor Division of Water Quality / Groundwater Section 1636 Mai! Service Center Raleigh, NC 27699-1636 Phone: (919) 733-3221 Fax: (919) 715-0588 Internet: http:llgw,ehnr.state.nc.us NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH, NORTH CAROLINA PERMIT FOR THE CONSTRUCTION AND OPERATION OF A WELL FOR INJECTION In accordance with the provisions of Article 7, Chapter 87; Article 21, Chapter 143, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Mims Hillis Jr. FOR THE CONSTRUCTION AND OPERATION OF A TYPE 5A7 INJECTION WELL, defined in Title 15A North Carolina Administrative Code 2C .0209(e)(3)(A), which will be used for the injection of heat pump effluent. This system is located at 1230 Mordecai Lane, Raleigh, in Wake County, North Carolina, and will be constructed and operated in accordance with the application submitted on June 11, 2002, and in conformity with the specifications and supporting data submitted, all of which are filed with the Department of Environment and Natural Resources and are considered a part of this permit. This permit is for Construction and Operation only, and does not waive any provisions of the Water Use Act or any other applicable Laws, Rules, or Regulations. Operation and use of an injection well shall be in compliance with Title 15A North Carolina Administrative Code 2C .0100 and .0200, and any other Laws, Rules, and Regulations pertaining to well construction and use. This permit shall be effective, unless revoked, from the date of its issuance until July 31, 2007, and shall be subject to the specified conditions and limitations set forth in Parts I through X hereof. Permit issued this the ,) \ _ day of , 2002. Ted L. Bush, Jr., Assistant Chief Groundwater Section Division of Water Quality By Authority of the Environmental Management Commission. Permit No. WI0500042 PAGE 1 OF 6 Ver.31O I GWIUIC-5 PART I -WELL CONSTRUCTION GENERAL CONDITIONS 1. The Permittee must comply with all conditions of this permit and with the standards and criteria specified in Criteria and Standards Applicable to Injection Wells (15A NCAC 2C .0200). Any noncompliance with conditions of this permit constitutes a violation of the North Carolina Well Construction Act and is grounds for enforcement action as provided for in N.C.G.S. 87-94. 2. This permit shall become voidable unless the facility is constructed in accordance with the conditions of this permit, the approved plans and specifications, and.other supporting data. 3. Each injection well shall .not hydraulically connect separate aquifers. 4. Each injection well shall be constructed in such a manner that water from land surface cannot migrate into the grave~ pack or well screen. 5. Each injection well shall be secured to reasonably insure against unauthorized ·access and use. Each well shall be permanently labeled with a warning that it is for injection purposes and the entrance to each well must be secured with a locking cap. 6. Each injection well shall be afforded reasonable protection against damage during construction and use. 7. Each injection well shall have permanently affixed an identification plate. 8. A completed Well Construction Record (Form GW-1) must be submitted for each injection well, to the Division of Water quality (Division), within 30 days of completion of well construction. PART II -WELL CONSTRUCTION SPECIAL CONDITIONS At least forty-eight (48) hours prior to constructing each injection well, the Permittee shall notify the Groundwater Section-Underground Injection Control (UIC), Central Office staff, telephone number (919) 715-6166. PART III -OPERATION AND USE GENERAL CONDITIONS 1. This permit is effective only with respect to the nature, volume of materials and rate of injection, as described in the application and other supporting data. 2. This permit is not transferable without prior notice to, and approval by~ the Director of the Division of Water Quality (Director). In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a formal permit amendment Permit No. WI0500042 Ver.3/01 GW/UIC-5 PAGE2 OF 6 request must be submitted to the Director, including any supporting materials as may be appropriate, at least 30 days prior to the date of the change. 3. The issuance of this permit shall not relieve the Permittee of the responsibility of complying with ariy and all statutes, rules, regulations, or ordinances which may be imposed by other local, state, and federal agencies which have jurisdiction. Furthermore, the issuance of this permit does not imply that all regulatory requirements have been met. PART IV -PERFORMANCE STANDARDS 1. The injection facility shall be effectively maintained and operated at all times so that there is no contamination of groundwater which will render it unsatisfactory for normal use. In the event that the facility fails to perform satisfactorily, including the creation of nuisance c-onditions or failure of the injection zone to adequately assimilate the injected fluid, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality such as the repair, modification, or abandonment of the injection facility. 2. The Permittee shall be required to comply with the terms and conditions of this permit even if compliance requires a reduction or elimination of the permitted activity. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwater resulting from the operation of this facility. PART V -OPERATION AND MAINTENANCE REQUIREMENTS 1. The injection facility shall be properly maintained and operated at all times. 2. The Pennittee must notify the Division and receive prior written approval from the Director of any planned physical alterations or additions in the permitted facility or activity not specifically authorized by the permit. 3. At least forty-eight (48) hours prior to the initiation of the operation of the facility for injection, the Permittee must notify by telephone the Groundwater Section-Underground Injection Control (UIC), Central"Office staff, telephone number (919) 715-6166. Notification is required so that Division staff can inspect or otherwise review the injection facility and determine if it is in compliance with permit conditions. PART VI -INSPECTIONS 1. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises, or place on Permit No. WI0500042 Ver.3/01 GW/UIC-5 PAGE3 OF 6 or related to the injection facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples· of groundwater, surface water, or injection fluids. 2. Department representatives shall have reasonable access for purposes of inspection, observation, and sampling associated with injection and any related facilities as provided for in N.C.G.S. 87-90. 3. Provisions shall be made for collecting any necessary and appropriate samples associated with the injection facility activities. PART VII -MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, or soil sampling) deemed necessary by the :Pi vision of Water Quality to insure surface and ground water protection, will be established and an acceptable sampling reporting schedule shall be followed. 2. The Permittee shall report by telephone, within 48 hours of the occurrence or first knowledge of the occurrence, to the Raleigh Regional Office, telephone number (919) 571- 4700, any of the following: (A) Any occurrence at the injection facility which results in any unusual operating circumstances; (B) Any failure due to known or unknown reasons, that renders the facility incapable of proper injection operations, such as mechanical or electrical failures. 3. Where the Permittee becomes aware of an omission of any relevant facts in a permit application, or of any ·incorrect information submitted in said application or in any report to the Director, the relevant and correct facts or information shall be promptly submitted to the Director by the Permittee. 4. In the event that the permitted facility fails to perform satisfactorily, the Permittee shall take such immediate action as may be required by the Director. PART VIII-PERMIT RENEWAL The Permittee shall, at least three (3) months prior to the expiration of this permit, request an extension. Permit No. WI0500042 Ver.3/01 GW/UIC-5 PAGE4 OF 6 PART IX -CHANGE OF WELL STATUS 1. The Permittee shall provide written notification within 15 days of any change of status of an injection well. Such a change would include the discontinued use of a well for injection. If a well is taken completely out of service temporarily, the Permittee must install a sanitary seal. If a well is not to be used for any purpose that well must be permanently abandoned according to 15A NCAC 2C .0213(h)(l), Well Construction Standards. 2. When operations have ceased at the facility and a well will no longer be used for any purpose, the Permittee shall abandon that injection well in accordance with the procedures specified in 15A NCAC 2C .0214, including but not limited_to the following: (A) All casing and materials may be removed prior to initiation of abandonment procedures if the Director finds such removal will not be responsible for, or contribute to, the contamination of an underground source of drinking water. (B) The entire depth of each well shall be sounded before it is sealed to insure freedom from obstructions that may interfere with sealing operations. (C) Each well shall be thoroughly disinfected, prior to sealing, if the Director determines that failure to do so could lead to the contamination of an underground source of drinking water. (D) Drilled wells shall be completely filled with cement grout, which shall be introduced into the well through a pipe which extends to the bottom of the well and is raised as the well is filled. (E) In the case of gravel-packed wells in which the casing and screens have not been removed, neat-cement shall be injected into the well completely filling it from the bottom of the casing to the top. (F) In those cases when, as a result of the injection operations, a subsurface cavity has been created, each well shall be abandoned in such a manner that will prevent the movement of fluids into or between underground sources of drinking water and in accordance with the terms and conditions of the permit. (G) The Permittee shall submit a Well Abandonment Record (Form GW-30) Permit No. WI0500042 Ver.3/01 as specified in 1,5A NCAC 2C .0213(h)(l) within 30 days of completion of abandonment. PAGE 5 OF 6 GW/UIC-5 3. The written documentation required in Part IX (1) and (2) (G) shall be submitted to: Groundwater Section-VIC Staff DENR-Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 PART X-OPERATION AND USE SPECIAL CONDITIONS Water samples will be taken at the influent and effluent sampling ports from the geothermal heat pump system after construction is complete. If the sample results reveal violation(s) of groundwater standards, it is the well owner's responsibility to take corrective action as stated in Title 15A North Carolina Administrative Code 2C .0206. In addition, the well owner shall take immediate actions including those actions that may be required by the Division of Water Quality such as repair, modification, or abandonment of the injection facility. Permit No. WI0500042 Ver.3/01 GW/UIC-5 PAGE60F 6 MEMORANDUM DMSION OF WATER QUALITY GROUNDWATER SECTION June 28, 2002 To: Jay Zimmerman, L.G., Regional Groundwater Supervisor Groundwater Section Raleigh Regional Office From: Mark Pritzl f'lf ~ mark.pritzl@ncmail.net Hydrogeological Technician II Underground Injection Control (UIC) Group Central Office (CO) Re: Request for inspection and sample collection of Mims Hillis geothermal injection well system. This system is located at 1230 Mordecai Drive, in Raleigh, NC. 1. Please inspect the injection well site to verify that the location and construction plans submitted in the application are accurate and the NCAC Title 15A 2C .0200 standards are being complied with, using the enclosed Injection Facility Inspection Report (form B) as appropriate. 2. Please -collect samples from the influent and effluent sampling ports and submit the results to the CO-UIC Group. You are requested to return the completed Injection Facility Inspection Report (form B) to the CO-UIC by July 15, 2002. If the inspection can not be accomplished by this date, please inform the CO-UIC group. The UIC group greatly appreciates Jim Greer's assistance with this review. If you have any questions regarding this review or the UIC program, please contact me at (919) 715-6166 or Evan Kane (919) 715-6165. cc: UIC Files Enclosure • Page 1 of 2 rr -it North Carolina Department of Environment and Natural Resources Division of Water Quality Groundwater Section PRECONSTRUCTION INJECTION FACILITY INSPECTION REPORT -FORM A INJECTION WELL PERMIT NO. WI DATE cc — D Z. NAME OF OWNER S ADDRESS OF OWNER LI/ IZ���7fGJ�r cry. 1►�� A4C. .07Z f,a (Street/road or lot and subdivision, county, town) LOCATION OF PROPOSED INJECTION WELL (and source well(s), if applicable) ■�, — (V/� ) �7 "t r 'ter• SIC),- r�ir�-�� 1/ ��i► � . G�� 2 . Fr,,,' ids 1 3a ' Fcv'- e, &I aj d- �� � �.� � �'Ac• ,01 e[-� (Street/ road or lot and subdivision , county, town, if different than owner's address, plus description of location on site) Potential pollution source U Distance from well Potential pollution source Distance from well Potential pollution source Distance from well Minimum distance of proposed well from property boundary 'a Quality of drainage at site Flooding potential of site (_..r adequate,poor) (high,moderate,CM. DRAW SKETCH OF SITE (Show property boundaries. buildings, wells, potential pollution sources, roads, approximate scale, and north arrow) i I :Z ad SZ Nfir Za 21%4°' Ver.3/01 GW/UIC-1 Page 2 of 2 PRECONSTRUCTION INJECTION FACILITY INSPECTION REPORT - FORM A (cont.) GPS Data: Latitude: 5.d7 yi. Longitude: 7 fr7 , COMMENTS t.1 4 1,fA1 c tttr�s INSPECTOR {-L Office 2--92..e / 4 S ) WITNESS Address WITNESS Address Ver3/01 GWfUIC-1 MEMORANDUM DMSION OF WATER QUALITY GROUNDWATER SECTION June 13, 2002 To: Jay Zimmerman, L.G., Groundwater Supervisor Groundwater Section Raleigh Regional Office From: Mark Pritzl /k~ Mark.Pritzl@ncmail.net Hydrogeological Technician II UIC Group Groundwater Section· Central Office Re: Request for review of new injection well permit application (type 5A 7 open loop geothermal.) The CO-UIC has received a new application by Mims Hillis, for the construction and operation of an injection well located at 1230 Mordecai Drive, Raleigh, NC. The proposed injection well will be part of an open loop geothermal heat pump system, therefore a type 5A 7 well. 1. Please review the application and submit any comments to CO-UIC. Retain the application for your UIC file. 2. Please inspect the proposed injection well site to verify that the location and construction plans submitted in the application are accurate and that the NCAC Title 15A 2C.0200 standards are being complied with, using the enclosed Preconstruction Injection Facility Inspection Report-Form (A) as appropriate. Please return any comments immediately upon application review. You are requested to return the completed Preconstruction Injection Facility Inspection Report-Form (A) to the CO-UIC by June 30, 2002. If the inspection can not be accomplished by this date, please inform the CO-UIC. The UIC Group appreciates your assistance in the review and evaluation of this permit application. Please contact me if you have any questions or comments at (91-9) 715-6166 or Evan Kane at(919) 715-6165. cc: UIC Files Enclosures Michael F. Easley, Governor Wiliam G. Ross Jr., Secretary North Carolina L _,,artment of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 13, 2002 Mr. Mims Hillis Jr. 1230 Mordecai Drive Raleigh, NC 27604 Dear Mr. Hillis: Your application for a permit to use a well for the injection of geothermal heat pump effluent has been received and is under review, A member of the Groundwater Section's Raleigh Regional Office staff will be contacting you to arrange an inspection of the injection well and collect water samples as part of the review. If you have any questions regarding the permit or injection well rules please contact Mark Pritzl at (919) 715.6166. cc: CO-UIC Files RRO-UIC Files ATA NT"15L E NR Customer Service 1 800 623-7748 Sincerely, Evan G. Kane Hydrogeologist LTIC Program Manager Division of Water Quality 1 Groundwater Section 1636 Mai! Service Center Raleigh, NC 27699-1636 Phone: (919) 733-3221 Fax: (919) 715-0588 Internet: http:llgw.ehnr.state.nc.us NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES APPLICATION FOR PERMIT TO CONSTRUCT AND/OR USE4 WELL(S) FOR INJECTION WITH A HEAT PUMP SYSTEM(73 Type 5A7 and 5QM Wells In Accordance with the provisions of NCAC Title 15A: 02C.0200 Complete application and mail to address on the back page. TO: DIRECTOR, NORTH CAROLINA DIVISION OF WATER QUALITY DATE: Maw 15 c a. A. SYSTEM CLASSIFICATION Please check column which matches proposed system. (1) Type 5A7 wells inject water used to provide heating or cooling for structures. (2) (3) Type 5QM wells contain a subsurface system of continuous piping, that is isolated from the environment and circulates a fluid other than potable water. This includes systems that circulate additives such as antifreezes and/or corrosion inhibitors. Type 5QW wells contain a subsurface system of continuous piping, that is isolated from the environment and only circulates potable water. If you selected this well type, then complete form GW-57 CL, Notification Of Intent To Construct A Closed -Loop Geothermal -Water Only Injection Well System. B. PERMIT APPLICANT Name: %^MS J1, /115 JR Address: Q3 ❑ /iio,Pdeect r D,e,vr City: f State: N.C. Zip Code: oj766y County: warn Telephone: `7/ 7- I33 = 03 12 PROPERTY OWNER (if different from applicant) Name: Address: City: Sate: Zip Code: County: Telephone: D. STATUS OF APPLICANT Private: Federal: Commercial: State: Municipal: Native American Lands: GW-57 HP (May 1998) Page 1 of 4 E. FACILITY (SITE) DATA F. G. H. I. (Fill out ONLY if the Status of Owner is Federal, State, Municipal or Commercial). Name of Business or Facility: ___________________ _ Address: __________________________ _ City: _________ Zip Code: ____ County: _______ _ Telephone: __________ Contact Person: _________ _ HEAT PUMP CONTRACTOR DATA Name: 80L,Jm4;,/ l21ec£q/11C4 I ~v,cG'..S Address: 1;; 19 Skrd, 'I/A-rTf-/)11, ·vb City: ~lN;(. Telephone: q/9-77;/A.-~7S9 Zip Code:» SI I County: _~_A_K◄_;e.. ___ _ Contact Person: S-1::.ve ~' 4),'1/A~ INJECTION PROCEDURE (Briefly describe how the injection well(s) will be used.) WELL USE Will the injection well(s) also be used as the supply well(s) for the following? (1) (2) The injection operation? Personal consumption? YES V YES __ _ NO _C/_____,,,.- NO ___ _ CONSTRUCTION DATA (check one) (1) (2) (3) EXISTING WELL being proposed for use as an injection well. Provide the data in (1) through (7) below to the best of your knowledge. Attach a copy of Form GW- 1 (Well Construction Record) if available. PROPOSED WELL to be constructed for use as an injection well. Provide the data in (1) through (7) below as PROPOSED construction specifications. Submit Form GW-1 after construction. Well Drilling Contractor's Name: e,·n<;\ 's We.l\ D,--; ll,·~, 'INC. . NC Driller Registration number: _cil._0_6_'l... _______ _ Date to be constructed: S-15-l>:Z... Number of borings: ___ _ Approximate depth of each boring (feet):_..5_/f._S _____ _ Well casing: Is the well(s) cased? (a) YES ~ If yes, then provide the casing information below. Type: Galvanized steel V Black steel __ Plastic __ Other (specify) ______ _ Casing depth: From + I to J./..2 ft. (reference to land surface) Casing extends above ground I ~ inches (b) NO ', -- GW-57 HP (May 1998) Page 2 of 4 • • ( 4) Grout (material surrounding well casing and/or piping): (a) (b) Grout type: Cement V Bentonite Other (specify) ______ _ Grouted surface and grout depth (reference to land surface): __ around closed loop piping; from ___ to ___ (feet). ~ound well casing; from~ to ~O (feet). (5) Screens (for Type 5A7 wells) (a) Depth: From __ to __ feet below ground surface. (6) N.C. State Regulations (Title 15A NCAC 2C .0200) require the permittee to make provisions for monitoring wellhead processes. A faucet on both influent (fluid entering heat pump) and effluent (fluid being injected into the well) lines is required. Will there be a faucet on: (a) the influent line? yes V no__ (b) the effluent line? yes ✓ no __ (7) SOURCE WELL CONSTRUCTION INFORMATION (if different from injection well). Attach a copy of Form GW-1 (Well Construction Record). If Form GW-1 is not available, provide the data in part K (1) of this application form to the best of your knowledge. NOTE: THE WELL DRILLING CONTRACTOR CAN SUPPLY THE DATA FOR EITHER EXISTING OR PROPOSED WELLS IF THIS INFORMATION IS UNAVAILABLE BY OTHER MEANS. J. PROPOSED OPERA TING DATA (for Type 5A 7 wells) (1) Injection rate: Average (daily) · gallons per minute (gpm). (2) Injection Volume: Average (daily) gallons per day (gpd). (3) Injection Pressure: Average (daily) pounds/square inch (psi). (4) Injection Temperature: Average (January) ° F, Average (July) __ ° F. K. INJECTION FLUID DATA (1) Fluid source (for Type 5A7 wells) If underground, from what depth, formation and type of rock/sediment unit will the fluid be drawn ( e.g., granite, limestone, sand, etc.). Depth: ______ Formation: ______ Rock/sediment unit: _____ _ (2) Chemical Analysis of Source Fluid (for Type SQM wells) Provide a complete listing of all chemicals added to the circulating heat transfer fluid: L. INJECTION-RELATED EQUIPMENT Attach a diagram showing the engineering layout of the injection equipment and exterior piping/tubing associated with the injection operation. The manufacturer's brochure may provide supplementary information. GW-57 HP (May 1998) Page 3 of 4 M. LOCATION OF WELL(S) Attach two maps. (1) Include a site map (can be drawn) showing: buildings, property lines, surface water bodies, potential sources of groundwater contamination and the orientation of and distances between the proposed well(s) and any existing wells) or waste disposal facilities such as septic tanks or drain fields located within 1000 feet of the geothermal heat pump well system. Label all features clearly and include a north arrow. (2) Include a topographic map of the area extending one mile from the property boundaries and indicate the facility's location and the map name. N. PERMIT LIST: Attach a list of all permits or construction approvals that are related to the site_ Examples include: (1) Hazardous Waste Management program permits under RCRA (2) NC Division of Water Quality Non -Discharge permits (3) Sewage Treatment and Disposal Permits O. CERTIFICATION "I hereby certify, under penalty of law, that I have personally examined and am familiar with the information submitted in this document and all attachments thereto and that, based on my inquiry of those individuals immediately responsible for obtaining said information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties, including the possibility of fines and imprisonment, for submitting false information. I agree to construct, operate, maintain, repair, and if applicable, abandon the injection well and all related appurtenances in accordance with the approved specifications and conditions of the Permit." (Signature of Well Owner or Authorized Agent) 1f authorized agent is acting on behalf of the well owner, please supply a letter signed by the owner authorizing the above agent. P. CONSENT OF PROPERTY OWNER (Owner means any person who holds the fee or other property rights in the well being constructed. A well is real property and its construction on land rests ownership in the landowner in the absence of contrary agreement in writing.) If the property is owned by someone other than the applicant, the property owner hereby consents to allow the applicant to construct each injection well as outlined in this application and that it shall be the responsibility of the applicant to ensure that the injection well(s) conforms to the Well Construction Standards (Title 15A NCAC 2C .0200) (Signature Of Property Owner If Different From Applicant) Please return two copies of the completed Application package to: UIC Program Groundwater Section North Carolina DENR-DWQ P.O. Box 29578 Raleigh, NC 27626-0578 Telephone (919) 715-6165 GW-57 HP (May 1998) Page 4 of 4 1 0r4ecz CA Wake. Forte+- . Sent Sy: Mobile, AL; 919 635 9397; :a {a, ►— w fp- 1t4:k Jun-7•02 11:00AM; 13 a 1 Cs. lk if7 c PAR, OF (191 WIN tit 9 ..q Yee MINT /Ott! li 0 MOI !I•r•sl` eis g• 1230 ►IIORDECAI DRIVE 0AA1 cr lA LOT : SACK SECTION", 9.1111061111104_ 'tS.flnE"AI Pr ACE rEC CEA IN 9COK OF YAP _1 Q-. PAGE 3 is ,IMIJ(t COUSTY REGISTRY CSEOS 4 d3 PAGE 477 , In REMAINCER OF 19 I • Iw R rrlM.rtlf-/r Ir MU a MI' ■ •3 Mgr lib - tin. rob __ - to t . (71+iw SLAPumM IN II.tYre FR l/eRTY OF PAI.EI61+ rrx[ ]' r 2e i0f t:no ▪ 00 ►aI 1 MQSW I i laneibeo DAVID R. I1OLT and KETTH J. HARTMANN ...--.-. "IICO+ GLENN O. WAHO & ASSOCIATES GIVIL ENGINEER & SURVEYORS RALEIGI.. N.C. Page 416 Sent· ~y: Mobile, Alj 919 835 9397; Jun-7-02 11:08AM; t'ost..ar t-ax Nole 7871