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HomeMy WebLinkAboutWI0500170_GEOTHERMAL_20120514Beverly Eaves Perdue Governor AVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P. E. Director May 14, 2012 Bruce Griffin 11239 S NC 581 Bailey, NC 27807 Subject: Notification of Rule Revisions Affecting Closed-Loop Geothermal Injection Well Permit Holders Permit Number: WIOS00l 70 Dear Mr. Griffin: Dee Freeman Secretary Our records indicate that you currently hold a permit for a closed-loop geothermal injection well system. This letter is to inform you that on May 1, 2012, the North Carolina Administrative Code Title 15A Section 2C .0200 entitled "Well Construction Standards -Criteria and Standards Applicable Injection Wells" were revised. These revisions affect all permits issued for injection wells including geothermal wells. This letter is also to inform you that your closed-loop geothermal injection well(s) have become "permitted by rule." Therefore, you are no longer required to renew your current permit and the permit will be valid indefinitely as Jong as the wells are active and are operated in accordance with the revised rules referenced above. Please keep in mind that if you abandon the wells, a record of abandonment must be submitted to the Division of Water Quality. You may view the revised rules on our website at http://portal.ncdenr.org/web/wq/aps. If you have any questions regarding your current permit or the rule revisions, please feel free to contact our underground injection control staff at (919) 807-6300. Sincerely, Eric G. Smith, P.G. Hydrogeologist cc: UIC Permit Fil e 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 I FAX: 919-807-6496 Internet: www.ncwaterguality.org An Equal Opportunity\ Affirmative Action Employer Onehc· 1· Nort . aroma »at11rall11 u�u , RESIDMYIML WE4L CONSTRUCTION RECORD North Camliss Dcpatunm of $nvisantowd and Nemow Resoumes- Di vwon of Wainr Que&ty -- - _ WIKLL CONTRACTOR CERTIHCATTo>Y ��- 1. WELL OON TRAC,7WL CWrhacbr (ircmdusig N. Waft Cor"dw Comparry Name STREET ADDRESS { i f City Or Town r State ZIP Coda •ter r l - 3 YJ� ` 0.2(e I� Ares Wdo- %)m ra tuber 2. WELL INFORIYIATIRN: SrrE WELL ID Sffwpwable;— WELL GQNSTRuCTKm PERT rr4 "91 05 Zk 1710 _ f OTHER ASSOCIATED PERMrT# wpRmw) 3. WELL LtW (Check Appk=ble Boxy: R I Wafer Supply 0 r DATE DRiLLEA I �X. TIME COMPLETED AM d PHI 6 4. WELL LOCATION: CITY: I i s A. t&,AAz COl1NTY (Shalt N rte H ta!rR, C.oMmi5N wrnl. Zip Glide) TOPOGRAPHICILAN ING: t Slope f Val 'Y Iffldge ! Otbsr t) LATITUDE .___. �. aaxads or LONGITUDE ie a deditd hnsa Latihxle =gib & satrloe: I WS f Topograpitia ntap flocs won orwasmusf be adxrA" on a VSGS lope reap and alttadred to Ass ft m incr U"v Glop s. WELL oVMER • " OWN eR s NAME STREET ADDRr W li i %Vjj : At ^50t !; L- '27�3c7 `City or Town I abb ZIP Code Area code - Ph ne rwrrhw 8. WELL DETAILS: a. TOTAL DEPTH: a. DOES ► ELL RI3rL ACE 011sTING vVELt7 YES a DO C. WAIM LEVEL Below Top Of sing: rf. tUea '+' t Abo" TOp Tay of OAStlti4[i Is FT. Above Land Surface- ., of rasing is r below tool surface raay require a rartance In accordance with 13A IICAC 2C .0118. a, YEW (gp-j METHOD OF TEST WATER ZONES ids: From _ To Frain Ta Fromm TO Fawn Ta From To From _ Ta 7. CASIW. Th7clmesj- Depth Ion vvewht malffirial FrarrL , To.-_ I t _— Fmm To FL From Ta Ft 8. GROUT: Depth r IMatarlsl Wfilod Frorn_-To 27 L— FL,- 1-��, � _ From TO Ft Frarrr Ta Ft ' 9. SCREEN: Depth Diameter slot Size material From Ta Fl____fi. In. From ^_ To— FL in. fm --- From To FL h. in. 10. 5A1AXORAVEL PACK: Depth Sirs Material From To_ FL FrarrL_To FL tram Tv 11. DRILLING LOG Frainn TO ForrImbon Description I I 11 REAUR i S; l ..L%� ss A , Z I00MtE CERI F1TMTTt VdLLwa3aoKsrRtKTWf+A(�wrT►, ICA MC# C 2C, W9.L C0K9" U1CrMfflAWMRM Ate] TMTA COPY CF rAM titi9 BEW PWMDM waL Mann T (i o ".Lo s �Y aE OF CER REM D WI CONTRACTOR DATE PRII1ITE ItAMAE P30NCONsrRUCTMTtlrrr TELL Submit the original to the Division of Water Quality within 30 days. Attu: Infor rotiart MqL, FormGALIa 1017 Mall Service Center— fRaielgh, NC 276984817 Phan No. (919)?33 7015 ext 588. Rev. 3M7 Mechanical Integrity Test Record (For SQM Geothermal Heat Pump L-j ection Well System) OwnerlPermittee Name:_ Permit Number: WI�C�� eta Facility Address: Sol_t_� } �C' . "on -4 7igD t Home Phone: �ORSII-� r s)TS-1 - 51 q I Cell Phone: Heat Pump Contractor Name: Office Phone: � 1-4 - _-� Tester N ame: la(i A U x '&SQ Siguature: Date of Test: 11 A S_[ Loop Initial Pressure(psi) Final Pressure sly Duration minutes) Patsy Yes or No - 2 3 4 5 6 - 7 8 9 10 1I 12 13 14 l5 Comments: Any additional loop testing add to back of this form CO 47 1 Other Test Methods and Results: rA This form must be filled out and signed by the tester. The record must be received by Aquifer Protection Section 24 hours prior to the initiation of the operation of the facility. You can send the forth by mail: UIC Program, Mail Service Center 1636, Raleigh, NC 27699 or by fax: 919-715-0588, Mechanical Integrity Test Form 11,12007 .� , Ql/as �� -�..e tu'pas 0 C l e Mr. Michael Rogers, Please find the following Mechanical Integrity Test Records and triangulation maps for the following projects. I will be sending you another packet of the remaining 07 and 08 projects at my soonest convenience. Thank you for your patience and help on this matter . • WIO400082 • WIO800140 • WIO100086 • WIO700105 • WOP800150 • WIO500171 • WIO500170 • WIO700094 • WIO500139 Regards, a~ Anna Jeffreys Administrative Assistant Home Energy Inc. 302 E Third 1 : • \/Vende!l , NC ::7591 • .. - t f ~ •;t If l List of Issued Permits to Home Energy, Inc. Permit No. Name Wl0400082 Braden WI00800137 Panigutti Wl0500145 Clark WJ0800140 Belanger WJ0500157 S . Martin Wl0100086 Combs Wl0700105 Cherrillo WI0500161 Stein Wl0500162 Lauer WI0500163 Blachowicz WI0500166 Manning WI0500169 Maloney WI0700107 Latta WI0800150 Duan Wl0500171 ENT Audiology WI0500170 Griffin WI0700094 Harris Wl0800136 Jefferson WI0500139 Essick W10800135 Wilson WI0700096 Stolar W10500143 Kahn WI0700093 Young WI0700095 Turner · WI0500173 Bell WI0500174 Wilson Community College November 20 , 2007 Heat Pump Contractor Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Monte Jefferson Date Pennit Issued 11/20/2006 11/22/2006 10/9/2006 2/13/2007 3/9/2007 4/18/2007 5/17/2007 6/27/2007 7/6/2007 8/20/2007 8/17/2007 10/12/2007 9/21/2007 9/20/2007 9/20/2007 10/1112007 7/30/2006 9/12/2006 1/612006 9/12/2006 9/22/2006 8/4/2006 7/3/2006 9/22/2006 not permitted as of 11 /20/07 11/20/2007 c::, \..0 N en -1::-;: o:::: ~--.::-:~ en~~ i!i;., r:-· Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina 13cpzi1ment of Environment and Natural Resources Coleen suIiins. Director Division of Water Quality November 27, 2007 Monte Jefferson Home Energy, Inc. PO Box 238 Wendell, NC 27591 Subject: Geothermal Wcll Installation Data Dear Mr. Jefferson: In review of our records concerning closed. -loop geothermal mixed -fluid injection well systems, classified as 5QM type permits, we have found the following records have not been submitted for permits where your company is listed as the heat pump installers: • Well Construction Record (GW-1) • Triangulation Data • Well ID plate installation date • Mechanical Integrity Pressure testing data (if available) In order to assist your clients (those who hold 5QM permits) in meeting the condition of their permits, Home Energy; Inc. (specifically Brad Scheel) has agreed to provide the above information no later than December 27. 2007. For future reference, as we discussed November 14, 2007, we recommend you provide this information to your clients as soon as construction is complete to assist them in meeting the condition of their permits. Also, please remember their permits require them to keep this information on -site as well, To assist you, we have attached a list of permits where you are listed as the heat pump installer. We have also attached a form to fill out the results of your mechanical integrity tests. Thank you in advance for your cooperation and timely response. If you have any questions regarding this letter, please call me at (919) 715-6699 or Michael Rogers at (919) 715-6166. Sincerely, a_�.GX Debra J. Watts Environmental Supervisor Groundwater Protection Unit Attachments) cc: APS Central Files (copy to each permit file on attached list) Aquii'er Protection Section 1636 Mail service Center Internet: www.acwateryualir�.On' Location: 2728 Capital Souleverd An Equal Oppork.,nttylAffirmative Adorn Employer— 50 %Recycled110% Post Caasumer Paper �p ❑rlhCamlina N97A AY Raleigh, NC 27699-1636 Telephone: (919) 73 3-322 1 Raleigh, NC 27604 Fax 1. (919) 715-0588 Fax 2: (9i9)715.6048 Customer 5ervicc: (877) 623-6748 List of Issued Permits to Home Energy, Inc. Permit No. Name Heat Pump Contractor Date Permit Issued WI0400082 Braden Monte Jefferson 11/20/2006 WI00800137 Panigutti Monte Jefferson 11/22/2006 WI0500145 Clark Monte Jefferson 10/9/2006 WI0800140 Belanger Monte Jefferson 2/13/2007 WI0500157 S. Martin Monte Jefferson 3/9/2007 WI0100086 Combs Monte Jefferson 4/18/2007 WI0700105 Cherrillo Monte Jefferson 5/17/2007 WI0500161 Stein Monte Jefferson 6/27/2007 WI0500162 Lauer Monte Jefferson 7/6/2007 WI0500163 Blachowicz Monte Jefferson 8/20/2007 WI0500166 Manning Monte Jefferson 8/17/2007 WI0500169 Maloney Monte Jefferson 10/12/2007 WI0700107 Latta Monte Jefferson 9/21/2007 WI0800150 Duan Monte Jefferson 9/20/2007 WI0500171 ENT Audiology Monte Jefferson 9/20/2007 WI0500170 Griffin Monte Jefferson 10/11/2007 WI0700094 Harris Monte Jefferson 7/30/2006 WI0800136 Jefferson Monte Jefferson 9/12/2006 WI0500139 Essick Monte Jefferson 1/6/2006 WI0800135 Wilson Monte Jefferson 9/12/2006 WI0700096 Stolar Monte Jefferson 9/22/2006 WI0500143 Kahn Monte Jefferson 8/4/2006 WI0700093 Young Monte Jefferson 7/3/2006 WI0700095 Turner Monte Jefferson 9/22/2006 WI0500173 Bell Monte Jefferson not permitted as of 11 /20/07 WI0500174 Wilson Community College Monte Jefferson 11/20/2007 November 20, 2007 Mechanical Integrity Test Record (For SQM Geothermal Heat Pump Injection Well System) Owner/Permittee Name: Permit Number: WI ----------------· --'-'-'=--------- Facility Address: _____________________________ _ Home Phone: Cell Phone: Heat Pump Contractor Name: ___________________________ _ Office Phone: Cell Phone: -----------------~=-"'-"=="--------------- Tester Name: _______________ Signature: _______________ _ Date of Test: -------- Loop Initial Pressure (o si) Final Pressure (nsi) Duration (minutes) Pass (Yes or No) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Any additional loop testing add to back of this form Comments: ---------------------------------- Other Test Methods and Results: This form must be filled out and signed by the tester. The record must be received by Aquifer Protection Section 24 hours prior to the initiation of the operation of the facility. You can send the form by mail: UIC Program, Mail.Service Center 1636, Raleigh, NC 27699 or by fax: 919-715-0588. Mechanical Integrity Test Form 11/2007 P.�rrnit Number W10500170 Program Category Ground Water Permit Type Injection Mixed Fluid GSHP Well System (5QM) Primary Reviewer michael.rogers Permitted Flow [-'!-IV Facility Name Bruce Griffin SFR Location Address 11239 S NC Hwy 581 Bailey NC 27807 Central Files: APS 5WP 10/11/07 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 Individual Permit Contact Affiliatiorl MajorlMinor Region Minor Raleigh county Nash Facility Contact Affiliation Owner Name Owner Type Individual Bruce Griffin Owner Affiliation Bruce Griffin 11239 S NC Hwy 5581 Bailey NC 27807 _v Scheduled 069 issue App Receivod draft Initiated Issuance Public Notice Issue Effective Expiration 10/09/07 09/05/07 10/09/07 10/09/07 09/30/12 P.pUlatEtt - nC�,� I:i'•(-�tv[?.r r=.. Heat Pump Injection RO staff report requested 09/13/07 RO staff report received 10/05/07 Rc staff report received 1011 1 J07 ❑utfall r•1LJLL Waterbody Name Stream Index Number Current Class 5ubbasin Michael F. Ruloy, Govemor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality October 9, 2007 Bruce and Dorothy Griffin 11239 South NC 581 Bailey, NC 27807 Re: Issuance of Injection Well Permit Permit No. W10500170 Issued to Bruce and Dorothy Griffin Dear Mr. and Mrs. Griffin: In accordance with your application received September 6, 2007,1 am forwarding Permit No. W10500170 for the operation of a vertical closed -loop geothermal mixed -fluid heat pump injection well system to be located 11239 South NC 581, Bailey, Nash County NC 27807. This permit shall be effective from the date of issuance until September 30, 2012, and shall be subject to the conditions and limitations stated therein. Pay special attention to the well construction standards in Parts H and V of your permit. You must notify this office (Raleigh Central Office) and the Raleigh Regional Office at least forty-eight (48) hours prior to constructing the system, and forty-eight (48) hours prior to initiation of the operation of the system. In order to continue uninterrupted legal use of this well for the stated purpose, you should submit an application to renew the permit three (3) 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. If you have any questions regarding your permit or the Underground Injection Control Program please call Mr. Qu Qi at (919) 715-6935 or me at (919) 715-6166. Best Regards, Michael Rogers Environmental Specialist cc: Jay Zimmerman — Raleigh Regional Office Central Office File — W10500170 Monte Jefferson — Home Energy, Inc. Attachment(s) �ura!!; ai Aquifer Protection Section 1636 Mail Service Center Raleigh, TIC 27699-1636 Telephone: (919) 733-3221 Internet: bM-./lwww.newaten uelihy.nrp 2729 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6a48 An Equal OpportunitylAtfinnative Action Employer— 50%Rerycledll0% Post Consumer Paper Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT l\ND 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 BRUCE AND DOROTHY GRIFFIN FOR THE CONSTRUCTION AND OPERATION OF 7 TYPE SQM INJECTION WELLS, defined in Title 15A North Carolina Administrative Code 2C .0209(e)(3)(F), for the purpose of operating a "direct· expansion" type vertical closed-loop geothermal-mixed-fluid heat pump system. This system is located at 11239 South NC 581, Bailey, NC 27807, and will be constructed and operated in accordance with the application received September 6, 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 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 September 30 , 2012 and shall be subject to the specified conditions and limitations set forth in Parts I through IX hereof. Permit issued this the /l Kday of ~ , 2007. _ ____;Qk~-lli-=---------: ---~ Coleen H. Sullins, Director Division of Water Quality ByAuthority of the Environmental Management Commission. Permit No. WI0500170 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 (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 not be located in an area generally subject to flooding. Areas that are generally subject to flooding include those with concave slope, alluvial or colluvial soils, gullies, depressions, and drainage ways. 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: 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 -WELL CONSTRUCTION SPECIAL CONDITIONS l. Prior to constructing the injection well system, the Permittee or his agent shall test the pH of the soil at a depth of three feet at the planned well location. If the resulting soil pH is less than 6 standard units or greater than 11 standard units, the well system shall be equipped with a compatible cathodic protection system. All testing results shall be kept on site available for inspection. 2. At least forty-eight ( 48) hours prior to constructing system, the Permittee shall notify the Aquifer Protection Section's Underground Injection Control (UIC) Program Central Office staff, telephone number (919) 715-6166 and the Raleigh Regional Office Aquifer Protection Section Staff, telephone number (919) 791-4200. 3. All underground tu.bing shall be refrigeration grade copper tubing. Permit No. WIOS00l 70 Page3 4. Prior to installation, all tubing to be placed in boreholes ("loops") shall be checked for leaks by pressurizing the loop to a gage pressure of at least 350 pounds per square inch (psig), immersing the loop in water and examining it for leaks. Loops with leaks shall not be installed. 5. Prior to installation, each loop shall be visually inspected for damage such as kinks, dents, and scrapes. Each loop shall be checked to verify that the nitrogen charge applied to the loop by the manufacturer before shipping is still present at a pressure of at least 300 psig. The loop manufacturer shall be notified in the event of damage or pressure loss, and the manufacturer's instructions shall then be followed. The nitrogen charge may be released only when the loop is installed and ready to be connected to the manifold. 6. Boreholes shall be large enough to allow insertion of the loop plus a tremie pipe for grouting. 7. After insertion of the tubing into the boreholes, an approved grout (as defined in Title 15A North Carolina Administrative Code 2C .0100) shall be pumped via tremie pipe into the annular space of each borehole so as to completely fill it from bottom to top. 8. All tubing junctions shall be brazed using lead-free brazing material. The brazing material shall have a galvanic potential as close as practicable to that of the tubing material. 9. Dry nitrogen shall be circulated through the tubing during brazing to prevent oxidation. 10. After installation and prior to operation of the system, a mechanical integrity test shall be conducted by pressurizing the injection well system to 400 psig with dry nitrogen and monitoring for leaks using an ultrasonic or other leak detector of equal sensitivity and monitoring pressure in the system for at least 2 hours. Alternatively, an equivalent vacuum test is acceptable. Any pressure fluctuation other than that due to thermal expansion and contraction of the testing medium shall be considered a failed mechanical integrity test. Any leaks shall be located and repaired prior to charging the system with refrigerant. A copy of the post-installation pressure or vacuum test record {i nitial pressure readin g, final pressure readin g, and the duration of the test) shall be submitted to the Aquifer Protection Section. The test records must be received b y the A quifer Protection Section at least twenty-four (24) hours prior to the initiation of the op eration of the facility for injection. 11. The location of each of the system manifolds shall be recorded by triangulation from two permanent features on the site (e.g., building foundation comers). The Permittee shall retain a copy of the triangulation records. The Permittee shall also submit a copy of the triangulation records to the Aquifer Protection Section within 30 days of completion of well construction. 12. The written documentation r eq uired in Part II , p ara gr aphs (1 0) and (11) shall be submitted to: Permit No. WI0500170 Aquifer Protection Section-UIC Staff DENR-Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Page4 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 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. PARTIV-PERFORMANCESTANDARDS 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 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 V -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. 3. At least forty-eight (24) hours prior to the initiation of the operation of the facility for injection, the Permittee must notify by telephone the Aquifer Protection Section's Underground Injection Control (UIC) Program 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. Permit No. WI0500170 Page5 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 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 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 number (919) 791- 4200, any of the following: (A) Any occurrence at the injection facility that results m 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; (C) Any loss ofrefrigerant in the system, regardless of the origin of the loss; (D) Any recharging of the refrigerant system. 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. Permit No. WI0500170 Page 6 PART VIII-PERMIT RENEWAL The Permittee shall, at least 90 days prior to the expiration of this permit, request an extension. PART IX-CHANGE OF WELL STATUS 1. The Permittee shall provide written notification within 1 S 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 ISA 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 ISA 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 No. WI0500170 Page 7 (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 IX (1) and (2) (G) shall be submitted to: Permit No. WI0500170 Aquifer Protection Section-DIC Program DENR-Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Page 8 Permit Number WI0500170 Program Category Ground Water Permit Type Injection Mixed Fluid GSHP Well System (5QM) Primary Reviewer michael.rogers Permitted Flow Facilit Facility Name Bruce Griffin SFR Location Address 11239 S NC Hwy 581 Bailey Owner Owner Name Bruce Dates/Events NC 27807 Griffin Orig Issue App Received Draft Initiated 09/06/07 Scheduled Issuance Central Files: APS_ SWP_ 10/09/07 Permit Tracking Slip Status In review Project Type New Project Version Permit Classification Individual Permit Contact Affiliation Major/Minor Minor Region Raleigh County Nash Facility Contact Affiliation Owner Type Individual Owner Affiliation Bruce Griffin 11239 S NC Hwy 581 Bailey NC Public Notice Issue Effective 27807 Expiration Re g ulated Activities Re q uested/Received Events ----------------------- Heat Pump Injection RO staff report requested RO staff report received Outfall NULL Waterbody Name Stream Index Number Current Class 09/13/07 10/04/07 Subbasin · AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 10/04/2007 County: Nash To: Aquifer Protection Section Central Office Permittee: Mr. Bruce Griffin Central Office Reviewer: Micheal RogersProject Name: UIC-5OM Heat Exchange/Closed Loop Regional Login No: 05 Application No.: W 00 L GENERAL INFORMATION 1. This application is (checkallthatapply): ~ New D 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 0 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: 10/04/2007 b. Person contacted and contact information: B. Griffin Ph.# 252 235-3191 c. Site visit conducted by: JGreer, RRO-APS d. Inspection Report Attached: ~ Yes or D No. 2. Is the following information entered into the BIMS record for this application correct? C, v ~~Yes or D No. Ifno, 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: __ 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): 11239 S NC Hwy. 581, Bailey NC 27807 b. Driving Directions: See Map Quest. 1440 EL on 64BP Ron 264S Lon 581N second house past the church on the R. c. USGS Quadrangle Map name and number: Bailey D26SE. d. Latitude: 35.47.45 Longitude: 78.06.56 IL NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description OfWaste{S) And Facilities 1. Please attach completed rating sheet. Facility Classification:_ AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 2. Are the new trea1ment facilities adequate for the type of waste and disposal system? D Yes D No D NIA. 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 NIA. 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 NIA. Ifno, please explain: __ 7. Are the new trea1ment 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 trea1ment 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 NIA. 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 NIA If yes, attach list of sites with restrictions (Certification B?) IIL RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or maior modification systems) Description OfWaste(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. ls the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effiuent storage, etc) of the trea1ment 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 appropriately and adequately assimilating the waste? D Yes or D No. Ifno, please explain: __ AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 4. Has the site changed in any way that may affect pennit (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 recominend 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 pennit: __ 10. Is the description of the facilities, type and/or volume ofwaste(s) as written in the existing permit correct? 0 Yes or D No. Ifno, please explain: ___ _ 1 1. 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; 0 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.. Ifno, please explain: __ 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? 0 Yes or D No D N/ A. If yes, please explain: __ 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 OfWell(S) And Facilities-New, Renewal, And Modification 1. Type of injection system: D Heating/cooling water return flow (5A7) ~ Closed-loop heat pump system (SQM/SQW) D In situ remediation (5I) D Closed-loop groundwater remediation effluent injection (SLf'Non-Discharge") D Other (Specify: ) 2. Does system use same well for water source and injection? D Yes ~ No 3. Are there any potential pollution sources that may affect injection? D Yes ~ No What is/are the pollution source(s)? Septic Sy stem. What is the distance of the injection well(s) from the p ollution source(s)? 100' ft. 4. What is the minimum distance of proposed injection wells from the property boundary? 60' ft . 5. Quality of drainage at site: ~ Good D Adequate D Poor 6. Flooding potential of site: IZJ 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 D 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: NIA New System 3. For renewal or modification of groundwater remediation permits ( of any type), will continued/additional/modified injections have an adverse imp act on migr ation of the plume or manag ement of the contamination incident? D Yes D No. If yes, explain: 4. Drilling contractor: Name: David Boyd AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: Bo d Well & Pump Comp any 2462 Carroll Road.Chocowinity NC27817 Certification number: 2106 5. Complete and attach Well Construction Data Sheet. AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT V. EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.. 2. Attach Well Construction Data Shut - if needed information is available 3. Do you foresee any problems with issuancelrenewal 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: S. 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 ' ReBsee 5. 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 decay, please state reasons; S. Signat Signals Date: ADDITIONAL REGIONAL STAFF REVIEW ITEM New System not yet constructed Pending WI number. Map of 11239 S Ne Highway 581 Bailey, NC by MapQuest http ://www.mapquest.com/maps/map.adp?searchtype=address&count ... 1 of2 Sorry! When printing directly from the browser your map may be incorrectly cropped . To print the entire map, try clicking the "Printer-Friendly" link at the top of your results page. * 11239 S Ne Highway 581 Bailey, NC 27807-9339, US 10/4/2007 10:16 AM iviap of 11239 S Nc Highway 581 Bailey, NC by MapQuest http-.//w-ww,mapquest.corn/maps/map.adp?searchtype=address&count... Sorryl When printing directly from the browser your map may be incorrect3y cropped. To print the entire map, try clicking the "Printer -Friendly" link at the tap of your results page. 58 is I i� Sl00mis g0 e� r ikeSt 41; Ed.Be Rd f �! St O 6"sKtt St MT -.�{4�'��: �- � . . JZes Y.. � • ' � ,w_ f9'�7 �i'aEpQGRst k�c� All rights reserved. Use Subject to License/Copyright This map is Informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. 2 of 2 10/4/2007 10:16 AM PA .�! :,,, Sr,. 11239 S Nc Highway 581 Bailey NC 27807-9339 US Notes: _ Only text visible wlthin note field will print. MAPOVEST n� a $ 0O. T08 0 az a © KEEPING YOU A STEP AHEAD ASMPAMA 0 IF a 19-2407 MapOuest Inu. z, x= fie ``�� 02007NAVTEQ All rights reserved. Use Subject to License/Copyright :B�4 This map Is informational only. No representation Is made ►anty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsIb ty for any loss or delay resulting from such use. hq://www.mapquest.comlmapslprint.adp?lnapclata=GMCh6lTzs95JPYmgPLpQ7aHpeY4... 8/21 /2007 ;n s r �- Gm , ��O C.e lot �5a ��vvt-(,. �C 58( TopoZone - USGS Bailey (NC) Topo Map http:llwww.lopozone.com/map.asp?lat=35.79587&ton=-78.11553&siz... Download every USGS Topo Map & Aerial Photograph available here $9.95 Map and Photo Info Download Topo Images Download Photo Images USGS Topo Naps 1:24Kf25K Topo Maps 1:100K Topo Maps • 1, 250K Topo Maps Automatic selection TopoZone Pro Layers Shaded Relief Street Maps Aerial Photos Black and White Color Infrared Map Size Small Medium :'Large View Scale -WOOD - - Coordinate Format Map Datum :Shaw to et �rrtria 2007 RaLtloR DuFham "IjA1 No Rrriel lnv"ry for Gov. Real Emw 8 S"KNnp For Aerial Maps Online? What Yp Er*InKOrnq croteselonnls. Heed, when 1mu lewd ft USGS Bailey (NQ Topo Map TopoZone Pro. View Aerial Photos, Download Unlimited Topos 350 47' 45"N, 780 06' 56"W (NAD831WGS84) Aerial Images Free Aerial Maps GPS Mai) Satellite Pictures Land Print Map I Download MapPack j Bookmark Map I Email Map 0 0.7 1.4 24 2.9 3.5 Kul 0A 0.0 1.2 1.6 x rrrsfrigJles ta�iK:. + t 19--->9 281 rl* M=-9.231 G=1. N9 What's this? S L V 5-�� TopoLoha.com C) 1999-2007 dm+and Media, Inc. - All rights reserved. Use of this site Is governed by our C.oRdlzions and Tem% of Use. We care about your privacy - please read our OrIvacy StaM.�nc-rrr. /��•gFi�[CSptti FWehah MMd Mao Feel like a looel, wherever you go. Find local resu is in your area. V—U m ",• 2 O7 i4a1e113h Durham Aerie I I mage ry for Gov, Real Estate 8 Engi neon ng Professionals. _APUL,En­ m SopolNans US Wmp Topos Online In Detail. Try it Frey! Unlimlhad pfinling- .awcey.cwn Jamrnerrial li]o We Provide Extensh'e Digital Photo Woumentation for Beller Repodsl WV M§� Yew Thousalds of Aerial 612ps Here. of 1 10/4/2007 10:19 AM �._��� �. -- �_ �� -� --_ T- =Tr--1 _ --- _--_�:-- -_ -_ . _T-:. Page 1 of 2 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 /. 4 NAME OF OWNER_Ll r. ,L Yy\p 5 C" i ADDRESS OF OWNER (Street/ road or lot and suddhision, county, town) MON OF PROPOSED INJECTION WELL ( ), if applicable) 4- (4" -r , _ _ "i — S"a t 1 6 a ' Fes, (Streed road or lot and suddivrsion , coun),, town, if differenl than owner's address; plus description of location on site) Potential pollution source i c_R __r_ Distance from well f &--1v Potential pollution source Distance from well EV Potential pollution source r f= a Distance from well d- r Minimum distance of proposed well from property boundary 6 a Quality of drainage at site Flooding potential of site ((f 5dA dequalepoor) (high,modera DRAW SKETCH OF SITE (Show property boundaries. buildings, wells, potential pollidion sources, roads, approximate scale, arrd north arrow.) R ?� C3 D� Meech 98 Page 2 of x PRECONSTRUCTION INJECTION FACILITY INSPECTION REPORT - FORM A (cant.) CDlI'Il MNTS WITNESS Address WITNESS Address March 98 Pennit: V\/10500170 SOC: County: Nash Region: Raleigh Effective: Effective: Contact Person: Bruce Griffin Directions to Facility: Compliance Inspection Report Expiration: Expiration: Title: Owner: Bruce Griffin Facility: Bruce Griffin SFR 11239 S NC Hwy 581 Bailey NC 27807 Phone: From Raleigh take I440E to US64 By pass. Tum R on US264S. Tum Lon 581 N. Property is second house past the church on R. System Classifications: Primary ORC: Secondary ORC(s): On-Site Representative(s): Related Pennits: Inspection Date: 10/04/2007 Primary Inspector: Jimmie W Greer Secondary lnspector(s): Entry Time: 10:00 AM Certification: Exit Time: 10:30 AM Phone: RECEIVED/ DENR / OWQ AQUIFER·PPOTFCTION RECTION OCT ll 2007 Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Assistance Permit Inspection Type: Injection Mixed Fluid GSHP Well System (SQM) Facility Status: 0 Compliant O Not Compliant Question Areas: ■Other (See attachment summary) Page: 1 Permit: WI0500170 Inspection Date: 10/04'2007 Inspection Summary: Owner -Facility: Bruce Griffin Inspection Type: Compliance Assistance This system is yet to be installed .. Other Comment: Reason for Visit: Routine Yes No NA NE Page: 2 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 10/04/2007 To: Aquifer Protection Section Central Office Central Office Reviewer: Micheal Rogers Project Name: Regional Login No: 05 L GENERALINFORMATION 1. This application is (check all that apply): [8J New D Renewal County: Nash Permittee: Mr. Bruce Griffen Closed-Loop 5OM WelJ System Application No.: WI0500170 0 Minor Modification O 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 O 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? [8J Yes or O No. a Date of site visit: 10/04/2007 . . . RECENEO / DENR / DWQ b. Person contacted and contact mformation: Mr. Bruce Griffen Ph.# 252 235-3191 AQUIFER·PROTECTION SECTION c. Site visit conducted by: JGreer. RRO-APS 10CT l 1 2007 d. Inspection Report Attached: [8J Yes or O No. 2. Is the following information entered into the BIMS record for this application correct? [8J 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: b. 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): NIA For Disposal and lniection Sites: Of 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 ): 11239 South NC Hwy. 581, Bailey NC 27807 b. Driving Directions: See Map Quest: c. USGS Quadrangle Map name and number: D26SE Bailey d. Latitude: 35.47.45 Longitude: 78.06.56 IL NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description OfWaste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification:_ 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 NI A. If no, please explain: __ 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? D Yes D No D NIA. Ifno, please explain: __ 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? D Yes D No D NIA. Ifno, 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 NI A. If no, please explain: __ 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? D Yes D No D NIA. 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 arty 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 NIA. 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 NIA If yes, attach list of sites with restrictions (Certification B?) Ill RENEWAL AND MODIFICATION APPLICATIONS (u se previous section fo r new or maior modifi cation systems) Description OfWaste(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, eftluent 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 appropriately and adequately assimilating the waste? D Yes or D No. Ifno, please explain: __ AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 4. Has the site changed in any way that may affect pennit (drainage added, new wells inside the compliance boundmy, 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? 0 Yes or O No. If no, please explain: __ 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? D Yes O No O 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 O No O 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 O 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 pennit: __ 10. Is the description of the facilities, type and/or volume ofwaste(s) as written in the existing pennit correct? D Yes or D No. If no, please explain: ___ _ 11. Were monitoring wells properly constructed and located? 0 Yes or O No O 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 0 No D N/ A. Please summarize any findings resulting from this review: __ _ 13. Check all that apply: 0 No compliance issues; D Notice(s) of violation within the last permit cycle; D Current enforcement action(s) 0 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 pennit, (SOC, JOC, etc.) been complied with? D Yes 0 No D Not Determined ON/A.. Ifno, please explain: __ 15. Are there any issues related to compliance/enforcement that should be resolved before. issuing this permit? D Yes or O No D N/A. If yes, please explain: __ 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 effiuent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description OfWell(S) And Facilities-New, Renewal, And Modification 1. Type of injection system: D Heating/cooling water return flow (5A7) t8J Closed-loop heat pump system (5QM/5QW) 0 In situ remediation (51) D Closed-loop groundwater remediation effluent injection (5L/"Non-Discharge") 0 Other (Specify: ) 2. Does system use same well for water source and injection? D Yes t8J No 3. Are there any potential pollution sources that may affect injection? D Yes [8J No What is/are the pollution source(s)? . What is the clistance of the injection well(s) from the p ollution source{s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? 60' ft. 5. Quality of drainage at site: [8J Good D Adequate D Poor 6. Flooding potential of site: [8J Low D Moderate O 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? 0 Yes t8J No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: __ 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? [8J Yes or O 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. In jection Well Permit Renewal And Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? 0 Yes [8J No. If y es, explain: 2. For closed-loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? 0 Yes [8J No. If y es, e x:p lain: 3. For renewal or moclification 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? 0 Yes O No. If yes, explain: N/A 4. Drilling contractor: Nmne: David Boyd-Boyd Well & Pump AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: 2462 Carroll Road Chocowinity, NC 27817 Certification number: 2106 5 . Complete and attach Well Construction Data Sheet. AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 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? 0 Yes ~ No. If yes, please explain briefly. __ . 4. List any items that you would like APS C~tral 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: D Hold, pending receipt and review of additional information by regional office; D Hold, pending review of draft permit by regional office; 0 Issue upon receipt of needed additional information; ~ Issue; 0 Deny. If deny, please state reasons: __ 8. Signatureofreportprepar~ L-J ~ Signature of APS regional supervisor: ____________________ _ Date: ------- ADDITIONAL REGIONAL STAFF REVIEW ITEMS This System is y et to be installed. A OIDFER PROTECTION SECTION APPLICATION REVIEW RE QUEST FORM Date: Se ptember 13 . 2007 To: D Landon Davidson, ARO-APS 0 Art Barnhardt, FRO-APS 0 Andrew Pitner, MRO-APS [8J Jay Zimmerman, RRO-APS 0 David May, WaRO-APS 0 Charlie Stehman, WiRO-APS 0 Sherri Knight, WSRO-APS From: Michael Rogers Groundwater Protection Unit Telephone: (919) 715-6166 Fax: (919 ) 715-0588 E-Mail: Michael.Rogers @ncmail.net A. Permit Number: WI 0500170 B. Owner: Bruce Griffin C. Facility/Operation: __ C8J Proposed D Existing D Facility D Operation D. Application: 1. Permit Type: D Animal D SFR-Surface Irrigation □ Reuse D H-R Infiltration D Recycle D I/E Lagoon D GW Remediation (ND) C8J UIC -(SQM) closed loop mixed fluid geothermal __ For Residuals: D Land App. D D&M D Surface Disposal D 503 D 503 Exempt D Animal 2. Project Type: C8'.I New D Major Mod. D Minor Mod. D 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 re port (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 rep ort, 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: C8J 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 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: -------------------- FORM: APSARR07/06 Page I of I ^� Michael F. Easley. Governor Q 0 William G. Ross Jr., Secretary North Carolina 17epartment of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality September 12, 2007 BRUCE GRIFFIN 11239 S NC HWY 581 BAILEY, NC 27807 Subject: Acknowledgement of Application No. WI0500170 Bruce Griffin Injection Mixed Fluid GSHP Well System (5QM) Nash County Dear MR GRIFFIN: The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of your permit application and supporting materials on September 6, 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 chars, gotob.tli)-.//h2o.enr.state.nc.us/documents/dwq orLtchart.vdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAEING INQUIRIES ON THIS PROJECT. Sincerely, For Debra J. Watts S upervisor ec: Raleigh Regional (Wice, Aquifer Protection Sectlon Permit Application File W10500170 _ S1ln1cth�4F�} is rtcydm I; Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1636 Tclephow. . (919) 733-3221 Internet: www.ncwatertrualitv.nre Location: 2729 Capitol Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal ❑pportunitylAllirmaheAcfmn Employer— 50%Recycladl90%Post Consumer Ps per Customer Service: (977) 623-6749 NORTH CAROLINA DEPARTMENT OF ENVIRONM13NT AND NATURAL RESOURCES APPLICATION FOR PERMIT TO CONSTRUCT AND/OR USE A WELL(S) FOR INJECTION WITH A HEAT PUMP SYSTEM Type 5A7 and 5QM Wells In Accordance with the provisions ofNCAC Title 15A: 02C.0200 Complete application and mail to address on the back page. TO: DIRECTOR ORTHS�AROLiNA DIV ION OF WATER QUALITY DATE: — d,LJ 20 A. SYSTEM CLASSIFICATION Please check column which matches proposed system. (I) Type 5A7 wells inject water used to provide heating or cowling for structures. (2) 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 inbibitors. (3) 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 We11 Sys lem. B. PERMIT APPLICANT Name: ! 01 e- Address: l 1 - L'�j 1 City: e: Zip Code: 2 7&"� County: Telephone: C. PROPERTY OWNER {if different from leant} Name:�'t Address: 1 City: �" ► �_V► Sate. (—\( ip Coder ounty: Telephone` D. STATUS Ol� LICANT Private: V Federal: State: Municipal: 4(7 J>/ e A �>� �-,> 1�4-� Commercial: Native American Lana t �0 # -� P Home Energy Inc. P.U. Box 238 Wendell NC 27591 Revised 5/05 OWIMC-57 HP Page 1 of E. FACILITY (SITE) DATA (Fill out ONLY if the Status of Owner is Federal, State, Municipal or Commercial). Name of Business or Facility: Address: City: FZip Cod County: Telephone: oataet Person: F. HEAT PUMP CONTRACTOR DATA ------ Name: ff Address: 7 City: Zip Coder County: �� (1.JC va Telephone: 5 Lq — �!)G 7 0 Contact Person: n8 t .[Ae G, INJECTION PROCEDURE Briefly describe bow the injection well(•ll be used.) H. WELL USE Will the injection well(s) also be used as the supply well(s) for the following`( ( 1) The injection operation 7n YES NO Personal consumption? �, YES NO I_ CONSTRUCTION DATA (check one) (2) 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 he constructed for use as an injection well. Provide the data in (1) through (7) below as PROPOSED construction specigcations. Submit Farm GW-1 after constructi Ir Number of borings: 1�'4- Approximate depth of each boring (feet): 1 S (3) Well casing: Is the well(s) cased? Well Drilling Contractor's Nance: _ L _ k NC Contractor Certification number: _ _ 01 —3 �T- Date to be constructed: (a) YES if yes, then provide the casing information below. Type: Galvanized steel Casing depth: is • _ Plastic other (specify)__ d the From tt €t, [reference to land surface) Casing extends above grou inches (b) NO Revised $105 GWARC-57 HP Page 2 of K- L (4) Grout (material surrounding well casing andlor ing) (a) Grout : Cement � Bentomte Other (specify) GroutO-surface and gout depth (reference to la d -V around closed loop piping; from ' to around well casing; from to (feet). (5) Screens (for Type 5A7 wells) (a) Depth: From to A. -et below ground surface, (6) N.C. State Regulations (Title 15Mno .0200) require the permittee to make provisions for monitoring wellhead process on both influent (fluid entering heat pump) sad effluent (fluid being injected int,es is required. Will there be a faucet on: (a) the influent tine? yes (b) the efflucat line? yes lio (7) SOURCE WELL CONSTRUCTION INFORMATION (if different Prom Injection well), Attach a copy of Farm GW-1 (Well. Construction Record), if Form GW-1 is 110t evallabla, provide the data in part K (1) of this application form to the best of your knowledge. NOTE: TuE WELL ❑R11-L.ING CONTRACTOR CAN SUPPLY THE DATA FOR EITHER EXISTING OR PROPOSED WELt.S IF THIS [NF0RMA'n0N is UNAVAR AFiLE BY OTHER 1vlEANS, PROPOSED OPERATING DATA (for Type 5A7 wells) (l) Injection rate: Aver { 11 igallons per minute (gpm). (2) Injection Volume: Ave (d ) gallons per day (SPd)• (3) Injection Pressure: Ave ge (da iy) pounds/square inch (psi). (4) Injection Temperature: Average (January) INJECTION FLUID DATA n F, Average (July) ° F. (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: RocklsWiment unit: (2) Chemical Analysis of Source Fluid (for Type 5QM wells) Provide a compl a listing of all chemicals ad&d circulating he t transfer fluid: 7-t 113 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. M. LOCATION OF WELL(S) Attach two maps. Revised 5/05 GWIMC-57 RP Page 3 of 4 (1) Include a site map (can be drawn) showing: buildings, property, lines, surfliae water bodies, potential sources of groundwater contamination and the orientation of and distances betwoctt the proposed well(s) and any existing well(s) or waste disposal facilities such as septic tams or drain fields located within 1000 feet of the geothermal heat pump well system. Label all features clearly and include a north amour. (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 ❑. 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 appurte oces in accordance with the approved specifications and conditions of the Permit." 11 (Signature of Well Owx►er or Z Wo6ed Agcnt) If authorized agenrt is acting on behalf of the well owner, please stopply 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 o►itlined in this application and that it shall be the responsibility of the applicant to ensure that the injection well(s) confbnns to the Well Construction Standards (Title 15A NCAC 2C .02{}0) _ ,6AUIV,,_ (Signature Of Property er It Different From Applicant) please return two copies of the completed Application package to: UIC Program Aquifer Protection Section North Carolina DENR DWQ 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone (919) 715-6182 Revised 5105 GWMC-57 HP Page 4 of =MFl6'Q1/��T 11239 S Nc Highway 581 Bailey NC 27807-9339 US Notes: my text visible within note Meld will print. Lei $1 SthaQ TS Rd c KEEPING YOU A STEP AHEAD *qff rx A STEP AHEAD K A 0 A1apQuest tnc. * 2Do7 N AvV EQ All rights reserved, Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content, User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. hq://www.mapquest.com/maps/print.adp`?mapdata=GMCh6ITzs95JPYmgPLpQ7a.HpeY4... 8/21 /2007 �Z) 0 t- (, iUC 58( j .rue uA.1 JJUYr L 4I .- Dy MapfjUeg 3 Sorry! When printing directly from the browser your map may be Incorrectly cropped, To print the entire map, try clicking the "Printer -Friendly" link at the top of your results page, MAPQUEST hr AOL Co-noa-n• 11239 S Nc Highway 581 Bailey, NC 27807-9339, US Sorry[ When printing directly from the browser your snap may be Incorrectly cropped. To print the entire map, try clicking the "Printer -Friendly" link at the top of your results page. �81 4b {y stho�r s Rd w a �- t� w tiA PPWS 02LO7MapDues[ Inc. A!I rights reserved. Use Subject to License!Cooyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk Of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. htV-Ilwww.mapquest.comhmapslmap.adp?fonntype=address&addtohistory=&address=i 12... 8/21/2007 I t C-V? S"C,e 11a 3g �;o 0 �- ("', iUC 58( Parcel Print Page 1 of2 Parcel Print Display Parcel lnfor-mation Parcel Number 276400265253 Owner Name 1 GRIFFIN BRUCE E & DOROTHY W Owner Mailing Address 11239 SOUTH NC 581 City, State BAILEY NC Zip Code 27807 Parcel Address 11239 SOUTH NC 581 Total Taxable Value $108,156.00 Municipality 0 Township BAILEY I I '! ,/; I . ' tn& J I ·* l \ Visible Layers: Major Roads, Parcels Date/Time Th·e data This map is prepared for the inventory of real property found within Stamp effective date is: this jurisdiction, and is compiled from recorded deeds, plats and other public records and data. Users of this map are hereby notified September 13, Tuesday, January that the aforementioned public primary information sources should be consulted for verification of the information contained on this 2007 17, 2007 at 12:00 map. The County assumes no legal responsibility for the information http://www.gis.co.nash.nc.us/sdx/parcelprint.htm 9/13/2007