WQ0000889_Renewal Application_20210723

Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional
information.)*
r Yes r No
Permit Number (IR)*
WQ0000889
Applicant/Permittee
PCs Phosphate Company, Inc.
Applicant/Permittee Address
1530 NC Highway 306 South
Is the owner in BIMS? r Yes r No
Is the facility in BIMS? r Yes r No
Owner Type
Organization
Facility Name
PCs Phosphate WWTP
County
Beaufort
Fee Category Major
Fee Amount $0
Is this a complete
application?*
r Yes r No
Complete App Date 07/23/2021
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by NI3 Staff regarding electronic receipt, another correspondence. ittal, confirmation of iptd othd
.......................................................... ronc su_ -
Name * James C Stroud
Email Address*
[e-mail]
Phone Number*
2524026044
Project Information
.........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
O Modification - Minor
G Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* W00000889
Has Current Existing pernit number
Applicant/Permittee * PCS Phosphate Company, Inc.
Applicant/Permittee Address* 1530 NC Highway 306 South
Facility Name * PCS Phosphate WWTP
Please provide comments/notes on your current submittal below.
Enclosed is the renewal application for the High -Rate Infiltration System, located at the PCS
Phosphate facility, in Aurora, NC. The required renewal date is September 30, 2021.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Hc.)
PCS Phosphate Company_High-Rate Infiltration
1.76MB
Renewal _WQ0000889_Fi nal. pdf
Upload only 1 FLFdocurrent (less than 250 NB). Miltiple docurrents mist be corrbined into one FDFfile unless file is larger than
upload lint.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617

Signature
�r�aaG`'e4crx.�
Submission Date 7/23/2021

CERTIFIED MAIL
July 22, 2021
NCDEQ - Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: High -Rate Infiltration System Renewal
Permit #WQ0000889
PCS Phosphate Company, Inc.'
Attn: Nathaniel Thornburg
Mr. Thornburg,
Attached is the completed renewal application for the High -Rate Infiltration System, located at
the PCS Phosphate facility, in Aurora, NC. Below are the following supporting documents
enclosed within the application:
• Completed HRIS-R
• Attachment A — Area Site Map
Attachment B — Signature Authority Delegation Form
Attachment H — Affiliations Updates
Current Permit
Please do not hesitate to contact me at [phone] if I can any questions, or provide any
additional informatiol, concerning tl 's application.
Sincerely,6W AA -
James Chandl"Stroud
Supervisor, Environmental Affairs
Nutrien
Attachments
PC: 12-04-00
w/attach
W.M. Ponton w/attach
K.A. Alnandy w/attach
D. D. Winstead w/attach
1530 NC Hwy 306 South, Aurora, NC USA 27806
t Effective January 1, 2018, PCS Phosphate Company, Inc. is an indirect subsidiary of Nutrien Ltd. PCS Phosphate Company, Inc.
remains the legal operating entity and permittee.

FORM: IRIS-R 02-21
Pursuant
talit A, NCAC tt2_w1 0107 . if the application does not include all required information and the necessary supporting
Section'sdocumSCAC 2 on, the app C h Ill 0 01111'tand a i0Thelllllii Poo cies. For orehnformat onments shall bvist he Watered in cQualityce with 15A,
Permitting
1110 10 0. The A licant shall submit an electronic co
loaded as single
Branch ttl:u'�u!1.., pp copy of the application and attachments
( ) Me to � ; i'S.. I i wr ww 70µ w1 0 u�+,'i�olu9um: dV cuu iw71 0 11 ii ne Suu�llbniitt 1.
p g e Portable Document Format PDF f . � „ y ,
t� �u71u11', or emailed to l'"ton 01 V1 g7w,l�o1��u ur:1:��llil0w if less than 20 megabytes (MB).
1. Applicant: PCS Phosphate Company, Inc.
2. Permit No.: WQ0000889
3. Signature authority: William M. Ponton
Phone number: [phone] Office
4. Mailing address: 1530 NC Highway 306 South
City: Aurora
5. Contact person: James Chandler Stroud
Primary phone number: [phone] Cell
1. Physical address: 1530 NC Highway 306 South
City: Aurora
2. Treatment facility coordinates to the sixth decimal degree:
Latitude: 35.388430' Longitude:-76.801147'
1, Billing address: 1530 NC Highway 306 South
Title: General Manager, Phosphate Operations
Email: [e-mail]
State: NC Zip: 27806-
Email: [e-mail]
Secondary phone number: [phone] Office
County: Beufort Parcel No.:
State: NC Zip: 27806-
Method: Navigation quality GPS
City: Aurora State: NC Zip: 27817-
2. Verify the Applicant does not have any overdue annual fees:
r��11fK111�r�''v1•
Pursuant to I `s. , Iw M . _4 ,c'1 ,0 � 0 c, , permits for renewing facilities shall not be granted if the Applicant or any affiliation has
an unpaid annual fee.
FORM: HRIS-R 02-21 Page 1 of 6

SECTION V - OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION
SECTION VIII - MONITORING WELLS
_. .....�
1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary.
WParcel No Status Gradient Location Latitude Longitude
�........ .... ..... _..
MW- me
/A Active Upgradient On Compliance Boundary 35.3873670 76.802367
N
. _..._ g ._. ........ ..�. . __ . _ �e.
MW-2 N/A Active Downgradient On Review Boundary 35.387600°-76.800900
MW 3 N/A Active... Downgradient ., w�.... On Review ........ �,. .... . 0 .... _ 7
Boundary 35.388133 76.800167
gadient On Review Boundary 35 388783' j 76 8012 —7-1-1 00
MW-4 N/A Se ect Active Do r
Sele
ct Select ° - .
Select Select m.e......... ..... ._ Select
_,_... ...�..� rr ..w..� ......
t °
........... _...... �.�W� .... �... ........ _.. ... ... ...... _......,..._
Select Select Select ° _ °
....
Select Select..._..�.� ...... Selec.......... .. —.mom ....
t ° - °
m. .. ..� �� _........ ..... .........m. ...... .......
Select Select Select ° -
.... .- - ---- ...........
Select Select Select ° -
Select Select .._. ..� Select ..... .... _... .. . .. ......... _. _q,. ° _ ®...... ..........
°
FORM: HRIS-R 02-21 Page 2 of 6

Total Acreage: 1 0.45
FORM: HRIS-R 02-21 Page 3 of 6

ATTACHMENT A — SITE MAP
.... .............�
Was the facility originally permitted or had a major modification issued after September 1, 2006?
Yes —Pursuant to i 5A N (, A (`k Uu �, submit a site map pursuant to the requirements in ll 51 �'"a,l. 4D NC,,� N 4b71 o,SJ �. These
, ���, �C�'� �
requirements are:
❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing
all facility -related structures and fences within the wastewater treatment, storage, and infiltration areas.
❑ Soil mapping units shown on all infiltration sites.
❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage,
and infiltration sites.
❑ Delineation of the compliance and review boundaries per J ` A .I JCA 112I1.61'NI1D 1, and .,010 .
❑ Setbacks as required by V.`^ A NCAC 02T ,0700
❑ Site property boundaries within 500 feet of all wastewater treatment, storage, and infiltration sites.
❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and infiltration sites.
® No — Skip Attachment A.
Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15 A 1K, A Q 4 u' 1 , tl u 10 (k n )?
❑ Yes — Skip Attachment B.
® No — Submit a deu 1,.%,,mionn peuui°x pursuant to VC�,.1 AC 0 �1.1�"
.61� !°j authorizing the signature authority to sign.
Does the existing permit include an approved flow reduction?
❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow
contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved
flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in ,11„ rrA,
® No — Skip Attachment C.
Is the Applicant a Privately -Owned Public Utility?
❑ Yes — Pursuant to 15A ;NC,Au1 0 1' M II 56suu j, submit the Certificate of Public Convenience and Necessity from the N°f„itsµ
1 qi"ofi��,u Q,fflkin:s Qo nnnlission� demonstrating the Applicant is authorized to hold the utility franchise.
® No — Skip Attachment D.
Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold?
❑ Yes(Home/Property Owners'Association)—Pursuant to V � 1�4(AC, 02T 011 � „1,a)(2�,submit an executed 01,)erati nunnlr I re=tMM;
(FOR Nnh 1 1iJAJ. Pursuant to 15 A NCAC 0 nT01 i f c), if the applicant is a legally formed Homeowners' or Property Owner's
Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws.
❑ Yes (Developer of Lots to be Sold) — Pursuant to q 5 A NCAC 02T 0 a 115" a)( ), submit an executed � )ptli.: °?lio nal Agee m eliu
P , 0 1'O a .1, '"1 �G�n a if the applicant is a developer
(FORM: ;Ni�7^�, Pursuant to fl ,; I��'�; '� � rm pp eloper of lots to be sold, submit a copy of the
Articles of Incorporation, Declarations, and By-laws.
® No — Skip Attachment E.
FORM: HRIS-R 02-21 Page 4 of 6

ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT
CAPACITIES
_. .
Is the applicant a municipality, county, sanitary district, or public utility?
❑ Yes — Proceed to the next question.
® No — Skip Attachment F.
.......
Does the hydraulic capacity in Section III, Item 4 exceed 70%?
❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to G 5,A I C A,C 0 `'11` 0 f ,� �,'!„ �, prior to exceeding
80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee
shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall
outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system,
elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements.
If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be
met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other
measures to achieve waste flow reductions.
❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question.
® No — Skip Attachment F.
If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%?
❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 5 A 't1,4 ( C . 02 I , 0,1 'f 8 (? ), prior to exceeding 90 percent of the
system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all
permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed,
submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed
for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future
growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow
reductions.
® No — Skip Attachment F.
Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, infiltration, and groundwater
lowering (if applicable) system?
® Yes — Skip Attachment G.
❑ No — Pursuant to 15 A I'I1 A ;" 02 1 1„4o, provide a copy of all easements, lease agreements, and encroachment agreements
allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, infiltration, and groundwater
lowering (if applicable) system on property not owned by the Permittee.
Are the Permittee's affiliations of record correct? Check afillio6ons.
❑ Yes — Skip Attachment H.
® No — Provide the corrected affiliations and their contact information.
Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit)
❑ Yes — Submit documentation that the compliance schedules have been met.
® No — Skip Attachment I.
Does the Permittee have any existing civil penalties or outstanding violations?
❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request.
❑ Yes (violations) — Submit a copy of your response to the Notice of Violation.
® No — Skip Attachment J.
FORM: HRIS-R 02-21 Page 5 of 6

Does the wastewater composition in Section III, Item 5 include any industrial waste -water?
EJ Yes -- Proceed to the next question.
No ­ Slap Attachment K.
Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process,introduction of
new materials or chemicals, etc.)?
E] Yes -- Provide a chemical analysis of die wastewater pursuant to the requirements in J 5A 'SC iC 02T O"704(ji �,., Provide an
overview of the manufacturing process; an inventory of all chemical annd biological materials used in the manufacturing process;
and ail overview of the cleaning and treatment methodology,
El No -- Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the
manufacturing process; and an overview of the cleaning and treatment methodology,
. . . ....... .
ATTACHMENT L — SETBACK WAIVERS
Does the existing permit include setback waivers?
E] Yes - Pursuant to q,1 A NC ACO21.0706(4), provide setbacks waivers that have been -written., notanized, signed by all parties
involved, and recorded with the county Register of Deeds, Waivers involving the compliance boundary shall be in accordance
with 15A NC.A,C 02 L, 0' p OT
Z No — Skip Attachment.L.
. . . . . ............... . .......
attest that this application
(Signature authority's name as noted in Section 1, Item 3)
has been reviewed by one and is accurate and complete to the best of any knowledge, .1 understand that. if all required parts of this
application package are not completed, and that if all required supporting information and attachments are not included, this
application package will be returned as incomplete, I further certify pursuant to � 5 A I qC'AC'02T,Oj,2O�j,' ' )), that the applicant, or any
parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned
a wastewater treatment facility without properly closing the facility; root Quaid a civil penalty; not been compliant with any compliance
schedule in a permit, settlement agreement, or order; not paid an annual fee,
Note. The Applicant's Certification shall be signed pursuant to 15A IQ%Q 02T,,0106(b). An alternate person may be delegated as
the signing official if a letter is provided pursuant to 1� 5 A 'AC 021' J) 161,k, Pursuant to § V 13-2 � 5,0A and § 1:11131 1, any
person who knowingly m,*es any false statement, representation., or certification in any application package shall be guilty of a Class
2 misdemeanor, wiliz, IT"411 ay inclqly a fine not to exceed $ 1 0,O(K)'As well as civil.penalties up to $25,000 per violation.
. .... .. . .........
Date:
Signature:
THE COMPLETED APPLICATIONXND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDFFILE VIA:
Email.
too -M cha L
Laserfiche Upload:
........ S. ........ lLbin�4tal Forin-2lea-2
FORM: HRIS-R 02-21
Page 6 of 6

Attachment A
Site Map

PCS Phosphate Company, Inc.
Wastewater Treatment Plant
1530 NC Hwy 306 S.
Aurora, NC 27806
Legend
Infiltration Sites
Outfall 007
Monitoring Wells
�������anow/a/m 0utfaI1 007 Canal
Review Boundary (125')
I
Compliance Boundary (250')
utrien-

Attachment 6
Signature Authority Delegation

curie
Feeding the Future -
DELEGATION OF AUTHORITY
FOR ENVIRONMENTAL MATTERS
I, Raef Sully, President of PCS Phosphate Company, Inc., hereby authorize and grant to the General
Manager of the Company's plant in Aurora, North Carolina, and in the event of his /her absence, the
individual designated to act for the General Manager, the authority to extent allowed by law, to execute
and/or submit for and in the name of the Company, with respect to those operations and facilities under
his/her supervision (a) all environmental permit applications, amendments and renewals, (b) submittals
for administrative/agency enforcement matters, (c) all other reports and notices required by federal, state
or local environmental authorities or laws, and (d) responses to requests for information or data from such
authorities not covered by (a) or (b) above, and I further authorize and grant to said General Manager or
his/her designee the authority to make the immediate verbal notifications contemplated by clause (c)
above. The delegation of authority is effective as of this execution and shall remain in effect until
terminated or superseded by a subsequent writing.
PCS PHOSPHATE COMPANY, INC.
rCEf -Sull � ...�........�.���...�
y, President
PCS Phosphate Company, Inc. • 1101 Skokie Boulevard, Suite 500, Northbrook, IL 60062 USA • t 847-849-4200 • f 847-849-4692 � A4 de, r r ¢rr,

I
FS
rq rq
ko In tn
rq r4 rj
w

Attachment H
Affiliations

Attachment H
BelowanathevequiredrevisionstutheattachedAffi|iationsfonn,fmrPCSPhmyphateCompany'|mc,
permit#: VVO0000889:
|. Legally Responsible for permit
U. Facility Contact Person
Update Email Address: D
N Add Contact Person:
Name: James Chandler Stroud
Title: Supervisor, Environmental Affairs
Phone:2S3-4O3-GO44
Ui Person with Signatory Authority
• Change Contact Name: William K8.Ponton
• Title: General Manager, Phosphate Operations
m Update Email Address:dei co

North Carolina Department of Environmental Quality
Division of Water Resources
Permit Number: WQ0000889
Permit Type: Hip ft Rate Infiltration
Facility Name: PCS Phosphate WVVTP
Facility Addressl: 1530 NC ".' H ' 1( 3hwav 306 South
Facility Address2:
City, State & Zip: Aurora _NC 27806-9245
wrier Information Details
Owner Name: PCS PhosDhate gqmpoy Inc
Owner Type: Non -Government Owner Type Group: QrgARLizA'I9n
Owner Affiliation: William M Ponton Title:
Addressl: jQ0 14C Highway 306 South
Address2:
City, State & Zip: Ayrora NC 27806-9245
Email AddWork Phone: 252:322-4111 Fax:
. .. .... . ...
ress: Wj ---fliaP m0mtrien,.-cew e''Ay "t o" "("A"
------------ Lyrrrilt Annual. Fee Billing,,***
Billing Month: March
Invoice Number Invo!;S Qate Invo Due Date jp_v9ice Amount Invoice Status
'ner Contact Pe-r—sph(01
Contact Name IftIC Address Phone Email
Facility Contact Person(s)
CgntoggamS Title Address Phone Fax Email
Daniel Winstead 1530 NC Highway 306 South, Aurora, 252-322-8283 dwinsteadOpewr6s­fiate
Vj , 'A - �e
Cont—a I Name ligg Address Phone Fax 9MRH
°Permit Billing Contact Person(s)
Contact Name Iftft Address Phone Fax 9MALI
PCS Phosphate 1530 NC Highway 306 South, Aurora, 252-322-8283 Danny.Winstead@nutrien
Corn any Inc NC 27806-9245 COM
,Persons with Signatory Authority
TYDe Contact Name Title Address Phone fax long
Permit �-Mark3ohnson 1530 NC Highway 306 South, 252-322-8283 DWi n qpd@PCIS"JP-h­o`s'p
D-h
6/2812021 Page 1

Permit Number: WQ0000889
Permit Type: ni 11 R-aft-imfif r i
Facility Name: RCS Phis he,W1NTP
FacilityAddressi: 1530 N w �w.v 306 South,
Facility Address2:
City, State & Zip: Auror�806-9245
Facility Classification: SI
Ooerator Name
Role
Cert Type
Cert Status,
Cert #
Effective Date
Larry Dale Davis
ORC
SI
Active
987553
2/ 6/2014
Raleigh Bradford Lee
Backup
SI
Active
989431
2/6/2014
FacilityClassification: WW3.
O erator N me
Role
Cert Tyne
Cerk Status
Cert #
Effective Date
Larry Dale Davis
ORC
WW-4
Active
1004832
6/8/2017
Raleigh Bradford Lee
Backup
WW-2
Active
10792
2/6/2014
6/28/2021
Page 2

Current Permit
•1111::•

pl'faterIV"+`�.IEII,';wR ,I tanrej
LL;IhNVUuRO6'MBM''.' ,"II" All Q'VAL. 'I Y
December 29, 2016
MARK JOHNSON — GENERAL MANAGER
PCS PHOSPHATE COMPANY, INC.
1530 NC HIGHWAY 306 SOUTH
AURORA, NORTH CAROLINA, 27806-9245
Dear Mr. Johnson:
DONALD I 1 E 1R. L „1
Subject: Permit No. WQ0000889
PCS Phosphate WWTP
High -Rate Infiltration System
Beaufort County
In accordance with your permit renewal request received October 3, 2016, we are forwarding
herewith Permit No. WQ0000889 dated December 29, 2016, to PCS Phosphate Company, Inc. for the
continued operation of the subject wastewater treatment and high -rate infiltration facilities. Please note
that this renewed permit shall become effective on April 1, 2017 (i.e., the day after the expiration date of
the existing permit).
This permit shall be effective from April 1, 2017 until March 31, 2022, shall void Permit No.
WQ0000889 issued April 29, 2008, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C
for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting
and maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated April 29, 2608:
➢ Old Condition I.I. —The condition requiring a certification of construction has been removed
since the certification has been provided.
➢ Old Condition I.2. — The condition requiring notification to the regional office prior to initiating
operation since the facility is already operating.
Please note the following permit conditions are new since the last permit issuance dated April
29, 2008:
➢ Condition 11.4. — This condition requires that the wastewater collection facilities shall be
properly maintained and operated at all times.
➢ Condition II.12. — This condition requires any landowner who is not the Permittee and owns
land within the compliance boundary shall execute and file with the Beaufort County Register
of Deeds an easement.
➢ Condition 111.3. — This condition requires adequate measures shall be taken to prevent effluent
ponding in or runoff from the infiltration sites listed in Attachment B.
stem of Nmm Carolina I Environmental Quality I water R*Km ms I water Quality Permitting I Non-Dischharge Pormitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 907 6464

Mr. Mark Johnson
December 29, 2016
Page 2 of 2
➢ Condition IV.1 Le. — This condition requires regional office notification in case of ponding in
or runoff from the infiltration sites.
➢ Condition V.B. — This condition requires that the permit is subject to revocation or unilateral
modification upon 60 days notice from the Division Director.
➢ Condition V.9. — This condition requires that unless the Division Director grants a variance,
expansion of the permitted facilities contained herein shall not be granted if the Permittee
exemplifies any of the criteria in 15A NCAC 02T .0120(b).
➢ Attachment A — Total Nitrogen, Total Phosphorus, and Kjeldahl Nitrogen have been added.
➢ Attachment B — The Ammonia standard has been set to 1.5 mg/L.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Tessa Monday at (919)
807-6302 or wss . r(lav den't,gLiy.
Sincerely,
"S. Jay Zimmerman, P.G., Director
111 Division of Water Resources
cc: Beaufort County Health Department (Electronic Copy)
Washington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

I.
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
HIGH -RATE WFILTRATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
PCS Phosphate Company, Inc.
Beaufort County
FOR THE
continued operation of a 30,000 gallon per day (GPD) wastewater collection, treatment, and high -rate
infiltration facility consisting of:
50 simplex pump stations each with an 18 gallon per minute (GPM) submersible grander pump and high
water alarms; approximately 12,178 linear feet (LF) of 4 inch force main; two 125 GPM pump stations with
dual submersible pumps and high water alarms; a flow monitoring manhole; two 14,960 gallon equalization
tanks each with two 21 GPM submersible grinder pumps and one cubic foot per minute (CFM) blower; a
flow splitter box; four 5,000 gallon anoxic tanks with mixers; a 5,000 gallon dembic digester; four 6,200
gallon sludge holding tanks; two 5 foot diameter filters equipped with a 5,000 gallon dosing tank with dual
submersible 21 GPM pumps; an ultraviolet (UV) disinfection system; a 632 gallon chlorine contact
chamber with tablet chlorination; a 3,441 gallon effluent dosing tank with three 42 GPM suction pumps; 3
effluent flowmeters; a 0.45 acre high -rate spray infiltration area with three high -rate spray infiltration beds;
a diesel powered generator; and all associated piping, valves, controls, and appurtenances
to serve the PCS Phosphate WWTP, with no discharge of wastes to surface waters, pursuant to the
application received October 3, 2016, and in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of Environmental Quality and
considered a part of this permit.
This permit shall be effective from April 1, 2017 until March 31, 2022, shall void Permit No. WQ0000889
issued April 29, 2008, and shall be subject to the following specified conditions and limitations:
1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)]
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2. If the subject wastewater treatment or infiltration facilities are in noncompliance with the terms and
conditions of this permit, governing statutes or regulations, the subject facilities shall be connected to
an operational publicly owned wastewater collection system within 180 days of its availability. Prior
to the initiation of these connection activities, appropriate Division approval shall be received. [15A
NCAC 02H .0404(e)]
H. ORMANCE STANDARDS
1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is
no discharge to surface waters, nor any contravention of groundwater or surface water standards. In
the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due
to improper operation and maintenance, or failure of the infiltration areas to adequately assimilate the
effluent, the Permittee shall take immediate corrective actions including Division required actions, such
as the construction of additional or replacement wastewater treatment or infiltration facilities. [G.S.
143-215.1, 143-213.3(a)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100]
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108]
4. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an
individual permit is not required, the following performance criteria shall be met:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to
land or surface waters, and any contravention of groundwater or surface water standards.
b. A map of the sewer system shall be developed and actively maintained.
c. An operation and maintenance plan shall be developed, implemented and maintained.
d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per
year). Pump stations connected to a telemetry system shall be inspected at least once per week.
e. High -priority sewers shall be inspected at least once every six months.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Washington Regional Office in accordance with
15A NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina
General Statute §143-215.1C.
h. A grease control program shall be developed, implemented and maintained.
i. Right-of-ways and easements shall be maintained.
j. Inspection and maintenance records for Conditions IIA.a. through HAJ. shall be maintained for a
period of at least three years, except for Conditions IIA.b. and 11.4.c., which shall be maintained
for the life of the system.
[15A NCAC 02T .0403]
5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1)]
6. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0705(m)]
WQ0000889 Version 4.0 Shell Version 151201 Page 2 of 8

7. A usable green area shall be maintained for effluent disposal. The green area shall contain at leasl
1,000 square feet of open green area for each residential unit served, or 2,500 square feet per thousand
gallons per day of waste flow, whichever is less. A green area is defined as an area suitable for waste
disposal, either in its natural state or which has been modified by planting a vegetative cover of grasses
or low growing shrubbery. [15ANCACO2H.0404(g)(7A
Y. This disposal system was individually permitted on or after. December 30, 1983; therefore, the
compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within
the property boundary, whichever is closest to the effluent disposal area. An exceedance of
groundwater standards at or beyond the compliance boundary is subject to remediation action according
to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina
General Statute 143-215,6A through 143-215.6C. [15ANCAC 02L.0106(d)(2),02L.0107(b)]
In accordance with 15A NCAC 02L 0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with ISA NCAC 02L.0106. [15A NCAC 02L
.0106, a2L.01.08]
11. In accordance with 15A NCAC 02L.0107(d), no wells, excluding Division approved monitoring wells,
shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g). [15ANCACO2L.0107]
12. Except as provided for in 15A NCAC 02L .0 1 07(g), the Permittee shall ensure any landowner who is
not the Pen-nittee and owns land within the compliance boundary shall execute and file with the
Beaufort County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L.0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
"X O'l -11rdJ I L WIFIW-1411
[15ANCAC 02L.0107(f)]
Y. The setbacks for high -rate infiltration sites permitted under 15ANCAC 0211.0200 and 0211.0400
shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly owned by the Permittee:
ii. Any private or public water supply source:
iii. Surface waters:
iv. Any well with exception of monitoring wells:
!. M
vi. Public right of way:
Impounded public water supplies:
L
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b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as
follows (all distances in feet):
i. Any well with exception of monitoring wells: 100
ii. Any property line: 50
[15A NCAC 02H .02190)]
III. OPERATION AND MAINQUIREM TENANCE REENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting
from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan,
which at a minimum shall include operational functions, maintenance schedules, safety measures and
a spill response plan. [ 15A NCAC 02T .0707]
2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more
certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules. [15A NCAC 02T .0117]
3. Adequate measures shall be taken to prevent effluent ponding in or runoff from the infiltration sites
listed in Attachment B. [15A NCAC 02T .0108(b)(1)]
4. All infiltration equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request. [15A NCAC 02T .0108(b)(1)]
5. Only effluent from PCS Phosphate WWTP shall be infiltrated on the sites listed in Attachment B. [G.S.
143-215.1]
6. An automatically activated standby power source capable of powering all essential treatment units shall
be on site and operational at all times. If a generator is employed as an alternate power supply, it shall
be tested weekly by interrupting the primary power source. [ 15A NCAC 02H .0404(g)(3)]
7. No automobiles or machinery shall be allowed on the infiltration sites except during equipment
installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)]
8. Public access to the infiltration sites and wastewater treatment facilities shall be prohibited. [15A
NCAC 02T .0705(p)]
9. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0708. [15A NCAC 02T .0708, 02T .1100]
10. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [15A NCAC 02T .0705(i)]
11. The high -rate spray infiltration beds shall be raked as needed to removed materials that may impeded
the infiltration process. [15A NCAC 02T .0108(b)(1)]
12. The screenings removed from the wastewater treatment plant shall be properly disposed of in a sanitary
landfill or by other means that have been approved by this Division. [15A NCAC 02T .0108(b)(1)]
WQ0000889 Version 4.0 Shell Version 151201 Page 4 of 8

13, Vegetative growth shall be kept out of the high -rate spray infiltration beds at all times. All vegetation
must be removed manually, so that minimal disturbance will occur to the disposal area. [15A NCAC
02T .0108(b)(1)]
14. The application of chemicals to the high -rate spray infiltration beds is expressly prohibited. [15A
NCAC 02T.0108(b)(1)]
iUIREMENTS
IV. MONITORING ANDREPORTING RE
.................�......w.......����.mm..M�..,,
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses)
necessary to ensure groundwater and surface water protection shall be established, and an acceptable
sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR-
The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy
and reliability of flow measurement consistent with accepted engineering and scientific practices.
Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of
less than ten percent from true flow; accurately calibrated at a minimum of once per year; and
maintained to ensure the accuracy of measurements is consistent with the selected device's accepted
capability. The Permittee shall maintain records of flow measurement device calibration on file for a
period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
[15A NCAC 02T .0I05(k)]
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain adequate records tracking the amount of effluent infiltration. At a
minimum, these records shall include the following information for each infiltration site listed in
Attachment B:
a. Date of infiltration;
b. Volume of effluent infiltrated;
c. Site infiltrated;
d. Length of time site is infiltrated;
e. Loading rates to each infiltration site listed in Attachment B; and
f. Weather conditions.
[15A NCAC 02T .0108(c)]
6. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Condition IV.5) on Form
NDAR-2 for every site in Attachment B shall be submitted on or before the last day of the following
month. If no activities occurred during the monitoring month, monitoring' reports are still required
documenting the absence of the activity. All information shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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[I5A NCAC 02T .0105(1)]
7. A record shall be maintained of all residuals removed from this facility. This record shall be maintained
at the facility for a period of no less than five years, and shall be made available to the Division upon
request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[I5A NCAC 02T .0108(b)(1)]
8. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date and results of power interruption testing on alternate power supply;
b. Date of calibration of flow measurement device;
c. Visual observations of the plant and plant site; and
d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.).
[I5A NCAC 02T .0108(b)(1)]
9 Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment
C. All nigpjjnt, well„construction forms. well abandonment forms and monitorin,,, data shall refer„to
the hermit number and the well nomenclature as provided m Attachment,C and Figure 1. [15A NCAC
02T .0105(m)]
10. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-59)
shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[I5A NCAC 02T .0I05(m)]
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11. Noncompliance Notification:
The Permittee shall report by telephone to the Washington Regional Office, telephone number (252)
946-6481, as soon as possible, but in no case more than 24 hours, or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the infiltration sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or -proposed to
betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and infiltration facilities. [15A NCAC 02T .0108(b)]
2. The Permittee or their designee shall inspect the wastewater, treatment and infiltration facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause
the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee
shall maintain an inspection log that includes, at a minimum, the date and time of inspection,
observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall
maintain this inspection log for a period of five years from the date of the inspection, and this log shall
be made available to the Division upon request. [ 15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and infiltration facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this permit,
and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with -the
conditions of this permit, the Division approved plans and specifications, and other supporting
documentation. [ 15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n).
[G.S. 143-21.5.1]
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4. The issuance of this permit does not exempt the Pennittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B
.0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the
General Statutes. [15A NCAC 02T .0105(c)(6)]
In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0108(b)(1)]
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T
.01050)]
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A
NCAC 02T .0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 29" day of December 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G , Directorl - ...
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000889
WQ0000889 Version 4.0 Shell Version 151201 Page 8 of 8

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