Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0004967_Facility Files Historical
L..... s State of North Carolina Department of Environmental! Quality December 6, 2016 To: DWR Water Quality Permitting Section Central Office Attn: Ashley Kabat From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1. Was a site visit conducted? N Yes or ❑ No a. Date of site visit: 09/09/2016 b. Site visit conducted by: Bev Price c. Inspection report attached? N Yes or ❑ No Division of Water Resources Water Quality Permitting Regional Staff Report Application No.: W00004967 Regional Login No.: d. Person contacted: Juanita James, Environmental Management, Inc. and their contact information: SI ORC (828) 697-0063 e. Driving directions: I-26 east to Hwy. 64 toward Bat Cave. Turn right at the first stop light onto Sugarloaf Road. Follow signs to AlliuiceRoad. Follow signs to Alliuice. Facility located approximately 3 miles on the leftlocated approximately 3 miles on the left. H. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) FORM: APSRSR 04-10 Pagel of4 M. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A ORC: Juanita James Certificate #:SI25034 Backup ORC: Davis James Certificate #:SI 1001739 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: 3. Are the site conditions (e.g., soils, topography, depth to watentable, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ® No If no, please explain: There are some large patches of weeds in the spray field. The ORC has contacted the Henderson County Extension Service for consultation. The permittee should continue to work with the Extension Service to determine the best course for eradication of the weeds in the field. 4. Has the site changed in anyway that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ® No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: Since 1987, there have been 78 sampling events. Fifty-six percent of the time, the background monitoring well (MW), MW#1 has been dry: The ARO is recommending replacement of the background well. The ARO could split samples with Alliuice during the next sampling event (March 2017) to insure proper methods are being used. If at that time, proper procedures are verified and no other method of securing a sufficient volume of water can be achieved, then the permittee would be required to install a new background MW. The ARO is recommending the addition of the following parameters to groundwater monitoring: Ammonia Nitrogen, Nitrite Nitrogen, Manganese, Sodium and possibly VOC's. The ARO could sample for VOC's during the next sampling event (March 2017) and if there are exceedances, VOC's would be added to the permit. 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. Please note Condition 11. 10 in the current permit regarding setbacks. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: 10. Were monitoring wells properly constructed and located? ® Yes ❑ No ❑ N/A If no, please explain: 11. Are the monitoring well coordinates correct in BMS? ❑ Yes ® No ❑ N/A If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude MW#1 35020' 55.17 " -82024' 18.30" MW#2 35020' 50,74 " -82024' 17.57" MW#3 35020' 55.23 " -82024' 10.87" 12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: GW-59 7- 2016 Iron (Fe): 637 mg/L, Fe has historically exceeded the 2L standard at this facility. FORM: APSRSR 04-10 Page 2 of 4 13. Are there any permit changes needed in order to address ongoing BIMS violations? ® Yes or ❑ No If yes, please explain: Remove sampling requirements for MW#4 and reinstate monitoring requirements for MW#3. 14. Check all that apply: ® No compliance issues ❑ Notice(s) of violation ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ®No❑N/A If yes, please explain: IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: Item Reason Because of rip rap and water levels during the last inspection, it could not be determined whether a synthetic liner exists in the pond. The ORC indicated that the pond is lined. Based upon a file review it appears that the pond was never tined. Permit cover letters from 1994, 1996, 1998 and Verify lagoon liner 2002 indicated that a lagoon liner would be required prior to processing whole fruit (not just concentrate). This language was not in the 2003 permit cover letter. The permittee does not process whole fruit. Groundwater standard violations have been documented in the past in 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason L Schedule 1. & 2. MW #4 was installed and then abandoned as required by the ARO. Current map shows MW#1, #2 and #3. I. Schedule 3. & 4. MW 93 was not abandoned and sampling has resumed at MW#3. III 6 Change calibration requirement from once per year to once per permit cycle. Attachment A Change the 4x/year monitoring months to March, July, September and November to more closely align with groundwater monitoring. IV 8 d The facility does not have an alternate power supply. See application cover letter #5. 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason I. Schedule 1. If the split sampling event in March 2017 indicates proper sampling procedures and no other method of securing a sufficient volume of water FORM: APSRSR 04-10 Page 3 of 4 can be achieved, then the permittee would be required to install a new background MW: If the split sampling event in March 2017 shows exceedances of 2L I. Schedule 2. 1 Standards for VOC's, then VOC's would be added to the groundwater 5. 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 (Please state rea5gns: 6. Signature of report preparer: Signature of APS regional supervisor: Date: 2- ` G ` Uo V. ADDITIONAUREGIONAL STAFF REVIEW ITEMS The flow meter that is used to measure flow through the system and reported on the NDMR is the same flow meter that is used to measure flow to the spray field. There has never been an influent flow meter at this facility. FORM: APSRSR 04-10 Page 4 of 4 State of North Carolina Department of Environmental Quality Division of Water Resources 0WR WATER QUALITY REGIONAL OPERATIONS SECTION Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM November 16, 2016 To: RO-WQROS I and/n+DavtdsoriXZ_Pranceit From: Ashley Kabat, Water Quality Permitting Section - Non -Discharge Permitting Unit Permit Number: WQ0004967 Applicant: AI1Juice Realty, LLC Owner Type: Organization Facility Name: AIIJuiceWWTF Signature Authority: Mark Hoppe Permit Type: Wastewater Irrigation Project Type: Renewal with Minor Modification Address: 2001 Butterfield Road - Suite 600, Downers Grove, Illinois 60515 Owner in RIMS? Yes Facility in BIMS? Yes Title: Managing Member County; Henderson Fee Category: Non -Discharge Major Fee Amount: $0 Comments/Other Information: Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. 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 Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: NOV 18 2016 w�reaa �Ashevw�ppR� alp ow FORM: WQROSNDARR 09-15 Page 1 of 1 Water Resources ENVIRONMENTAL QUALITY November 16, 2016 MARK HOPPE - MANAGING MEMBER ALLJUICE REALTY, LLC 2001 BOTTERFIELD ROAD -SUITE 600 DOWNERS GROVE, ILLINOIS 60515 Dear Mr. Hoppe: PAT MCCRORY Governor IBIG] J111aim &crelary S. JAY ZIMMERMAN Dimclor Subject: Acknowledgement of Application No. W00004967 A11Juice WWTF Wastewater Irrigation System Henderson County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on November 16, 2016. Your application package has been assigned the number listed above, and the primary reviewer is Ashley Kabat. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Ashley Kabat at (919) 807-6348 or ashley.kabat@ncdenr.gov. Sincerely, m-LU4�1 35-01V $7• 4"6S-� Nathaniel o� Supervisor Pubxt1W a 35,3g'/047 cc: O V4 3 35. 3 v%(, $a.:Y6-T I ��I 35- ao 55.17 Sa I Division of Water Resources ono + peratio L ction j a35 90 5-0,7Y FA 9%Y IZ57 m avlw i� 3 aS ao 55, a3 S2 2f 1o• 87 Ixs I Water Quality Permitting I Non -Discharge Pemlitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 October 31, 2016 A11Juice Realty, LLC Permit Renewal To Whom It May Concern, Alijuice Realtv.LLC 352 Jet Street Hendersonville, NC 28792 RECEIVEDINDDE�DWR N�V �, 6 2016 tJon-�isch Veit Perm�rtin9 Please find enclosed the permit renewal for A11Juice Realty, LLC Permit Number WQ0004967. Enclosed in this packet you will find the request for the stated permit to be renewed with the stated below modifications, a Change of Ownership form, site map, and the current permit. We respectfully request that the following modifications be considered with the permit renewal: (1) Please delete Monitoring Well #4 from the permit. This Monitoring Well has been abandoned properly and is no longer available for sampling. (2) Please reinstate Monitoring Well #3 for sampling per Ms. Beverly Price with the Asheville Regional Office. (3) Please change the months for the one per quarter sampling to March, July, September, and November to correlate with the other sampling required on the permit. (4) Please remove the requirement for an Influent Flow Meter. There is not an Influent Flow Meter to the lagoon. The upstream flow meter is the City of Hendersonville water meter. All of the water that passes through the meter does not enter the lagoon; therefore, it is not an accurate measurement. (5) Please remove the requirement for an Alternate Power Supply. The facility does not have a generator, and no flow enters the facility during a time of power outage. No spraying occurs during the time of a power outage, and there is no generator on site for the lagoon. We appreciate your review and consideration for the permit renewal. If you have any questions, please contact our onsite Manager Doug Fowler at (828) 685-8821 or our operator, Juanita James of James & James Environmental Management, Inc., at 828-697-0063. With Regards, Mark Hoppe A11Juice Realty, LLC State of North Carolina DWR l;Y' Department of Environmental Quality�Ov 1 6 2a16 Division of Water Resources 2 NON -DISCHARGE SYSTEM RENEWAL Division of Water Resources INSTRUCTIONS Xqq' i 11VDSR 06-16 & SUPPORTING DOCUMENTATION l`� _�bn9 This form is for renewal without modification for all non -discharge system permits, except Residuals Management permits. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit. A. Non -Discharge System Renewal (FORM: NDSR 06-16) Application (All Application Packages): El Submit one original and one copy of the completed and appropriately executed Non -Discharge System Renewal (FORM: NDSR 06-16) application. E The Applicant's Certification shall be signed in accordance with 15A NCAC A2T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). B. Existing Permit (All Application Packages): ® Submit two copies of the most recently issued permit. C. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .0115(a)(1), provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non -discharge system. D. Operation and Maintenance Agreement (All Application Packages for Single -Family Residences): ❑ Submit one original and one copy of the signed Operation and Maintenance Agreement (FORM: SFRW WIS 0&M). E. Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Property Owners' Associations ❑ Per 15A NCAC A2T .0115(c), submit an original and one copy of the properly executed Operational Agreement (FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the proposed or approved Articles of Incorporation, Declarations and By-laws. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit an original and one copy of the properly executed Operational Agreement (FORM: DEV). F. Site Map (All Application Packages for permits originally issued or modified after September 1, 2006): El Submit two copies of an updated site map in accordance with 15A NCAC 02T .0105(d). THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 807-6464 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: NDSR 06-16 & SUPPORTING DOCUMENTATION Page 1 of 1 LUM �ECEIVEDItSCDFQID,"' NOV 1 6 2016 State of North Carolina Department of Environmental Quality Division of Water Resources RENEWAL Division of Water Resources Non_pls'b 'barge perirntln9 tt NON -DISCHARGE SYSTEM FORM: 'NDSR 06 16 I. PERMITTEE INFORMATION: 1. Permittee's name: AIIJuice Realty, LLC 2. Signature authority's name: Mark Hoppe per 15A NCAC 02T .0106(b) 3. Permittee's mailing address: 2001 Butterfield Road Suite 600 City: Downers Grove State: IL Zip: 60515 4. Permittee's contact information: Phone number: 630) 967-0075 II. FACILITY INFORMATION: 1. Facility name: AIIJuice Operating. LLC dba AIIJuice 2. Facility's physical address: 352 Jet St City: Hendersonville State: NC Zip: 28792 III. PERMIT INFORMATION: Title: Managing Member Email Address: karmbrust(i�mkfund.com County: Hendersonville 1. Existing permit number: WQ0004967 and most recent issuance date: May 12, 2008 2. Existing permit type: Wastewater Irrigation 3. Has the facility been constructed? ❑ Yes or ® No Certification per (Signature Uthori4's name & title from Application Item I.2.) name from Application Item II.1.) that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also 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 to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0I05(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as ell as civil penalties up to $25,000 per violation. ff i Signature: Date: �Vil i(P FORM: NDSR 06-16 Page 1 of 1 North Carolina Department of Environmental Quality Division of Water Resources PERMIT NAME/OWNERSHIP CHANGE APPLICATION FORM L 2L%MUCT1ONs 1. Complete this farm in its entirety as follows: (a) Cling of Owmershin — Provide the infor adon in Pans (I and ill and submit legal documentation. of the transfer of ownership such as a contract, deed, article of incorporation, etc. 'Ihecertificatiom in part IV must be signed by both the currant permit holder, if available, and the new applicant(s). (b) Name Chanim Only Provide the information in Pans II and Ill. Sign the card6cadon for the new applicant in pan IV.2. 2. Submit the property completed form to the address on bonom of Page 2. Il.` CURRENT PER= 12gMAXION 1. Permit Number: 2. Parmittse name(s); Ift7vAc 0S 5✓• 3. ForHi sine"ovemmental Agency- Permit signing official's a title; p (Person legally responsible for ppermit) 4. Mailing A Z I 1 City: Sate: Zip: 2Z1 L Telephone mmrber: Fax number. (_) EMAIL Address: 3 Addmss of Well(s) (if diffaeot than mailing address) City: County Zip: UL NEW OWNER / NAME INFORMATION 1. This request for a permit change is a result of a. C.hmp in owcenhip of property/company _ b. Now change only _ C. Other (please explain): i i Pem WNmre Change of Ownership Form Rev. 3.1-2016 Page i 1 New Owner's names) as listed on the property deed (Please Print/or Type): Alt-aU 3. If Business or Governmental Agency- permit signing official's nitma�rnd��title: tc. I10 Gn/]rn� tk(JJlAJI I/M (Peasoo legally responsible for permit) 4. Mailin Addtoss: \ 1JVZ[Jt nz� City: 01K Avwa Stem: 21 Zip. DaylCeil Phone No. ( (0�— W� yFax number. L� EMAIL Addicts: r l . Current Permi e's Certm lion (Please print or type): I,paN attest that this application for namelownership change has been reviewed and is aces to and complete to he best of my knowledge. I understand that. if sll required ports of this application sue not completed and. that if all required supporting information and attachments are not included, this application package will be returned as incomplete. 1 understand 1 will continue to be responsible for compliance with the current permit until a new permit is hatted. 2. New Appli s' Cer" ( p 'at or type) i/lye� lyQ.� A 11 attest that this application for ttame%wrtership change has been owed and is accurate and complete to the best of my knowledge. I understand that if all required pans of this application are not completed and that if all required supporting intionnation and attachments am not included, this application package will be returned as incomplete. I titAtter certify that I. will a maintain the permitted facility in accordance with the permit and related regulatory T •1 r 11 : / /. sip: / Imo— pate:1� 3 t� SUBMIT THE COMPLETE APPLICATION PACKAGE VIA ONE OF THE FOLLOWING METHODS: U.S. Postal Servicec: Water Quality Regional Operations Section NC Division Of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 r w' Water Quality Regional Operations Section NC Division Of Wales Resources 512 North Salisbury Street Raleigh, NC 27604 TELEPHONE NUMBER: (919) 807-6464 Permimmac Change of Ownership Form Rev. 3-1-2e16 Page 2 North Carolina Department of Environmental Quality Division of Water Resources PERMIT NAME/OWNERSHIP CHANGE APPLICATION FORM L INSTRUCTIONS I. Complete this form in its entirety as follows; (a) Chance of Ownership — Provide the information in Parts 11 and IR and submit legal documentation of the t w**r of ownership such as a contract, deed, article of incorporation, etc. The'certifications in part IV must be signed by both the current permit holder, if available, and the new appli4m)(s). (b) Name Chance (bly — Provide the information in Parts 11 and 111. Sign the certification for the now applicant in part IV.2. 2. Submit the properly completed form to the address on bottom of Page 2. H. CVWENT PERMn I RM ION 1. Permit Number: 2. Permittee name(s): tat 3. ForBusiness/GOvernmental Agency- Permit signing official's n me title; (Person legally responsible for permit) 4. Mailin'glA,ddress• L `11 �T ry n City i 1(1 il�iSQr'l�it �1{ State: Zip: Zd IV12 Telephone number. (_) Fax number: �) EMAIL Address: S Physical Address of Well(s) (if different than mailing address) City: County: Zip: uL NEW OWNER / NAME INFORMATION 1. This request for a permit change is a result of; a. Change in ownership of property/company _ b. Name change only c. Other (please explain): Pemrir/Nmic Change of Ownership Form Rev. 3-1-2016 Page l Lek S trip✓ 2. New Owner's name(s) as listed on the property deed (Please Printior Type): 3. If Business or Governmental Agency - legally responsible for permit) 4. Mailing Address: City: lifYl no)js 11ViAW State: :jeIIInoI zip. Day/Cell Phone No. . (1 (0�— W Fax number L� EMAIL Address: V-a Y fk6r0�0. .TAIL( IV. CERTIFICATION 1. Current Pernn ee s Ce ifi on (Please print or type): 1> ! attest that this application for namelownership change has been reviewed and is acc to and complete to he best of my knowledge. 1 understand that if all required parts of this application are not completed and. that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I understand I will continue to be .responsible for compliance with the current perinit.until a new permit is issued. 2. Naw Applicants CerG6 an a prla�o�type} I/We, U�)�(�t UI�QQ A 11 attest tha4 this application for nuume/owrraship change has ban ewed and is accurate and complete to the best of my knowledge. I understand that if all required pacts of this application are not completed and tltat if ell required supporting infatmation ead attachments an trot included, this application package wits be returned as incomplete. I further xrtify That 1 will ope e d aintain the pectttltted facility in accordance with the permit and related cegulatayregp'ire�ttertts./���� Signature: SUBMff THE COMPLETE APPLICATION PACKAGE VIA ONE OF THE FOLLOWING METHODS: U.S. Postal Service: Water Quality Regional Operations Section NC Division Of Water Resources 1636 Mail Service Center Raleigh, NC 27699-1636 Courier / Special Delivery / In Person: Water Quality Regional Operations Section NC Division Of Water Resources 512 North Salisbury Street Raleigh, NC 27604 TELEPHONE NUMBER: (919) 807-6464' Permit/Name Change of Ownership Form Rev. 3-1-2016 Page 2 Y FVaterkesburres ENvtgoKl,a./�u,au�cmr Certified Mail # 70151520 0003 5463 0974 Return Receipt Requested Bob Voss, General Manager Alljuice Midwest 3101 Fish Hatchery Road Madison, WI 53713 r—"S L W*CC"Z X ;racenmr September 27, 2016 17'ONALl� R: [r.11� D;ER�{A�f SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and Non -discharge Permit No. WQ0004967 Alljuice Food & Beverage LC Alljuice Food & Beverage Case No. PC-2016-0053 Henderson County Dear Permittee: 5 �;7AY ZIMMERT4fAN .. i7487q{ This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $223.98 ($105.30 civil penalty + $118.68 enforcement costs) against Alljuice Food & Beverage LC. This assessment is based upon the following facts: a review has been conducted of the non -discharge monitoring report (NDMR) submitted by Alljuice Food & Beverage LC for the month of November 2015. This review has shown, the subject facility to be in violation of the non -discharge limitations and/or monitoring requirements found in Non -discharge Permit No. W00004967. The violations, which occurred in November 2015, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Alljuice Food & Beverage LC violated the terms, conditions or requirements of Non -discharge Permit No. WQ0004967 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.l(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson, P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against Alljuice Food & Beverage LC: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swa natoa, NC 28778 828-296-4500 $66.87 For 1 of the 1 faiiures to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967. $38.43 For 1 of the 1 failures to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967. 105.30 TOTAL CIVIL PENALTY 118.68 Enforcement Costs $223.98 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written rey...at for remission or mitigation including. .etailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount.of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.l(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within th& (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an --,— .inistrative hearing with the Office of A....:.nistrative Hearings: If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition maybe filed by facsimile (fax) or electronic mail by an attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS 415013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. Sam M. Hayes, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact G. Landon Davidson with the Division of Water Resources staff of the Asheville Regional Office at (828) 296-4500 or via email at landon.davidson@ncdenr.gov. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: James & James Environmental Management, Inc. Non -discharge Compliance/Enforcement Unit - Enforcement File 4WLW—i S-AslxevilleeUt gionaLOffice�nforcement_rileA G:\WR\WQ\Henderson\WastewaterWon-dischuge\Ailjuim Food & BevempTC-2016-0051af JUSTIFICATION FOR REMISSION REQUEST Case Number: PC-2016-0053 County: Henderson Assessed Party: Alljuice Food & Beverage LC Permit No.: WQ0004967 Amount Assessed: $223.98 Please use this form when requesting remission of this civil penalty. You must also complete the 'Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty maybe granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF HENDERSON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Alljuice Food & Beverage LC ) Alljuice Food & Beverage ) PERMIT NO. WQ0004967 ) CASE NO. PC-2016-0053 Having been assessed civil penalties totaling $223.98 for violation(s) as set forth in the assessment document of the Division of Water Resources dated September 26, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of 20 SIGNATURE ADDRESS TELEPHONE ATTACHMENT A Alljuice Food & Beverage LC CASE NUMBER: PC-2016-0053 PERMIT: WQ0004967 REGION: Asheville FACILITY: Alljuice Food & Beverage COUNTY: Henderson REPORTING VIOLATION(S) SAMPLE LOCATION: Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 11/30/2015 11-2015 Chloride (as Cl) 3 X year mg/I Parameter $66.87 Missing 11/30/2016 11-2015 Solids, Total Dissolved 3 X year mg/I Parameter $38.43 Missing DIVISION OI ATER RESOURCES - CIVIL PENAL ASSESSMENT Violator: Alliuice Food & Beverage LC FacilityName: Alliuice Food & Beverage Permit Number: WO0004967 County: Henderson Case Number: PC-2016-0053 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; The extent of harm is unknown. There are no permit limits for the parameters that were not analyzed; however, the analyses over time show trends for the wastewater quality that is being spray irrigated onto Alljuice's sprayfield. 2) The duration and gravity of the violation; The monitoring event was for the month of November 2015. 3) The effect on ground or surface water quantity or quality or on air quality; Unknown 4) The cost of rectifying the damage; There was no documented damage. 5) The amount of money saved by noncompliance; The cost for the missed parameters are as follows: Total Dissolved Solids (TDS) - $13.43 Chloride - $41.87 6) Whether the violation was committed willfully or intentionally; The ARO does not believe the violation was willful or intentional. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; PC-2016-0028 — July 14, 2016 - Missed parameters (BOD, Fecal Coliform, TSS) 8) The cost to the State of the enforcement procedures. $118.68 1 D to G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ LISPS Tracking® Results Tracking FAQs Track Another Package + Remove Tracking Number: 70151520000354630974 Delivered Updated Delivery Day: Tuesday; October 4 2016 Product & Tracking Information See Available Actions Postal Product: Features: Certified Mail" Your item was delivered to an individual at the address at 11:14 am on October 4, 2016 in MADISON, WI 53711. October 4, 2016, 11:14 am Delivered, Left with Individual MADISON, WI 5371.3 e .. 'e � • a • e• • • 1 • C October 4, 2016, 10:04 am Out for Delivery MADISON, WI 53715 October 4, 2016, 9:02 am Sorting Complete MADISON, WI 53715 October 4, 2016, 8:24 am Arrived at Unit MADISON, WI 53715 rILEI Water Resources ENVIRONMENTAL QUALITY September 27, 2016 Bob Voss, Operations Manager A11Juice Midwest 3101 Fish Hatchery Road Madison WI 53713 SUBJECT: Compliance Evaluation Inspection Alljuice Food & Beverage, LC Wastewater Surface Irrigation Permit No: WQ0004967 Henderson County Dear Mr. Voss: PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretory S.,JAY ZIMMERMAN Dimctor Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 9/9/2016. The facility was found to be in compliance with permit WQ0004967. As a reminder, your permit expires April 30, 2017. The renewal application is due 180 days prior to the permit expiration. A Name -Ownership Change Form should be submitted with the renewal. The NC Secretary of State's website shows the legal name as Alljuice Operating, LLC. The following website will provide you with information for field calibration of your spray irrigation equipment: httu://www.bae.ncsu.edu/topie/go irrigation/wastewater.php Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4685. Sincerely, &I/ Beverly Vrice Environmental Senior Specialist Enc. cc: Doug Fowler, A11Juice Plant Manager 352 Jet Street Hendersonville NC 28792 w/Enc. Juanita James, ORC James and James Environmental w/Enc. MSC 1617-Central Files -Basement l shevil4eEFiles-W G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuice Food & Beverage\CEI 9-9-2016.docx Stare of North Carolina I Eovirotaumtal Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 828 296 4500 Permit: WQ0004967 SOC: County: Henderson Region: Asheville Contact Person: Bob Voss Compliance Inspection Report Effective: 05/12/08 Expiration: 04130/17 Owner: Alljuice Food & Beverage LC Effective: Expiration: Facility: Alljuice Food & Beverage 352 Jet St Title: General Manager Hendersonville NC 28792 Phone: 608-516-2416 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stoplight onto Sugarloaf Road. Follow signs to Alljuice. Facility is located approximately 3 miles on the left. System Classifications: Si, Primary ORC: Juanita Reed James Certification: 25034 Phone: 828-697-0063 Secondary ORC(s): Davis Allen James 1001739 828-697-0063 On -Site Representative(s): 24 hour contact name Juanita Reed James 828-697-0063 On -site representative Juanita Reed James 828-697-0063 On -site representative Doug Fowler Related Permits: Inspection Date: 09/09/2016 EntryTime: 10:OOAM Primary Inspector: Beverly Price C?Pq D Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Treatment Treatment Lagoons End Use -Irrigation (See attachment summary) Exit Time: 12:OOPM Phone: 828-296-4500 Inspection Type: Compliance Evaluation Record Keeping Page: 1 permit W00004987 Oumer- Facility:Alljuice Food & Beverage LC Inspection Date: 09/09/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary The inspection was conducted by Beverly Price of the ARO. Juanita James with James & James Environmental and Doug Fowler & Barry Sester with AIIJuice assisted with the inspection. Irrigation was not occurring at the time of inspection. The permit expires April 30, 2017. The renewal application is due October 30, 2016. Please also include the permit Ownership/Name Change with the application. The effluent irrigation flow meter was calibrated September 2016 by NIAGRA Meters, A Venture Measurement Company located in Spartanburg SC. The certification date was 9/7/16. This is the only flow meter associated with the spray irrigation system. The 2015 soils analysis did not indicate the need for lime. The 2014 soils analysis did indicate the need for lime and it was applied in 2015 per Juanita James. The 2016 soils analysis was not available for review as the sample was collected 918/16 per Juanita James. The sprayfield contains an excessive amount of weeds in spots. The ORC has contacted the Henderson County Cooperative Extension for recommendations for controlling weed growth. It is recommended that the permittee continue to pursue options for weed control to ensure a viable cover crop in the sprayfield. A review of the March 2016 GW-59 data showed exceedances of the 2L Groundwater Standard for Fecal Coliform and Iron in MW#2. MW#3 showed an exceedance for Fecal Coliform. MW#2 has shown exceedances of the 2L Standard for Iron in the past as well. The Asheville Regional Office is considering a groundwater investigation which, depending on the results, could require further action on the part of the Permittee. MW#4 and the old recovery well located next to the lagoon were abandoned in 2015 as required by the ARO. Please request reinstatement of monitoring at MW#3 as a minor modification in the permit renewal. Pump #1 in the irrigation pump house appeared to have a leaking seal. The seal should be repaired as soon as possible. Page: 2 Permit W00004967 Owner- Facility: Alljuice Food a Beverage LC Inspection Date: 09109/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine End Use -Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in peril? ❑ ®❑ ❑ Is the crop cover acceptable? 0 ❑ ❑ ❑ Is the site condition adequate? ❑ ®❑ ❑ Is the site free of runoff / ponding? ❑ ❑ ❑ Is the acreage specified in the permit being utilized? ❑ M ❑ ❑ Is the application equipment present? ❑ ❑ ❑ Is the application equipment operational? ❑ ❑ ❑ Is the disposal field free of limiting slopes? ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? 0 ❑ ❑ ❑ Are any supply wells within the CB? ❑ ®❑ ❑ Are any supply wells within 250' of the CB? ❑ ®❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ Is municipal water available in the area? M ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? E ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? E ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? 0 ❑ ❑ ❑ Are monitoring wells damaged? ❑ M ❑ ❑ Comment: Irrigation was not occurring at the time of inspection. The croo type is not specified in the permit. The spray field has a lot of weeds. This was noted during the 2015 inspection and the ORC contacted the Henderson County Cooperative Extension for recommendations for controlling weed growth. Approximately 5.7 acres are irrigated: the permit lists acreage at approximately 7.05 acres. Record Keeping Is a copy of current permit available? Are monitoring reports present: NDMR? NDAR? Are flow rates less than of permitted flow? Are flow rates less than of permitted flow? Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Yes No NA NE ■❑❑❑ E ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑'❑ ■❑❑❑ ■❑o❑ ■❑❑❑ ❑ E ❑ ❑ ■❑❑❑ Page: 3 Permit: WQ0004967 Owner- Facility: Alljuice Food & Beverage LC Inspection Date: 09109/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Record Keeping Yes No NA NE Is GW-59A certification form completed for facility? E ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ 0 ❑ ❑ Do effluent concentrations exceed GW standards? N ❑ ❑ ❑ Are annual soil reports available? 0 ❑ ❑ ❑ #Are PAN records required? ❑ ❑ ❑ # Did last soil report indicate a need for lime? ❑ 0 ❑ ❑ If so, has it been applied? ❑ ❑ 0 ❑ Are operational logs present? 0 ❑ ❑ ❑ Are lab sheets available for review? E ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ❑ E ❑ ❑ Do lab sheets support data reported on GW-59s? 0 ❑ ❑ ❑ Are Operational and Maintenance records present? N ❑ ❑ ❑ Were Operational and Maintenance records complete? 0 ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ 0 ❑ No treatment units bypassed since last inspection? E ❑ ❑ ❑ Comment: 2015 -June NDMR -Missed parameters (TKN & Nitrate) -NOV was issued: Seotember NDMR -Missed parameters (BOD. Fecal Coliform TSS) - NOV & Civil Penalty were issued; November NDMR - Missed parameters (Chloride & TDS) - NOV was issued. Civil Penalty will be issued. 2L Exceedances March 2016 - MW#2 : Fecal Coliform=10.0/100ml, Iron=2120ugll: MW#3: Fecal Coliform=9.0/100ml Effluent is also sampled for Ammonia. TDS, TSS, BOD. Chloride and TKN. PAN records are not required. Reviewed March 2016 NDMR- TKN was repor1ed=<0.01 ma/I. lab sheet=<2.Omg/l; Amended report was submitted 9/9116. Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: Type Reuse (Quality) Activated Sludge Drip, LR Recycle/Reuse Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Page: 4 permit: W00004967 Owner- Facility: Alljuice Food & Beverage LC Inspection Date: 09/09/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Spray, HR Single Family Spray, LR Activated Sludge Spray, LR Infiltration System ❑ Single Family Drip El Lagoon Spray, LR 001 - Treatment Lagoons Yes No NA NE Lagoon Type Aerated Primary/Secondary Primary Influent structure ■ ❑ ❑ ❑ Banks/berms (seepage and erosion) Vegetation (excessive vegetation on banks/berms) Liner 0❑ Liner Type Baffles/curtains ❑ E I I Freeboard Marker i E ❑ I Required freeboard I 24 Inches I Actual freeboard 37 Inches Are increments clearly marked on gauge at adequate intervals? �I Has the water level gauge been surveyed w/ respect to lowest point on dike? wall? 0 El ❑ No Evidence of overflow N❑ El ❑ Acceptable color N❑ Qi ❑ 1, Floating mats ❑ 0 Qj ❑ Excessive solids buildup I ❑ ❑ ❑ Aerators/mixers E El El ❑ Effluent structure - ❑ E ❑ Lagoon cover ❑ 11 E ❑ Page: 5 Permlt: WO0004967 Owner- Facility: Alljuice Food B Beverage LC Inspection Date: 09109/2016 Inspection Type: Compliance Evaluation Reason for Vsit: Routine Page: 6 Price, Bev From: Primary James james <jjenv@yahoo.com> Sent: Friday, September 09, 2016 12:45 PM To: Price, Bev Subject: ALL JUICE Attachments: ALL JUICE SOIL SAMPLE RESULTS.pdf; O&M PLAN ALL JUICE.pdf Follow.Up Flag: Follow up Flag Status: Flagged Please find attached a copy of the updated O&M plan for All Juice along with the soil sample results collected October 1, 2015. We will be doing another soil sample this month. If you have further questions, please feel free to contact me. Trish Bryan James 8c James Env. Mgt., Inc. jjenv@yahoo.com 828-697-0063 1 uuya RESEARCH & i _-_4LyTiCAt UbORATORiES, INC. Analytic cd/Process Consultatlom I j November 17, 2015 James & James Env. Mgmt., Inc. f3801 Asheville Highway .Hendersonville, NC 28791 Attention: Terry Storey j. i Chemical AnaiysisSor Selected Puirrameters and Sampling Location Identified as AH Juice All Juice j Miscellaneous Results L Parameters (mCdkp) Calcium, Total 704 Copper, Total 11.3 Potassium, Total 2,530 Phosphorus, Total 331 Sodium, Total 160 Manganese, Total 166 Magnesium, Total 2,030 Zinc, Total 640 -- ---AHJuice --- -- — Miscellaneous Results 'IL Parameters '�• Percent Humic Matter 6.05 Base Saturation 75.6 Exchangable Sodium 10S j Ali Juice Miscellaneous Results i III. Parameter I ISM pH 6.54 All Juice Miscellaneous' _ _ ' Results, IV. Parameter _ (mea/100 a)`�- Acidity 1.14 Cation Exchange 45 Sample Number. 9774-01 Sample Collected Date: 10/O1/15 Sample Collected Time (Hrs): 1050 I mg/kg = mlllgmms per le7agram a pare per million SU m Standard Units j% m Percent megl100g m malicquivalent per 100 grams 0 •�®�� Price, Bev From: Primary James james <jjenv@yahoo.com> Sent: Friday, September 09, 2016 1:50 PM To: Price, Bev Subject: ALL JUICE Attachments: ALL JUICE FLOW METER CALIBRATION.pdf Follow Up Flag: Follow up Flag Status: Flagged Please find attached a copy of the Certificate of Conformance for All Juice. Let me know should you need anything else. Trish Bryan James 8a James Env. Mgt., Inc. ffenv@yahoo.com 828-697-0063 ry -NIAGA�RA .: mate CERTIFICATE OF CONFORMANCE all z5�o*ce V We hereby certify that the material and parts covered by this packing fist have been .Inspected and tested and are in accordance with all requirements of the purchase order and applicable specifications. Records of'Inspection and test data are maintained in our quality control.flies., Production test and calibration equipment are checked annually and semi-annually with provers that are calibrated annuaily,_and their calibration is traceable to the,NIST,and Is in accordance with ANSUNCSL Z 540-1. Venture Order Number,, 950576 Customer Order Number. 064861 Line # Quantity I Model #I Serial # 1. Description 4 1I 6100 0903367 IT Meter' 6103.0SOTSA0100 GPM Gallons Indicated Scale Gallons Error 400.0 406.6 405.7 +:002 250.0 250.9 252 - Ws 100.0 101.2 101 +.002 Meter In specification tivith no additional repair work required. Final test results: Meter In Tolerance Certification Date: 9/7/2016 Authortzed Representativ : _ A Venture Measurement Company 150 Venture Boulevard Spartanburg, SC 29306 •.(864) 574-9060 - Fax (864) S744W www.niagaramete►s.com WASTE WATER -MANAGEMENT PLAN ALL JUICE l) MANAGEMENT QUALIFICATIONS: A. QUALIFICATIONS AND TRAINING OF OWNERS AND OPERATORS The operator of the facility is James & James Environmental Mgt.,lnc.. The breakdown is as follows: Juanita James -worked in environmental field since 1991; has operated numerous systems consisting of wastewater. water, subsurface spray irrigation, coltections,dishr'bution, community, non -community, and transient systems. She holds certificates in all of these fields. One or more of the following employees have been assigned to your facility. B. NAMES AND OPERATOR ID,NUMBERS Juanita James;C-Wall #976021;C-Dist #976021,,Grade III #24074;Collections #26663: Sub -Surface #28064;Spray Irrigation 425034: Physical/Chemical 1 #28864: Physicol /Chemical II 029302 Kevin Bryan: Grade 2 # 1002130, C-Well #150152 Danielle Hunter.C-Well #020155:Grade 11 #23477 Davis James: C-Well #1001W. Grade If #777463: Spray Irrigation 1001739: Sub Surface #1002058 Shannon James. C-Well If 130390: Grade 110 ID02526 Robert Rowe: C-Well #130090 Grade II *999739 Jason Rumme-h C-Well #090310:Grade II #994182 2) MANAGEMENT TRAINING All personel associated with this company receives the required hours of continuing education each year. Certificates are received and submitted with each license renewal at the end of each colander year. This training is an approved course through the Public Water Supply. 3) POLICIES A. RESPONSE AND NOTIFICATION IN CASE OF VIOLATIONS All violations received by the owner are forwarded to the office of James & James Env. And is researched within our riles. A phone call or e-mail correspondence a then made with the governing body to either make arrangements to re -send the.needed paperwork. The office of James & James Env follows up with the particular engineer to confirm that the violation has been saiistfied. B. SAFETY PROCEDURES James & James Environmental is very safety oriented. Safety glasses are to be wom to prevent accidental splashing into the eyes and wipes are provided to clean up any exposed skin. We require our operators to be, around the metal piping the most minimum time during thunder storms to lessen the possibility to be struck by lightning. All service trucks are 4x4's to lessen the possibility of accidents during inclement weather. C. PROCEDURE FOR KEEPING AND COMPILING RECORDS Page 1 of 3 An individual file is maintained at James & James,Env.. There are no flies discarded. even it the allottec time has passed. James & James Env works with the systems to ensure that all correspondence received by the system is forwarded to James & James Env. 4) EMERGENCY MANAGEMENT PLAN: A. CALL 911 B. LOCK CONTROL PANELS AND LIFT STATIONLIDS C. IDENTIFY POTENTIAL SOURCES OF CONTAMINATION D. IDENTIFY LOCAL POLICE, PUBLIC HEALTH OFFICIALS; PRACTICE AN EMERGENCY RESPONSE E. POST EMERGENCY,24-HOUR NUMBERS AT THE FACILITY F. EMERGENCY/SPILL RESPONSE PLAN If an environmental hazard, call 711. then contact Juanita James, and 3 1Juanita James will contactDWQ In Swannanoa, and Juanita James will contact the owner or designated representative of the system, and ❑5 Juanita James, or maintenance personnel will arrive -on site quickly and stay for the duration of the repair. Any and all persons and items needed for the emergency will be deployed right away and will be on site until the emergency is corrected. ❑d lames and James will complete any documentation: for DWQ as well as the 5-day follow-up respor 5j OPERATION AND MAINTENANCE PLAN: A. CAPACITY OF PUMPS AND STORAGE TANKS B. DOCUMENT NORMAL OPERATIONS The assigned ORC or its, back-up will arrive on site either daily or weekly depending on telemetry to check system. C. SOP'S 1. PLANT START-UP, SHUT DOWN, NORMAL OPERATION Plant Start-up should only occur after a power outage. Ensure first that the breakers have not been tripped and that all equipment Is In operation mode. Second, start the equipment and watch and listen for problems. Call with problems. Plant shut down should only occur when repair Is being make to the system and should.be done by Breaker. 2. RECORD KEEPING A log book Is kept on site, documenting all tests and work performed. 3. DECISIONS REGARDING PUBLIC HEALTH Decisions regarding public health are made by joint effort including the Owners of James & James. Environmental; the system representative and the Regional Office. If notification is needed, the recipients are notified by, either phone, [after or posting in a public area. 4. MAINTAIN RECORDS INCLUDING EQUIPMENT REPAIR (COST AND Page-2 of 3 i REASON) All equipment that is replaced is first approved by the system representative and is recorded I n the Invoice to the system provided by lames & James Environmental. Awork order fisting the item, cost and installation is maintained by James & James Environmental Mgt., Inc. 5. MAINTAIN RECORDSIN A EASILY ACCESSIBLE LOCATION All records are kept at the offices of James & James Environmental Mgt.. Inc. and are available for review at any time by the State representative or system representatives. -Any request of records are -first approved by the system representative. 6. KEEP CONTACT INFORMATION ACCESSIBLE Maintained by the James & James Environmental Mgt, Inc. office personnel and Is carried with Juanita James for quick response. Page 3 of 3 Price, Bev From: Primary James james <jjenv@yahoo.com> Sent: Friday, September 09, 2016 1:20 PM To: Price, Bev Subject: All Juice Amended DMR Attachments: ALL JUICE AMENDED MARCH DMR.pdf Follow Up Flag: Follow up Flag Status: Flagged Please find attached a copy of the amended DMR for March on All Juice. If you have further questions, please feel free to contact me. Trish Bryan James 8s James Env. Mgt., Inc. Jenv@yahoo.com 828-697-0063 1 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Page-L-of,- 2anmunsns:t:r� _ ., , •. Bosoms ®®��� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Page-2—of,Q_ rrY Sampling Pemmm(a) Name: Juanita James - Cma6ed laboratories Name: James & James Env. Mgt., Ina Name: Name: Research & Analytical Does all monitoring data and sampling frequencies meet the requirements In Attachment A of your permit? o compitant ' o Nan -Complain saermeeybnuncomplmf pleuee�ldnlntheapecetrbvthe eesm(a)enradayrwrdh Pmfdekryou mmiatbndadde(s)deenunmm wwdew®oammnehe adbn a taken. nuadi eddamat deeb If moesmy Operator In'Responsible Charge (ORC) Certification Pennittee Certification ORC: Juanita James' Permittee: AllIjuice Food & Beverage Cert ficatlDn No.: 25034 Signing Official: James & James Env. Mgt., Inc, Grade Phone Number. 828-697-0DS3 Signing Official's Title: Contract Operations Has the ORC.changed since the previous NDMR? Yes No Phone Number. 828-697-0063 Permit Expiration: 43D-17 . 4= 01a A^ js I/` 4r2=16 I Si tune Date Sign re Date By the signature, I certify that this report is accurate and complete to the best of my know(edge. ry, uu6rpmdry orlcr, get sins moneraid as aaadoW wen papered urdamymixmn orr,yewkn h . e eysbntd�pred b ease d� d tpmltedpeumnal pmpaty gaWsad end avMt�d the kdamskn sAarilbC: Sand .V Irn-yoltho pmam wpm"wto MEW aro spalem orm= puma C'M*M;P&A krosfhaft he Mmusm, _ _ . fmnA(m wbrtdded b,blire bell of myknwleApeaMbelel,Nue,eatrate, �dtwntple�. lamwomftlimsmognifta .panacea forstwft wa h}moatbq"kciidQ go Po 11Ryolilmad lrar 110 wsa Mail Original and Two Copies to: Division of water Quality IMotmatlon Processing Unit 1617 Mail Ser0co Center Ralelgh, North Carolina 276994(11? �i3 L P�1TI�CCR4RX =6desmar WaterResaurces. ' ENVtpCgMENY.iI i11jALITY Certified Mail # 70121010 00021965 7291 Return Receipt Requested July 14, 2016 Bob Voss, General Manager ALL -JUICE MIDWEST 3101 Fish Hatchery Road Madison, WI 53713 1)163V'A I ,R_ V T DER V kART- SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and Non -discharge Permit No. WQ0004967 Alljuice Food & Beverage LC Alljuice Food & Beverage Case No. PC-2016-0028 Henderson County Dear Permittee: `5,.�r�aY;ZIM MERMPN Dqumi This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $258.25 ($143.00 civil penalty + $115.25 enforcement costs) against Alljuice Food & Beverage LC. This assessment is based upon the following facts: a review has been conducted of the non -discharge monitoring report (NDMR) submitted by Alljuice Food & Beverage LC for the month of September 2015. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in non -discharge Permit No. WQ0004967. The violations, which occurred in September 2015, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Alljuice Food & Beverage LC violated the terms, conditions or requirements of non -discharge Permit No. WQ0004967 and G.S. 143-215.l(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson, P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against Alljuice Food & Beverage LC: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296A500 N $50.00 For 1 of the 1 fai— to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967. $53.00 For 1 of the 1 failures to submit monitoring reports or portions of monitoring reports in violation of Permit No. W00004967. 0.00 For 0 of the 1 failures to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967. 40.00 For 1 of the I failures to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967. $143.00 TOTAL CIVIL PENALTY 115.25 Enforcement Costs 258.25 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written re _ it for remission or mitigation including __ 'letailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent 'or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an i inistrative hearing with the Office of A nistrative Hearings: If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 733-2698 Fax: (919) 733-3478 One (1) copy of the petition must also be served on DEQ as follows: Mr. Sam M. Hayes, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact G. Landon Davidson with the Division of Water Resources staff of the Asheville Regional Office at (828) 296-4500 or via email at landon.davidson@ncdenr.gov. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS %Cc.3�WQSTAshevill0R-egiona17@ffic�FffforcementAFilt-4 Non -discharge Compliance/Enforcement Unit - Enforcement File G:\WR\WQ\Henderson\Wastewater\Non-dischugeWljuice Food & Beverage\PC-2016-0028.rtf JUSTIFICATION FOR RENIISSION REQUEST Case Number: PC-2016-0028 County: Henderson Assessed Party: Alljuice Food & Beverage LC Permit No.: WQ0004967 Amount Assessed: $258.25 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty maybe granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and preventfuture occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY l► _ _ • .1 ►Ib _ a • ►I IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Alljuice Food & Beverage LC ) Alljuice Food & Beverage ) PERMIT NO. WQ0004967 ) CASE NO. PC-2016-0028 Having been assessed civil penalties totaling $258.25 for violation(s) as set forth in the assessment document of the Division of Water Resources dated July 14, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of 20 SIGNATURE . ITOTI TELEPHONE ATTACHMENT A Alljuice Food & Beverage LC CASE NUMBER: PC-2016-0028 PERMIT: WQ0004967 FACILITY: Alljuice Food & Beverage REPORTING VIOLATION(S) REGION: Asheville COUNTY: Henderson SAMPLE LOCATION: Violation Report Unit of Limit Calculated % Over Violation Penalty Date MonthNr Parameter Frequency Measure Value Value Limit Type Amount 9/30/2015 9-2015 BOD, 5-Day (20 Deg. 4 X year mg/I Parameter $50.00 C) Missing 9/30/2015 9-2015 Coliform, Fecal MF, 4 X year #/100ml Parameter $53.00 M-FC Broth,44.5C Missing 9/30/2015 9-2015 Nitrogen, Ammonia 4 X year mg/I Parameter $0.00 Total (as N) Missing 9/30/2015 9-2015 Solids, Total 4 X year mg/I Parameter $40.00 Suspended Missing DIVISION OF . TER RESOURCES - CIVIL PENAL' ASSESSMENT Violator: Alliuice Food & Beverage LC Facility Name: Alliuice Food & Beverage Permit Number: W00004967 County: Henderson Case Number: PC-2016-0028 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; The extent of harm is unknown. There are no permit limits for the parameters that were not analyzed; however, the analyses over time show trends for the wastewater quality that is being spray irrigated onto Alljuice's sprayfield. 2) The duration and gravity of the violation; This monitoring event was for the month of September 2015. 3) The effect on ground or surface water quantity or quality or on air quality; Unknown. 4) The cost of rectifying the damage; There was no documented damage. 5) The amount of money saved by noncompliance; The cost for the missed parameters are as follows: BOD, 5-day - $25 Fecal Coli_form - $28 TSS - $15 6) Whether the violation was committed willfully or intentionally; The ARO does not believe the violation was willful or intentional. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; NOV-2015-PC-0288 — Failure to monitor TKN & Nitrate - The response from the contract operator to this JOV indicated that "we have implemented a system of checks and balances to make sure this does not happen again". 8) The cost to the State of the enforcement procedures. $115.25 C o Date G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ r Wpt�rResources ENYCR4HMEkiAL QUAl17Y Certified Mail # 7014 0510 0000 4466 9618 Return Receipt Requested March 21, 2016 Bob Voss, General Manager ALL -JUICE MIDWEST 3101 Fish Hatchery Road Madison, WI 53713 PAT 24ICCRrORnY L b'ONALD A: BAN DER VAART 'S' JAY'ZIMMEAMAN Dae SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2016-PC-0028 Permit No. W00004967 Alljuice Food & Beverage, L.C. Wastewater Irrigation System Henderson County s DearPermittee: A review of the November 2015 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 002 Chloride (as Cl) (00940) 11/30/2015 Parameter Missing 002 Solids, Total Dissolved (70295) 11/30/2015 Parameter Missing A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's Permit WQ0004967. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you wish to provide additional infc Lion regarding the noted violation, re, at technical assistance, or ` discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Non -Discharge Monitoring Report. You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If you have any questions concerning this matter, please contact Beverly Price of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisdr Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Cc: Juanita James, ORC James & James Environmental Mgt., Inc. WWQS A heviIle Region@TEiffiee°Enforcement File' Non -Discharge Compliance/Enforcement Unit - Enforcement File G:\WR\WQ\Henderson\Wastewater\Non-discharge\Nljuice Food & Beverage\NOV-NOI-2016-PC-0028.rtf JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC PO BOX 519, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX April 22, 2016 Surface Water Protection Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Alljuice Food & Beverage NPDES Permit No. W00004967 NOV-2016-PC-0028 Dear Mr. Davidson, This letter is in response to the above NOV dated March 21, 2016 and received by James & James on or about April 15, 2016. The violation was for the month of November, 2015. This violation was for the missing parameters of Chloride and Total Dissolved Solids. This was a miscommunication within the James & James staff. We have ones that sample the Monitoring Wells and ones that samples the lagoon and Process Water. Each thought the other was collecting the test. We now have a checks and balance within the company that has eliminated the potential of missing the necessary parameters. We would appreciate consideration of any assessments. Thank you for your attention to this matter. With highest regards, nita James Division QU-- �Guurces APR 2 7 016 Water t]uallty Recic'sl Ooerations James & James Environmental Management, Inc. PO BOX 519, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX February 4, 2016 Surface Water Protection Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Alljuice Food & Beverage NPDES Permit No. WQ0004967 NOV-2016-PC-0013 Dear Mr. Davidson, This letter is in response to the above NOV dated January 13, 2016 and received by James & James on or about January 25, 2016. The violation was for the month of September, 2015. There were Ammonia Nitrogen samples that were collected each week during the month of September, 2015. These samples are collected from the lagoon along with Nitrate, Nitrite and Total Phosphorus to maintain the overall health of the facility every week of every month. We will be forwarding an amended DMR to show Ammonia results. However, the BOD, TSS and fecal samples were collected but not analyzed due to an oversight on our part. Samples were collected in December as indicated by the permit. Any penalties assessed for the violation will be the responsibility of James & James. We would appreciate consideration of any assessments. Thank you for your attention to this matter. With highest regards, J �jllQ�a��y Juanita James FEB 10 wale" QuanN Reglonai on FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR �1rrce�c�:�dt� -E.o � � a ua -1- ti e A R1rno �n'� a �e � u,1 bS •�'or �k •e 3 �d� -,,a /.� Page_/ of �� ..,, �0000m• 11 aa����� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Page_aof,,I_ Sampling Person(s) Certified Laboratories Name: Juanita James Name: James & James Env. Mgt., Inc. Name: Name: Research & Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gj compliant ❑ Nan -Compliant If the facility is noncompliant, please explain in the space below the mason(s) the facility was not in compliance. Provide in you explanation the dale(s) of the nan-compliance and describe the connective action(s) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Juanita James Permittee: Allju` ,F od & Beverage d Certification No.: 25034 Signing Official: James & JamepTnv. Mgt., Inc. rV Grade Phone Number: 828-697-0063 Signing Official's Title: Contract Operations Has the ORC changed since the previous NDMR? Yes No Phone Number: 828-697-0063 Permit Expiration: 4-30-17 10/21/2015 10/21/2015 Signature Date Siqffature Date By the signature, I certify that this report is accurinte and complete to the best of my knowledge. cerfily, underpenallyolaw, that thisdocumentandall attachmenlwareprepared undermydirectionorsupervisioninaccordanc ith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based c y inquiry of the person or persons who manage the system, or those persons directly responsible for flattering the information, formation submitted is, to the best of my knowledge and belief. true, accurate, and complete. I am arse the them are significa penalties for submitting false information, including the possibility of fines and imprisonment for knowing tent ations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 a James & James Environmental Management, Inc. PO BOX 519, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX February 4, 2016 Surface Water Protection Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Alljuice Food & Beverage NPDES Permit No. WQ0004967 NOV-2016-PC-0013 Dear Mr. Davidson, This letter is in response to the above NOV dated January 13, 2016 and received by James & James �o'n or about January 25, 2016. The violation was for the month of September, 2015. There were Ammonia Nitrogen samples that were collected each week during the month of September, 2015. These samples are collected from the lagoon along with Nitrate, Nitrite and Total Phosphorus to maintain the overall health of the facility every week of every month. We will be forwarding an amended DMR to show Ammonia results. However, the BOD, TSS and fecal samples were collected but not analyzed due to an oversight on our part. Samples were collected in December as indicated by the permit. Any penalties assessed for the violation will be the responsibility of James & James. We would appreciate consideration of any assessments. Thank you for your attention to this matter. With highest regards, o;Y1, p o wEl flEp esour 00aa' a-% -01 - FEB t 0 ZOf6 Juanita James VV Water ouellty Regional Operations �heville FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Rmenaea -Lo -z,)AaL6 +He kamow,a ve;sLxkV, -Cor 41e 3rot Pagej_of_.�_ ��_F_low Measuring Point: 0 in -fluent W Effluent 0 Noflowgenemted I Mum �.. wgn�mlnM M�E;IoM mom m,. m mom■ , ., a �������������� M�mml Mom mom■ ,,, o�������������� M�mrf me y4v-A- Cop y FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Page_ of,.a,_ Sampling Person(s) Certified Laboratories Name: Juanita James Name: James & James Env. Mgt., Inc. Name: Name: Research &Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? gj Compliant ❑ Non -Compliant If the facility Is noncompliant, please explain in the space below the mason(s) the facility was not in compliance. Provide In you explanation the dale(s) of the non-compliance and describe the corrective actions taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Juanita James Permittee: Alljuice Food & Beverage Certification No.: 25034 Signing Official: James & James Env. Mgt., Inc. Grade Phone Number: 828-697-0063 Signing Official's Title: Contract Operations Has the ORC changed since the previous NDMR? Yes No Phone Number: 828-697-0063 Permit Expiration: 4-30-17 10/2112015 10/2112015 Signature I Date Si ature Date By the signature, I certify that this report is accurate and complete to the best of my knowledge. snuffy, under penalty of law, that this document and all attachment were prepared under my direction or supervision in accordant ith a system designed to assum that all qualified personnel property gathered and evaluated the information submitted. Based c of the person or persons who manage the system, or those persons directly responsible for gathering the information, t Fnquiry nation submitted is, to the hest of my knowledge and belief. two, accurate, and complete. I am aware the them are significi penalties for submitting false information, including the possitAility, of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR a /3 I(., Page_/_of.�__ )e ..A -I I— g 1. s,, N -L1& 4, a81vw nv%%-A reK,L.IbS -CDY 4e 3rol. 1' - - - - - I•lTtt1R7iWll111111L•91.7- • - - • • • ' -' 11 1 11.11 11 1 11. � 11 � � 11. 11. 1 � 11 11••1 ---_- m_ 1 11 M�mpl 11 0 ������������rm■•�,_p� rip / 111 •. 1 •. 1 ��� 1 1 •. 1 -_����, 111, �0000m• iiiiiiiiii 11 oom•�m•mt�rr>��r� �� �o�o■voom■ 11 �o����mt�i��� SEEN �mt����m•mt�m•���ma.���' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR Page_ of,.�_ Sampling Person(s) Certified Laboratories Name: Juanita James Name: James & James Env. Mgt., Inc. Name: e6i Name: Research &Anal ical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? %Compliant\ '0 Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in you explanation the date(s) of the non-compliance arV ascribe the corrective action(s) taken. Attach additional sheets if necessary. T'w Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Juanita James Permittee: Alljuice Food & Beverage Certification No.: 25034 Signing Official: James & James Env. Mgt., Inc. Grade Phone Number: 828-697-0063 Signing Official's Title: Contract Operations Has the ORC changed since the previous NDMR? Yes No Phone Number: 828-697-0063 Permit Expiration: 4-30-17 10/21/2015 1012V2015 Si ature Date Signature Date By the signature, I certify that this report is accurate and complete to the best of my knowledge. rtify, under penalty of law, that this document and all attachment were prepared under my direction or supervision in accordanc ith a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based o y inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware the them are signifioa enalGesfor submitting false information, in-luding the possibility of Imes and im dsonment for knowing violations. - Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 PO BOX 519, MOUNTAIN HOME, NC 28758 697-0065 FAX January 27, 2016 Surface Water Protection Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Alljuice Food & Beverage NPDES Permit No. W00004967 NOV-2016-PC-0013 Dear Mr. Davidson, This letter is in response to the above NOV dated January 13, 2016 and received by James & James on or about January 25, 2016. The violation was for the month of September, 2015. According to the log book on site and the field sheets submitted for the completion of the DMR, the samples were collected mid -September, 2015. The samples were submitted to the Laboratory on the same day. It is unclear why the samples were discarded and not analyzed. The samples were collected in October, 2015. There were Ammonia Nitrogen samples that were collected each week during the month of September, 2015. These samples are collected from the lagoon along with Nitrate, Nitrite and Total Phosphorus to maintain the overall health of the facility every week of every month. We will be forwarding an amended DMR to show those results. We would appreciate consideration of any assessments. Thank you for your attention to this matter. Ithhiigh'estt regards, J nlJames ECEIVt=D i of Water Resources F E 8 - 1 2016 Water Ouality Rraional • BOX 519, MOUNTAINHOME,: 697-0065 FAX January 27, 2016 Surface Water Protection Section Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 RE: Alljuice Food & Beverage NPDES Permit No. WQ0004967 NOV-2016-PC-0013 Dear Mr. Davidson, This letter is in response to the above NOV dated January 13, 2016 and received by James & James on or about January 25, 2016. The violation was for the month of September, 2015. According to the log book on site and the field sheets submitted for the completion of the DMR, the samples were collected mid -September, 2015. The samples were submitted to the Laboratory on the same day. It is unclear why the samples were discarded and not analyzed. The samples were collected in October, 2015. There were Ammonia Nitrogen samples that were collected each week during the month of September, 2015. These samples are collected from the lagoon along with Nitrate, Nitrite and Total Phosphorus to maintain the overall health of the facility every week of every month. We will be forwarding an amended DMR to show those results. We would appreciate consideration of any assessments. Thank you for your attention to this matter. With highest regards, r .CGO/JJ�� .21721D Juanita James Price, Bev From: Davidson, Landon Sent: Thursday, January 28, 2016 12:26 PM To: Cantwell, Janet; Heim, Tim; Price, Bev; Wiggs, Linda Subject: FW: NOV response letters Attachments: All Juice NOV-2016-PC-0013.docx; Benson NOV-2016-LV-0048.docx; fletcher academy NOV-2016-LV-0049.docx; Hendersons NOV-2016-LV-0010.docx; Linville Falls NOV-2016 - LV-0003.docx; Pine Mountain NOV-2016-LV-0005.docx If you have an NOV response attached from James and James, please review. If you feel the response is adequate and warrants no further action on our part, please tell Jane. Thanks. G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davldson(oDncden r. gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Nothing Compares_,,_ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: JUANITA JAM ES [mailto:juanitarjames@yahoo.comj Sent: Wednesday, January 27, 2016 7:51 PM To: Davidson, Landon <landon.davidson@ncdenr.gov> Subject: NOV response letters Good Morning Landon, Please accept the response letters for the NOV's received by James & James. Truly I don't know why the delay in us getting them unless the reroute to Greenville, SC and the snow delayed the arrival. Please let me know if you need additional information. Hard copies are in themail to you as well. Thank you, Juanita James James & James Environmental Corporations Division Page 1 of 1 Click Here To: North Carolina Elaine F, Marshall DEPARTMENT OF THE Secretary SECRETARY of STATE PO Box 29622 Raleigh, INC 27026-0622 (919)807-2060 Account Login Register View Document Filings File an Annual Report Print a Pre -Populated Annual Report form Amend a Previous Annual Report Corporate Names Legal: Alljuice Operating, LLC 14"d Limited Liability Company Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: State of Incorporation: Registered Agent: Corporate Addresses 1285397 Current -Active Current Foreign 10/31/2012 December IL CT Corporation System Reg Office: 150 Fayetteville St., Box 1011 Raleigh, NC 27601-2957 Reg Mailing: 150 Fayetteville St., Box 1011 Raleigh, NC 27601-2957 Mailing: 2001 Butterfield Road Suite 600 Downers Grove, IL 60515-1289 Principal Office: 352 Jet St Hendersonville, NC 28792-8004 MA4 _rV1rr 6k 00) pt-` 4 mok P Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member: MCF Acquisition, LLC 2001 Butterfield Road, Suite 600 Downers Grove IL 60515 ` ILrr�1 1�an 4, �awA � CEOp,5 q6 q ��® o https://www.secretw .us/Search/profcorp/10105806 Price, Bev From: Price, Bev Sent: Friday, February 19, 2016 3:27 PM To: 'Bob Voss' Subject: RE: Ownership Change Form and Renewal Form Bob, Please send in the Renewal Application, the Change of Ownership Form and a cover letter. In the cover letter, request an administrative change for the following: 1. Attachment C should show Monitoring Wells: MW-1, MW-2 & MW 3. Please remove MW-4 as monitoring for MW-3 has been reinstated as requested by the Asheville Regional Office. 2. Attachment A should include a Footnote indicating the months in which sampling is required. If you have any questions, please let me know. Have a good weekend, Bev Bev Price Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NC DEQ— Division of Water Resources 828 296-4500 office bev.orice@ncdenr.eov Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Nothing Compares.. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bob Voss [mailto:bvoss@all-juice.com] Sent: Thursday, February 18, 2016 8:52 AM To: Price, Bev <bev.price@ncdenr.gov> Subject: RE: Ownership Change Form and Renewal Form Ok, noted. Standing by for your further feedback. Bob Voss General Manager ALL -JUICE MIDWEST Phone: 608-288-3600 Fax: 608-271-1072 Email: bvoss@all-iuice.com www.a[Fiuice.com t ALL )JIC A40S -TUS • SfVIRACES From: Price, Bev [mailto:bev.price(@ncdenr.gov] Sent: Thursday, February 18, 2016 6:14 AM To: Bob Voss Subject: RE: Ownership Change Form and Renewal Form Hi Bob, I would like for you to include a cover letter with your renewal requesting some administrative changes. I will be in training all day today but I will touch base with you tomorrow. Thanks, Bev Bev Price Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NC DEQ— Division of Water Resources 828 296-4500 office bev.price@ncdenr.gov Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Nothing Compares� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bob Voss fmailto:bvoss@all-iuice.coml Sent: Wednesday, February 17, 2016 2:16 PM To: Price, Bev<bev.price@ncdenr.gov> Subject: RE: Ownership Change Form and Renewal Form Bev — Received, and thank you. I will reach out if questions come up. Bob Voss General Manager ALL -JUICE M:IDWEST Phone: 608-288.3600 Fax: 608-271-1072 Email: bvoss@all-iuice.com www.at -iuice.com ALHU1 C I NCFS TrAS � HYPA6F5 From: Price, Bev [mailto:bev.price(�i)ncdenr.gov] Sent: Wednesday, February 17, 2016 7:16 AM To: Bob Voss Subject: Ownership Change Form and Renewal Form Bob, Here is address to website: http://portal.ncdenr.org/web/wq/aps/lau/applications The Forms are found under the Wastewater Irrigation Systems tab. Forms required are NDPONC 11-15 and NDSR 11-15. Let me know if you have any questions. Thanks, Bev Bev Price Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NC DEQ— Division of Water Resources 828 296-4500 office bev.price@ncdenr.gov Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Nothing Compares... Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DObJAL�.lr '�AN.i]EI2.�'AAItT. �'YRIEYRES'AUiCQ� ,: r�iw[ngt�AEyYiticudta�y 5 �7AY"�I1�2vIF.&1bfA'N - Rama Certified Mail # 7014 0510 0000 4466 8413 Return Receipt Requested January 13, 2016 Bob Voss, Operations Manager Alljuice Midwest 3101 Fish Hatchery Road Madison, WI 53713 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2016-PC-0013 Permit No. WQ0004967 Alljuice Food & Beverage Wastewater Irrigation System Henderson County Dear Permittee: A review of the September 2015 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reoortino Violation(s): Sample Location Parameter Date Type of Violation 002 BOD, 5-Day (20 Deg. C) (00310) 9/30/2015 Parameter Missing 002 Coliform, Fecal MF, M-FC Broth,44.5C 9/30/2015 Parameter Missing (31616) 002 Nitrogen, Ammonia Total (as N) 9/30/2015 Parameter Missing (00610) 002 Solids, Total Suspended (00530) 9/30/2015 Parameter Missing I A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 N If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten 10) business days after receipt of this Notice. A review of your response. will be considered along_with any.information provided _on the,submitted Discharge Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If you have any questions concerning this matter, please contact Beverly Price of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Cc: Juanita James, ORC James & James Environmental Mgt., Inc. `WQSJAshevllle'-Regional-Of ite^Enforceme'n. t Fifes Non -Discharge Compliance/Enforcement Unit - Enforcement File G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuice Food & Beverage\N0V-2016-PC-0013.rtf �f��z" 'r`'' �.'•i ;� �,n if f Ltlit jy f.':� 0.'` 'tT gk :•S`is 'a Stit�J's•. ^.r: t .. .:*•;.ct a.. - �: `L .r_n .i c_' 1.za -i4' Certified Mail # 7014 0510' 1000 4466 8413 Return Receipt Requested January 13 201.6 Bob Voss, Operations Manager Alljuice Midwest $101 Fish Hatchery Road Madison, WI 53713 SUBJECT:, NOTICE'' OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-20f6-_P,C-001.=31- Permit No. W90004967 Alljuice Food &,Beverage Wastewater IrrigationSystem Henderson County Dear Permitiee: RECElVED1NCDEOIDWR JAN 2 8 2016 Non=Disch'arde Permitting Unit A review of the September 201.5 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below. Reporting Violation(s): sample Location Parameter Date Type -of, Violation 002 BOD, 5-Day (20 Deg, Q (00310) 9/30/2015 Parameter Missing 002 Coifform, Fecal MF, M-FC Broth,44.5C (31616) 9/30/2015 Parameter Missing 002 Nitrogen, Ammonia Total (as N) (00610) 9/30/2015 Parameter Missing 002 Solids, Total Suspended (00530) 9/30/2015 Parameter Missing A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation' of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S.143-215.6A,_a civil penalty of. not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to.G.S, 143-215.1. ;State of North Camiina I Environmental Quality, l Water Rgo=ee •2090 U,S. 70 Mghway, Swm=oa, NC 28778 828-2964500 .If you wislii to provide additional information regarding the noted. violation, request technical assistance, or - discuss overall compliance please respond in writing within ten (110) business days after receipt of this Notice. A re_yiew-of your response,will be considered along -with any information%provided on the -submitted Discharge Monitoring Report(s).. -You will then be notified of any civil penalties that may be assessed regarding the LL violations:,;: If no response is received in this Office within the 10-day period, a civil penalty c assessment may be prepared. Remedial actions should have already been taken to correct this, problem and prevent further occurrences in the future. The Division of Water Resources maypursue enforcement action for this and any.additional violations of State'law. If you have any questions concerning this matter, please contact Beverly Price of the Asheville Regional Office at 828-296-4500. Sincerely, G. Landon Davidson; p.G., Regional Supervisor Water Quality. Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Cc; Juanita James, ORC James & James Environmental Mgt., Inc. WQS Asheville Regional Office - Enforcement File N h Discharge.Compliance/Enforcement-Unit-- Enforcement File 'O:M\WQ\Henderson\Wastewater\Non-discharge\Nijuice Food& Bevera9e\N0V-2016-K-0013.rtf 7_ - 1. 'Certified Mail if 7012101000021965 7291. Return Receipt Reuuested July 14, 20-16 Bob Voss, General Manager ALL -JUICE MIDWEST 3101 Fish Hatchery Road, Madison, WI53713 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina Genera l,Statute (G.S.) and Non -discharge Permit No-. W00004967 ,Alljuice Food' & Beverage LC Alliuice Food & B.everaft Henderson County Dear Permittee:. This letter transmits allotice of Violation and assess $115.25 enforcement_ costs) against Alljuice Food & JUL 2 9 2016' Water Qualify Permitting Section REGE��E�IN������R pUG 1 � ZOt6 Non-Dc n9 avni1' pettti in the: amount of $158.25 ($143.00 civil penalty'+ This assessment is based upon the following facts:'a review has been conducted..of the non -discharge monitoring report (NDMR) -submitted by Alljuice.Food & Beverage LCfor the month ofSeptember 20.15. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in non -discharge. Permit No. WQ0004967.. The violations, which occurred in September.2015, are summarized in Attachment A to this letter' Based upon the:above facts, I conclude as a matter of law that Alljuice Food &, Beverage LC violated the terms; conditions or requirements of non -discharge .Permit No. WQ0004967 and G.S. 143-215.1(a)(6) in the manner and,extent shown in Attachment A. In accordance with.the maximums established by G.S. 143-215.6A(aX2)1 a civil penalty may be assessed against any person who violates the terms, conditions or requirements-0 a permit required by G.S. 143-115.1(a). Based upon 'the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson, P.Q., Regional Supervisor,, Asheville Regional Office hereby, make the following civil penalty assessment against Alljuice Food & Beverage LC,, State of North Carolina j EnvirorunentatQuality] WatilrResources. k%U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 50.00 For 1 of the 1 failures to submit monitoring reports or'portions of monitoring reports in f. s violation of PerrnitNo. WQ0004967. $53.60 For 1 of the 1 failures to submit monitoring reports or portions of monitoring reports in violation of Petmit.No. WQ0004967. $0.00 For 0 of the 1 failures to submit monitoring reports or portions of monitoring reports in violation of Permit No. WQ0004967.. 40.00 For 1 otthe 1 failures to submit monitoring reports or portions of monitoring reports in:violation of Permit No. WQ0004967. $143.00 TOTAL CIVIL PENALTY 115.25 Enforcement Costs $258.25 TOTAL AMOUNT DUE Pursuant to G.S. 143-215t6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions, .of Law and the factors set forth at G.S. 143B 282.1(b),.which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) -The duration and gravity of the violation;, (3) Tlw effect on ground orsurface water quantity or quality or on air quality; (4) The c t.of rectifying the damage;, (5) The amount of money saved by noncompliance; (6) Whether the violation was -committed willfully or intentionally; (7) The prior record of the violator in complying orfailing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30),days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a Written request for an administrative -hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver ,form),. Payment of the penalty will not foreclose further' enforcement action for'any continuing_or new violation(s). Please,submitpayment to the attention Of. Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ntion is Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that arequest for.remission is limited to consideration of the five factors listed below as they may relate to the.reasonableness.of the amount,of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violations) occurred, or the accuracy of any of the, factual statements contained in the civil penalty assessment document:. Because a -remission requestforecloses the'option of an administrative hearing; such'a request must be accompanied by awaiver of your right to an administrative hearing and .a stipulation and agreement that no factual or legal issues are in dispute. Please preparea detailed statement that establishes why you, believe the civil -penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. ln.determining whether a remission request will be approved, the following factors shall tie considered:. (1), whether one or more ofthe civil penalty assessment factors in NCGS 143B-282.1(b)was wrongfully applied to the detriment of the pe$tioner, (2) whether the violator promptly abated continuing environmental damage resulting ffom the violation; (3) whether the violation was inadvertent or aresult of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent°payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be'submitted in writing. The Director of the Division of Water Resources will,review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original.remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service•Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearin s• t If you wish to contest any statement in the attached assessment document; you must -file a petition for an administrative hearing: You may obtain the petition -form from the Office. of Administrative Hearings, You must fle the petition with the Office of Administrative. Hearings within thirty (30), days of receipt of this notice. A- petition is considered,filed when it received in the Office of Administrative Hearings during normal office,hours. The Office of Administrative Hearingsacoepts filings Monday through Friday between the. hours of 8:00 aim. and 5:00-p,m., except for official state holidays.. 'The;petition maybe filed by facsimile (fax) or electronic mail by'an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §i 50B-23,2) is received in the Office of Administrative Hearings within seven(7) business days following the faxed or electronic transmission. You "should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing -address and'telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 733-2698 Fax: (919) 733-3478 One (1) copy of the petition must also be served onDEQ as follows: Mr. Sam M. Hayes, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate he case number (as ,found on page one of this letter) on the,petition. Failure to exercise one of the options above within.thirty (30) days of receipt of this letter, as evidenced by an, internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the.review period of this assessment. .If you have any questions, please contact G. Landon Davidson with the Division of Water Resources staff of the Asheville Regional Office at (828) 296-450,0 or via email atlandon.davidson@ncdenr.gov. Sincerely, G. Landon Davidson, P.G:, Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office. Division of Water Resources, NCDEQ, ATTACHMENTS Cc: WQS Asheville Regional Office - Enforcement File c _Non -discharge Compliance/Enforcement Unit= Enforcenieut'File G:\WR%WQUHendemonlWastewateiWon-disctiargeWljuice.Food & BeveraV%IpC-2016-6028,rtf JUSTIFICATION FOR RENIISSION REOUEST Case Nuin6er: PC-2016-0028 County: Henderson Assessed Party: Alljuice Food & Beverage LC Permit No.: W 0004969 Q Amount Assessed: $258.25 Please use this,fonn when requesting remission of this civil penalty: You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the,Director to consider in evaluating your request for remission. Please be'aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violations) occurred or the accuracy of any of the factual statements contained in the civil penaltyassessment document. Pursuant`tdN.C.G.& § 14313=282:1(c), remission of a civil: penalty may tie granted only when one or more of the, following five factors apply. Please check each factor that you believe applies to your case and provide a d6tailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages'as needed). (a) ,one of more of the civil penalty assessment factors in'N.C.G.S.-,143B-282.1(b) were; wrongfully applied to the detriment of the petitioner (the assessment factors are listed in -the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (.e., explain the steps that you, tookto correct the violation and prevent future.occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for),-. (d) the violator had not been _assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (1.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance) - EXPLANATION: r,e STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY' COUNTY OF HENDERSON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARINGAND STIPULATION OF FACTS A11juice Food & Beverage LC ) Alljuice Food & Beverage ) PERMIT NO. WQ0004967 ) CASE NO. PC-2616-0628 Having been assessed civil penalties totaling 258.25 for violation(s) as set forth in the assessment document of the Division of Water Resources dated July 14, 2016, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that.all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after'(30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATURE 20 ATTACHMENT A Alljuice Food &Beverage LG CASE NUMBER: PC-2016-0028 PERMIT: WQ0004967 REGION: Asheville FACILITY: Alljuice Food & Beverage COUNTY 'Henderson REPORTING VIOLATION(5) SAMPLE LOCATION: Violation Report Unit of Limit Calculated %Over Violation Penalty Date MonthNr Parameter Frequency Measure Value • Value- Limit Type, Amount 9/30/2015 9-2015 BOD, 5-Day (20,Deg. 4X year mgA Parameter $50.00 C) Missing - 9/30/2015 9-2015 Colitorm, Fecal MF, 4 X year #/100m1 Parameter $53.00 M-FC Broth,44.5G Missing 9/30/2015 9-2015 Nilrogen,Ammonia 4Xyear mgA Parameter $0.00 Total (as N) Missing 9/3012015 9-2015 Solids, Total 4.X year mg/1 ; Parameter $40.00 Suspended Missing DIVISION OF WATER RESOURCES -.CIVIL PENALTY ASSESSMENT Violator: Alliuice Food& Beverage LC FaeilityName: AlliuiceFood&Beverage Permit Nuinberi W00004967 County: Henderson Case Number: PC-2016-0028I ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to -the public health, or to private property resulting from the violation; The extent of harm is unknown. There are no permit limits for the parameters that were not analyzed; however, the analyses over time show trends for the wastewater quality that is being spray irrigated onto Alljuice's sprayfield. 2) The duration and gravity of the violation;. This monitoring event was for the month of September2015. 3) The effect on ground or surface water, quantity or quality or on air quality;. Unknown. 4) The cost of rectifying the damage; There was no documented damage. 5) The amount of money saved by noncompliance; The cost for the missed parameters are as follows: BOD, 5-day - $25 Fecal Coliform - $28 TSS - $15 6) Whether the violation was committed willfully or intentionally;, The ARO does not believe the violation was willful, or intentional. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; NOV-2015-PC-0288 — Failure to monitor TKN & Nitrate - The response from the contract operator to this NOV indicated that "we have implemented asystem of checks and balances to make sure this does not happen again": 8) The cost to the State of the enforcement procedures. $115.25 G c r Date G. Landon Davidson, P.G., Regional Supervisor Water Quality' Regional Operations,Section, Asheville Regional Office Division of Water Resources; NCDEQ From; Sent: Davidson, Landon To: Thursday, November 05, 2015 2:36 PM Subject: Price, Bev Attachments: FW, NOV response Alljuice NOV letter. pdf G. Landon Davidson, Water PG. Regional Supervisor —Asheville ReQuality Regiongional Office al Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon.Davidson ncdenr. ov 2090 U.S. Hwy. 70 Swannanoa, N.C.28711 -'---Nothing Compares_ Email correspondence to and from North Carolina this address is subject to the Public Records Law and maybe disclosed to third parties. From: James &James Environmental Sent: Thursday, November OS IN, Inc To: Davidson, , 2015 2:12 PM [mailto:jjemi@bellsouth.net] Landon <landon.davidson@ncdenr.gov>; bvoss Subject: Nov response @alljuice.com Mr. Davidson Attached is the NOV response forA►ijuice. Thank you Terry Storey { James & James Env. Mgt., Inc. imil bellsouth net 828-697-0063 1w A hard copy will follow in the mail. No oCarolina Department of_Environmentuality F7 ;L-_ Pat McCrary Governor CERTIFIED MAIL 7014 0510 0000 4466 8055 RETURN RECEIPT REQUESTED Bob Voss, Operations Manager Alljuice Midwest 3101 Fish Hatchery Road Madison, WI 53713 Dear Mr. Voss: October 29, 2015 Donald R. van der Vaad Secretary Subject: NOTICE OF VIOLATION NOV-2015-PC-0288 Permit No. WQ0004967 Alljuice Food & Beverage Wastewater Irrigation System Henderson County A review of Alljuice Food & Beverage's monitoring report for June 2015 showed the following violations: Parameter Date Measuring Frequency Violation Total Kjeldahl Nitrogen 6/30/2015 4x/year Not Reported Nitrate Nitrogen 6/30/2016 4x/year Not Reported ' Please respond in writing to this office within thirty (30) days of receipt of this letter. You should address "the reason for not re -sampling prior to the end of the sampling month. It was also noted that the Compliance box on the back of the NDMR was marked "Compliant" when in fact it should have been marked "Non -Compliant" with an explanation for the non-compliance Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Beverly Price or me at 828/296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Asheville Regional Office - cc: Juanita James, James & James Environmental Mgt., Inc. MSC 1617-Central Files -Basement Non -Discharge Enforcement Unit SMWQT9-shea eitpr�'► G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuioe Food & BeverageW0V-2015-PC-0288.docx Water Quality Regional Operations —Ashevlle Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: (828) 298-0500 FAX (828) 299-7043 Internet: hdp:gportal.nodenr.org/web/wq An Equal Opportunity/ Affirmative Action Employer Water Pollution Control System Operator Designation Farm WPCSOCC NCAC ISA 8G.020I Permittee Owner/Officer Name: Mailing Address: City: t Gz „ state: NG zip: `Jq? Email add Signature: Ut, .................................... �. .. ................ ...........................................:................ Facility NPermit #/: 4J County: _�Ph_ Jelrs t? ............................................. ............. R.......,. ....... ......:.......................................................... SUBMIT A REPARATE'TORM FOR EACfi TYPE SYUEM! Facillty.Type/Grade (CHECK : Biological Collection Physicilldlemical Race Land Application ........... ....Y................... ..................................................................................... ............. ........... Operator in Respontvble Charge (ORC) Print Full NtamoJ -.l 2h l+ o.m es Email: j y6 t e,+ Certificate Work Phone ff: gat 12- 0n (63 Date: �la71S "I certify that I agree to my doaignalion as the Operator in Responsible Charge for the faciliy rated. I understand and will abide by the rules end regulations pertaining to the tesponarb lilies o£Sre ORC as set fmffi in ISA NCAC 080.0204 and telling to do so can resat: in Diseiplinay Actions by the Water Pollution Co:mol System Operators Certification Commission." ................................................................................................................................................ Back -Up Operator in Responsible Charge (BU ORC) Print Full Name::, ..)Emal1:Q YY' i i! be 11 Certificate Type / Grade / Ninnber; -1(aQ1 Signature: "I certify thatl agree to my-deaigaatiot es uEfKk up Operator br gesponurble Charge for the facility noted. I understand and will abide by tho tales and regulations pertaining to the responsibilities ofibe BU ORC'ss set forth in IM NCAC:08G.0205 and failing to do so tau result is Disciplinary Actions by, the Wrier Pollution Cordrol System Operators Certification Commissioae ........................\................................r.............................................................................n........... Ma+l. foe w' email lke i ..*-6I8 . 979.7IS.27Z6z�lieC6i orielnal to. - Mail orfar a copy to the Asheville Fayette" Mooresville Raleigh appropriate Reglonaldli7ce: 209DUS.31wy70 225CimSt 610ECenterAva 38a0.BmreuDr SwanvanoaM78 Suite714 Suite301 Raleigh27609 Faxr828.299.7043 Fayettevllle•28301-5043 Mooresville28115 Fax:919511.4718 Rhone; 828.296.4500 Fax 21OA86.0707 Fm, 7.04.667.6040 Phoner9I9.792:4200 . none:910.4333300 Phone:704.663.1699 Washington vAhningtou Whrston-wemi 943Washington Sq:MaI 127Cardi:miDr 450W.HanesMaliRd Washington27899 Witmingtoa28405-2843 WinstonSalern1710S Fax:252 946.9215 Fas:9103502004 F2x:33C M.9797 Phone: 252.946:6481 Phone::910:796.7215 Phone: 336.176.9800 Retaaetl 05.20r5 I "P.&40*00 Piint F04 CeAdicato Cerofic*", I lGa Sigauto=ll afy"Ithag! ftt�MYZ8 prjvt Full I (a62v* I(AN'Q- 0 b Q 11 710 -In, r (8t-(09 9- oo(-3 Date:.: -abide by,-tb& Retposksible fOr ft wig Wqrk PhPPP Mork Pltoue�:?�9— ,Ztfoz lhelipility rjottd. I.uilderstatdand Will abide by. the b8(3 f4fing.1p do su.01I.T=lt In is curpo*sW. I RgAo E ILL] NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. Van der Vaart Governor Secretary July 14, 2015 Bob Voss, Operations Manager Alljuice Midwest 3101 Fish Hatchery Road Madison, WI53713 SUBJECT: Compliance Evaluation Inspection Alljuice Operating, LLC Wastewater Surface Irrigation Permit No: W00004967 Henderson County Dear Mr. Voss: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 6/3/2015,. The facility was found to be in compliance with permit W00004967. Your efforts in addressing the spray field, specifically weed control, are greatly appreciated. Please continue to work closely with the Henderson County Cooperative Extension Service to fully address this issue_ When the spray field has been re -seeded and a good stand of grass has been re-established, you should resume cutting, baling and removing the hay. If you have not requested the minor modification to Attachment C for re -instatement of groundwater monitoring in monitoring well #3, please do so immediately. This request may be made to Nathaniel Thornburg Nathaniel.thornburg(a ncdenr.t:ov,in our Central Office. Please submit an Ownership/Name Change Form as soon as possible. The Non -Discharge Permit Ownership/Name Change Form NDPONC 11-13 can be found on our web site at http://nortal.ncdenr.org/web/wq/aps/laLapplications Click on the Wastewater Irrigation Systems tab. The Form is the second one on the list. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Ms. Deandra Yavorsky and Ms. Juanita James was appreciated during the inspection. If you or your staff have any questions, please call me at 828-296-4685. Sincerely, � p� Beverly Prictr Environmental Specialist Enc. cc: Deandra Yavorsky, Plant Manager Alljuice Operating 352 Jet Street Hendersonville NC,28792 Juanita James, ORC James & James Environmental Management, Inc. MSC 1617-Central Files -Basement sYie`vlleillzs'1 G:\WR\WQ\Hendemon\Wastewater\Non-discharge\Alljuice Food & Beverage\W00004967CEI15.doc Water Quality Regional Operations — Asheville Regional Once 2090 U.S. Highway 70, SWannanoa, North Carolina 28778 Phone: 828-296-4500 FAX 828-299-7043 Internet hfp://portal.nodenr.orgMeblwq An Equal Opportunity \ Afinnafive Action Employer Compliance Inspection Report Permit: WQ0004967 Effective: 05/12/08 Expiration: 04/30/17 Owner: Alljuice Food & Beverage LC SOC: Effective: Expiration: Facility: Alljuice Food & Beverage County: Henderson 352 Jet St Region: Asheville, Hendersonville NC 28792 Contact Person: Bob Voss - Title: General Manager - Phone: 608-516-2416 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stoplight onto Sugarloaf Road. Follow signs to Alljuice. Facility is located approximately 3 miles on the left. System Classifications: SI, , Primary ORC: Harry Dewain James Certification: 14877 Phone: 828-697-0063 Secondary ORC(s): Juanita Reed James 25034 828-697-0063 On -Site Representative(s): 24 hour contact name On -site representative On -site representative Related Permits: Inspection Date: 06/0312015 Primary Inspector: Beverly Price Secondary Inspector(s): Juanita Reed James Deandra Lee Yavorsky Juanita Reed James Entry Time: 12:OOPM Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Treatment Treatment Lagoons End Use -Irrigation (See attachment summary) Exit Time: 01:OOPM 828-697-0063 828-685-8821 828-697-0063 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Record Keeping Page: 1 permit W00004967 Owner -Facility: Alljuice Food & Beverage LC Inspection Date: 06/03/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection included a records review and a tour of the lagoon and spray field. Monitoriong Well #2 has shown exceedances of the 2L Standard for Iron (Fe). The ARO is considering a groundwater investigation which, depending on the results, could require further action on the part of the Permittee. Soils Analysis: 11/20/2014 Soil pH = 5.9 Per A&L Eastern Laboratotires, limestone application is recommended to bring the soil pH to 6.2. July 2014 GW-59 and NDMR were reviewed for accuracy with lab sheets. The permitee has contacted the Henderson County Cooperative Extension for recommendations for controlling weed growth in the spray field. The sprayheads adjacent to the parking lot have been replaced so thatirrigationcan occur without spraying onto the pavement. The permit still needs to be modified to reflect resumption of groundwater monitoring in MW#3. MW#4 is slated to be abandoned. The irrigation pump is due for calibration. The lagoon has three aerators; one aerator has a bad bearing and is being re -built. The dam of the lagoon is well maintained. Harry James is listed as the designated spray irrigation ORC. If the primary ORC has changed, please submit an updated Designation Form. - Page: 2 permit: WO0004967 Inspection Date: 06/03/2015 Owner - Facility: Alljuice Food & Beverage LC Inspection Type : Compliance Evaluation Reason for Visit Routine Tvoe Yes No NA NE Reuse (Duality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Spray, LR ❑ Recycle/Reuse ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Lagoon Spray, LR E Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0 ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) 0 ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NOMR? 0 ❑ ❑ ❑ NDAR? M ❑ ❑ ❑ Are flow rates less than of permitted flow? M ❑ ❑ ❑ Are flow rates less than of permitted flow? M ❑ ❑ ❑ Are application rates adhered to? 0 ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? M ❑ ❑ ❑ Are all samples analyzed for all required parameters? n ❑ ❑ ❑ li Are there any 2L GW quality violations? E ❑ ❑ ❑ Is GW-59A certification form completed for facility? M ❑ ❑ ❑ I Is effluent sampled for same parameters as GW? ❑ E❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ ❑ Are annual soil reports available? 0 ❑ ❑ ❑ # Are PAN records required? ❑ S ❑ ❑ # Did last soil report indicate a need for lime? E ❑ ❑ ❑ If so, has it been applied? M ❑ ❑ ❑ Are operational logs present? 0 ❑ ❑ ❑ Are lab sheets available for review? 0 ❑ ❑ ❑ Do lab sheets support data reported on NDMR? 0 ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? 0 ❑ ❑ ❑ Page: 3 ❑❑o❑❑ ❑❑❑❑ 00000 w❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ < ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ w ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ i i z aW s 0 S A Z Y F- v c m J N m � L U m $ LL � co 3_ (n ¢ OEO U 2 m r F U a�i N LL O t [p W C W W N O d d 0 C N J m U w n E Y N E W y '� O •3 N W 3 N U N cg N Ep E o e € n cpi L E _i m m an d 4C r,' 0 3 '' $ 2• 2 E n c m C V .p y (0 c :J N O C 6 W n N U « " p o m c T d O a W o n c c c = `o c c m 3 W n m 3 0 'a v m c` n m v E E o � m € m m E 'o m w' E ¢ h N v n n v�3 w 'm n m v v U W > ' v C O y Z p yn� 'J �= W N > 3 3 N y > .du .p C Q O W C y y W y C po W a me C W w .N_. W d Q n W ` n ^� 3 3 `� c FL- m c m c n c c W N 3 W w i N c j x pC aNi �R ��p H 2 .S"' O N C N W n U W U U w N ? `m n € >, E m a W >o o ?; W n a w m N N y .� c E o 6 O W n W E y j U U 'NN W W W 'O C C p p 2E O E C C m ;yN{ C J E ym >m w o E c aUi m E rn E 'a rn `m Q > S h Z U LU Q N N 0 N 0 N N N N Q Q = N Q 0 OO f J ¢ C G] J Permit: WQ0004967 Owner- Facility: Alljuice Food B Beverage LC Inspection Date: 0610312015 Inspection Type: Compliance Evaluation Reason for Visit: Routine Liner Type Unlined Baffles/curtains ❑ ®❑ ❑ Freeboard Marker 0 ❑ ❑ ❑ Required freeboard 24 Inches Actual freeboard 39 Inches Are increments clearly marked on gauge at adequate intervals? S ❑ ❑ ❑ Has the water level gauge been surveyed w/ respect to lowest point on dike? wall? 0 ❑ ❑ ❑ No Evidence of overflow E ❑ ❑ ❑ Acceptable color 0 ❑ ❑ ❑ Floating mats ❑ ®❑ ❑ Excessive solids buildup ❑ ❑ ❑ Aerators/mixers S ❑ ❑ ❑ Effluent structure ❑ ❑ 0 ❑ Lagoon cover ❑ ❑ 0 ❑ Page: 5 L v Y L v v A&L Eastern Laboratories 7621 Whilepine Road Richmond, Virginia 23237 (804)743-9401 FaX(804) 271-6446 0 emivaleasteurcom Submitted 13: UNK 5 DEROUEN 1112912014 JUILANALlf513 Client: Grower: Report No: 14-323-0710 PACE ANALYTICAL CHARLOTTE (for Chris 92225839 Cust No: 07241 Durouen) NOV SAMPLE AND SOIL 11/17 Date Printed: 11120/2014 CHRIS DEROUEN DateRecelved: 11/1912014 9800 KINCEY AVE - STE 100 Dale Analysis : 11/20f2014 HUNTERSVILLE NC 28078 Page: 1 of 2 PO: CD111814A Lab Number : 20648 Field Id: Sample Id: SOIL -Test • - '' Results SOIL,TEShcIum' xcha ged Calton Ezchanga Capacity - ,.m:Ve loWt�ae�r.'s Cowr:.. ��� -� Medium• �O timum�� ,,�Ve .HI`h=++"K Soil pH 5.9 ,7' *'7 q 3P'.i.�_r ' 'U7 '"' - "I 9 "`ci f�l - ± era :ssa�: 4-6.4 meglloog Buffer pH 6.84 Phosphorus(P) 86 ppm -.Calculated Cation -Saturation" Potassium(K) Calcium (Cell � 152 ppm 638 ppm ,ems t ;as "".'r;` a,r +z. 11 Y .__,.,_...,_.J % K 7.2 %Ca 6s.1 %Mg 43.3 %N 17.3 Honest 0.9 ii/Na 4.0 Magnesium (Mg) sulfur(s) (S) _ 86 ppm 13 ppm .7-7=1 "--e--._,yi ,,. •,y, [ s S t ate_-ar..Sul.:sr • . '__`.,,s' r F+-...,=--•a�u Baron (B) 0.4 ppm Copper (Cut 4.1 PPm .Iran (Fell 309 ppm - c - Manganese (Mn) 29 PPm•" Zinc (zn) 8.6 PPm ,... ,. a.�.... i "�..,., ..��i..,��r�- ::Ki Mg Ra6o Sodium (No) 50 ppm .._c.�"�. a,e61a+ s .us. a t.<, ..k ICar: Mg Ratlo; Soluble Saps 444 Organic Matter 4.7% ENR 136 Nitrate Nitrogen SOIL FERTILITY GUIDELINES Crop:Lawn(New) Rec Units: LB/1000 SF ' .. .(ies)-FUME. .lion£) .::. .,-N .; `peps. ... K'£O :. Mg : ,r .. S 5.., .: s•B Cu -. ,"Ann, „'Zg ,Fo, ;. 20 1 3.5 0.5 2.0 0 0.51, 1 0 0 1 0 1 0 0 Crop : Rec Units: Comment: Analysis prepared by: A&L Eastern Laboratories, Inc. Prate, IV 6047-- Pauric McGroary Page 13 of 16 Aj A&L Eastern Laboratories 7621 Woitepine Road Richmond, Virginia 23237 1804)743.9401 Fa%1804)231.6446y vmiwaleastern.com Submitted 13: GHRib DERDUEN 111MM4 'QUIL HIVHLIOIO Client : Grower; Report No: 14-323-0710 PACE ANALYTICAL CHARLOTTE (for Chris 92225839 Cust No: 07241 Durouen) NOV SAMPLE AND SOIL 11/17 Dale Printed: 11/20/2014 CHRIS DEROUEN Date Received: 11/19/2014 9800 KINCEY AVE - STE 100 Dale Analysis : 11/20/2014 HUNTERSVILLENC 28078 Page: 2of2 PO: CD111814A Lab Number: 20648 Field Id : Sample Id: SOIL SUGGESTED FERTILIZATION PROGRAM First Application Second Application Third Application Fourth Application #11000 Sq. Ft. Fertilizer #11000 Sq. Ft. Fertilizer #I1000 Sq. Ft. Fertilizer #H OOOSq. Ft. Fertilizer 8 16-4-8 8 16-4-8 6 21-3.7 - Lawn(New) Limestone application is targeted to bring soil pff to 6.2. - Apply dolomitic lime to raise pH and Improve the magnesium level. •- Apply the amount of lime recommended in first page to raise pH • The amount of fertilizer recommended on the first page is the total amount needed for the entire growing season. Split into 3-4 applications to keep the lawn green and prevent fertilizer loss. You should not apply more than 0.7 Ibs of soluble nitrogen per 1000 square feet in a 30 day period. Or more than 0.9 Ibs of nitrogen per 1000 square feet if you are using aslow or controlled release product in a 30 day pertod.Custom blend is best to meet exactly the requirement, if this is impossible, the above specific fertilizer application is a general guideline, if the specified grades can not be found, replace with fertilizer having similar N:P:K ratio. The best time to apply fertilizer for cool season grass (bluegrass, fescue, ryegrass) is in the Fall when the grass is growing. For Mid -Atlantic region the time is from late August to November. For Northeast region the time is from mid August to October. Fall application should start as soon as the day time high temperature is below 80-85F, apply with the interval of one month. If you start application late in the Fall and do not finish all three applications, repeat the same applications in the Fall of next year. Spring application is recommended when exceptional fertilizer loss due to heavy spring rain leaching and the grasses look pale green. Spring application can start as soon as the grass starts to grow in April. in the case of exceptional warm spring, the application can be made earlier. • Lime is insoluble in water thus move very slowly downward in the soil to raise the pH. For new Lawn, the best result is to broadcast all the lime over the surface, Incorporate and mix 6 inches into the soil. For a more in depth explanation of the soil test and recommendations, go to our website www.aleastem.com and select the "Lawn and Garden" tab at the top of home page. Under the "How to Understand a Soil Test Report" header you will find the link to the article "Soil Test Report & Fertilizer Recommendation Explained". P Analysis prepared by: A&L Eastern Laboratories, Inc. Pauric MGGroary Page 14 of 16 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Donald R. van der Vaart March'1.7, 2015 Bob Voss, Operations Manager Citrus Systems Madison, LLC 3101 Fish Hatchery Road Madison, WI 53713 Subject: NOTICE OF VIOLATION NOV-2015-PC-0050 Alljuice Food & Beverage Wastewater Surface Irrigation Permit No. WQ0004967 Henderson County Dear Mr. Voss: Secretary A review of Alljuice Food & Beverage's non -discharge monitoring report for July 2014 showed the following violations: Parameter Date Measuring Frequency Violation Chloride 7/31/2014 3x per year Failure to monitor/report Total Dissolved Solids 7/31/2014 3x per year Failure to monitor/report It was also noted that the Compliance box on the back of the NDMR was not checked. Please remember to indicate compliance status on the NDMR. If the above parameters were left off inadvertently, please send an amended NDMR within 10 business days of receipt ofthis letter to Raleigh at the address found on the back page of your NDMR and also a copy to this office. Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28779 Phone: (828) 296A500 FAX: (828) 299-7043 Internet: hHp://portal.ncdenr.org/web/wq An Equal Opportunity/ Affirmative Action Employer Mr. Voss March 17, 2015 Page 2 Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Beverly Price or me at 828/296-4500. Sincerely, G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations, NCDENR Asheville Regional Office cc: James & James Environmental Management, Inc. JX-Asheville Filesr=-,a MSC 1617-Central Files -Basement WQ Enforcement/ Non -discharge Unit G:\WR\WQ\Henderson\Wastewater\Non-discharge\411juice Food & Beverage\W00004967 NOV-2015-PC-0050.doc ©�r77.37 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary September 8, 2014 Bob Voss, Operations Manager Citrus Systems Madison, LLC 3101 Fish Hatchery Road Madison, WI53713 SUBJECT: Compliance Evaluation Inspection Alljuice Food & Beverage L.C. Wastewater Surface Irrigation Permit No: W00004967 Henderson County Dear Mr. Voss: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection that I conducted on 8/,14/2014. The facility was found to be in compliance with permit WQ0004967. The following issues were noted during the inspection and should be addressed: I. Some of the irrigation equipment was not turned on or was not functional. All sprayheads should be functional to ensure that the permitted acreage is being used. If all of the sprayheads are not in use, the permitted acreage will need to be modified. 2. There are some large patches of weeds in the sprayfield. Please contact the Henderson County Cooperative Extension Service for recommendations with weed control and possible re -seeding. Also, the 2013 soils analysis recommends addition of lime to bring the soil pH up to 6.2 for optimal crop growth. 3. Analytical results of groundwater monitoring from the Review Boundary Monitoring Well (MW) #4 indicate a trend of exceedances of the applicable groundwater standard for nitrate nitrogen. Therefore, the Division is requiring the reinstatement of groundwater monitoring of the Compliance Boundary MW#3 in place of MW#4. Due to the presence of groundwater exceedances in MW#4, we are requiring abandonment of the well as it may act as a conduit for contamination. Please submit a minor permit modification request for reinstatement of monitoring in MW93. There is no permit fee for this modification. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, ,�/ Beverly Pri�-2✓t�, Environmental Specialist Enc. cc: Deandra Yavorsky, Plant Manager 352 Jet Street Hendersonville, NC 28792 w/enc. James & James Environmental Management, Inc. WQ Central Files mwWQ s evi G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuice Food & Beverage\W00004967CEII4.doc Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-4500 FAX: 828-299-7043 Internet http,.//portal.ncdenr.orgMeb/wq An Equal Opportunity \ Affirmative Action Employer Permit: WO0004967 SOC: County: Henderson Region: Asheville Contact Person: Bob Voss Compliance Inspection Report Effective: 05/12/08 Expiration: 04/30/17 Owner: Ahjuice Food & Beverage LC Effective: Expiration: Facility: Alljuice Food & Beverage 352 Jet St Title: General Manager Hendersonville INC 28792 Phone: 608-516-2416 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alljuice. Facility is located approximately 3 miles on the left. System Classifications: Sl, Primary ORC: Harry Dewain James Certification: 14877 Phone: 828-697-0063 Secondary ORC(s): Juanita Reed James 25034 828-697-0063 On -Site Representative(s): 24 hour contact name Harry Dewain James 828-679-0063 On -site representative Harry Dewain James 828-679-0063 Related Permits: Inspection Date: 08/14/2014 Entry Time: 01:OOPM Primary Inspector: Beverly Price Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Treatment Treatment Lagoons End Use -Irrigation (See attachment summary) Exit Time: 02:30PM Phone: 828-296-4500 Inspection Type: Compliance Evaluation Record Keeping Page: 1 Permit: WQ0004967 Owner- Facility: Alljuice Food & Beverage LC Inspection Date: 08/14/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection included a records review and tour of the wastewater facilities. The flow meter was calibrated by Venture on 10/14113. Several sprayheads were not working. These sprayheads need to be put back in service or the acreage will need to be adjusted. There are some large patches of weeds in the sprayfeld. The Henderson County Cooperative Extension Service can assist with recommendations for weed control and re -seeding the field. Soils Analysis: 11/11/13. The 2013 soils analysis recommends addition of lime to raise the soil pH to 6.2 for optimal crop growth. The grass is scheduled to be cut and baled within the month. The aeration basin freeboard was 36 inches. The graduations on the freeboard marker had been re-established. The lagoon dam has a good grass cover that is maintained. The lagoon has 3 aerators that are alternated. The permit needs to be modified to reflect the resumption of groundwater monitoring in MW#3. Page: 2 Permit: WO0004967 Inspection Date: 08/14/2014 Owner- Facility: Alljuice Food & Beverage LC Inspection Type: Compliance Evaluation Reason for Visit: Routine TVDe Yes No. NA NE Activated Sludge Spray, HR ❑ Activated Sludge Spray, LR ❑ Single Family Spray, LR ❑ Infiltration System - ❑ Reuse (Quality) ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Recycle/Reuse ❑ Lagoon Spray, LR M Treatment Yes No. NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) ❑ ■ ❑ ❑ Comment: Several M, #6. V, #8) spravheads were not working. Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NDMR? M ❑ ❑ ❑ NDAR? E ❑ ❑ ❑ Are flow rates less than of permitted flow? 0 ❑ ❑ ❑ Are flow rates less than of permitted flow? ® ❑ ❑ ❑ Are application rates adhered to? ® ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ® ❑ ❑ ❑ Are all samples analyzed for all required parameters? ® ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ®❑ ❑ Is GW-59A certification form completed for facility? 0 ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ■ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ Are annual soil reports available? ❑ ❑ ❑ # Are PAN records required? ❑ ■ ❑ ❑ # Did last soil report indicate a need for lime? M ❑ ❑ ❑ If so, has it been applied? ❑ ®❑ ❑ Are operational logs present? ❑ ❑ ❑ Are lab sheets available for review? 0 ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ■ ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ M ❑ ❑ Page: 3 Permit: WQ0004967 Owner -Facility: Altjuice Food & Beverage l-C Inspection Date: 08/1412014 Inspection Type : Comptiance Evaluation Reason for Visit: RouSne Are Operational and Maintenance records present? 0 ❑ ❑ ❑ Were Operational and Maintenance records complete? N ❑ ❑ ❑ Has pernittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ E ❑ No treatment units bypassed since last inspection? ❑ ❑ ❑ Comment: Effluent is also sampled for ammonia TDS TSS BOD Chloride and TKN. Fecal coliform results are being reported as total coliform on the GW-59 Form. End Use -Irrigation Yes No NA NE Are buffers adequate? E ❑ ❑ ❑ Is the cover crop type specified in permit? N ❑ ❑ ❑ Is the crop cover acceptable? E ❑ ❑ ❑ Is the site condition adequate? ❑ 0 ❑ ❑ Is the site free of runoff / ponding? 0 ❑ ❑ ❑ Is the acreage specified in the permit being utilized? ❑ 0 ❑ ❑ Is the application equipment present? 0 ❑ ❑ ❑ Is the application equipment operational? E ❑ ❑ ❑ Is the disposal field free of limiting slopes? E ❑ ❑' ❑ Is access restricted and/or signs posted during active site use? ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ Are any supply wells within 250' of the CB? ❑ E ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ Is municipal water available in the area? E ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? 0 ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? N ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? E ❑ ❑ ❑ Are monitoring wells damaged? ❑ E ❑ ❑ Comment: There are a few larae Datches of weeds in the soravfield. Henderson Countv Cooperative Extension should be contacted for advice on how to combat weeds and reseed the field. The area around sprayheads 5-8 is not being used as those spravheads are not in use. Those sprayheads should be repaired. None of the soravheads should spray effluent onto the parking lot. There is some fencing around the spray field. Signs will also be posted. Page: 4 RRA.&L E'astem.Laboratories 7824 Whiteplde Hoa4 Ri4nmbnd�YRglnla23237 I90074Z443f ' auunnaea Dy: I VM VVILLIANIti 11/13/2013 SOILANALYSIS Client: PACE LABORATORIES INC (for Tom Grower: 92178987 Report No: Cust 13-316-0812 45530 Williams) ANNUAL SOIL 11/11 No: Date Printed: 11113/2013 TOM WILLIAMS 2225 RIVERSIDE DR Date Received: 11H2/2013 ASHEVILLE NC 28804 Date Analysis: 11/13/2013 3 PO: Page: 9 1 [.aD NUMDer : uo3a;1 Field Id: Sample Id : 92178987001 Sall pH= 5.9 �/ `k-NtOw"afed�"G;`a�n�o'"tf ��'W A vor^�+�'�-... 5.3 t/ mog11009 '�"t'Calcalatoa aacn. 'S SalGre6an'~.. , = - __ '�a - ,t,.•,x f .:..Tin Ju' y '' ",i i .. Nit .4 ..,✓s�;, w7.i _—_ Buller pH "�! 6.84 Phosphoms (p) 81 m DP POWsslum (K) . ✓ 120 ppm Calduml(Ca); '.. 1[ 618 PPm n kK 5.8 %Ca 58.3 %Mg 14.9 %H 17.3 Magnesium (M9). - 95 PPm sg tti TM �_f ,Sulfur(5) 'Borbn'(B) -.",,: 7.2 DPm. — Hmoq 0.9. Iron (Fe)L_' - - t'j; %Na 4.5 t/ _ 'Manganese (Mn) _'i%`. 16 PPm - .. ;... Zinc'(Zn)".-. 9.4 rpm -_ Sodium-(t1a) ✓'1.' 55 ppm 0.39 ,Scluble.Salts' i+k`E^sGa T1W-9:R'e o,2;1,K1 Organic Matter 4.3 % ENR 128 3.91 0 'Nitrate Nitrogen SOIL FERTILITY GUIDELINES Crop: Lawn Rec Units: LB/1000 SF m"i&"-'.(145 . $I.i Egwns) ,.e#C5t'f sr-Ntl. .-, `.; PiO •, K:aO.`'`t,� d, FA9 fi..yi" `C'-4 Zn' 5 AR,,+., 20 3.5 0.5 2.0 0 0 1 0.05 0 Crop : Rec Units: Comment: Analysis prepared by: A&L Eastern Laboratories, Inc. Pauric McGroary AU Eastemlaboratories 7621wh1tdpine8o'ad Whinond.Yfrglnla'L123F-1604174S'01' Faxl804l'271d444 wt6ivaleasCem,eam Client: Grower: Report No: 13-316-0812 PACE LABORATORIES INC (for Tom 92178987 Gust No: 45530 Williams) ANNUAL SOIL 11/11 Date Printed: 11/13/2013 TOM WILLIAMS Date Received: 11112/2013 2225 RIVERSIDE DR Date Analysis : 11/13/2013 ASHEVILLENC 28804 PO: Page: 2of2 Lab Number: 05393 Field Id: Sample Id : 92178987001 r ' SUGGESTED. 0 RTILIM- 46 GROGRAM .s'+FlrstA PP hcatfon, '�.;' SecondA IIcaElon PP -�''- .ThlydAppllcatlon'= �' FourfhApphca_ion r, #17000Sq Ft �FeHlllzer :_, #/1000 Sg:.,Ff, Ferflllzer ,;�,�#110005q Ftr Fertilizer. ,° R'tH10045q Ft. _ }Fertilizers•;'. 12 10-0-20 1 8 1 16-4-8 1 8 16-4-8 Comments: Lawn Limestone application is targeted to bring soil pH to 6.2. Apply dolomitic lime to raise pH and Improve the magnesium level. • Apply the amount of lime recommended in first page to raise pH The amount of fertilizer recommended in the first page is the total amount needed for the entire growing season. Split into 3-4 applications to keep the lawn green and prevent fertilizer loss. Custom blend is best to meet exactly the requirement, if this is impossible, the above specific fertilizer application is a general guideline, if the specified grades can not be found, replace with fertilizer having similar N:P:K ratio. The best time to apply fertilizer for cool season grass (bluegrass, fescue, ryegrass) is in the Fall when grass is growing. For Mid -Atlantic region the time is from late August to November. For Northeast region the time is from mid August to October. Fall application should start as soon as the day time high temperature is below 80-85F, apply with the interval of one month. If you start application late in the Fall and do not finish all three applications, repeat the same applications in the Fall of. next year. Spring application is recommended when exceptional fertilizer loss due to heavy Spring rain leaching and the grasses look pale green. Spring application can start as soon as the grass starts to grow in April. In the rase of exceptional warm Spring, the application can be made ear. ier. For more in depth explanation, go to our website www.aleastern.com and select the "Lawn and Garden" tab at the top of home page. At the bottom of the "Lawn and Garden" page, you find Information explaining a soil test report and fertilizer recommendations. http://aleastern.com/fonns/LawnGardenSoi[TestExplained.pdf Pod. F 60wr Analysis prepared by: A&L Eastern Laboratories, Inc. Pauric McGroary aceAnalytical' CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. r rmw.paceoua.com Section A Section B Section C Pago: o/ ,p ay �,y .y 4 Required llent Information: Required Project Information: Invoice Information: Company: ''/ v Report To: r ( Attention: J 1 1 1 c Address: /JN4' L n G` Copy To: Company Name: REGULATORY AGENCY., t - e So / J. 1 Address: r NPDES j- GROUND WATER (- DRINKING WATER �- UST r RCRA (- OTHER Email To: Purchase Order No.: Paw av°m Referent°: PFlonyr ZO� O0a0 Fax: Protect theme: �m ` O Pam Project Mane er. Slte Loddtlob STATE: . - - Requested Due DateTTAT: Pmjeet Number. Paw Pn151e p. Requested Analysis Filtered'(YINf W SecnonD Matrix Codes- RequlmdCGentlnfomunim MATRIX I CODE Ddddn9 Water DW Water W'r Wastewater WW Product P SOIIISolid SL SAMPLE ID wipe WP (A-Z. 0-91;) Air AR Sam Ie ID. MUST BE UNIQUE Tisane TS p Other OT 9 g I O O K o cr a m `� a- d COLLECTED z F La o < s LL y ryl w Q O LL # Preservatives- wsvosma STAFU ggPyqsqE ENRGRAB z re O O = _ = Z N Z oa L N Oy m m, 'A '' S L o o m V XI �%/ Pace Project No./ Lab I.D. DA7E -- TIME DATE TIME 800 g2 r 9 g fr oo 5Cr y 4 5 6 T, B 9 10 Al 12 . ..: ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION -`JDATETIME ACCEPTED BYfAFFILIATIONI `_- DATE ._TIME SAMPLE CONDITIONS c�kv�r" ORIGINAL _SAMPLER NAME AND SIGNATURE_ :- s" m . a it -a m E� m PRINT Name of SAMPLER. S (,r/x�N / r SIGNATURE of SAMPLER• Oy. DATE Signed $ (MWDD 'Important Nam: By sl0eln9 Nls I -me YOU are easptng Pace, NET 30 day paymeru tema and agreeing h° late c oMm of 1.5%per month her any Ov Iaas we Pala! Mean 30 daya. F-ALL-O-02Urev.UT. lb-May-ZUO/ Docu Name Sample Condrtlon Upon., Do nt Revised June 4, 2013 aceAnal lcal Receipt SCUR Page 1 of 2 Document No Issuing Authorities F-ASV.-CS=003-rev.11 Pace Asheville Quality Office Client Name-. Where Received: I] Huntersville Asheville Eden Raleigh Courier (Circle): Fed Ex UPS USPS Cl t Commercial . _ ace _ ther Custody Seal on,Cooler/Box Present: yes �o eals intact: 0 yes -F-] no ' Packing Material: ❑ Bubble Wrap I] Bubble Bags None Other Circle Thermometer Used: IR Gun#3-130265963 Type of Ice: W8 Blue None 2-samples an Ice, cooling process has begun - TP_mn Cnrractinn Factnc Add I Suhfmrt O -f C - Corrected Cooler Temp.: a • "7 C. Biological Tissue is Frozen: Yes No /A Date and Initials f p rson examinin cohtents; i I t( Temp should be above freezing to 6"C Comments:. Chain of Custody Present: - es ❑No ❑NfA 1. Chain of Custody Filled Out. ,� One�s ONO ❑NIA 2. ' Chain of Custody Relinquished: }ores ❑Ne. ❑NIA 3. .' ' Sampler Name & Signature on COC: As ONO - ❑wA: 4. Samples Arrived within Hold Time: PfYes ONO ❑NIA 5. ShortNold Time Analysis (a72hr): ❑Yes o ❑N/A 6. Rush Turn Around Time Requested: ❑Yes No ❑wA. 7. - Sufficient Volume: - JZYes ONO ❑wA 8. Correct Containers Used: Ayes ONO ❑N/A 9. -Pace Containers Used: es ONO ❑NIA Containers Intact ❑ s [IN. ❑NIA .10. ' Filtered volume received for Dissolved tests ❑Yes ONO A 11. Sample Labels match COG: ;33 os ONO ❑wA 12. -Includes date/timeAD/Analysis Matrix: - ' Al containers needing preservation have been checked. ' ❑Yes ONO - WA - 13. All containers needing preservation are found to be in ❑Yes ONO NIA compliance with EPA recommendation. r17 exceptions: VOA, celiforn, TOC, 08G, WI-DRO(water) ❑Yes No Samples checked for dechlorination: ❑Yes ONO _211/A 14. Headspace in VOA Vials >6mm : ❑Yes ONO IA 15. Trip Blank Present: ❑Yes ONO ONIA 16. ' Trip Blank Custody Seals Present ❑Yes ONO qWA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: Date/Time: Comments/ Resolution: SCURFReview: L Date: 1 %f !Z SRF Review: I Date: Z Note: Whenever there is a discrepancy affecting NortCarolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (Le out of hold, Incorrect preservative, out of temp, incorrect containers) Field Data Required? Y / N venture MEASUREMENT 150 Venture Boulevard • Spartanburg, SC 29306 Phone: (864) 574-8960 • Fax: (864) 578-7308 CERTIFICATE OF CONFORMANCE We hereby certify that the material and parts covered by this packing list have been inspected and tested and are in accordance with all requirements of the purchase order and applicable specifications. Records of inspection and test data are maintained in our quality control files. Production test and calibration equipment are checked annually and semi-annually with provers that are calibrated annually, and their calibration is traceable to the NIST and is in accordance with ANSI/NCSL Z 540-1. Venture Order Number: 947859 Customer Order Number: 052520 Line # Quantity Model # Serial # Description 1 1 1 1 6103.OSOT5A0100 1 0903367 1 3.0" BEP Model 6100 series magmeter GPM Actual Total Indicated Total % Error 100 103.5 103.9 +0.386 250 249.0 249.3 +0.121 400 394.2 395.8 +0.406 Final test results: See above Certification Date: 10-14-13 Authorized Representative: &3&O_1 — ers i �M1osureoMORSE ©AALIANT NIAGARA. Meosure of Success Price, Bev From: Deandra Yavorsky <dyavorsky@MrsClarks.com> Sent: Friday, August 22, 2014 12:36 PM To: Price, Bev Subject: Cert of conformance Attachments: 0903367 947859 cofc wtest.pdf Hello, Attached is the cert of conformance for the wastewater meter. Sorry for the delay. Thanks so much! Deandra Yavorsky Plant Manager Alljuice Operating LLC 352 Jett Street Hendersonville, NC 28792 828.685.8821 ext 303 From: Patterson, Rick [mailto:rpatterson(caventuremeas.com] Sent: Friday, August 22, 2014 11:57 AM To: Andy Diggs Cc: Deandra Yavorsky Subject: RE: Return# 947859 I have attached the certificate Rick Patterson Niagara Meters Flow Sales Manager 864-699-5218 From: Andy Diggs [mailto:adiggs@liauidhandlingeguip.com] Sent: Friday, August 22, 2014 10:01 AM To: Patterson, Rick Cc: dyavorskyClmrsclarks.com Subject: RE: Return# 947859 Thank you, Be sure to send to Deandra too. Andy From: Patterson, Rick [mailto:rpatterson@venturemeas.com] Sent: Friday, August 22, 2014 9:59 AM To: Andy Diggs Subject: RE: Return# 947859 This was the old style BEP magmeter. The cal records are not on a computer system like the 6600. 1 have found the cal information from 10-14-13. 1 will do a certificate after lunch. Rick Patterson Niagara Meters Flow Sales Manager 864-699-5218 From: Andy Diggs rmailto:adiggs@)Iiquidhandlinoequip.coml Sent: Friday, August 22, 2014 8:34 AM To: Patterson, Rick Cc: dyavorsky(almrsclarks.com Subject: Return# 947859 Rick, As a follow up to the voice message I just left you, Deandra has been trying to get the Certificate of Calibration for the 3" BEP meter returned under RMA# 947859 and ordered on our PO# 052520 dated October 17, 2013. She's been in touch with Vicky for a week but she hasn't sent her anything. I understand Vicky is out of the office today. Please email the certificate to me and copy Deandra who was CC on this email. Thanks, Andy Diggs Liquid Handling Equipment, Inc PO Box 668525 Charlotte NC 28266 (P) 704-399-8700 (F)704-393-2412 www.liauidhandlinaeouir).com � Y Td! lkp�idlimictiingEgrripmcirl, Ina Mission Statement -Liquid Handling Equipment is a professional distribution organization committed to servicing our customers and vendors needs while exceeding their expectations. Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment. Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment. r 1 DNR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 2, 2014 CERTIFIED MAIL 70121010 00021967 8418 RETURN RECEIPT REQUESTED Bob Voss Citrus Systems Madison, LLC 3101 Fish Hatchery Road Madison, WI 53713 Subject: Notice of Violation NOV-2014-PC-0099 Alljuice Food & Beverage Wastewater Surface Irrigation System Permit No. WQ0004967 HendersonCounty Dear Mr. Voss, On May 1, 2014, staff of the NC Division of Water Resources (D)VR), Water Quality Regional Operations Section (WQROS), reviewed the subject wastewater surface irrigation system's non -discharge monitoring report (NDMR) for December 2013. The following data was missing from the NDMR: 1. 5-day Biochemical Oxygen Demand (BOD) 2. Ammonia Nitrogen 3. Total Suspended Solids (TSS) 4. Fecal Coliform Bacteria 5. Total Kjeldahl Nitrogen 6. Nitrate Nitrogen You are required to take any necessary action to correct the above violations and to provide a written response to this Notice by June 2, 2014. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. If this information was inadvertently left off the NDN% please send an amended report to the Information Processing Unit in Raleigh. Please note that failure to comply with the State's rules may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State. Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-4500 FAX: 828-299-7043 Intemet httpllporLai.ncdenr.org/webfwq {\� An Equal Opportunity l Affirmative Action Employer \ice Mr. Voss Permit No W00004967 May 2, 2014 Page 2 of 2 L. . Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person' who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Please note that each day a violation continues may be considered a separate violation, subject to additional civil penalties. If you have any questions concerning this Notice, please contact Beverly Price at (828) 296-4685. Sincerely, G. Landon Davidson, L.G. Regional Supervisor Water Quality Regional Operations Section cc: Harry James, ORC James & James Environmental Management, Inc. WQ=ARQFiles WQ Central Files G:\WR\WQ\Henderson\Wastewater\Non-dischargeWlljuice Food & Beverage\W00004967 NOV-2014-PC-0099.doc Pat McCrory Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Thomas A. Reeder John E. Skvarla, III Director Secretary September 13, 2013 Bob Voss Citrus Systems Madison, LLC 3101 Fish Hatchery Road Madison WI, 53713 SUBJECT: August 22, 2013 Compliance Evaluation Inspection Alljuice Food & Beverage LC Wastewater Surface Irrigation Permit No: WQ0004967 Henderson County Dear Mr. Voss: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on August 22, 2013. The facility was found to be in Compliance with permit WQ0004967. However, the following issues should be addressed as soon as possible: 1. The flow meter calibration is due. 2. A soils analysis is due before the end of the year. 3. Operator In Responsible Charge (ORC) Designation Forms should be submitted if not already done. 4. Ownership/Name Change Form should be submitted if not already done. 5. The June & July Non -Discharge Monitoring Report (NDMR) reports should be re- submitted to reflect the correct flow data. 6. The graduations on the freeboard marker should be re -applied. 7. The spray head nearest the adjacent parking lot should be replaced with a head that can deliver effluent without spraying on the parking lot. WATER QUALITY SECTION North Carolina Division of Water Resources —Asheville Regional Office 2090 U.S. Highway 70. Swannanoa, N.C. 28778 Phone (828) 296A500 FAX (828) 299-7043 Internet h2o.encstate.nc.us An Equal Opportunity/Affirmative Action Employer Mr. Voss September 13, 2013 Page 2 a 8. Monitoring Well (MW) #4: Analytical results of groundwater monitoring from well MW#4 indicate a trend of exceedances of the applicable groundwater standard. Therefore, the Division is requiring the reinstatement of groundwater monitoring of well MW#3 in place of MW#4. Due to the presence of groundwater exceedances in MW#4, we are requiring abandonment of the well in accordance with NCAC 15A 2C .0113 as the well may act as a conduit or pathway for contamination. Please have the well abandoned by a N.C. Certified Well Contractor within 18 months. Please request a minor permit modification to reflect this change in the groundwater monitoring plan. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Harry & Juanita James was greatly appreciated during the inspection. If you or your staff have any questions, please call me at (828) 296- 4685 or bev.price@ncdenr.gov. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Freddie Swindle, Plant Manager Mrs. Clark's Foods 352 Jet Street Hendersonville NC 28792 James & James Environmental Management, Inc. /Enclosure APS Central Files �A'PS A_ stte�le�File� Compliance Inspection Report Permit: WQ0004967 Effective: 05/12/08 Expiration: 04/30/17 Owner: Alljuice Food & Beverage LC SOC: Effective: Expiration: Facility: Alljuice Food & Beverage County: Henderson 352 Jet St Region: Asheville Hendersonville NC 28792 Contact Person: Bob Voss Title: General Manager Phone: 608-516-2416 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alljuice. Facility is located a roxjmat%ly 3 miles on11ha left. System dfassifications: SI, Primary ORC: Harry Dewain James Certification: 14877 Phone: 828-697-0063 Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 08/22/2013 Primary Inspector: Beverly Price Secondary Inspector(s): Harry Dewain James Harry Dewain James Entry Time: 01:00 PM Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Treatment Flow ■ Treatment Flow Measurement -Effluent Measurement -Influent Record Keeping 0 Treatment Lagoons (See attachment summary) Exit Time: 02:00 PM Phone: 828-679-0063 Phone: 828-679-0063 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Miscellaneous Questions S Treatment Flow Measurement -Water Use Records End Use -Irrigation Treatment Flow Measurement Page: 1 Permit: W00004967 Owner • Facility: Allluice Food & Beverage LC Inspection Date: 08/22/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Flow meter is due for calibration now. Soils analysis is due before the end of the year. The soils analysis for 2012 could not be located in the facility files. The previous ORC and backup ORC are no longer with the company and could not be contacted for help with locating files. The facility is under new management. ORC Designation Forms need to be submitted if not already done. Ownership/Name change Form should be submitted if not already done. Freeboard marker should have the graduations redrawn. The sprayheads nearest the adjacent parking lot should be replaced or adjusted so that irrigation can occur without spraying on the pavement. Re -submit the June and July NDMR's for missing flow values if not already done. Monitoring Well(MW) #4: Analytical results of groundwater monitoring from MW#4 indicate a trend of exceedances of the applicable groundwater standard. Therefore, the Division is requiring the reinstatement of groundwater monitoring of MW#3 in place of MW#4. Due to the presence of groundwater exceedances in MW#4, we are requiring abandonment of the well as it may act as a conduit for contamination. The facility was out of compliance in August with freeboard requirements due to above normal precipitation in preceeding months. The ARO was notified of non-compliance. The facility was back in compliance on 8/28/13. Page: 2 I Permit: WO0004967 Owner • Facility: Alljuice Food & Beverage LC Inspection Date: 08/2212013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Recycle/Reuse ❑ Lagoon Spray, LR E Treatment Flow Measurement -Influent Yes No NA NE Is flowmeter calibrated annually? ❑ Cl N Cl Is flowmeter operating properly? ❑ ❑ E ❑ Does flowmeter monitor continuously? ❑ Cl m ❑ Does flowmeter record flow? ❑ ❑ N ❑ Does flowmeter appear to monitor accurately? ❑ ❑ E ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ ❑ E ❑ Are the daily average values properly calculated? ❑ ❑ 0 ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ❑ Is flowmeter operating properly? ❑ ❑ ❑ Does flowmeter monitor continuously? ❑ ❑ ❑ Does flowmeter record flow? ❑ N ❑ ❑ Does flowmeter appear to monitor accurately? ❑ Cl ❑ Comment: Flow meter is due for calibration now. Flow meter does not record flow. Record Keeping Yes No NA NE Is a copy of current permit available? N ❑ ❑ ❑ Page: 3 Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 08/2212013 Inspection Type: Compliance Evaluation Are monitoring reports present: NDMR? NDAR? Are flow rates less than of permitted flow? Are flow rates less than of permitted flow? Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Do lab sheets support data reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Reason for Visit: Routine Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? No treatment units bypassed since last inspection? Comment: Eff. is also sampled for flow, ammonia, TDS, TSS, BOD, Chloride and TKN. 2012 Soils Analysis not available. Soils analysis has not been conducted for 2013 yet. End Use -Irrigation Are buffers adequate? Is the cover crop type specified in permit? Is the crop cover acceptable? Yes No NA NE Page: 4 f. Permit: WO0004967 Owner - Facility: Alfjuice Food & Beverage LC Inspection Date: 08/22/2013 Inspection Type: Compliance Evaluation Is the site condition adequate? Is the site free of runoff / ponding? Is the acreage specified in the permit being utilized? Is the application equipment present? Is the application equipment operational? Is the disposal field free of limiting slopes? Is access restricted and/or signs posted during active site use? Are any supply wells within the CB? Are any supply wells within 250' of the CB? How close is the closest water supply well? Is municipal water available in the area? # Info only: Does the permit call for monitoring wells? Are GW monitoring wells located properly w/ respect to RB and CB? Are GW monitoring wells properly constructed, including screened interval? Are monitoring wells damaged? Comment: Small area adjacent to the parking lot is not being used due to spray reaching the parking lot. No supply wells within the Compliance Boundary Reason for Visit: Routine Page: 5 1 NCDA FOELLE ENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrary Thomas A. Reeder John E. Skvarla, III Governor Director Secretary January 24, 2014 Bob Voss Citrus Systems Madison, LLC 3101 Fish Hatchery Road Madison, WI 53713 Subject: Notice of Deficiency NOD-2014-MV-0005 Permit No. WQ0004967 Wastewater Surface Irrigation System Henderson County Dear Mr. Voss, On January 21, 2014, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), reviewed the subject wastewater surface irrigation system's non -discharge monitoring report for November 2013. The following items were determined to be deficient at the time of the review: 1. Flow data was missing for November 1-6, 8-10, 13-17, 19-30. 2. Weekly pH data was missing. 3. Chloride data was missing. 4. Total Dissolved Solids data was missing. You are required to take corrective measures regarding Items I through 4 above on or before February 24, 2014. If this information was inadvertently left off the NDMR, please send an amended report to the Information Processing Unit in Raleigh. Please note that failure to comply with the State's rules may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State. Water Quality Regional Operations —Asheville Regional Orrice 2090 U.S. Highway70, Swannanoa, North Carolina 28778 Phone:828-296A500 FAX:828-299.7043 Internet httpl/portal.ncdenr.orgJwebhvq An Equal Opportunity 1 Affirmative Action Employer Mr. Voss NOD-2014-MV-0005 January 24, 2014 Page 2 of 2 If you have any questions concerning this review or the necessary corrective measures, you may contact Beverly Price via email at bev.price@ncdenr.gov or at (828) 296-4685. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section cc: Harry James, James & James Environmental, Inc. � ater.Qn�tyl +lec Water Quality Programs Central Files �f♦ Fj l�L�'C'> AGRA, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary July 20, 2012 Jerry Van Der Kamp, CEO Alljuice Food & Beverage LC 352 Jet Street Hendersonville, NC 28792 SUBJECT: July 12, 2012 Compliance Evaluation Inspection Alljuice Food & Beverage LC Wastewater Surface Irrigation Permit No: WQ0004967 Henderson County Dear Mr. Van Der Kamp: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on July 12, 2012. The facility was found to be in Compliance with permit WQ0O04967. Please refer to the enclosed inspection report for additional observations The assistance of Ms. Angie Culler and Mr. Clark Pace was greatly appreciated. staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Pr4J Environmental Specialist Enclosure cc: Angela Culler, ORC APS Central Files *1"_-79PS"AshevjlJ.e hires AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO) 2090 U.S. 70Highway, Swannanoa, INC 28778-8211 Phone: 828-29645001 FAX:828-299-7043 Internet: www.navatemualitv.oro An Equal Opportunity 1 Affirmative Acpon Employer and comments. If you or your One NorthCarolina Naturally V, Permit: WQ0004967 SOC: County: Henderson Region: Asheville Compliance Inspection Report Effective: 05/12/08 Expiration: 04/30/17 Owner: Alljuice Food & Beverage LC Effective: Expiration: Facility: Alljuice Food & Beverage 352 Jet St Contact Person: Jerry Van Der Kamp Title: CEO Hendersonville NC 28792 Phone: 515-964-8100 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alljuice. Facility is located appproximate)y 3 miles on tthhe left. System Glassificatibns: 51; PrimaryORC: Angela V Culler Certification: 993140 Phone: 828-685-8821 Secondary ORC(s): Clark P Pace Certification: 18578 Phone: 828-685-8821 On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 07/12/2012 Primary Inspector: Beverly Price Secondary Inspector(s): Angela V Culler Angela V Culler Entry Time: 09:30 AM Reason for Inspection: Routine Permit Inspection Type: Surface Irrigation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Treatment Flow Measurement -Effluent Treatment ■ Treatment Flow Measurement ■ Treatment Flow Measurement -Influent 0 Record Keeping (See attachment summary) Exit Time: 10:30 AM Phone: 828-685-8821 Phone: 828-685-8821 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Miscellaneous Questions E Treatment Flow Measurement -Water Use Records Treatment Lagoons 0 End Use-Irigation Page: 1 &A Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 07/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection included a records review and tour of the sprayfield and lagoon. Records appear to be accurate. Irrigation was not occurring at the time of inspection. Flow meter calibrated 519/12. Soils Analysis: July 2012 - Results section available for review; recommendations section of soils report was not available at the time of inspection. Soil pH's 5.7 & 5.8 Flow to the irrigation pond has been reduced significantly by recycling process water. Iron continues to be an issue in the monnitoring wells but may be naturally occurring. There has been a history of iron in the background monitoring well. The facility is well maintained. Page: 2 Permit: WO0004967 Owner - Facility: Alljulce Food & Beverage LC Inspection Date: 07/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System ❑ Reuse (Quality) ❑ Single Family Spray, LR ❑ Activated Sludge Drip, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Single Family Drip ❑ Recycle/Reuse ❑ Lagoon Spray, LR ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) ■ ❑ ❑ ❑ Comment: Treatment Flow Measurement -Influent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ■ ❑ Is flowmeter operating properly? ❑ ❑ ■ ❑ Does flowmeter monitor continuously? ❑ ❑ ■ ❑ Does flowmeter record flow? ❑ ❑ ■ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ ❑ ■ Cl Are the daily average values properly calculated? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? ■ ❑ ❑ ❑ Is flowmeter operating properly? ■ ❑ ❑ ❑ Does flowmeter monitor continuously? ■ ❑ ❑ ❑ Does flowmeter record flow? ❑ ■ ❑ ❑ Does flowmeter appear to monitor accurately? ■ ❑ ❑ ❑ Page: 3 Permit: WQ0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 07/12/2012 Inspection Type: Compliance Evaluation Comment: Flow is manually recorded. Record Keeping Is a copy of current permit available? Are monitoring reports present: NDMR? NDAR? Are flow rates less than of permitted Flow? Are flow rates less than of permitted flow? Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Do lab sheets support data reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? No treatment units bypassed since last inspection? Reason for Visit: Routine Page: 4 Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 07/1212012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Effluent monitoring also includes flow, Ammonia, TDS, TSS, BOD, Chloride and TKN. March 2012 2L Groundwater Std. exceedance at MW#2 - Sample Result: Iron 7.33mg/L; 2L Std. for Iron is 0.3mg/L March 2012 Effluent Ammonia sample result:13mg/L; 2L Groundwater Std. for Ammonia is 1.5mg/L End Use -Irrigation Yes No NA NE Are buffers adequate? ■ ❑ Cl ❑ Is the cover crop type specified in permit? ■ ❑ ❑ ❑ Is the crop cover acceptable? ■ ❑ ❑ ❑ Is the site condition adequate? ■ ❑ ❑ ❑ Is the site free of runoff / ponding? ❑ ❑ ❑ ■ Is the acreage specified in the permit being utilized? ■ ❑ ❑ ❑ Is the application equipment present? ■ ❑ ❑ ❑ Is the application equipment operational? ■ ❑ ❑ ❑ Is the disposal field free of limiting slopes? ■ ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? ■ ❑ ❑ ❑ Are any supply wells within the CB? ❑ ■ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ■ ❑ ❑ How close is the closest water supply well? ■ ❑ ❑ ❑ Is municipal water available in the area? ■ ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ■ ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ❑ ■ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ■ ❑ ❑ ❑ Are monitoring wells damaged? ❑ ■ ❑ ❑ Comment: No supply wells within the CB. The MW's are within the CB. MW's are not damaged. 001 - Treatment Lagoons Yes No NA NE Lagoon Type Aerated Primary/Secondary Primary Page: 5 Permit: WO0004967 Owner - Facility: Allluioe Food & Beverage LC Inspection Date: 07/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Influent structure ■ 0 ❑ ❑ Comment: Banks/berms (seepage and erosion) ❑ ■ Comment: Vegetation (excessive vegetation on banks/berms) Q ■ ❑ Comment: Liner Q ■ O O Comment: Liner Type Unlined Baffles/curtains Q Cl ■ ❑ Comment: Freeboard Marker ■ Q ❑ Comment: Required freeboard 24 Inches Actual freeboard 26 Inches Are increments clearly marked on gauge at adequate intervals? ■ Comment: Has the water level gauge been surveyed w/ respect to lowest point on dike? wall? ■ ❑ 13❑ Comment: No Evidence of overflow E11013 Comment: Acceptable color ■ ❑ Comment: some algae observed/greenish color Floating mats Q ■ ❑ ❑ Comment: Excessive solids buildup ■ ❑ Comment: Aerators/mixers ■ ❑ ❑ ❑ Page: 6 Permit: WO0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 07/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Effluent structure Comment: Lagoon cover Comment: ❑❑■❑ ❑ ❑ ■ ❑ Page: 7 ATAA I r. ✓� -� �y NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 20, 2011 Jerry Van Der Camp Chairman of the Board of Managers Alljuice Food & Beverage L.C. 352 Jet street Hendersonville, NC 28792 SUBJECT: June 7, 2011 Compliance Evaluation Inspection Alljuice Food & Beverage L.C. Wastewater Surface Irrigation Permit No: WQ0004967 Henderson County Dear Mr. Van Der Kamp: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 7, 2011. The facility was found to be in Compliance with permit WQ0004967. Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and comments. The assistance of Ms. Angie Culler and Mr. Clark Pace was greatly appreciated during the inspection. If you or your staff has any questions, please call me at (828) 296-4685. Sincerely, n Beverly e Environmental Specialist i Enclosure cc: Angie Culler, ORC APS Central Files WWW9- s ev"—e"+ile`s AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO) 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Phone: 828-296A5001 FAX: 828-299-7043 Customer Service:1-877-623-6748 One Internet: www.ncvvatemual N.om NOTtI1CaIO11TUla An Equal Opportunity l Affirmalive Acton Employer ��������✓ v Compliance Inspection Report Permit WO0004967 Effective: 05/12/08 Expiration: 04/30/17 Owner: Alljuice Food & Beverage LC SOC: Effective: Expiration: Facility: Alljuice Food & Beverage County: Henderson 352 Jet St Region: Asheville Hendersonville NC 28792 Contact Person: Jerry Van Der Camp Title: Chairman Board of Manag Phone: 515-964-8100 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alljuice. Facility is SQI cated a roximat Jp 3 miles on11hhe left. ystem sEdi ssca�Ons: SI, Primary ORC: Clark P Pace Certification: 18578 Phone: 828-685-8821 Secondary ORC(s): Angela V Culler Certification: 993140 Phone: 828-685-8821 On -Site Representative(s): 24 hour contact name Angela V Culler Phone: 828-685-8821 On -site representative Angela V Culler Phone: 828-685-8821 Related Permits: Inspection Date: 0610712011 Primary Inspector: Beverly Price Secondary Inspector(s): Entry Time: 10:00 AM Reason for Inspection: Routine Permit Inspection Type: Surface Irrigation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■Treatment Flow ■Treatment Flow Measurement -Effluent Measurement -Influent Treatment Record Keeping ■ Treatment Flow Measurement (See attachment summary) Exit Time: 11:30 AM Phone: 828-2964500 Inspection Type: Compliance Evaluation Miscellaneous Questions STreatmentFlow Measurement -Water Use Records Treatment Lagoons End Use -Irrigation Page: I Permit: W00004967 Owner • Facility: Alfuice Food & Beverage LC Inspection Date: 06/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Effluent exceeded 2L STD.for TDS 11/2010 - 2L STD=500mg/I, TDS Result=550mg/I 2L Exceedences:MW#2 3/11 Fe, pH,; 11110 Fe; MW#4 3/11 & 11/10 Fe, pH, NO3 but both wells are insdie the CB. Irrigation not occurring on the day of inspection. Brooks Engineering is currently doing a feasibility study for options to address high flows. When plant production increases and coincides with excessive periods of rain/snow, the lagoon freeboard limit is exceeded. The facility is forced to pump & haul water from the lagoon on those occassions. Phase I of the study has been completed. Nitrogen supplements are added to the lagoon to feed the biological mass. Nitrates have shown up in MW#4 and could possibly be related to nitrogen in the lagoon. Nitrogen supplements have been reduced to see if there is a corresponding drop in Nitrate levels in MW#4. The nitrate levels have declined over the last couple of monitoring cycles but the decline cannot be tied directly to the nitrogen in the lagoon. The bugs in the lagoon did not respond well to the reduction of food source. Also, MW#4 is within CB so it does not require an evaluation/remediation. ARID will continue to montor Nitrate levels in MW#4. Flow meter calibrated 3l2/11 by AALIANT. New site map has been submitted showing CB, PB and Waste Boundary and waste treatment facilities. Page: 2 Permit: WO0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 06/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System ❑ Reuse (Quality) ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Single Family Spray, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Activated Sludge Drip LR ❑ Lagoon Spray, LR ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) ■ ❑ ❑ ❑ Comment: Treatment Flow Measurement -Influent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ■ ❑ Is flowmeter operating properly? ❑ ❑ ■ ❑ Does flowmeter monitor continuously? ❑ ❑ ■ ❑ Does flowmeter record flow? ❑ ❑ ■ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ ❑ ■ ❑ Are the daily average values properly calculated? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? ■ ❑ ❑ ❑ Is flowmeter operating properly? ■ ❑ ❑ ❑ Does flowmeter monitor continuously? ■ ❑ ❑ ❑ Does flowmeter record flow? ❑ ■ ❑ ❑ Does flowmeter appear to monitor accurately? ■ ❑ ❑ ❑ Page: 3 Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 06/07/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Flow is recorded manually. Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ ❑ ❑ Are monitoring reports present: NDMR? ■ ❑ ❑ ❑ NDAR? ■❑❑❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are application rates adhered to? ■ ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ■ ❑ ❑ ❑ Are all samples analyzed for all required parameters? ■ ❑ ❑ ❑ Are there any 2L GW quality violations? ■ ❑ ❑ ❑ Is GW-59A certification form completed for facility? ■ ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ■ ❑ ❑ Do effluent concentrations exceed GW standards? ■ Cl ❑ ❑ Are annual soil reports available? ■ ❑ ❑ ❑ # Are PAN records required? ❑ ■ ❑ ❑ # Did last soil report indicate a need for lime? ❑ ■ ❑ ❑ If so, has it been applied? ❑ ❑ ■ ❑ Are operational logs present? ■ ❑ ❑ ❑ Are lab sheets available for review? ■ ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ■ ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ■ ❑ ❑ ❑ Are Operational and Maintenance records present? ■ ❑ ❑ ❑ Were Operational and Maintenance records complete? ■ ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ■ ❑ No treatment units bypassed since last inspection? ■ ❑ ❑ ❑ Comment: Effluent sample also includes flow, Ammonia, TDS, TSS, BOD, Chloride and TKN. End Use -Irrigation Yes No NA NE Are buffers adequate? ■ ❑ ❑ ❑ Page: 4 Il Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 0610712011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the cover crop type specified in permit? ■ ❑ ❑ ❑ Is the crop cover acceptable? ■ ❑ ❑ ❑ Is the site condition adequate? ■ ❑ ❑ ❑ Is the site free of runoff ponding? Cl ❑ ❑ ■ Is the acreage specified in the permit being utilized? ■ ❑ ❑ ❑ Is the application equipment present? ■ ❑ ❑ ❑ Is the application equipment operational? ■ ❑ ❑ ❑ Is the disposal field free of limiting slopes? ■ ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? ■ ❑ Cl ❑ Are any supply wells within the CB? ❑ ■ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ■ ❑ ❑ How close is the closest water supply well? ■ ❑ ❑ ❑ Is municipal water available in the area? ■ ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ■ ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ❑ ■ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ■ ❑ ❑ ❑ Are monitoring wells damaged? ❑ ■ ❑ ❑ Comment: There are no supply wells within the CB The MW's are within the CB. MW's are not damaged. 001 - Treatment Lagoons Yes No NA ..NE Lagoon Type Aerated Primary/Secondary Influent structure ■ ❑ ❑ ❑ Comment: Banks/berms (seepage and erosion) ❑ ■ ❑ ❑ Comment: Vegetation (excessive vegetation on banks/berms) ❑ ■ ❑ ❑ Comment: Liner ❑ ■ ❑ ❑ Page: 5 r Permit: WO0004967 Owner- Facility: Alljuice Food & Beverage LC Inspection Date: 06107/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Liner Type Unlined Baffles/curtains ❑ ❑ ■ ❑ Comment: Freeboard Marker ■ ❑ ❑ ❑ Comment: Required freeboard 24 Actual freeboard Are increments clearly marked on gauge at adequate intervals? Comment: Has the water level gauge been surveyed w/ respect to lowest point on dike? wall? Comment: No Evidence of overflow Comment: Acceptable color Comment: Floating mats Comment: Excessive solids buildup Comment: Aeratorstmixers Comment: Effluent structure Comment: Lagoon cover Comment: Inches 28 Inches ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑■❑❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Page: 6 4 n°.a rya ifruaW°d°� `1WE "�`34a 3P _.' ''.t�c'�: T _.+i. w AT 5/- -- --- ---------- Price, Bev From: Price, Bev Sent: Thursday, December 02, 2010 10:01 AM To: 'Paul Sexton' Subject: RE: Alljuice Asbuilt Survey Paul, Just a couple of changes: 1) The wells are incorrectly labeled. The MW adjacent to the lagoon is #2. The northern most downgradient MW is #4. The downgradient MW closest to the property boundary is #3. 2) Can you show the waste boundary? This is the radius of the sprayheads. Let me know if you have any questions. Bev Bev Price - Bev.Price@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality -Aquifer Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: This e-mail contains a public record which is subject to disclosure to third parties and the public pursuant North Carolina's Public Records Law. N.C. Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared during or in anticipation of a legal proceeding as part of preparation for that legal proceeding, in which case third party or public access to it is subject to N.C. Gen. Stat. §132-1.9 and may be denied until the conclusion of the legal proceeding, including the completion of all appeals and post -judgment proceedings, or, in the case where no legal proceeding has been commenced, upon the expiration of all applicable statutes of limitations and periods of repose. From: Paul Sexton rmailto:osextonCobbrooksea.coml Sent: Thursday, December 02, 2010 8:36 AM To: Price, Bev Cc: acullerCalmrsclarks.com Subject: Alljuice Asbuilt Survey Bev, Please find attached pdf file of revised as -built survey for your review. Call with any questions. Thanks, Paul E. Sexton. PE,PLS Brooks Engineering Associates, P.A. 17 Arlington Street Asheville. NC 28801 (828) 232-4700 (828)232-1331 Fax a q�ra tt p° ¢ t°` k raa d n ry n �> n ¢ ra �r a ¢f ¢ a, ¢d vw%5 wio n IV neon use ks � t}tia S,.•ppt F R MW loll `Q-i �8 �GSSGr 07 5�L riot►, �rrmLiLr� OT UlQsft q'S�OaSa� RrLQ P�r►L•.�a' L-;;. f;,r 4C, 1l,4,,tS p2rmr-Ned Prio,- 140 Der. 30, v ar ar SCALE 1°=60' Zr m ,MT SO. eN Report Number: R09077-0143 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 45530 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: PACE LABORATORIES INC Grower: WO#9240032/MONITORING 7995 RIVERSIDE DR WELLS ASHEVILLE, NC 28804 Arl j ue, SOIL ANALYSIS REPORT Page: 1 Date Received: 3/18/2009 Date of Analysis: 3/19/2009 Date of Report: 3/20/2009 Submitted By: TOM WILLIAMS Analytical Method(s): Mehlich III a � I¢ gri _I. ,Y.I - Y. t 1 . Ih IItE t `rn ovum n 1IL�°�f i AM,Vd800f Y 11 Values on this report represent the plant available nutrients In the soil on a dry weight basis. Explanation of symbols: %(percent),ppm(parts per million), Ibs/A(pounds per acre), Rating after each value: VL (Very xw),L(Lon), M(Medium), H(High), VH(Very High). mston(M9FM:as per centimeter),meq/100g(m014equivalentper 100 grams). ENR- Esthnated Nihogen Rclease. C.C.C.- Cation Exchange Capadty. Conversions: ppmIt2= lbs/A, Soluble Sags ms/an x 640=ppm. This mpvf apyms Ia Pe sample(-) festal Sanples ere Mr neda maumum or thirty tlaye ever tesEna. So➢Armlysis prepbmd by. A E L EASTERN IAaCRATMcs, INC. by:. si)4j-.e4-- Paul Chu, Ph.D. NC r �az ho Na; c,YCo.. is Tugs �'a %mil Lu-1 06000!�;5- (377 �cic �a� S� l va—N C- �.-� -,1d�� 1 'Nn n1u,Y Y� j e Sam 765 f as-I��� 1 -- - n°� duos-��d�va - 1 o-4 J-OD w��a -� 071h Ol I z �' 3 • �q - JV tea IW -C f�! of �nb4i 7 M - G.,v_ r Qc- u NCD' 11 . NR �` North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jerry Van Der Camp Alljuice Food & Beverage, L.C. 352 Jet Street Hendersonville, NC 28792 Dear Mr. Van Der Kamp: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary July 9, 2010 SUBJECT: June 23, 2010 Compliance Evaluation Inspection Alljuice Food & Beverage L.C. Wastewater Surface Irrigation Permit No: WQ0004967 Henderson County Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection that I conducted on June 23, 2010. The facility was found to be in Compliance with permit WQ0004967. Please submit a scaled site map of the spray irrigation facility as required in Permit Condition 1.3. Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and comments. The assistance of Ms. Angie Culler and Mr. Clark Pace was greatly appreciated during the inspection. If you or your staff has any questions, please call me at (828) 296-4685. SincerelyPt"C:'� Beverly ce Environmental Specialist Enclosure cc: Clark Pace, ORC APS Central Files "7 he�a11"Uea.._ AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO) 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Phone: 828-296A5001 FAX: 828-299-7043 One Customer Service: 1-877-623-6748 NorthCarolina Internet www.nmatemuality.om An Equal Opportunity\ Affirtnafive Action Employer Natcrrallt" Compliance Inspection Report Permit: WO0004967 Effective: 05/12/08 Expiration: 04/30/16 Owner: Alijuice Food & Beverage LC SOC: Effective: Expiration: Facility: Alijuice Food & Beverage County: Henderson 352 Jet St Region: Asheville Hendersonville NC 28792 Contact Person: Jerry Van Der Camp Title: Chairman Board of Manag Phone: 515-964-8100 Directions to Facility: 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alijuice. Facility is located a roximately 3 miles on jj e left. System R ssifications: 5 Primary ORC: Clark P Pace Certification: 18578 Phone: 828-685-8821 Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 06/23/2010 Primary Inspector: Beverly Price Secondary Inspector(s): Angela V Culler Angela V Culler Entry Time: 10:00 AM Reason for Inspection: Routine Permit Inspection Type: Surface Irrigation Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Treatment Flow ■ Treatment Flow Measurement -Effluent Measurement -Influent Treatment Record Keeping ■ Treatment Flow Measurement (See attachment summary) Exit Time: 11:00 AM Phone: 828-685-8821 Phone: 828-685-8821 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Miscellaneous Questions ■ Treatment Flow Measurement -Water Use Records Treatment Lagoons End Use -Irrigation Page: 1 Permit: WQ0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 06/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 2L violations: Fe & Nitrate in MW#4; Fe in MW# 1,2 & 4 The ARO will split samples (MW) with Alljuice in July. Requested updated site map to include MW#4 and Compliance & Review Boundaries. Flow meter calibrated 2/10/10. The facility appears to be operating according to permit conditions. Page: 2 N Permit: WO0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 06/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System ❑ Reuse (Quality) ❑ Single Family Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Lagoon Spray, LR ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) ■ ❑ ❑ ❑ Comment: Treatment Flow Measurement -Influent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ■ ❑ Is flowmeter operating properly? ❑ ❑ ■ ❑ Does flowmeter monitor continuously? ❑ ❑ ■ ❑ Does flowmeter record flow? ❑ ❑ ■ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ Cl ■ ❑ Are the daily average values properly calculated? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? ■ ❑ ❑ ❑ Is flowmeter operating properly? ■ ❑ ❑ ❑ Does flowmeter monitor continuously? ■ ❑ ❑ ❑ Does flowmeter record flow? ❑ ❑ ■ ❑ Does flowmeter appear to monitor accurately? ■ ❑ ❑ ❑ Page: 3 Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 06/23/2010 Inspection Type: compliance Evaluation Reason for Visit: Routine Comment: Flow is calculated. Meter replaced 12/09 - BEP Magnetic Meter Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ ❑ ❑ Are monitoring reports present: NDMR? ■ ❑ ❑ ❑ NDAR? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are application rates adhered to? ■ ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ■ ❑ ❑ Cl Are all samples analyzed for all required parameters? ■ ❑ ❑ ❑ Are there any 2L GW quality violations? ■ ❑ ❑ ❑ Is GW-59A certification form completed for facility? ■ ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ■ ❑ Cl Do effluent concentrations exceed GW standards? ■ ❑ ❑ ❑ Are annual soil reports available? In ❑ ❑ ❑ # Are PAN records required? ❑ ❑ ■ ❑ # Did last soil report indicate a need for lime? ❑ ■ ❑ ❑ If so, has it been applied? ❑ ❑ ■ ❑ Are operational logs present? ■ ❑ ❑ ❑ Are lab sheets available for review? ■ ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ■ ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ■ ❑ ❑ ❑ Are Operational and Maintenance records present? ■ Cl ❑ Cl Were Operational and Maintenance records complete? ■ ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ■ ❑ No treatment units bypassed since last inspection? ■ ❑ ❑ ❑ Comment: Effluent sample also includes flow, ammonia, TDS, TSS, BOD, Chloride and TKN. End Use -Irrigation Yes No NA NE Are buffers adequate? ❑ ■ ❑ ❑ Page: 4 V Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 0612312010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the cover crop type specified in permit? ❑ ❑ ■ ❑ Is the crop cover acceptable? ■ ❑ ❑ ❑ Is the site condition adequate? ■ ❑ ❑ Cl Is the site free of runoff / ponding? ■ ❑ ❑ ❑ Is the acreage specified in the permit being utilized? ■ ❑ ❑ ❑ Is the application equipment present? ■ ❑ ❑ ❑ Is the application equipment operational? ■ ❑ ❑ ❑ Is the disposal field free of limiting slopes? ■ ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? ■ ❑ ❑ ❑ Are any supply wells within the CB? ❑ ■ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ■ ❑ ❑ How close is the closest water supply well? ■ ❑ ❑ ❑ Is municipal water available in the area? ■ ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ■ ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ■ ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ■ ❑ ❑ ❑ Are monitoring wells damaged? Cl ■ ❑ ❑ Comment: Nearest house is <400 ft. from sprayfield, the sprayfield was there first. Cover crop not specified in permit. MW's not damaged. 001 - Treatment Lagoons Yes No NA NE Lagoon Type Aerated Primary/Secondary Primary Influent structure ■ ❑ ❑ Cl Comment: Banks/berms (seepage and erosion) ❑ ■ ❑ ❑ Comment: Vegetation (excessive vegetation on banks/berms) ❑ ■ ❑ ❑ Comment: Liner ■ ❑ ❑ ❑ Page: 5 Permit: WO0004967 Owner- Facility: Alljuice Food & Beverage LC Inspection Date: 06123/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Liner Type Unknown Baffles/curtains Q ■ ❑ ❑ Comment: Freeboard Marker ■ ❑ ❑ ❑ Comment: Required freeboard 2 Actual freeboard Are increments clearly marked on gauge at adequate intervals? Comment: Has the water level gauge been surveyed w/ respect to lowest point on dike? wall? Comment: No Evidence of overflow Comment: Acceptable color Comment: Floating mats Comment: Excessive solids buildup Comment: Aerators/mixers Comment: Effluent structure Comment: Lagoon cover Comment: Feet 2.5 Feet ■❑❑❑ ■ Q ❑ ❑ ■❑❑❑ ❑ ■ ❑ ❑ ■❑Q❑ ■ ❑ ❑ ❑ ❑ Cl ■ ❑ Page: 6 irr''),,r verly Eaves Perdue, Governor y IILa L-a , �IJ a Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality Aquifer Protection Section John Weber, Plant Manager Alljuice Food & Beverage LC 352 Jet Street Hendersonville, NC 28792 Dear Mr. Weber: Enclosed please find a copy the inspection that I conducted on Compliance with permit WQ0004967, June 5, 2009 SUBJECT: May 19, 2009 Compliance Evaluation Inspection Alljuice Food & Beverage LC Alljuice Food & Beverage Permit No: WQ0004967 Henderson County of the Compliance Evaluation Inspection form from May 19, 2009. The facility was found to be in Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional comments. If you or your staff has any questions, please call me at (828) 296- 4500 . Sincerely, E --William Environmental Specialist Enclosure cc: Angela Culler APS Central Files NorrthCarolina Aawra!!y North Carolina Division of Water Quality —Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 2964500 Aquifer Protection Section FAX (828) 299-7043 Customer Service 1-877-623-6748 Internet h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper J Compliance Inspection Report Permit: WO0004967 Effective: 05/12/08 Expiration: 04/30/13 Owner: Alljuice Food & Beverage LC SOC: Effective: Expiration: Facility: Alljuice Food & Beverage County: Henderson 352 Jet St i Region: Asheville � Hendersonville NC 28792 Contact Person: Jerry Van Der Camp Title: Chairman Board of Manag Phone: 515-964-8100 Directions to Facility: I i, 1-26 East to Hwy. 64 East (toward Bat Cave). Turn right at the first stop light onto Sugarloaf Road. Follow signs to Alljuice. Facility is located approximately 3 miles on the left. System classifications: Primary ORC: Clark P Pace Certification: 18578 Phone: 828-685-6821 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/19/2009 Entry Time: 10:00 AM Primary Inspector: Edward M Williams Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Surface Irrigation Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 51 Treatment Flow Measurement -Effluent ® Treatment ® Treatment Flow Measurement ® Treatment Flow Measurement -Influent ON Record Keeping ® Wells (See attachment summary) Exit Time: 11:30 AM Phone: Inspection Type: Compliance Evaluation ® Miscellaneous Questions ® Treatment Flow Measurement -Water Use Records ® Treatment Lagoons g& End Use -Irrigation Page: '1 Permit: WO0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 05/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Flow meter calibrated 1O/10/08 by AALIANT The facility appears to be well maintained and records are in good order. Page: 2 I Permit: WO0004967 Owner - Facility: Ailluice Food & Beverage LC a units Inspection Date: 05/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Spray, LR ❑ Single Family Spray, LR ❑ Infiltration System ❑ Reuse (Quality) ❑ Activated Sludge Drip, LR ❑ Activated Sludge Spray, HR ❑ Single Family Drip ❑ Recycle/Reuse ❑ Lagoon Spray, LR @7 Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ®❑ ❑ ❑ II treatment its a ear to be o erational? (if no note below ) Do ®❑ El pp p Comment: Treatment Flow Measurement-] nfluent Yes No NA NE Is flowmeter calibrated annually? ❑ ❑ ® ❑ Is flowmeter operating properly? ❑ ❑ ® ❑ Does flowmeter monitor continuously? ❑ ❑ M ❑ Does flowmeter record flow? ❑ ❑ ® ❑ Does flowmeter appear to monitor accurately? ❑ ❑ 111111 ❑ Comment: Treatment Flow Measurement -Water Use Records Yes No NA NE Is water use metered? ❑ ❑ ❑ Are the daily average values properly calculated? ❑ ❑ ® ❑ Comment: Treatment Flow Measurement -Effluent Yes No NA NE Is flowmeter calibrated annually? m ❑ ❑ ❑ Is flowmeter operating properly? EN ❑ ❑ Does flowmeter monitor continuously? ®❑ ❑ ❑ Does flowmeter record flow? ❑ Its ❑ ❑ Does flowmeter appear to monitor accurately? a ❑ ❑ ❑ Page: 3 Permit: W00004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 05119/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Flow is recorded manually by ORC after each spray event Record Keeping Yes No NA NE Is a copy of current permit available? ® ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 ❑ ❑ ❑ NDAR? ®❑ ❑ ❑ Are Flow rates less than of permitted Flow? ®❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are application rates adhered to? ®❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ®❑ ❑ ❑ Are all samples analyzed for all required parameters? ®❑ ❑ ❑ Are there any 2L GW quality violations? ®❑ Q ❑ Is GW-59A certification form completed for facility? ®❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ®❑ ❑ Do effluent concentrations exceed GW standards? ❑ ®❑ ❑ Are annual soil reports available? ❑ ❑ ® ❑ # Are PAN records required? ❑ ❑ ❑ # Did last soil report indicate a need for lime? ❑ ❑ ® ❑ If so, has it been applied? ❑ ❑ ® Cl Are operational logs present? ®❑ Cl ❑ Are lab sheets available for review? S ❑ ❑ ❑ Do lab sheets support data reported on NDMR? m ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ Are Operational and Maintenance records present? ®❑ ❑ ❑ Were Operational and Maintenance records complete? ® ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ®❑ ❑ Cl Is a copy of the SOC readily available? ❑ 0 ® ❑ No treatment units bypassed since last inspection? ©❑ ❑ ❑ Comment: Effluent does not exceed GW standards End Use -Irrigation Yes No NA NE Are buffers adequate? IN ❑ ❑ ❑ Page: 4 V Permit: WO0004967 Owner - Facility: Alljuice Food & Beverage LC Inspection Date: 05/1912009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the cover crop type specified in permit? Cl ®❑ ❑ Is the crop cover acceptable? ®❑ ❑ ❑ Is the site condition adequate? ®❑ ❑ ❑ Is the site free of runoff / ponding? ®❑ ❑ ❑ Is the acreage specified in the permit being utilized? ❑ ® ❑ ❑ Is the application equipment present? ®❑ ❑ ❑ Is the application equipment operational? ®❑ ❑ ❑ Is the disposal field free of limiting slopes? ®❑ ❑ ❑ Is access restricted and/or signs posted during active site use? M ❑ ❑ ❑ Are any supply wells within the CB? ❑ fA Cl ❑ Are any supply wells within 250' of the CB? ❑ ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ Is municipal water available in the area? ®❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ®❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RB and CB? ®❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? M ❑ ❑ ❑ Are monitoring wells damaged? ❑ M ❑ ❑ Comment: Cover crop not specified in permite Page: 5 Re: Permit Renewal WQ0004967 (Alljuice) Subject: Re: Permit Renewal WL0004967 (Alljuice) From: Nathaniel Thornburg <Nathaniel.Thornburg@NCMail.net> Date: Tue, 22 Jan 2008 11:37:20 -0500 To: Bev Price <Bev.Price@ncmail.net> Bev, Regarding the flow monitoring, as long as they are getting a representative record of the amount of wastewater treated in the plant, then I don't think it matters if the flow meter is at the influent or effluent side of the plant. As for buffers, they should demonstrate that they are compliant with the setbacks in their existing permit. I don't think this is a site map issue perchance. I think they are responsible for demonstrating their compliance with setbacks in the permit. If the ARO questions whether or not they are compliant, then I think they have to prove the setbacks are appropriate as constructed. Whether that is done via a survey or an aerial, that is probably up to your office to decide. i If I've completely missed the boat on these questions, let me know! I Nathaniel �I 'I Bev Price wrote: meaning --for clarification ... they could continue to operate as is, if the system was originally built without a cont. recording influent flow meter? There is some question as to whether the proper buffers between wetted area and property lines/residences are correct. So the aerial map should show these distances? Bev Nathaniel Thornburg wrote: Bev, I'm sorry this took me so long to back to you about... For the flow monitoring, I would have them explain the situation in the cover letter. It may require a minor modification if the reviewer deems it necessary, however, I think them stating the difference between as -built and permitted would cover their intent. Regarding the site map, it is highly unlikely a site map was required for this project, so I'd just have them submit a topo map and possibly an aerial map if available. Hope you are doing well! 1 of 3 3/18/2009 9:31 AM Re: Pennit Renewal W00004967 (Alljuice) Nathaniel Bev Price wrote: Good Morning Nathaniel, This permittee will be submitting a renewal without modification application within the next couple of weeks. Their flow monitoring is different from what the permit actually requires (not influent, not continuous). Should they still submit a renewal without modification or will this language change require a renewal with minor modification application? Also, according to the application (WWR09-06 c.) they need to submit an updated site map if required as part of the original submittal, how do they know if it was required originally, they were permitted many years ago? Thanks, Bev Bev Price - Bev.Price@ncmail.net North Carolina Dept. of Environment Asheville Regional Office Division of Water Quality - Aquifer 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 and Natural Resources Protection Section Nathaniel D. Thornburg - Environmental Engineer II Aquifer Protection Section - Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 919-715-6160 919-715-6048 FAX http://h2o.enr.state.nc.us/lau/main.html Bev Price - Bev.Price@ncmail.net North Carolina Dept. of Environment Asheville Regional Office Division of Water Quality - Aquifer 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 and Natural Resources Protection Section 2 of 3 3/18/2009 9:31 AM RESEARr,h & ANAYTiCAI Ubommksr INCQ i Report of Analysis 4/6/2018 Client Sample 10: Ali Juice MW-2 Lab Sample ID: 48524-02 Site: James & James Collection Date: 3t2812018 15A5 Parameter Method esult Uni s e i i Analyst Analysis Dateil me Nitrate Nitrogen (SM 4500 NO3 E-2000)-(SM 4500 NO2 B-2000) Nitrite Nitrogen SM 4500 NO2 B-2000 PH SM 4500 H+8-2000 Sodium, Total EPA 200.7 Total Phosphorous SM 4500 P E-1999 0.068 ✓ mg/L <0.01 V, mg/L 6.76 ✓ Sid. Units 69:0 ✓ mg/L <0.05 V M91L 0.05 DW 3/3012018 1300 0.01 DW 3/30/2018 1300 3128QO18 1545 0.5 KL 415/2018 0.05 LP 4/1/2018 CllentSampte ID: Ail Juice MW-3 Lab Sample ID: 48524-03 Site: James& James Collection Date: 3128/2018 16:31 Parameter Method Result Units Rep Limit Analyst Analysts DateRlm t wAmmmtimMitragen SM 4500 NH3 mg1L 0A MZ 4/212018 4ff6RwMV& SM 4500 CI S-199 mg/L 1 AW 41W2018 Dissolved Solids SM 2540 CA 997 56.0 mgiL 25 AA 4WO18 Iron, Total by H EPA 200.7 243A(jIL 0,243. mg/L 0,025 KL 41312018 0.005 KL 4/312018 Manganese, Total EPA 200. Nitrate Nitrogen (SM 4500 NO3 -2000)-(SM 3.72 ✓ mglL 0.05 DW 3130/2018 1300 4500 NO2 B-2000) Nitrite Nitrogen SM 4500 NO2 B-2000 <0.01 ✓ mg/L 0.01 DW 313012018 1300 PH IL41, SM 4500 H+B-2000 5.04 ✓ Std. Units =812018 1631 Sodium, Total EPA 200.7 10.3 ✓ mg/L 0,5 KL 4/312018 Total Phosphorous SM 4500 P E-1999 0.059 ✓ mg/L 0.05 LP 4/112018 NA - not onolyzed P.O.. Boz 473 106 Short Street KernersyNe, North Carolina 2728d� Tel:336-W6.2e41 Fax: 336-998.03Z6 vnvvtrandaiabs.tam �T Pa9s 2 iat_taa baste vld JJEM AQUEOUS SAMPLE COLLECTION/LAB REPORT FORM (NC. CERT 482) Regulated by NCDENRIOWQ-Groundwater section To assign test, label shaded area with sample type pcompos'ite, G=gra6) MP @RECEIPT: �' cc NOTE: THE ABOVETEMP INDICATES ETEMP. FOR ALLLCONTAINER(S) WITHIN IIA SAMPLES PRESERVED WITH HISOy, PH=�2•0 IIA SAMPLES NEUTRALIZED WITH Na2SO3, CI=< 0.1 SAMPLES PRESERVED WITH Na=SOs, CI=<0.1 OLL.ECTED BY: 1 pI,ESC011.ECTEDAN PRESERVEDAiTlffOFTCIOIME OM IMP, RELINQUISHED BY the tI0.0 NA u S WELLS) MARCH JUL`( NOV TEMP raRECEt?T, aC NOTE: THE ABOVETEMP INDICATES THE E TEMP. FOR ALL CONTAINER(S) is accurate to the best of MY DES NO- -YESNO-- ----YES ND_ — BY _ , SPLIT SAMPLE(S) Ii James & James Environmental Management 3801 Asheville Hwy., Hendersonville, IVC 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 NC Certified Laboratory NC wastewater 9482 NC Drinking Water 937763 May 2, 2018 All Juice Food & Beverage 352 Jet Street Hendersonville, NC 28792 Enclosed are the results of the analysis performed by our staff on your samples dated March 28, 2018. The analysis performed conform to Standard Methods 200 Edition. Sample ID Analvsis Method Result Units 1viDL Units Date Run Analvst MW-I C2818 FECAL 9222D <10.0 V c/100mL <1 c/loomL 03-28-18 DJ MW-2 C2818 FECAL 9222D <10.0 ✓ c/l00mL <1 c/100mL 03-28-18 DJ MW-3 C2818 FECAL 9222D <10.0 ✓ c/100mL <1 c/100mL 03-28-18 DJ If you have any questions regarding these results please feel free to contact me. Thank you, Trish Bryan Administrative Assistant James & James Environmental Management, Inc. 828-697-0063 jjenv@yahoo.com RESEARCb & ANALyTOCAL Report of Analysis LAbORATORIE'S, INC* Iarerzols For: James & James Env. Mgmt `:44,�yCti;� 3801 Asheville Highway 'fir Hendersonville, NC 28791 `" =m NC; 34 r NC 837701 Attn: Skye McCarson Client Samplo to: All Juice MW-1 Lab Sample ID: 48524-01 1 Site: James & James Collection -Date: 3128/2018 14:16 parameter Method Resul Units Rep Liml AnalVstAnalvsis'Date/Time Ammonia Nitrogen SM 4 K 0 NH3 D-1997 Go, <0.1 mg/L 0.1 MZ 422018 / Chloride SM 4500 Cl B-1997 7.77 ✓ mg& 1 AVJ 4132018 Dissolved Solids SM 2540 C-1997 198 ✓ mglL 25 AA 4132018 Iron, Total C9L\ EPA 200.7 IL 11.2 vl mglL 0.025 KL 4152018 Manganese, Total 0Uv1 EPA 200.7 Q0 66 mg/L 0.005 KL 4WO18 Nitrate Nitrogen ISM 4500 NO3 E-2000)- 1.83 ✓ m(i/L 0.05 OW 3/3012016 1300 4500 NO2 B-2000) Nitrite Nitrogen SM 4500 NO2 B-2000 <0.01 ✓ mg1L. 0.01 DW 3130/2018 1300 pH u4A, 21-G.�"�'� SM 4500 H+11-2000 5.71 a✓ Sid. Units 32a12018 1416 Sodium, Total EPA 200.7 7.17 ✓ mg/L 0.5 KL 4132018 Total Phosphorous SM 4500 P E-1999 120 ✓ mg/L 0.05 LP 411/2018 Client Sample ID: All Juice MW-2 Lab Sample ID: 48524-02 Site: James &James Collection Date: 328201E 15:45 Parameter Method Beaug Units Rep Limit Analys Analysis DaterTime. Ammonia Nitragenov& g',L-t,s� � 5M 4500 NH3 0-19 - 0— mullp 0.1 MZ 41=018 Chloride SM 4500 Cl B-1997 25.2 V mg1L 1 AW 4132018 Dissolved Solids SM 2540 C-1997 224 mg/L 25 AA 4/3/2018 Iron,Total ovL. `Jl-7-0.3 IL. EPA20D.7 0240 It. 6.a4 mg/L 0.025 KL 415R018 Manganese. Total ooln aL.o x; EPA 200.7 Lcj kpj,,WEMgL4 0.005 KL 4152018 Fac 336.998-0326—'w�nw.raodalebs.com —Fag;-1 P.O. Box 473 106 Short Street KemersvUe. Nonh Carolina 27284 Tel: 336-998-2841 ral ew�_basw v1G JJEM AQUEOUS SAMPLE fated COLLECTION/LAB r ION/Log dwateORT o A M (RC CERT 482) To assign test label shaded area with sample type (C'oompostte; G=grabj JJEM AQUEOUS SAMPLE COLLEMi ON/LAB REPORT FORM (NC CERT 482) Regulated by NMENMM-Groundwatter�� o Si<e; G=grab) To assign test, label shaded area with sample type( ATION ALL ONITOO. t mw-2 L TEMP 1l,., .1—. 1 Lo TT 6C NOTE: THE ABOVE TEMP INDICATES THE TEMP - FOR ALL CONTAINER(S) WITHIN. IIA SAMPLES PRESERVED WITH H2SOt, pH=42.0 IIA SAMPLES NEUTRALIZED WITH N%SOa, CI=< 0.1 SAMPLES PRESERVED WITH NaaSO;, CI=<0.1 CTED BY: I WELLS) MARCH ,IU0( NOV TEMP @RECEIPT: C NOTE: THE ABOVETE PINDICAEST ETEMP, LL AYES NOS YFS NO_-- VES NO- 2 AN PRESERV Ai TIME OF COLLECTION IN PLA5uown,NRECEIVED BY SPLIT SAMPLES) 3 BY DATE I TIME •3 1 � Ir/IS °� tj O-News-. accurate to the best of mY lmawledge. RESEARCh & ANAI)rfICAt IAbORATORIESt INN NG. SAMPLER HAVE (PLEASE PRJNT) PITONS SAMPLERS GNAit1RC s 0 u a $a8-G,q7-0063 0 DATE 7LUE tAYP CRAB a6 nyjmm uNfux s1VArLE Locwlotula i W i !rf I I f ( MgcGl,, 5u1�.., Alo�erv,ber CHAIN OF CUSTODY RECORD aECEIVC V REMARKS: ca { gg,I.F Eh HATI+TRECEIPT 3 °DC6; IJ �,% �lin2p — REQUESTED ANALYSIS n, In) Instrument: vsI Model: PRO oss Serial#: 16035 Calibration Standards Standard: PH4 Lot#: d800085 Response: 4.01 Standard: PH 7 ``=-'Lot#: 799488 Response: 7.03 Standard: CON p4,500 -Lot#: o800085 Response: 4.500 Standard: 200MVORP -Lot#: 8#118 Response: 124 NTU Service Performed By: Kenny Units performs within specifications: X Flow OK: Arnhopnt Conditinns, 200.00 123.9 Date: 3/22/2018 Temperature: Relative Humidity: Comments: Battery OK: This instrument has been calibrated according to manufactor's instructions P.O. Box 443. Sneilville, Georgia 30078-0443 800-474-2490 770-478-9971 pax: 770-978-8661 P•RO,Q;I;CTtS INC. GROUNDWATER SAMPLE LOG SHEET Pade of Project Site Name: Project No.: C; Domestic Well Data j Monitoring Well Data 0 Other Well Data 0 QA Sample Data �) �� { < e M j rI 11 I w y Sample ID No.: MtJ I - a3a $'I Sample Location: Sampled By: F) C.O.C. No.: 'm Type of Sample: ❑ Low Concentration ❑ High Concentration SAMPLING DATA: Date: f Time: IL Method: i 4• PURGE DATA: Date: Color pH Visual S.U.) �O Volume H S.C. Temp. mSlcm °C S.C. Tern Turbidity DO Salinity Other NTU m 11 ` v JTurbidltyj DO Salinitv Other Method: Monitor Reading m : Well Casing Diameter & Material T pe: Zti Total WeII Depth Static Water Level (WL One Casing Volume JgaI1L):,'j' 5 Start Purge hrs : @b End Pure hrs): 1`l1' Total Purge Time (min): rnl .( Total Vol. Purged (ga11L): SAMPLE COLLECTION INFORMATION: Analysis Preservative Container Requirements I Collected OBSERVATIONS LNOTES- 5p,(D-�5,��► 41,5� }t Circle if Applicable' Signature(s): MSIMSD Duplicate ID No.: 71 I GROUNDWATER SAMPLE LOG SHEET Pacie of �"�L Sample ID No.: mw Project Site Name: -A (hi Project No.: Sample Location: Sampled By: ❑ Domestic Well Data C.O.C. No.: ❑ Monitoring Well Data 1N Type of Sample: ❑ Low Concentration ❑ Other Well Data ❑ High Concentration ❑ CA Sample Data SAMPLING DATA: Color pH S.C. Temp. Turbidity DO Salinity Other Date: Time: q Visual S.U. mSlcm °C NTU m 11 (%). Method: w t VS I C14Znr L- GU7 f Ti L PURGE DATA: Date: b ume H S.C. Tem . Turbidi DO Method: Levi- -100 Moil So -r `1 Monitor Readingm): y o Well Casing Diameter & Material o i • 1 _ T e: Z--`A Total Well Depth JD : S•IS O J — 1 Static Water Level WL : $.IQ ,L Z� 5 One Casin Volume al/L : q, ^ -D ) to y Start Purge hrs : 05 4? End Pur a hrs : � H Total Pur a Time min): Total Vol. Purged (galiL): t)y© SAMPLE.COLLEGTION INFORMATION: Container Requirements Collected Anal sis Preservative OBSERVATIONS 1 NOTES: �5V,5-)S CircleifApplicable: Signature(s): MSIMSD Duplicate ID No.: GROUNDWATER SAMPLE LOG SHEET trlrrcm,ris�: Page of Project Site Name: Project No.: ❑ Domestic Well Data [Monitoring Weil Data ❑ other Well Data ❑ QA Sample Data ml�-3 Sample ID No.: yJ Sample Location: Sampled By: C.O.C. No.: Type of Sample: 0 Low Concentration ❑ High Concentration SAMPLING DATA:- Date: Color Visual pH S.U. S.C. mS/cm Temp. °C Turbidity NTU DO m 11 Salinity Other Time: i` Method: Lok,.� �lcL--) PURGE DATA: Date: } $ Method: o c � �laa Monitor Reading m : Volume H O S.C. ,D 05-0 Temp. Turbidit 7 DO �,4 0 ^Sal' a &16 St; Other ��' • y.Z G2..G Well Casing Diameter & Mater0�5 (n .`fi z-60 2�Total Well Depth TD : 5" " r �- " a L" 2Static Water Level WL : 5 0 . cb 2vilf V 0 One Casing Volume a11L Start Pur e (hrs : A. 0- End Pur a hrs : 'd Total Purge Time (min): Total Vol. Purged (gallL): SAMPLE COLLECTION INFORMATION: Analysis Preservative Container Re uirements Collected OBSERVATIONS I NOTES: �7176 X,i Circle if Applicable: Duplicate ID No.: Signature(s): M97IMSD I JREsEAtic d & ANAIyTICA �� 4r4r LAbot w&—S, INC. Anctvticolllil Less ConsultoZ:Or15 pp;19e.•'` �4y1U46' October 27.201.7 .tames & .lames Gnv. ,Mgmt., Inc. 3SOl AshevilleIlillheay i{endersonvilie, NC 28791 Attention: Terry Storey Chemical Analysis for Selected Parameters and Sampting.I.octltion Identified as All Juice (A James S JURICS Environmental project, collected 37 Scptrmber 2017) T A R C R NINcelinumus Resulla Results Results Results I. Pamnreterc mollin ( _ ..I uro7k. m-lk^ m�tk. t�tcium."!'Ala! 1,048 i,l94 777 310 COpper, TOW ✓ 10.2 14.7 I SA 3125 massiu�m,'I'Otat ✓ 1,790. 2,510 960 r 09 Phusphorus.l'nlnl/✓ 1,100 ,or_ 870 t'(0 4ttdium, TAlul V 226 5SU 129 2G4 h3angaa TOW � 148 120 49.6 101 , s:. xi'apcciuxn,'fatnt ✓ l,630 1.550 544 I,..tU zinc, ToW ✓ 68.0 �52.4 2b.2 All Juice All Juice All Juire All,lulce Nlisecilaaeoas Results Results Results Results 11. Parameters iJ�J � � 4 liefccnt l tumic Matter LOA 9.44 9.02 6.5 llasc Sattlrtlipn ✓ ' iachaugabic Sodium ✓ 87.8 19. 73.3 8.6 71 19.4 SS c t9,3 AIIJOice All.luice All.lulce AIIJuite MiScOlaatous Rousts (Results Results Results Ill. Pamol st LL) im IM Im pit V 6S4 6.74 6.6s 6.89 All Juice All Juice All Juiee AIIJutcc bltsceltancom Results Rcm Os (Results Results IV. parameter (meo1190 e1 w"0100.a} oe l9 (lnnuli09nt Aridity / 0.940 0.960 1.12 0.450 C:ninn lz.chvtEe 6.9 4.4 4A 3.3 Sample:NumiMn 407MOI 40718-02 g071&-tY3 4U31 A.q4 �I Sample Collected Uata: 09127117 027117 09!27"7 U+)637lI7 $anlpte Collected Time.(I 1 m): II'IO IIns I110 Il_'fl mFl:g ^,niiliu�ms N, k nEg. =Pa=tar million - SU- Stm:Lssd llnui mcO609 s Iriillic4,m:ilrnt per tall ynrt 2�xxccnl � • � *'% . 1. �. . � + J Y ' `t r �'`t •� t 1. * � S; . k", m.c. 25791 RnnkIIII - SeP-V-' CHAIN OF CUSTODY RECORD 1111111 1 fill'' lip am no smalls WON MIN is I MIN OR 0 RUN almn EC MIN cd 311 t`L t J '; h4• 7CM t1REpCRECEtP? REQUESTED ANALYSIS North line Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Bob Voss, Operations Manager Alljuice Midwest `/\ 3101 Fish Hatchery Road Madison, WI 53713 Ilitpntlnitlllhhiuulnititillntlrliitjj�dl 9590 9403 0672 5196 9540 12 7015 1520 0003 5463 097 I\\ OG� ❑ Agent \ I C. Date of Delivery 1^ 1 n Item 1 ❑ Yes below: No S-oervioe T1p5k" E/ , 4 ❑ Priority Mall Express® D=Qult signiaR P. / ❑ Registered Mail- C13} AAddWWt Signature Restricted Delivery a-0ertlg@d Mail@ ❑ Registered Mail Restricts Delivery ❑ Cenifet�Mall'Restricted Delivery �� 0%dum Receipt for ❑ Collect an Delivery 11ttAAerchandiss ❑ Collect an Delivery Restricted Delivery D SignatureCon irmallon" •— ---ail x"I Restricted Delivery ❑ Signature Confirmation Restricted Delivery Ps Form 3811. ADfll 2015 PSN 7530-02-000-9053 !J' : Tii t /_ — 68 5 7 Domestic Return -NDERz,POMPLETE THIS SECTION R ComDlete.items1.2.and3___—__`______ - lorthCaidllna`6epartment of Environmental Quality livision of Water Resources Vater Quality Regional Operations Section 090 U.S. Highway 70 wannanoa, North Carolina 28778 lob vossGeneral Manager ,LL-JUICE MJ 101 Fish Hatchery Road Madison, WI 53713 LNlntli tit' � IiiIiiI itnpitltiiitii�illlili4�llxlii 9590 9403 0672 5196 9537 25 fff��� c -I 701 I(t O Agent Addm by doted N C ,..Paje of Deli i cgRess different from item ❑ Yes ,A r delivery dress below: ❑ No 0j, bo ens �o o.c ype gym` . ❑ I dodty Mail Sxprese mre o e�, o Registered Maim Nre�Ra�gl, elivery ❑ Registered Mail Res 0I�p Delivery s17e ed Delivery /IRetum Recelpt for )eli Merchentlise )@fi -� �Resnlctled Dellvery $S$ig,9gnature Con innat 1 R.Uted DIIU� i 110 R6shitoted Deiive�i :S Fa m 33l1, Anril 2015 PSN 7ssm2-ono-gnsa --W- 13 e l to - Pm 1 A ❑nmactirt Return UNITED STATES I'h'ED'S3`A3��34ti��= First -Class Mail Postage &Fees Paid USPS Permit No. G- • Sender: Please print your name, address, and ZIP+40 in this box• ■ Complete stern 1,2� and 3.. Also complete it if Restricted Delivery` is desired. kpournaM6and addressomthereversesoiatwe can return thecard toyou North Carolina Department of Environmental Quality D. Is d�g�li6 Division of Water Resources I �iES Water Quality Regional Operations Sectionc, 2090 U.S'. Highway 70 Swannanoa, North Carolina 28778 Bob VoOperations Manager Alljuice west I 3101 Fish,Hatchery Road e is Cer M_ adispn -WI 53713 I li.11r rlr I Illrldl llr rl lrl l I ec �I" a. Rest", �. 7014 -11510 .0000 4466 9618 - 'S Form 3811, July 2013 Domestic Return Receipt 0 Agent ❑, Addresse n item l7 L!k below.. t5 ❑ CO c�c Memhandis (Extra Fee) ❑ Yes ntov-aot(o-�c_ova� 'ertified Mail Provides: Amailing re� Aunique itl r for your mail piece A record of delivery kept by the Postal Service for two years nportant Reminders: Certified Mail may ONLY be combined with First -Class Malls or Priority Mail( Certified Mall is not available for any class of International mail. i NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo valuables, please consider Insured or Registered Mail. I For an additional fee, a Return Receipt may be requested to provide proof o. delivery. To obtain Return Receipt service, please complete and attacNa Returf Receipt (PS Form 3911) to the article and add applicable postage to cover IN fee. Endorse mailplece'Return Receipt Requested'. To receive a fee waiver foi a duplicate return receipt, a USPS® postmark on your Certified Mall receipt h required. i For an additional fee, delivery may be restricted to the addressee o addressee's authorized agent. Advise the cleric or mark the mailpiece with IN endorsement 'Restricted delivery'. r If a postmark on the Certified Mail receipt is desired, please present the art! cle at the post office for postmarking. If a postmark on the Certified Mel receipt Is not needed, detach and affix label with postage and mall. MPORTANT: Save this receipt and present It when making'an Inquiry. 'S Form 3800, August 2006 (Reverse) PSN 7530-02-000.9047 P::�':Postage $ Cediiled Fee Posna,k Retum Reeeipt Fee Hare (Endorsement Requimd) Restricted Delivery Fee (Endorsement R.plmd) 9 �_ b r) Total Postage &Fees II Y:�I t O 7 r Soot To Bob Voss, Operations Manager 's4reer,A7t-jgy;""'-' Alljuice Midwest D erP09oxNa. 3101 Fish Hatchery Road ---------------- clry,stare,z�P+d Madison, WI 53713 UNITED STATE,--?,T TAL-t=RVIGE �_ _,_�_ • First -Class Mail Postage &Fees Paid IS'ufAII ,16 USPS PM Permit No. G-10 Sender: Please print your name, address, and ZIP+411 in this box* NCDEQ - �— Division of Water Resources _ Water Quality Regional Operations Section I 2090 U.S. 70 Highway ': Swannanoa, North Carolina 28778 Environmental Quality i�r�ul(lll(f rl,r(Iril(�Il��irl�lll�'r l,llr ltll(i r)111 rrrll �Irrh Completaltems 1, 2, and 3. Also complete item 4 It 6stricted Delivery Is desired. Print ydu`r, hame and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. I. Article Addressed to: Bob Voss, Operations Manaaer�� Alljuice Midwest 3101 Fish Hatchery,Road Madison ,.W153713`,` U Agent' /R. Re Wed by (Printed Nahre) ` C.D;�of�Deliven 1� , ti ` i " 11�✓1 111 ii 116 ijl. Is delivQY}�y,' ress different iron -I em 1? ❑ es If Yq, eHterdelivery*6)ress6elow: No Q't• i'� m1 f- 3. Sefvlce Type Ef Certified Mails riority Mail Express ❑ Registered 'Return Receipt for Merchandise ❑ Insured Mail ❑ Collect on Delivery 4. Restricted Delivery? (Extra Fee) ❑ Ye3,\ ?. Article Number ( 70�14 0515 6'000 4466 � 8413 V� (transfer from service labelJl a��qb� 35 Form 3811. July 2013 Domestic Return Receipt UNITED STATES POSTAL SERVICE }, lass tag p PS " /,5Pj:Pemit No. • Sender: Please print your name, address, ay d !l +4® jV'-6 box 4N, cc 2090 PRICE NC 28778 II'I' lllll�"11'III"�'��III,II��.I,�,III�I,IIIIIII�I�,I,Itlll„I ■ toefe items 1, 2, and 3. Also complete A, it f Restricted Delivery is desired. ,. ■ Pn our name and addres"Sof1;t1,1iCGuQfSA.;;i?'^a so that we can return the card to you. B. ■ Attach this card to the back of the mailpiece, or on the front if space permits. North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section 2090 U.S. Highway 70, Swannanoa, NC 28778 Alljuice 6Efdwest 3101 FisH,Hatchery Road Madison,W157715 "'•"•'••• . rr 2. Article h I/ D. Is delivery address different from Item 17 U Yes If YES, enter delivery address below: ❑ No 3 Service Type XCertified Mail® E3 Priority Mail Express'" ❑Registered OfRetum Recelpt for Merchandise ❑ Insured Mail (7 Collect on Delivery 4. Restricted Delivery? (Extra Fee) ❑ Yes O51p{,dp�Oj 4i4b6 8p 11 Ii 1OV=�OyS-pGi-'va8g I I 1 11 1 Dorni!sttc Return Receint UNITED .STATE0,PMTA'Ec;kE2k/ICE First -Class Mail iiI a,a� 4 31., USpS e & Fees Paid 05 . ki,iNY ' 14 Permit No. G-1 Sender: Please print your name, address, and ZIP+4® in this box• NCDENR DWR-Water Quality Regional Operations 2090 US Highway 70 Swannanoa, North Carolina 28778 NOV-2014-PC4099 I Complete items 1, 2,..and 3. Also complete A. item 4 iflRestricted Delivery is desired. x Pr"ur name and address on the reverse sdW we can return the card to you. B. Attach this card to the back of the mailpiece, or on the front space permits. Article Addressed to: Bob Voss Citrus Systems Madison, LLC 3101 Fish Hatchery Road -..Madison; wl 33713 Agent 05 D. Is delivery dddress differenffrom item m?' Yes If YES, ente be ery address below: f No A w gin. C'O 0 d d i nO O tr 3. Serylce Type �n m hd'Certified Mai d Priority.. Mall Express" ❑ Registered 1[2t.Return Receipt for ndise 0 Insured Mail ❑ CollectnrrD very 4. Fee) I. Article Number / \\ (rmnsier from service label) 7212 1010 0002.. 1967 8418 (� IS Form 3811. Julv,2013 Domestic Return Receipt e WELL CONSTRUCTION RECORD North Carolina - Department of Environment and Natural Resources - Division of Water Quality- Groundwater Section �' WELL CONTRACTOR (INDIVIDUAL) NAME (print)Akl4jjf, 5'ryfP�/E. CERTIFICATION H.yf WELL CONTRACTOR COMPANV NAME,r// / r 7o PHONE q (S/leY'R7) '4 y5 2;' STATE WELL CONSTRUCTION PERMITIf ASSOCIATED WQ PEMIITO (if applicable) _ 01'applicable) 1. WELL USE (Check Applicable Box): Residential O MunicipsUPublic ❑ Industrial ❑ Agricultural ❑ Monitoring Recovery ❑ Heat Pump Water Injection❑ Other 0 If Other, List Use 2. WELLLOCATION: Topographic/Landsetting Nearest Town: N_r/��CY�cr.;,u'//yr. County Hrn4e — .•ire ORidge OSlope Malley OFlat 5 J'"J Az' �7jr 7 � (check appropriate box) (Street NnmeNumbers, Community, Subdivision, Lot No„Zip Code) Latitude/longitude of well location 3. OWNER:.LL/fe r - tom (degeeeYminates/seconds) Address 316 .�- Jer 541-e. Latih:de(longitudesource:OGPSOTopographicmap r (Slrcet o; Rame NoJ (check boa) %��neZ /rSn:r ram: //+ .�G• .2 S' %"/ 2 DEPTH DRILLING LOG Ciryor Town State Zip Code From To Formation Description Area code. Phone number 4. DATE DRILLED%/e/'O 5. TOTAL DEPTH: 4Cr 6. DOES WELL REPLACE EXISTING WELL? YES M* NO ❑ 7. STATIC WATER LEVEL Below Top o£Casing: 2, FT. (Use "e" IlAbove Top of Casing) 8. TOP OF CASING IS _;� FT. Above Land Surface* -Top of ceslnp tcrmtneted odor below land surface requires a varlance In accordance with 15A NCAC 2C .Ol i g. 9. YIELD (&pro): O . METHOD OF TEST /fir r 10. WATER ZONES (depth): _ 11. DISINFECTION: Type Amount 12. CASING: WaIl Thickness Depth Diameter or Weight/Ft. Material From-�a—To /d.. Ft. 2 From To Ft. From To Ft. 13. GROUT: Depth Material Method From_ To1rZ Ft. --fa o a t- From To Ft. 14. SCREEN: Depth Diameter Slot Size Material From_e•r To-�_Ft. ;�- in. in. From - To Ft._in. _ in. 15, SAND/GRAVEL PACK: Depth Size Material From-u--_To-2�6—Ft. Lkaw-- From To Ft. 16. REMARKS: t' r LOCATION SKETCH Show direction and distance in miles from at least two State Roads or County Roads. Include the road numbers and common road names. I DO HEREBY CERTIFY THATTHIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER 1912 THE WELL DATE Submit the original to the Division of Water Quality, Groundwater Section, 1636 Mail Service Center -Raleigh, NC 27699-1636 Phone No. (919) 733-3221, within 30 days. GW-1 REV. 07/20DI 1'd e0£:0I O( ZO/EW Groundwater Section Regional Office Staff Report page 1 of 4 Non -Discharge Permit Application Review Date Permit No. GW Action No. Permittee Name Facilitv Name Se t. 11, 2003 IWQ0004967 1 103115 Alljuice Food & Beverage LC I JAHjuice Regional Office RO Reviewer 7 e of Dis osaI System S stem Ca aci Waste Source ASHEVILLE Kay Dechant Spray Irrigation 20,000 GPD Industrial .. A. Site Inspection This section Is required for each individual site. Attach as many copies as necessaty. Site Identification (name, number,etc). County Inspection Date Alljuice spray irrigation site Henderson Isept 5, 2003 No site inspection performed at this time Agencies represented during Inspection AQencv Name DWQ GW RO DWQ GW CO DWQ WQ RO DWQ WQ CO Owner Consultant County Government Other Distance between application fields and nearest: Streams >500 Fr Residences 1>500 FT Supplywells 1 >500 Fr Property Lines —70 Fr Verify site & soil conditions with application documents. Note any observable differences in topography, geology, wetlands,etc. Update map(s) accordingly. Soils generally conform to application as originially submitted. G RO Staff Report Characterize the artificial drainage network and update map(s) accordingly Other site concerns: proximity to property line limits the size Groundwater Section Regional Office Staff Report Non -Discharge Permit Application Review page 2 of 4 Date Permit No. GW Action No. Permittee Name Facility Name Se t. 11, 2003 IWQ0004967 1 103115 Alljuice I JAUjice i� o RO Reviewer T e of Dis osa1 system S stem Capacity Waste Source IRegional ,offfi�ce LJ Dechant spray irrigation 20.000 GPD Industrial B. Well Construction GIM-ls Ifavallable. .1 Attach as many copies as are necessary.Affach Well to MW-1 Synonym upgmtlient GPS Location Data (degreestmirdsec) Latitude Longitude 3520155.17 1 182J24118.30 Does GW Section have a GW-1 for this well? yes If yes, then skip to the next well, 71 otherwise complete remainder of form. Construction Date Depth of Well 50 feet MP Elevation MP to LS not available netavellable Groutimerval Screened Interval netavailable notavallable Casing Material Casing Diameter PVC 2" dia Il Wher, sped If When specify Well Contractor unknown Certification No. Comments For 2 consecutive years, this well has served as an apiary, thus making sampling problematic. The ORC has proposed to put a screen webbing around the well, to discourage habitation. •MPa Mnac„rinn PM.' IS=1dnd Spd.n. RO Staff Report Well ID MW-2 Synonym tlowngradlent-lagoon GPS Location Data (degmeslmlNsec) Latitude Longitude 35QO150.74 8=4117.57 Dees GW Section have a GW-1 for this well? yes 8 yes, then skip to the next well, otherwise complete remainder of form. Construction Data Depth of Well 45 feet MP Elevation' MP to LS' Smutlnterval Screened Interval Casing Material Casing Diameter PVC 2" dia Ifmhenspedty If When specify Well Contractor Codification No. Comments The monitor well is located approximately 50 feet downgradient of the irrigation lagoon and approximately 70 feet from property line. 'MP=Measuring Point I.S=Land Surface Well ID MW-3 Synonym downgradlent-spray field GPS Location Data (degrees(minlsee) Latitude Longitude 3SM0155.23 82124110.87 Does GW Section have a GW-1 for this well ? yes If yes, then skip to the next well, Ll otherwise complete remainder of form. Construction Date Depth of Well 25 feet MP Elevation • MP to LS notavallable Grout Interval Screened Interval Casing Material Casing Diameter PVC 2"dia If olhen aped If Whend Well Contractor Certification No Comments is located approximately 70 feet from approximately 25 feet from spray field. ' NIP =Measuring Point LS - Land Surface Groundwater Section Regional Office Staff Report Non -Discharge Permit Application Review page 3 of 4 Date Permit No. GW Action No. Permittee Name Facility Name 19-Feb-02 IWQ0004967 1 103115 AIIJuice I JAHjulce Regional Office -" RD RO Reviewer Type of Disposal System S tent Capacity Waste Source -- Dechant ISpray Irrigation I 20,000 GPD Industrial C. Compliance History Summarize any non-compliance, special operating conditions, or enforcement actions taken by the Division (2L exceedances, NO%rs, NORR's, etc). D. Recommendations Do not list permit conditions GW monitoring wells (check the appropriate box(s)) 1) No change in existing monitoring wells Fx 2) Additional wells needed Fl 3) Existing wells to be abandoned 0 4) List all active wells and Justification for any change(s) above. Indicate whether well abandonment is permanent or temporary. Also attach map(s) showing proposed locations of new wells referencing Review and Compliance Boundaries. RO Staff Report GW monitoring parameters (check the appropriate box(s)) Note: requirements for now permits will be based on standard parameter list 1) No change in existing sampling parameters �X 2) Additional parameters needed 3) Existing parameters to be deleted 4) Change in sampling frequency 0 5) List justification for selected change(s) above i ql ' Groundwater Section Regional Office Staff Report page 4of4 Non -Discharge Permit Application Review Date Permit No. GW Action No. Permittee Name Facility Name 11Se -03 I IWQ0004967 1 103115 Allju)ce 1 Alljuice Re ional I IFce RO Reviewer T e of Dis osal S stem S stem Ca aci Wpste Source ASHEVILLE Dechant Spray Irrigation 20,000 GPD Industrial D. Recommendations (continued) Other points of concern (history of facility, political issues,etc). List of sites covered by this permit application: (attach additional sheet(s) If necessary) Site ID Number Property Owner Name County Regional Office Supervisor Approval .Date RO Staff Report Site Restrictions WELL CONSTRUCTION RECORD North Carolina- Department of Environment and Natural Resources- Division of Water Quality- Groundwater Section �r' WELL CONTRACTOR (INDIVIDUAL) NAME (print).9 I t�j)fd S'ryllel/E CERTIFICATION WELL CONTRACTOR COMPANY NAME, r/.^. // G;? !// /- %O PHONE q LW TS.' J '/i/1/5 G STATE WELL CONSTRUCTION PERMITa ASSOCIATED W Q PERMIT/ (if applicable) (i f auolicable) 1. WELL USE (Check Applicable Box): Residential ❑ Municipal/Public ❑ Industrial ❑ Agricultural ❑ Monitoring 9 Recovery ❑ Heat Pump Water Injection ❑ Other ❑ If Other, List Use 2. WELL LOCATION: Topographic/Landsetting NearestTown:10l�/eyc..�u'//r •Countyn r • .l,e- Midge❑Slope Valley OFlat h51 Jpr 5r!•r.) /�/C. 2<(7c ?t (check appropriate box) (Street Name, Numbers, Community, Subdivision, Lot No., Zip Code) Latitude/longitude of well location 3. OWNER: '//T" .- e '�—' Address 316 -2- i-er 54.1'e.r / (Street o: Ratite NoJ NlrLeGr'!<nnei://1 ,/LIi• CityorTown State Zip Cade Area code. Phone number 4. DATE DRILLEDG-Ic/-OSf S. TOTAL DEPTH: "ItC 6. DOES WELL REPLACE EXISTING WELL? YES R NO ❑ 7. STATIC WATER LEVEL Below Top of Casing: ;,?'7 T. (Use "A• ifAbove Top ofCssing) 8. TOP OF CASING IS ;2� FT. Above Land Surfaces' -Top orceshrg terminated actor below land surface requires a variance In accordance with ISA NCAC 2C .0118. 9. YIELD (gpm): O . METHOD OF TEST 10. WATER 7-ONES (depth): 11. DISINFECTION: Type Amount 12. CASING: Wall Thickness Depth Diameter or Weight/Ft. Material From_l7--To /4y Ft. 2 From To Ft. From To FL 13. GROUT: Depth Material Method From!_ ToI 7=_ Ft. fa o q jh From To Ft. 14. SCREEN: Depth Diameter Slot Size Material From14 To,..y_f-- Ft.-;Z- in. in. From To Ft. —in. in. 15. SANTIGRAVEL PACK: ' Depth Size From�_To-,'LEFt. Material !tew d- From To Ft. 16. REMARKS: (degrees/minutes/seconds) Latitude/longitude source:❑GPSDTopographic map (check box) DEPTH DRILLING LOG From To Forma tienDescription LOCATION SKETCH Show direction and distance in miles from at least two State Roads or County Roads. Include the road numbers and common road names. I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH I SA NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER SIGNATURE OF DATE Submit the original to the Division of Water Quality, Groundwater Section, 1636 Mail Service Center -Raleigh, NC 27699-1636 Phone No. (919) 733-3221, within 30 days. GW -1 REV. 07/2001 L'd BO£IOL OLdOJnW Re: Sample AB33513 Subject: Re: Sample AB33513 From: Julie Vann Qulie.Vann@ncmail.net> Date: Mon, 04 Aug 2008 12:56:21 -0400 To: Max Overman <Max.Overman@ncmail.net>, Bev Price <Bev.Price@ncmail.net> Thanks, Max. Could you include it in the report? Julie Max Overman wrote: Julie, We received a sample from A11Juice Food and Beverage (lP045WQ0004967MW2) that you collected on 7/28/2008. The sample number assigned to the sample here at the lab is AB33513. I I analyzed the acid -preserved sample for NO3NO3 as requested, but also have a NH3 result (we 1: un NH3 and NO3NO2 side -by -side). The NH3 result was high enough that I thought that I should let you know. The NH3 was 39 mg N/L. I have not reported the result since NH3 was not requested, but could change that if you like. Let me know if you have any questions. Sincerely, Max Overman Laboratory Section - Raleigh Nutrients Group Julie Vann <Julie.Vann()ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Aquifer Protection Section 1 ofil 2/9/2009 7:50 AM i I I FILE NOTES for: Aljjuice Food and Beverage Spray Irrigation permit and GW Monitoring By: Meg E. Howard, APS-ARO 10/11/06 Historical trends and excecdances/violations Monitoring takes place 3 times a year in March, July and November on three wells (MW- 1 through MW-3). The background well is Mw-2, apparently located north of one of the lagoons. Two issues at the site (2L or permit violations of groundwater parameters) over the past several monitoring events are pH and Fe values. Historical trends going back to 7/19/2004 to present were plotted for pH and Fe. My conclusions are as follows: While pH numbers are historically low, background pH is also generally low. However, there are no clear trends as far as background following fluctuations in supposed downgradient wells. My suggestion would be that prior to sending an NOV, we look at well placement and well depths to determine if background is truly background data. We also should review the other well placements regarding proper placement in relation to review boundaries, etc. Also, I need info on the type of operations at this facility. Fe: Background is well above the 2L, but one of the supposed downgradient wells is close to 2L. Again, this indicates to me that well placement may be awkward and should be looked at with a site visit. Bev, let's pull file and look at the map, the well depths, and talk about the boundary locations. Perhaps schedule a MW inspection/site visit. MEH\file notes\spray irrigation\Alljuice Food and Beverage\alljuice trends.doc ofwar,q 0 G Michael F. Easfey, �O v Governor � j [ William G. Ross, Jr., Secretary-' O Y North Carolina Department of Environment and Natural RescurcA l� Alan W. Klimek, P.E., Director • Coleen H. Sullins, Deputy Director Division of Water Quality �r Asheville Regional Office Groundwater Section April 21, 2004 Mr. Charles J. Thomas Nature's Choice of N.C. 352 Jet Street Hendersonville, N.C. 28792 Dear Mr. Thomas: Subject: Groundwater Monitoring for Permit No. WQ0004967 Compliance Boundary Information Wastewater Spray Irrigation System Nature's Choice of N.C. Henderson County Enclosed, for your information, is a copy of the rules that reference compliance and review boundaries for waste disposal systems. Since the subject facility was initially permitted prior to 1983, the compliance boundary is established at a horizontal distance of 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. The review boundary is located midway between the waste boundary and the compliance boundary. I hope that you find this information useful, as it relates to completing the GW-59A Compliance Report Form. Please feel free to contact me at (828) 296-4685, if you have any questions or comments. Sincerely, ,Ky Doan` Hydrogeologist l�`hCarolina J�ntaratty Groundwater Section, 2090 U.S. Highway 70. Swannanoa, N.C. 28778 Telephone: 8281296-4500 Fax: 828/299-7043 ®GA NCDENR Customer Service 1-877-623-6748 , 1 \ D DIVISION OF WATER QUALITY SEP 17 2003 GROUNDWATER SECTION September 17, 2003 MEMORANDUM To: Kim Colson Through: Debra Watts A-3 1 - From: David Goodrich Subject: Alljuice Food & Beverage L.C. / Nature's Choice Spray Irrigation System Henderson County WQ0004967/GW03115 Toni Wyche, WGS — CO Reviewer CE The Groundwater Section is in receipt of the subject application to renew existing Permit Number WQ0004967, issued on November 20, 2002. The current permit allows Alljuice Food & Beverage to apply 20,000 GPD of wastewater from their apple juice processing plant onto approximately 7.05 acres of spray fields. The existing treatment system includes a 500,000 gallon aerated lagoon with a mechanical aerator, a clarifier, and a sludge holding tank. The current permit requires the sampling of three existing monitor wells (MW-1, MW-2, and MW-3) every March, July, and November for Water Level, pH, Fecal Coliforms, Dissolved Iron, and Nitrate Nitrogen. The site was visited on September 5, 2003 by personnel from the Division of Water Quality, and all three wells were found to be in good condition. The Groundwater Section routinely examines the historical monitoring data for indications of trends and chronically high concentrations of selected parameters. The examination of the monitoring data for this facility disclosed low but unstable concentrations of Fecal Coliforms; low to very high and unstable concentrations of Iron; and very low and unstable concentrations of Nitrate Nitrogen. In view of these data and in consideration of those parameters which are of greatest current interest to the Groundwater Section, the Section recommends that monitoring be continued without any changes. If this recommendation is followed, the Monitor wells MW-1, MW-2, and MW-3 shall be sampled every March, July, and November for Water Level, pH, Fecal Coliforms, Iron, and Nitrate Nitrogen. The Groundwater Section has reviewed the subject application for permit renewal and recommends re - issuance of the permit with the following conditions: CAMy Documents\GW03115.doc Pagel of 3 GW03115 r 1. Sampling Criteria: a. Monitor well(s) MW-1, MW-2, and MW-3 shall be sampled every March, July, and November for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Water Level pH Fecal Coliforms Iron Nitrate Nitrogen (NO3 N) b. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW-59) may be downloaded from the Groundwater Section's website at http://gw.ehnr.state.ne.us/ or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed in the "Reporting / Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. 3. Vertical Separation Requirements: Waste application activities shall not occur when the vertical separation between depth of application and the water table is at less than three (3) feet. Verification of the water table elevation can be confirmed by water level readings obtained from the monitor well(s) near the site or auger boring(s), which must be done within 24 hours, prior to application of wastewater. Any open borings must be properly filled with native soil, prior to application to decrease the chance of any waste contaminating the groundwater. CANly Documents\GW03115.doc Page 2 of 3 GW03115 4. Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30,1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 5. Additional Requirements: Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call David Goodrich at (919) 715-6162. Attachments: FIGURES 'l & 2. CAMy Documents\GW03115.doc Page 3 of GW03115 At J L yy< ader Mile E i.• 71 ^. \'l " `��• I c ii {iV e 77yy j <100 _ 7Wqukre-� 114 ►C SCALE IN FEET 0 2,000 4,000 P�\ . p v Uo �' _ P J ✓- l 4� � \ I.. 1 6 1 ` \ CfElZOL/V)l APPLE PROGEsSoRS W Q Doo S�q 67 �ti; \ S FKgY P[ELD ��!L fFGooAI / ♦.;a'• al .HIV / 1 � �- � r-• 'I v I �I 00 P {)u 9 (_ 00 ffEvDErZSo yvutE Q!(a`D C`=?'°° r1 � I / `.�i • pP ID FIGURE 1 l ALLJUICE FOOD & BEVERAGE Nu' SPRAY IRRIGATION SYSTEM HENDERSON COUNTY C?, WQ0004967/GW03115 SITE LOCATION MAP 1,. =.; .��..=,_ - - thy% • ' / •" ZL .• / ,• •I,•., I i Mary il; 'OW - - - �•'�j: - � I: -. C( rr it ,.�L� �`�' � ` / i 1 l l � t .,.\ . •�%:.:.: i %"%: .;t: S_----- :1. �_ nrinnmunm�i , -7^ „4 - - a - - SCALE-- - _ ,n.--:_--' FIGURE 2 ALLJUICE FOOD & BEVERAGE SPRAY IRRIGATION SYSTEM HENDERSON COUNTY WQ0004967/ GW03115 SITE DETAIL MAP DIVISIO ' OF WATER QUALITY GROUL D\VATER.SECTION A4hti5 f 2 (, Zoo3 MENIORAND TINI TO: L e n �o h W a v,, Qd � %V� i4 Bvt I t Regional Office FROM: '[J(Gu G( 60dd-i lid' SUBJECT: Application for ^ Permit Rene:ral, N'ety Perntit CO:VIVENTS: Facility Name: Cowuc: 14 Pin wr°o'Sya Type of Project: 5�4�1 1 ry�ti Fiirvt APPLICABLE PEPu\IIT NO.s: WQ QOD ylJZ'% DEH EPA (CONST. GRANTS) Permit Amendment RepaL✓Alteration of Exist. Disposal Spstetn (DEHJ GW 63(rS ANIMAL WASTE (D\VQ) AtoC _ The Groundwater Section has received 0IN Y O\F (1) copy of the referenced permit application. A copy of the application should have been sent to your Regional Writer Quality Supervisor, so pleaseuse that copy for your review - IF A COPY HAS NOT BEEN RECEIVED TN THE REGIONAL OFFICE, PLEASE LET ME KNO\V. _ The Groundwater Section has received ONI Y , (I1 copy of the referenced permit application. A copy of the application should have been sent to DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED rN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application docwnents we received is attached. Please review the application materials for completeness. If you feel additional information is necessary, please let me know no later than �r/ lVU3 A copy of any formal request for additional infomwtion v.-ill be forwarded to you. If you do not eed any additional inrormntion to complete your revico, please provide }'our final comments by I (ZD3 If you request andlor receive additional information, wur fiml cnmmAntc \9-9STRAN.SHL (rev. 9/29198) p � F2003-0wE GROUNDWATER SECTION ASHEVILLE REGIONAL OFFICE- ❑o r T � 08/19/03 Permit Number WQ0004967 Program Category Non -discharge Permit Type Surface Irrigation Primary Reviewer toni.Wyche Permitted Flow 20000 Facility Name Alijuice Food & Beverage Location Address Rt 6 Box 87-B Sugarloaf Road Hendersonville NC 28792 Owner Name Alijuice Food & Beverage, LC Scheduled Orig Issue App Received Draft Initiated Issuance 10/23/91 08/11/03 Zeaulated Activities Beverage production Non -contact cooling water, condensate Vegetable & fruit processing Outfall NULL Waterbody Name Permit Tracking Slip Status Project Type In review Renewal Version Permit Classification Individual Permit Contact Affiliation Major/Minor Region Major Asheville County Henderson Facility Contact Affiliation Owner Type Non -Government Owner Affiliation Philip Reeves 740 SE Dalbey Drive Ankeny IA 50021 Public Notice Issue Stream Index Number Effective Expiration Reauested/Received Events RO staff report received RO staff report requested Additional information requested Additional information received Groundwater comments requested Groundwater comments received Current Class Subbasin AUG 2 5 2003 D OF WArF9 Michael F. Easley, Governor \QC� OG William G. Ross Jr., Secretary CI y North Carolina Department of Environment and Natural Resources r y Alan W. Klimek, P.E., Director O C Division of Water Quality August 20, 2003 Gerald Lukins, V.P. of Operations Alijuice Food & Beverage L.C. 352 Jet Street Hendersonville, NC 28792 Subject: Acknowledgement of Application No. WQ0004967 Alljuice Food & Beverage L.C.(Nature's Choice) Surface Irrigation System Henderson County Dear Mr. Lukins: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on August 11, 2003. This application package has been assigned the number listed above and will be reviewed by Toni Wyche. 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 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 Toni Wyche at 919-733-5083, extension 546, or via e-mail at Toni.Wyche@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, &Ww /--h . &12 i Kim H. Colson, P.E. Supervisor cc: Asheville Regional Office, Water Quality Section Permit Application File W00004967 e Permitting Unit NC 27699-1617 21 Internet http://h2o.enr.state.nc.us/ndpu NCDENR Telephone (919) 733-5083 Fax (919) 715-6048 JJ;, 3';cDENR tustomer Service Center Telephone 1 800 623-7748 ^— ^^--^- Ari'Equal`Crp'portunity Action Employer 50% recycled/10 % post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 21, 2003 GERALD LUCKINS, V.P. OF OPERATIONS ALLJICE FOOD & BEVERAGE L.C. . 352 JET STREET HENDERSONVILLE, NC 28792 Subject: Application No. WQ0004967 Additional Information Request Natures Choice of NC Surface Irrigation System Henderson County Dear Mr. Luckins: The Non -Discharge Permitting Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. Please address the following item(s) no later than September 22, 2003: ✓Please clarify the change in name and/or ownership of the permitted facility. The Permit Name/Ownership Change (FORM: PNOCF 06/00) may be download from the NDPU website at http_//h2o.enr.state.nc.us/ndpu/ndpuapps.htm]. For changes in ownership, both the current Permtttee and new owner must sign the application. Legal documentation of transfer of ownership / new company name must accompany the form. If sold, deeds should be submitted documenting ownership of property. If name change only, there should be documents reflecting corporation name change. Please note that comments from the Regional Office and Groundwater Section are pending at this time, and additional requests may be necessary to address these comments. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Three copies of all revised and/or additional documentation should be signed, dated, and submitted to my attention at the address below. Please note that failure to provide this additional information on or before the above requested date may result in your application being denied. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http:/lh2o.enr.statc.ne.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 [NA RI iOEM DENR Customer Service Center An Equal Opportunity Action Employer Telephone 1800623-7748 50% recycled/10% post -consumer paper If you have any questions regarding this request, please do not hesitate to contact me at (919) 733-5083, extension 546. You may also check the future status of this project online at http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.htrnl. Thank you for your cooperation. Sinc rely, Toni Wyche Non -Discharge Permitting Unit Cc: Asheville Regional Office, Water Quality Section Cri 6o n wat ecGion �Centra Office Permit Application File W00004967 0 0M G ( P1 / 1 DIVISION OF WATER QUALITY GROUNDWATER SECTION August 19, 1998 I�i i�li�[�77_\►1�i1�� I To: Kim Colson Through: Bob Cheek," From: David Goodrich Subject: Nature's Choice of North Carolina, Inc. Renewal for 20,000 GPD/ 7.05-Acre Spray Irrigation Facility Henderson County W00004967/GW98097 (Joni Cardin: DEM SERG Review Engineer) The Groundwater Section is in receipt of the subject application to renew existing Permit Number WQ0004967, issued on August 7, 1996. The subject facility (formerly known as Carolina Apple Processor's) processes apples and includes a lined 0.5 million gallon aeration lagoon and approximately 7.05 acres of sprayfield. The existing permit requires the sampling of three existing monitor wells (MW-1, MW-2, and MW-3) every March, July, and November for Nitrate Nitrogen, Dissolved Iron, TDS, TOC, pH, Water Level, Chloride, Total Coliforms, Fecal Coliforms, Sulfates, and Volatile Organic Compounds (in November only). As part of the permit renewal review process, the Groundwater Section examines the monitoring data from those facilities which are required to perform monitoring under an existing permit. The examination of the long-term and more recent monitoring data for this facility showed relatively low levels (well below the 2L Groundwater Standards) of most of the parameters. Exceptions were the concentrations of Dissolved Iron and Fecal Coliform. In consideration of the long-term and recent monitoring results, the Groundwater Section is recommending that monitoring be continued on the present schedule at all three monitoring wells for Nitrate Nitrogen, Dissolved Iron, Fecal Coliforms, pH, and Water Levels. If these recommendations are implemented, Monitor Wells MW-1, MW-2, and MW-3 will be sampled every March, July, and November for Nitrate Nitrogen, Dissolved Iron, Fecal Coliforms, pH, and Water Levels. The Groundwater Section has reviewed the subject permit renewal application and recommends reissuance of the permit with the following conditions: *1. Existing Monitor Wells MW-1, MW-2, and MW-3 shall be sampled every March, July, and November for the following parameters: Nitrate Nitrogen Dissolved Iron Fecal Coliforms pH Water Levels The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.O. Box 29578 Raleigh, N.C. 27626-0578 on or before the last working day of the month following the sampling month. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. *This language differs from that of the shell document. 2, If there are any questions please let me know. cc: Don Link Permit Files --NATURESC-- c P Mile ♦Q /�p�„•C/� o f y � _ _� _ � e a _ i ��• -_ _ °i �/r�/ r Pn a /ve TYi ° p c /\Ill 1 � 1111 (� 1 7 •� . ' ( O CA90LIH4 APPLE PROGEsfcRS �l Q c loo S�q 6-7 f °, o • _ - �' ' ' . S PRAY F[EGD f�000AI 1734 2200 T _ �\ ^. ,'= "• zzo° ffENDE�ZSo,yV/[•GE QlliL> IDOG N �� 1 — A u C1 : T • } ��� as SCALE IN FEET !DAD, D°f l58 • f��r,\11 `�, \ 91 r;Gs .� yyy 4 H / 0 2,000 4,000, OA FIGURE 1 NATURE' S CHOICE OF NORTH CAROLINA 20,000 GPD SPRAY IRRIGATION CILITY HENDERSON COUNTY (. ;z WQ0004967/GW98097 SITE LOCATION MAP 21.21 ACRES FIGURE 2 NATURE'S CHOICE OF NORTH-CAROLINA 20,OOO GPD SPRAY IRRIGATION FACILITY HENDERSON COUNTY WQ0004967/GW98097 SITE DETAIL MAP DIVISION OF WATER QUALITY GROUNDWATER SECTION 7- Z3-F& MEMORANDUM / TO: A, /754eyfjlP Regional Office FROM: 771ue tlevD.trc SUBJECT: AppIicationfor t/� � rmitRenewal, New Permit Facility Name: / JA-1:.-Res C.-otce �e /" c County: Men.bee-Sao./ Type of Project: Permit Amendment Repair/Aheration ofEvirG Disposal System IDEHJ APPLICABLE PERMIT NO.s: WQ� Q00 49t;% S GW /�'�lJ�7 DEH A to EPA (CONST. GRANTS) UIC _ The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. _ The Groundwater Section has received ONLY ONE (I) copy of the referenced permit application. A copy of the application should have been sent to DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The GroundwateiSection received [wo:(2) copiesof the. eft`erenaed'peimit application._One.copy-ofthe•appIicatiou. Please review the applicationrrnaten� als l , mpl ess. If you feel additional information is necessary, please let me know no later than/,4cv5 __ 78. Alcopy of any formal request for additional information will be forwarded to you. $,y�u•do'no need any additional information to complete your review, please provide your final comments by u, /� i S If you request and/or receive additional information, your final comments are due no 'later an I days.afte1r you receive the additional information. \6-98TRAN.SHL (rev. 6/22/98) FILE COPY ASHEVILLE REGIONAL OFFICE August 17, 1998 181�Iu(i)ae\�1�]buA TO: Dave Goodrich THROUGH : Don Link 4 L ► ! I !� FROM: Kay Dechant SUBJECT: Permit Renewal Natures Choice Spray Irrigation/Lagoon GW98097 Henderson County The Asheville Regional Office has reviewed the subject permit renewal and has no objection to reissuance. It is recommended that groundwater monitoring be required as stipulated in the existing permit. The GW48 and comments are attached. If you have any questions, please call me at (828)251-G208. rnoufJIMAlt-n SEctfall caw M "VISION or r-"vmoNMFRIrAI_ MANArkMKNt hhCohn oY *A§IE blshosAL_ hEhMlt AhfhuCAt1011 hpvlEw — - — --- --- -- -- - ------ -- ... -- ... _-.:----------- nrvlr-w nv ) liq�..!%c/, �f._... __... nAIS rlrlt)RN snrnnom YRl rnr:n nvunrne _ _---)ur�s._...Cln�ie munry -- YrF (7r hlSr'OSAI VS trM (I Arooft, r.iC.)SGCp .'. f� l'35_1<% a�tgnrSlrfl CAP, (rhnt nr-srnlrnofJorrncnlry 4W_-/j�Jcq M7t or IMrriufmMOII (rt. So--) slzr or Arrl lcnttntJ nnrA .. r ._ ... WAS It sOUrtC,E: Mflll. SI.I1110E Mull. W. WAtrrt: _... rnlMA"Y tr Irin. SrUnrr Irtn. WN I WAIEn Frtrinrly nlatnnrernoMwnsrrSOUncEtotar::nnEst:sMt-AM : Spy r1., wrlr rnn Wr--I I.•,vrF or uSp . _ ..- -----------,_-• nr-PTll ._-- - -- -.-,_.. rublr nntr (r sr.t wnnr nEstrfJ cofrnuroMs wn 1. nr.-nuc IIJcnrASr nnflc� or rw coNtAMlnn1►o1J: G/4..1,��.F...-----ti�ci�r.ry •r�•'F�7�-.. , Wllnt rinrl)rtnl. Slr COIJnITIr)NS Will. .n1101lttcti-AR CIIAf10E or rW Cr7N1^Mlllntln 1:1E- ,.._._...- L. orrnlto: rtrnnock-.(.�_.------.rr.,SEnsoIAl nlrllw.T.'y rt..ntnllJAI W.r.rlllx _ rI, ------ ----- sunrtclAL naulrErt — -- - -- -- �Eunock)nrneslnfJ noulrFn rrtJ. JFnSunFV ro tS r Ilvb. Cotln. __?r2�(...._. rt.)VAY /,/, ! I MFn.^.I1rtCU � r.,11Mn]rn ... .,...L� ....- riJh/1Y rIIICkNf SS`�Q. .J. No. or MoNnEn WEU_S: pFtOPOBtU: Ur_,--_ bowl)-- rnnM Wonks►IEEt: S1tP NUMmich Urscnlptiotl- r f 2 1 x s n RA{ en SnE rtnnuF prvnngrrot t _ _ ...... � SIIIIAIInn(;IIAhF- - -- ht1nl`nSrn Sn hIJIJr Set lrblll.t: R hAnnMEIEn(s): _----... _...Slll,!�'_.._... 5_..J'1eI4 ��..-. i7..... �r/�,._---qr�t/17�i� nnvr- 111rnE h -ttJ nfty f xckEnnflcr:S or tnE rnoUllnwAtEn s tnnnnnns� vrs ✓ fJo . Ilns MY r1fronct MrNt Acttolf hkru tnkrlJi vrs No _ ._ ✓ nnrn or nCrton: _.__.... - -, nnlrr suMMArty or ENrohr,FMEtit Ac ttoN nrMAn)<S/ �nECOMMENoA1fof19 (Conlhnra on.. �mvrrrsn, 11 nnrnssn / CC11,[7l/11�'/cf/.'C!. S__.../// _. r�4_....e,Ci..S!/J1Z/��i.�P/��iT.._`�C...._./r[c%r.� �f'Dn-./�'�H�q/• � 3, � / -(iO). )ncvltr,d04MA flyb. ht GIUN^L Sr1hF.r1VISVt1 WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET Facility: r/9/' t&e—" aD/ % P County: 12'�,lZ,! S /IA GW Y: fir(. /J 9- Step 1 Determine the distance on ground between can. tanNnalbn source and water supply (wel or stream). Stop 2 Eurthe depth to the water table below base of can. tamnatlon source more than 5 %of the year. Step 3 Estimate water tool) gradient fromcontaMn- arbn We Step 4 Est1=19 of perrneabl4ty- sorptlon for the waste disposal We. Reviewer: .2"/ Data: Point value 0 1 2 3 4 5 6 7 5 9 Distance in 2D3)♦ 300-999 75.149 35-49 10-19 melon I000-2000 150-299 50.74 20.34 0.9 Distance In 62O. 1001-3100 251.500 101-160 31-60 foot 3100-6200 501-1000 161- 250 61-IDD 0-30 Note- If water table In permeable bedrock of. value, .6. In pcolty, permeable bedrock pt. valua - 4 Point value 0 1 2 3 4 5 6 7 5 9 Meters 60. 30-60 20-29 12-29 5-11 5.7 3.4 15-25 5-1 0 Feet 200. 91-200 61-90 3660 26-3S 16-25 9.15 3-8 0.2 0 Water table Gradient Gradient Gradient Gsadlenl Gmdlent gradient and away from almost loss than lomlhan greater Ilowdireaicn aswatw Ilol 2percent 2percent than supplies that toward toward percent are closer water water toward than 10D0 suppy, but supply water motors notthe and tithe supply anticipated anticipated but not direction of dkecllonof the anlF now lbw cipo(od dkecrbn of lbw (2) A Row - Rock > 100 Net Debw)-�- land surface, �lz (3) I column - bedrock i p000f q�qf� (4) II column -bedrock - Si Mk"* Avery O Perrnaobie Clayweh no mote Smdwtih Sand with etat50% 15.30% ksuthon Clay and coly 15%day Gradient greater fhan2 percent toward water supply and b the anticipated direction of now Clean grovel or Clean one wars and sand Dblance Pf. Vow (Slap 1) / Z-� Depth Pf. Value W.T. (Step 2) More than 30 OA (2) 2A 4A 6A BA 9A Mae than 95 I) I{ 1 11 1 II 1 11 1 II 1 11 25-29 OB IC I 2F 3E 43 5F 6E 7F (E (G 9M 75-94 20-24 OC 2C lE JD 4D ff 5G 6F 7G OF 9H 9N 60-74 15-19 OD 38 IF 4C 2E 6C 5H 70 7N BG 91 90 46-59 10-14 CE 48 2D 5B 4F 6D 51 7E 71 9D 94 9P 25-AS 3-0 18 60 2E 78 SC 7C 5) ED 71 9E 9K 90 10-27 I. than J 1B 58 1 3C 5C I BD 98 1 S( 9C I 7K 9F I 9L 91f Le>s can l Bedrock of land surface; I. 62. 11- 92 Note : If Bedrock at land surface, use 10 (Pkn appropriate War) Step g Degree of confidence In accuracy of saluis A -very confident B - faley confident C-weh kywconIldonce Step 6A PoW of cencem wtih mWtd 10 centan*n nt bard b: W . noar by wol S- spring f dream B - porimoler of compliance 310068 Addtibnal OuaRlor (Ckcb Only One) D . Cane of depression of nearby ptmlphp won his, awti katy. hAlernce txnlomMM lbw E - Distance In Slop I based an separatbn from contaninanl plum rather than point source F - Waste source In groundwater dbcharge area, thus min'vnal goundwater canfar kxftn at depth f dhta=o K - Area underlain by savorous Ilmostono M - Fluld m ourdhij under site hlg* lkely P - Sea hoe poor percoblbn potential (wiuo at 3 or lost InSlop 4 ) O - Wmle surd In groundwatar recharge, area 7- Water fade in very highly fractured or covdosn rock y - Site underlain by 1 or mars adedan o lu4em Category (Step 4) Confidence (stop5) of Concern (Slop AA) (Step 68) GW-48A 0 0 0 WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEE7 (CONT.) Site Numericaldescnpilorr � � /�;J Total Steep{(omit leflers)) (g II SteP2 yyePJ -sLL ,/) (Add Steps l-4 Step star, "'"`Y• Stepp Site Grade Bored an Hydrogeologlc Parameters 8aIO1d Potental&40ftldenhfler (HPMI) (Choose One ) D G I B E H A C F HPMI (1) NUmerkol Site DesarlpBOn(tram Step 7) Total Peen ySorpF (2) PAR VALUE (stage J) SITUATION RATING RATING : (1) - (2) (table a below) SITUATION GRADE no sl e m ca (see table below)w) SITUATION GRADE e m Ica � LJ (see table below) SITUATION RATING TABLE — SITUATION RATING Tobe coed fa Stet9(Natural) ands pdllled) 10(Mo (COmbombtrted Value) PROBABILITY OF (Step TD) CONTAMINATION DEGREE OF ACCEPTABILITY S TUATION B a ley -lad "ObObIV0Cceplable A -3 to wJ 7 Ptcbabtyao>Bpablear B 9 nKro'roM urabeprobb Acceptance Mto+7 uncertah Pmbohfy c +&amore RcbO*tnacaept bI. Very Plcbabb �Co'mY OCCOPable D to be F The proboblTty or conamaminatlon from sttuaeoro unacceptable safbracarfy. Therefae• Mils rang° of values aAcceptana, or mlechm Of h *V VOlues between f 7 and - presented by grades B and C. It 7 b dlgned any to categorpe by a qws" ma 0 site for °nd MOY g depend ( an e 4re0uFemenh oIntended me o0�encY a on r"eoaOTlsllrof�ry°ex1B p°rticua�eguaary OBency en hleertr )• N ecUfan of OMOved GW-48A d State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jonathan B. Howes, Secfeiaty A. Preston Howard, Jr., P.E., Director Asheville Regional Office WATER QUALITY SECTION February 10, 1997 Mr. John Weber, Vice President Nature's Choice Route 6, Box 87B Hendersonville, North Carolina 28792 Subject: Compliance Inspection Wastewater Treatment and Land Application Facility Nature's Choice Permit Number WQ0004967 -- Henderson County Dear Mr. Weber: On February 7, 1997, I conducted an inspection of the wastewater treatment and disposal facilities at Nature's Choice. Mr. Clark Pace and Mr. Charles Thomas were present at the inspection. The facility was found to be operated in general conformance with the permit requirements. The following findings are listed and recommendations are discussed to enhance operation of the facility and to provide a greater margin of safety against problems such as runoff or odors. 1. The results of the lagoon analysis made each March, July, and November should be transferred to the monitoring report. There is no need to send in a copy of the lab report, which should be kept on file in your records. Please note that the two forms entitled "Non - discharge Application Report" and "Non -discharge Wastewater Monitoring Report" should be sent to the Water Quality Section at the address given in the permit. The monitoring well reports'should be sent to the Groundwater Section at a separate address listed in the permit under Groundwater Requirements. 2. There is an area around the spray nozzle nearest the lagoon that is a natural swale which remains wetter than other areas, even though this nozzle is not being used. It is recommended that the nozzle upgrade from this area be directed away from the wet area to avoid contributing to subsurface water which may pond in this area. 3. Relocation of spray nozzles was discussed. It appears that the relocation of certain nozzles would better distribute the spray irrigation over the existing the land area. Drawings of any proposed changes should be submitted to this office to determine if an Authorization to Construct i&ru is needed. Interchange Building, 59 Woodfin Place FAX 704-251-6452 Asheville, North Carolina 28801 An Equal Opportunity/Affirmative Action Employer Voice704-251-6208 50% recycles/1 00/ post -consumer paper 9 John Weber February 10, 1997 Page Twp 44y 4. The dissolved oxygen content of the lagoon was measured at 0.3 mg/l using my meter, but was measured at greater than 2 mg/1 using the operator's meter. This meter had a very slow response, which could have caused the calibration to be incorrect. Mr. Pace stated that he would replace the membrane to see if response time increased. Until accurate dissolved oxygen measurements are verified, it is recommended that the timer controlling the aerator be adjusted to increase aeration time. The dissolved oxygen should be maintained at least at 2.0 mg/l to avoid the possibility of odors due to inadequate dissolved oxygen. 5. The pH of the lagoon was found to be 5.6 standard units. The pH should be maintained at approximately 7.0. Soda ash or hydrated lime should be added a little at a time until this pH is achieved. Then, it is recommended that a small amount of soda ash or lime be added every day if necessary to maintain a neutral pH. Your efforts in operating the land application system as a non - discharging disposal system is appreciated. If you have any questions, you may call me at 704-251-6208. Sincerely, cw� Rcv� Paul R. White, P. E. Environmental Engineer xc: Clark Pace Charles Thom�s Kay Dechant I te of North Carolina Apartment of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Asheville Regional Office WATER QUALITY SECTION March 28, 1996 Mr. John Weber, Vice President Nature's Choice Route 6, Box 87B Hendersonville, North Carolina 28792 Subject: Compliance Inspection Wastewater Treatment Faci=lit Nature's Choice Permit Number WQ0004967 Henderson County Dear Mr. Weber: I spoke with Dana Myer yesterday by telephone concerning the need for a name change on the wastewater permit from Carolina Apple k Processors, Inc. I am sending the form to use for this name changes request. Please provide the information requested to the address on the form. As indicated on the instructions on the back, there is a $100.00 processing fee for the name change. 1, If you have any questions, you may call me at 704-251-6208. I' Sincerely, roue Q w� Paul R. White, P. E. Environmental Engineer xc: Kay Dechant'V I� 1' Interchange Building, 59 Woodfln Place N%q CFAX 704-251-6452 Asheville, North Carolina 28801 An Equal Opportunity/Affirmative Action !Employer Voice 704-251-6208 ` 50% recycled/ 100% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Asheville Regional Office i � • � VI r` EDEHN1 WATER QUALITY SECTION February 22, 1996 Mr. John Weber, Vice President F01 Z 6 0% Nature's Choice Route 6, Box 87B GmundwaterSedOr Hendersonville, North Carolina 28792 psheviNgnam Subject: Compliance Inspection 11 Wastewater Treatment Facility, Nature's Choice Permit Number WQ0004967 Henderson County L, Dear Mr. Weber: on February 15, 1996, I conducted an inspection of the wastewater treatment and disposal facilities at Nature's Choice. Ms. Dana Myer was present at the time of the inspection. 1 The permit requirements are being met with the following minor exceptions: 1. The length of time of daily irrigations should be listed on,the application report. j 2. The 12 month floating total inches of applied wastewater should be listed on the application report. 3. There were no problems found in relation to operation of the lagoon and spray field. A maintenance log was being utilized, noting daily, operational items. The following findings and recommendations are 'made to enhance the operation of the facility: 1. The dissolved oxygen content of the lagoon was 6.0 mg/l. hile this is not detrimental, it is higher than necessary. It is understood that the lagoon aerator operates all day and for short periods during the night. It is recommended that the aerator 1, operate for shorter, more frequent periods by adjusting the timer N I An Equal OpportInterchange Building, 59 Woodfin Place om` C FAX 704-251-6452 iAsheville, North Carolina 28801 qr unity/Affirmative Action Employe Voice 704-251-6208 � 50% recycled/10k post -consumer paper t t» John Weber February 23,,, 1996' Page Two' I �. ,' 4f clock. The timer'clock allows the adjustment of the aerator in 15 minute increments. As the weather warms, aeration requirements will increase. 2. The area around the spray nozzle nearest the lagoon is a natural swale which remains wetter than other areas. It is recommended that this nozzle be valved so that it can be isolated at times to lessen the application rate to this area and prevent runoff. Your efforts is operating the land application system as a non - discharging disposal system is appreciated. If you have any questions, you may call me at 704-251-6208. xc: Dana Myer Kay Dechant Sincerely, J�� OF �". Paul R. White, P. E. Environmental Engineer �s rsavz w 1\� IS&1 E 5 1125.61' E 31].p[ 6\�oaf 5 — I L 8 DR. ®!+ Qp s'Y'. YOVI]IXi1NC M➢L I. �G1R\OM' 5 A i 1 a ' \ \ Betty W. LeWe Z � .t % y SM1 f IINnp ivet 5 4q 6S .•� I it IiMI]¢iING IS ` QPw tl"" iCP.3tlM.RB _ '\ .2 '\ LOCATION SKETCH $ • / / ••� \ '�.•� 1 tt •. NOTTOSLNLE g 4di b 4 I + I \ ti \ 'ppt f• � L _ w a o lz T .._ 0 . _ Naum9wp wEu n talc qi n/ plsww9cE sxGx sm"Y ,.p m c in 'ME.3K913 RLMR BIIIY➢INC BMIWINO N a I m C C N L ¢ w � � W W m � } Z C W /\ m m Y Z W a nvN Z y{�\ \ •EA m POND Ng V`}•\y, ``\ W 0 W �♦ %MMItlFNi lrQ. m K .Lmllale wnu \ W } Lu W K W z ...N. WFII. N".. OlaT.. `\ m r W RP. e \ O c n Q m IlNn9 irvat F- jjjpQQQ''' J z J Z o _ Q O O Ianmwrmu..wwNan w � F- J o' 6V 120' t8o' o Z 1 � m NOIL PPOPFRIY BWNOOM NHE I] ME CMNANGE BLUNUNRY - SCALE 1"=60' v 3 a a m o