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HomeMy WebLinkAboutWQ0004967_Final Permit_20211229 December 29, 2021 MARK HOPPE – MANAGING MEMBER ALLJUICE REALTY, LLC 1 WESTBROOK CORPORATE CENTER – SUITE 330 WESTCHESTER, ILLINOIS 60154 Subject: Permit No. WQ0004967 AllJuice WWTF Wastewater Irrigation System Henderson County Dear Mr. Hoppe: In accordance with your permit renewal request received October 4, 2021, we are forwarding herewith Permit No. WQ0004967 dated December 29, 2021, to AllJuice Realty, LLC for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on April 1, 2022 (i.e., the day after the expiration date of the existing permit). This permit shall be effect ive from April 1, 2022 through April 30, 2028, shall void Permit No. WQ0004967 issued April 27, 2017, and shall be subject to the conditions and limitations therein. The Permittee shall submit a renewal application no later than November 2, 2027. Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may differ from the previous permit issuance. Failure to establish an adequ ate system for collecting and maintaining the required operational information shall result in future compliance problems. The Division has removed the following permit conditions since the last permit issuance dated April 27, 2017:  Old Condition I.1. – Monitoring well MW-1 was replaced with monitoring well MW-5. The regional office requested MW-1 be removed from Attachment C but not be abandoned until the site assessment and associated groundwater monitoring is complete.  Old Condition I.2. – An updated site map showing all active monitoring wells was submitted in the application.  Old Condition IV.11. – This condition no longer applies.  Old Condition VI.2. – The permit is not voidable. Mr. Mark Hoppe December 29, 2021 Page 2 of 2 The following permit conditions are new since the last permit issuance dated April 27, 2017  Condition I.1. – The surface water monitoring station shall be installed within 90 days of the effective date of the permit.  Condition I.2. – An updated site map shall be submitted to include the surface water monitoring station.  Condition II.11 – Updated setback language based on when the facility was originally permitted.  Condition III.16. – Metering equipment shall be tested and calibrated annually.  Conditions VI.8. and VI.9. – Updated general permit language.  Attachment A – Added the surface water monitoring station as PPI 002.  Attachment C – Removed monitoring well MW-1, added MW-5 through MW-10, added BOD, COD and Total Kjeldahl Nitrogen, and added a footnote to require low-flow sampling techniques. If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding. If you need additional information concerning this permit, please contact Vivien Zhong at (919) 707-3658 or vivien.zhong@ncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Henderson County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) WQ0004967 Version 4.0 Shell Version 200201 Page 1 of 9 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO AllJuice Realty, LLC Henderson County FOR THE continued operation of a 20,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of: a 0.5 million gallon (MG) aerated lagoon with two 30 horsepower (hp) floating mechanical aerators; two 450 gallon per minute (GPM) pumps; approximately 7.05 acres of spray irrigation area ; and all associated piping, valves, controls, and appurtenances to serve the AllJuice WWTF, with no discharge of wastes to surface waters, pursuant to the application received October 4, 2021, and in conformity with the Division-approved plans and specifications considered a part of this permit. This permit shall be effective from April 1, 2022 through April 30, 2028, shall void Permit No. WQ0004967 issued April 27, 2017, and shall be subject to the following conditions and limitations: I. SCHEDULES 1. Within 90 days of the effective date of this permit, a surface water monitoring station shall be installed. The Asheville Regional Office, telephone number (828) 296-4500, shall approve the surface water monitoring station prior to initial sampling. [15A NCAC 02T .0108(b)(1)(B)] WQ0004967 Version 4.0 Shell Version 200201 Page 2 of 9 2. Within 30 days of completing installation of the surface water monitoring station, the Permittee shall submit two original copies and one digital copy of a site map with a scale no greater than 1 -inch equals 100 feet; however, special provisions may be granted upon prior approval for large properties. The map shall include the following information: a. Legend, north arrow, scale, and legible in black and white. b. Topographic contour intervals not exceeding 10 feet or 25 percent of total site relief. c. All habitable residences or places of assembly within 500 feet of the irrigation area. d. Location of all wells, streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, ditches, and other surface drainage features within 500 feet of the irrigation area. e. Location and identification of each monitoring well (identify any background/upgradient wells). f. Latitude and longitude coordinates of each monitoring wells (decimal degrees to the sixth decimal degree and in NAD83). g. Location and identification of major components of the wa ste disposal system. h. The perimeter of all irrigation areas with field names (named according to the approved permit) i. Location and ownership of property boundaries within 500 feet of the irrigation area (including road/rail right-of-ways and easements). j. Latitude and longitude of the established horizontal control monument (decimal degrees to the sixth decimal degree). k. Elevation of the top of the well casing (i.e., measuring point) relative to a common datum. l. Depth of water below the measuring point at the time the measuring point is established. m. Delineation of the compliance and review boundaries. n. Distance measurements verifying all setbacks are being met. o. Stormwater drainage controls. p. 100-year floodplain. q. The date the map is prepared and/or revised. Boundaries and physical features not under purview of other licensed professions shall be provided by a Professional Surveyor. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activit ies taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Resources, Non- Discharge Branch, 1617 Mail Service Center, Raleigh, NC 27699 -1617, or Non- Discharge.Reports@ncdenr.gov. [15A NCAC 02T .0108(b)(1)(B)] 3. The Permittee shall request renewal of this permit on Division-approved forms no later than November 2, 2027. [15A NCAC 02T .0105(b), 02T .0109] II. PE RFORMANCE STANDARDS 1. The Permittee shall maintain and operate the subject non-discharge facilities so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation area s to assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. [15A NCAC 02T .0108(b)(1)(A)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)] 3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108] 4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)(A)] WQ0004967 Version 4.0 Shell Version 200201 Page 3 of 9 5. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0108(b)(1)(A)] 6. Wastewater irrigation fields permitted prior to December 30, 1983 have a compliance boundary that is either 500 feet from the wastewater irrigation area, or at the property boundary, whichever is closest to the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the compliance boundary shall require corrective action. Division-approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under common ownership and permitted for use as a disposal system shall be treated as a single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(e), 02L .0107(a), 02T .0105(h), G.S. 143-215.1(i), G.S. 143-215.1(k)] 7. The review boundary is midway between the compliance boundary and the wastewater irrigation area. Any exceedance of groundwater standards at or beyond the review boundary shall require preventative action. [15A NCAC 02L .0108] 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [15A NCAC 02L .0107(c)] 9. No wells, excluding Division-approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall execute and file with the Henderson County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] 11. The facilities permitted herein have no setbacks. The original permit (Permit No. 4041) pre-dates administrative code 15A NCAC 02H .0219(j), which was effective October 1, 1987. Since no modifications or expansions have been made to the originally permitted facility, the facility is still covered under the 15A NCAC 02H .0200 rules effective February 1, 1976, which contain no setback requirements. [15A NCAC 02H .0200] WQ0004967 Version 4.0 Shell Version 200201 Page 4 of 9 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The Permittee shall operate and maintain the subject facilities as a non-discharge system. [15A NCAC 02T .0500] 2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T .0507(a)] 3. Upon the Water Pollution Control System Operators Certification Commission’s (WPCSOCC) classification of the subject non-discharge facilities, the Permittee shall designate and employ a certified operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T .0117] 4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal, allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T .0507(b)] 5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0507(c)] 6. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a condition that will cause ponding or runoff. [15A NCAC 02T .0505(x)] 7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0 507(d)] 8. Only treated effluent from the AllJuice WWTF shall be irrigated on the sites listed in Attachment B. [15A NCAC 02T .0501] 9. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during equipment installation or maintenance activities. [15A NCAC 02T .0507(e)] 10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities. [15A NCAC 02T .0505(q)] 11. The Permittee shall dispose or utilize generated residuals in a Division-approved manner. [15A NCAC 02T .0508, 02T .1100]. 12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject facilities. [15A NCAC 02T .0505(j)] 13. Freeboard in the 0.5 MG aerated lagoon shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 14. A gauge to monitor waste levels in the 0.5 MG aerated lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0507(f)] 15. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0507(g)] WQ0004967 Version 4.0 Shell Version 200201 Page 5 of 9 16. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0 507(d)] IV. MONITORING AND REPORTING REQUIREMENTS 1. The Permittee shall conduct and report a ny Division required monitoring necessary to evaluate this facility’s impact on groundwater and surface water. [15A NCAC 02T .0108(c)] 2. A Division-certified laboratory shall conduct all analyses for the required effluent, groundwater , and surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the treated effluent at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. The Permittee shall maintain r ecords tracking the amount of effluent irrigated. These records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non-hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [15A NCAC 02T .0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 0.5 MG aerated lagoon shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained for five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(l)] WQ0004967 Version 4.0 Shell Version 200201 Page 6 of 9 8. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be maintained for five years, and shall be made available to the Division upon request. This record shall include: a. Name of the residuals hauler; b. Non-Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15A NCAC 02T .0508(b)] 9. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall be made available to the Division upon request. This log shall include: a. Date of flow measurement device calibration; b. Date of irrigation equipment calibration; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0507(h)] 10. Monitoring wells MW-2, MW-3, MW-5, MW-6, MW-7, MW-8, MW-9, and MW-10 shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 2. [15A NCAC 02T .0105(m)] 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring For m (GW-59) shall include this permit number, the appropriate well identification number, and one GW -59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(m)] 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for five years, and shall be made available to the Division upon request. Each Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] WQ0004967 Version 4.0 Shell Version 200201 Page 7 of 9 13. Noncompliance Notification: The Permittee shall report to the Asheville Regional Office, telephone number (828) 296-4500, within 24 hours of first knowledge of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a discharge to surface waters. d. Any time self-monitoring indicates the facilit y has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Emergencies requiring reporting outside normal business hours shall call the Division’s Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All noncompliance notifications shall file a written report to the Asheville Regional Office within five days of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensur e the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)] V. INSPECTIONS 1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0507(i)] 2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection log that includes the date and time of inspection, observations made, and maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0507(h), 02T .0507(i)] 3. Division authorized representatives may, upon presentation of credentials, enter and inspect any property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for determining compliance with this permit . Division authorized representatives may inspect or copy records maintained under the terms and conditions of this permit, and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)] WQ0004967 Version 4.0 Shell Version 200201 Page 8 of 9 VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a Division enforcement action. [G.S. 143-215.6A, 143-215.6B, 143-215.6C] 2. This permit is effective only with respect to the nature and volume of wastes described in the permit application, and Division-approved plans and specifications. [G.S. 143-215.1(d)] 3. Unless specifically requested and approved in this permit, there are no variances to administrative codes or general statutes governing the construction or operation of the facilities permitted herein. [15A NCAC 02T .0105(n)] 4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules, regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal) may require. [15A NCAC 02T .0105(c)(6)] 5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall submit a permit modification request on Division-approved forms. The Permittee shall comply with all terms and conditions of this permit until the permit is transferred to the successor-owner. [G.S. 143- 215.1(d3)] 6. The Permittee shall retain a set of Division-approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0105(o)] 7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or until the facilities per mitted herein are permitted by another authority. [15A NCAC 02T .0105(j)] 8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in whole or part for: a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter 02T; b. obtaining a permit by misrepresentation or failure to disclose all relevant facts; c. the Permittee’s refusal to allow authorized Department employees upon presentation of credentials: i. to enter the Permittee’s premises where a system is located or where any records are required to be kept; ii. to have access to any permit required documents and records; iii. to inspect any monitoring equipment or method as required in this permit; or iv. to sample any pollutants; d. the Permittee’s failure to pay the annual fee for administering and compliance monitoring; or e. a Division determination that the conditions of this permit are in conflict with North Carolina Administrative Code or General Statutes. [15A NCAC 02T .0110] WQ0004967 Version 4.0 Shell Version 200201 Page 9 of 9 9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not occur if any of the following apply: a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or exhausted. b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned a wastewater treatment facility without properly closing the facility. c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil penalty, and all appeals of this penalty have been abandoned or exhausted. d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant with any compliance schedule in a permit, settlement agreement, or order. e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual fee. [15A NCAC 02T .0120(b), 02T .0120(d)] 10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee. [15A NCAC 02T .0120(c)] Permit issued this the 29th day of December 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ____________________________________________ S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0004967 THIS PAGE BLANK WQ0004967 Version 4.0 Attachment A Page 1 of 2 ATTACHMENT A – LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0004967 Version: 4.0 PPI 001 – WWTF Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 ºC) mg/L 4 x Year 1 Grab 00940 Chloride (as Cl) mg/L 3 x Year 2 Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 4 x Year 1 Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 20,000 Continuous Calculated 00610 Nitrogen, Ammonia Total (as N) mg/L 4 x Year 1 Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 4 x Year 1 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 4 x Year 1 Grab 00600 Nitrogen, Total (as N) mg/L 4 x Year 1 Grab 00400 pH su Weekly Grab 00665 Phosphorus, Total (as P) mg/L 4 x Year 1 Grab 70300 Solids, Total Dissolved – 180 ºC mg/L 3 x Year 2 Grab 00530 Solids, Total Suspended mg/L 4 x Year 1 Grab 1. 4 x Year monitoring shall be conducted in March, July, September, and November. 2. 3 x Year monitoring shall be conducted in March, July, and November. WQ0004967 Version 4.0 Attachment A Page 2 of 2 PPI 002 – Surface Water Monitoring Station EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 ºC) mg/L 4 x Year 1 Grab 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 4 x Year 1 Grab 00610 Nitrogen, Ammonia Total (as N) mg/L 4 x Year 1 Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 4 x Year 1 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 4 x Year 1 Grab 00615 Nitrogen, Nitrite Total (as N) mg/L 4 x Year 1 Grab 00340 Oxygen Demand, Chem. (High Level) (COD) mg/L 4 x Year 1 Grab 00665 Phosphorus, Total (as P) mg/L 4 x Year 1 Grab 1. 4 x Year monitoring shall be conducted in March, July, September, and November. 2. The Permittee is required to sample flowing or st agnate water at the surface water monitoring station. Alternatively, the Permittee shall sample upstream and downstream in Wolfpen Creek if the surface water monitoring station is dry. All three sample sites need to be approved by the Asheville Regional Office, telephone number (828) 296-4500, prior to sampling. The field parameters Temperature, Specific Conductivity, Dissolved Oxygen, pH, and Oxidation Reduction Potential shall be reported along with the NDMR form. WQ0004967 Version 4.0 Attachment B Page 1 of 1 ATTACHMENT B – APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0004967 Version: 4.0 AllJuice Realty, LLC – AllJuice WWTF IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 AllJuice Realty, LLC Henderson 35.349018° -82.404243° 7.05 Hayesville Loam 01284 – Non-Discharge Application Rate -- 52 inches Totals 7.05 THIS PAGE BLANK WQ0004967 Version 4.0 Attachment C Page 1 of 2 ATTACHMENT C – GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0004967 Version: 4.0 Monitoring Wells: MW-2, MW-3, MW-5, MW-6, MW-7, MW-8, MW-9, and MW-10 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00310 BOD, 5-Day (20 ºC) mg/L 3 x Year Grab 1 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M-FC Broth, 44.5 ºC #/100 mL 3 x Year Grab 1 01045 Iron, Total (as Fe) 0.3 mg/L 3 x Year Grab 1 01055 Manganese, Total (as Mn) 0.05 mg/L 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00625 Nitrogen, Kjeldahl Total (as N) mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00615 Nitrogen, Nitrite Total (as N) 1 mg/L 3 x Year Grab 1 00340 Oxygen Demand, Chem. (High Level) (COD) mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab 1, 2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 00929 Sodium, Total (as Na) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 ºC 500 mg/L 3 x Year Grab 1 GWVOC Volatile Compounds (GW) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2, 3 1. 3 x Year monitoring shall be conducted in March, July, and November; Annual monitoring shall be conducted in November. All groundwater samples should be conducted using low-flow sampling techniques to minimize in-well turbidity, and the field parameters Temperature, Specific Conductivity, Dissolved Oxygen, pH, and Oxidation Red uction Potential shall be reported along with the GW-59 form. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured f rom the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. WQ0004967 Version 4.0 Attachment C Page 2 of 2 4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 μg/L or less b. Standard Method 6210D, PQL at 0.5 μg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 μg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 μg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used shall meet the following qualifications: a. A laboratory shall be DWR certified to run any method used. b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D. c. The method used shall provide a PQL of 0.5 μg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents detected above the MDL but below the PQL of 0.5 μg/L shall be qualified (estimated) and reported. 5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Asheville Regional Office supervisor, telephone number (828) 296-4500, shall be contacted immediately for further instructions regarding any additional follow -up analyses required. 6. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment. [0 2,000 Feet SOURCES:1. Basemap: U.S. Geological Survey Topographic Maps,Hendersonville Quadrangle, 19972. Site Boundary: Henderson County GIS, 2016 LEGEND: Site Boundary Publish Date: 2019/12/09, 11:46 AM | User: alesueurFilepath: \\orcas\gis\Jobs\AllJuice_1762\MXD\2019_CorrectiveActionAssessment\AQ_Fig01_AllJuice_SiteLocationMap.mxd Figure 1 Site Location Map Corrective Action Assessment ReportAllJuice Realty, LLC, Hendersonville, North Carolina %%!U !U !U !U !U !U !U !U !U !U !U !U !U ") ") ")#*"J "J kj #* #* #* #* #* Outfall 2 - Roof Drain Outfall 1 - Roof Drain DITCH-4 DITCH-3 DITCH-2 DITCH-1 DITCH-6 Transducer 2 Transducer 1 PLANT-EFFPOND-INF POND POND-EFF MW-1 MW-9 MW-5 MW-10 MW-7 MW-6 MW-2 MW-3 MW-8 TW-2 TW-1 TW-3 TW-4 Ditch Influent to Treatment P o n d 2 2 0 0 2200220022 2 0 2180 2180 2160 218 0 2160 2180 216 0 218021602220 21802180 2180 2180 218021 6 0 [0 150 Feet NOTES:1. Aerial imagery from U.S. Department of AgricultureNational Aerial Imagery Program, 20182. Topographic contours from North Carolina Department ofTransportation Lidar, 20073. Outfall 2 - This outfall is a roof drain for the facility. It alsoaccommodates the drainage from the pressure relief valve forthe closed loop pipe chiller used for pasteurization. In thepast, the pressure relief valve was stuck open and allowed citywater to drain to outfall. LEGEND: Site Boundary Spray Irrigation Field Application Area Former Well House Former Septic Field New Septic Drain Field Site Building Aerated Irrigation Lagoon %Drainage Ditch Drainage to Outfall Streams Topographic Contours (2-Foot Interval) #*Ditch Analysis Sample Location kj Septic System Embankment Breach "J Transducer Location Groundwater Sample Locations !U Monitoring Well !U Temporary Well Facility Sample Locations ")Influent to Treatment Pond ")Plant Effluent to Sump #*Pond Effluent ")Treatment Pond Publish Date: 2019/12/16, 3:39 PM | User: alesueurFilepath: \\orcas\gis\Jobs\AllJuice_1762\MXD\2019_CorrectiveActionAssessment\AQ_Fig02_AllJuice_SampleLocationMap.mxd Figure 2 Site Features and Sample Locations Corrective Action Assessment Report AllJuice Realty, LLC, Hendersonville, North Carolina