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HomeMy WebLinkAboutWQ0012796_More Information (Received)_20220303Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T . HYPERLINK "http://reports.oah.state.nc.us/ncac/title%2015a%20-%20environmental%20qua1ity/chapter%2002 %20- %20environmental%20management/subchapter%20t/subchapter%20t%20ru1es.pdf" 050 HYPERLINK "http://reports.oah.state.nc.us/ncac/title%2015a%20-%20environmental%20qua1ity/chapter%2002 %20- %20environmental%20management/subchapter%20t/subchapter%20t%20rules.pdf"0, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to https://edocs.deq.nc.gov/Forms/NonDischarge-Branch-Submittal- Form-Ver2, or emailed to Non-Discharge.Reports@ncdenr.gov if less than 20 megabytes (MB). SECTION I — APPLICANT INFORMATION • Applicant: Lakeview Packing Co, Inc. • Permit No.: WQ0012796 • Signature authority: Jacob T. Turnage Title: President Phone number: (252) 559-9808 Email: ponderosawt@yahoo.com • Mailing address: 3739 Hwy, 903 south City: Snow Hill State: North Carolina Zip: - • Contact person: Jacob Turnage Email: ponderosawt@yahoo.com Primary phone number: (252) 559-9808 Secondary phone number: ( ) - I SECTION II — FACILITY INFORMATION # i i • Physical address: 584 Lakeview Road County:Greene Parcel No.: 04-00393 City: Snow Hill State: NC Zip:28580 - • Treatment facility coordinates to the sixth decimal degree: Latitude: 35.40711 0 Longitude: -77.72443 0 Method: SECTION III — FLOW INFORMATION • Permitted flow: 16,255 GPD (The maximum allowable flow based on what has been permitted) • As -built flow: 16,255 GPD (The maximum allowable flow based on what has been constructed) • Average flow: 0 GPD (The average of all reported flows on the previous calendar year's NDMRs) • Hydraulic capacity: 0 % (Divide the average flow in Item 3 by the As -built flow in Item 2) • Wastewater composition: Domestic : 0 % Industrial: 0 % Stormwater: 0 % SECTION IV — BILLING INFORMATION • Billing address: 3739 Hwy. 903 south City: Snow Hill State: N.C. Zip: 28580 - • Verify the Applicant does not have any overdue annual fees: none https: //deq.nc. gov/about/divisions/water-resources/water-resources-permits/wq-epayments Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION • ORC: Jacob Turnage Grade: 1 Certification No.:999705 Mailing address: 3739 Hwy. 903 south City: Snow Hill State: N.C. Zip:28580 - Phone number: (252) 559-9808 Email: ponderosawt@yahoo.com • Back -Up ORC: Granted exemption -operation shutdown 2013 Grade: Certification No.: Mailing address: City: State: Zip: - Phone number: ( ) - Email: SECTION VI — OPEN-ATMOSPE STRUCTURES • List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude lagoon 0422435 917,894 synthetic 2 35.40777 -77.72401 0 0 0 0 0 0 SECTION VII — RELATED PERMITS • List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type None SECTION VIII — MONITORING WELLS • List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude MW-2 0422435 M B 27/50 35.40636 -77.7242 MW-5 0422435 M B 27/50 35.40868 -77.7239 MW-6 0422435 M B 27/50 35.40585 -77.72322 MW-7 0422435 M B 27/50 35.40653 -77.7255 MW-8 0422435 M B 27/50 35.40877 -77.72594 O 0 O 0 O 0 O 0 O 0 O 0 SECTION IX — IRRIGATION FIELDS • List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude SF-1 Greene 0422435 Jacob Turnage 54,886.6sf Bermuda 35.40685 -77.72452 SF-2 Greene 0422435 Jacob Turnage 54,886.6sf Bermuda 35.40589 -77.72461 SF-3 Greene 0422435 Jacob Turnage 52,707.6sf Bermuda 35.40593 -77.72385 SF-4 Greene 0422435 Jacob Turnage 35,200sf Bermuda 35.40757 -77.72446 SF-5 Greene 0422435 Jacob Turnage 48,351.6sf Bermuda 35.40588 -77.72506 SF-6 Greene 0422435 Jacob Turnage 48,351.6sf Bermuda 35.40675 -77.72505 SF-7 Greene 0422435 Jacob Turnage 48,351.6sf Bermuda 35.40804 -77.72512 SF-8 Greene 0422435 Jscob Turnage 64,033.2sf Bermuda 35.40829 -77.7251 O 0 O 0 O 0 O 0 O 0 O 0 0 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 0 0 o • 0 o • 0 • 0 0 • 0 0 Total Acreage: 9.3381 Was the facility originally permitted or had a major modification issued after September 1, 2006? Yes — Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. Soil mapping units shown on all irrigation sites. The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. Setbacks as required by 15A NCAC 02T .0506. Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. No — Skip Attachment A. ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? Yes — Skip Attachment B. No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. Does the existing permit include an approved flow reduction? Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114(fl. No — Skip Attachment C. ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY Is the Applicant a Privately -Owned Public Utility? Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. No — Skip Attachment D. ATTACHMENT E — OPERATIONAL AGREEMENT Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)( HYPERLINK "http: //reports. oah. state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20t/15a%20ncac%2002t%20.0115.htm1"2 HYPERLINK "http: //reports. oah. state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20t/15a%20ncac%2002t%20.0115.htm1"), submit an executed Operational Agreement (FORM: HO HYPERLINK "https://files.nc.gov/ncdeq/Water%20Resources/non-discharge/HOA-01-20.1.pdf'A). Pursuant to 15A NCAC 02T .0115(c), if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: DEV). Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. No — Skip Attachment E. ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? Yes — Proceed to the next question. No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .0118(1), prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. No — Skip Attachment F. ATTACHMENT G — EASEMENT, ENCROACHMENT, AND LEASE AGREEMENTS jm Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? Yes — Skip Attachment G. No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. ATTACHMENT H — AFFILIATIONS Are the Permittee's affiliations of record correct? Check HYPERLINK "https://reports.ncdenr. orgBOE/OpenDocument/2002150408/CrystalReports/viewrpt. cwr?id=7925 &apsuser=BIMS U&apspassword=blOMs cr%28ddnri59%29&apsauthtype=secEnterprise&cmd=EXPORT&EXPORT FMT=U2F PDF%3A0" affiliations. Yes — Skip Attachment H. No — Provide the corrected affiliations and their contact information. ATTACHMENT I — COMPLIANCE SCHEDULES Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) Yes — Submit documentation that the compliance schedules have been met. No — Skip Attachment I. ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS Does the Permittee have any existing civil penalties or outstanding violations? Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. Yes (violations) — Submit a copy of your response to the Notice of Violation. No — Skip Attachment J. w 7. ATTACHMENT K — INDUSTRIAL WASTEWATER Does the wastewater composition in Section III, Item 5 include any industrial wastewater? Yes — Proceed to the next question. No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ATTACHMENT L — SETBACK WAIVERS Does the existing permit include setback waivers? Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. No — Skip Attachment L. APPLICANT'S CERTIFICATION I, Jacob T. Turnage (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC HYPERLINK "http://reports. oah. state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20t/15a%20ncac%2002t%20.0106.html" 02T HYPERLINK "http://reports. oah. state.nc.us/ncac/title%2015 a%20-%20environmental%20quality/chapter%2002%20- %20environmental%20management/subchapter%20t/15a%20ncac%2002t%20.0106.htm1" .0106(c). Pursuant to § 143-215.6A and 143-215.6B, an . erson who knowin 1 makes an false statement, re .resentation, or attest th ATTACHMENT K — INDUSTRIAL WASTEWATER Does the wastewater composition in Section III, Item 5 include any industrial wastewater? Yes - Proceed to the next question. No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introducti new materials or chemicals, etc.)? Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Provic overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing prc and an overview of the cleaning and treatment methodology. No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used i manufacturing process; and an overview of the cleaning and treatment methodology. ATTACHMENT L — SETBACK WAIVERS Does the existing permit include setback waivers? Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all p involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accon with 15A NCAC 02L .0107. No — Skip Attachment L. APPLICANT'S CERTIFICATION I, Jacob T. Turnage attest that this apr (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts o application package are not completed, and that if all required supporting information and attachments are not included application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, o parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previ abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant wit compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegat the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-215.6B person who knowingly makes any false statement, representation, or certification in any application package shall be guilty Class 2 misdemeanor, which may incluji -q fine not to exceed $fit 0 as well as civil penalties up to $25,000 per violation. Signature: Jacob T, Turnage �. �f/ / - Date: 01/26/2022 1HE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-Discha rge.ReportsAncden r.gov 10 Laserfiche Upload: https://edocs.deq.nc.gov/Forms/NonDischarge-Brant Submittal -Form -Vert AGREEMENT FOR LAND USE IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Doc ID: 001059330001 Type: AGMT `• Recorded: 03/01/2022 at 08:54:10 AM Fee Amt: $51.00 Page 1 of 1 Revenue Tax: $0.00 Instr# 202100001750 Greene County, NC Nancy Murphy Register of Deeds BK750 PG887 I Jacob T. Turnage do hereby agree to lease to Lakeview Packing Co. Inc. 24.33 acres of land identified as parcel # 0422435. This land is to be used for wastewater treatment and disposal according to all state and federal regulations as required in application permit no. WQ0012796. This agreement will be void if these conditions are not adhered o ini)its entirety, ( Seal) 4.2k2=:.)2 r Lakeview Packing Co. Inc. byda-c©b T. Turnage, President ( Seal)yL�-2 Jacob T. Turnage, Owner North Carolina, County I, is4 ` 0 reS , a Notery Public for %-ireeln2 County, North Carolina, do hereby certify that jac 010 T. Tor nol e personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witnplsrs�my hand and official seal, this the \ day of Mar Ch oli •NNOTA •SEA� Ry . '',-F coUN�:,`. 1 ,2022. t Signature of Notary Public My commission expires 5 -(a - 2023 May 13, 2013 To whom it may concern, I am writing in response to a previous meeting with Mr. David May at DWQ in Washington, N.C. Our company, Lakeview Packing Co. Inc., has been closed since January 25 of this year. We are presently looking to sell or lease the facility. We closed for financial reasons and are struggling to survive until a possible buyer is found. However I'm personally keeping the grass mowed and trying to maintain the facility up to required standards. The last time we had to spray wastewater was September 2012. There is presently no waste water going into the lagoon and none being sprayed. We have, up to this point, continued testing and completing all reports as required by our permit. We also just mailed the annual renewal for our permit. Our request to your agency is to initiate an amendment to our permit to better reflect current operational conditions. Any temporary relief you can offer to help us survive until a possible reopening of the facility would be greatly appreciated. The testing is our biggest expense at this time. The effluent sampling parameters and frequency, groundwater sampling and frequency, operator requirements, etc. We were hoping we could stop all, or most, testing until the facility reopens. It would also be helpful if we didn't have to pay a back-up operator while closed. 1 want to thank you in advance for any and all help or advice you can offer at this time. Also to thank your department for all the past help and professionalism you have shown. Sincerely, Jacob T. Turnage, Pres. Lakeview Packing Co. Inc. P.S. I can be reached by E-mail, ponderosawt@yahoo.co, Regular mail, 3739 Hwy. 903 south, Snow Hill, N.C. 28580 Phone- 252-559-9808 Compliance Inspection Report Permit: WO0012796 Effective: 07/25/17 Expiration: 06/3022 Owner : Lakeview Packing Company Inc SOC: Effective: Expiration: Facility: Lakeview Packing Company WWTF 584 Lakeview Rd County: Greene Region: Washington Contact Person: Jacob Thomas Turnage La Grange NC 28551 Title: President Phone: 252-559-9808 Directions to Facility: NC Highway 903 S from Snow Hill, NC. Turm left onto Gray Turnage Road. Tum left onto SR 1129 (Lakeview Rd.). and then travel for 0.30 mile. Turn left onto farm/dirt path (Tumage Farm Path), the facility is located at the end of the path. System Classifications: SI, Primary ORC: Jacob Thomas Tumage Certification: 999705 Phone: 252-559-9808 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/30/2020 Entry Time 03:00PM Exit Time: 04:00PM Primary Inspector: Robert B Tankard Phone: 252-946-6481 Ext.233 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: II Compliant [] Not Compliant Question Areas: Miscellaneous Questions MI Treatment (See attachment summary) Page 1 of 3