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HomeMy WebLinkAboutWQ0003626_Renewal (Application)_20171115State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ❑ NPDES Unit ® Non -Discharge Unit Attn: Tessa Monday From: Jim Barber Fayetteville Regional Office Application No.: WQ0003626 Facility name: Campbell Soup Supply Co., LLC Maxton Plant and Silgan Can C. WWTP Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 15 November 2017 b. Site visit conducted by: Jim Barber and Tony Honeycutt c. Inspection report attached? ® Yes or ❑ No d. Person contacted: Jamie Collins and their contact information: (910) 844 - 5928 ext. e. Driving directions: From the intersection of US Hwy 74 and NC Hwy 71 in Maxton; take Hwy 71 north toward Red Springs and drive approx. 5 miles and the plant is on the right. 2. Discharge Point(s): N/A Latitude: Longitude: Latitude: Longitude: 3. Receiving stream or affected surface waters: N/A Classification: River Basin and Subbasin No. Describe receiving stream features and pertinent downstream uses: H. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 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: FORM: WQROSSR 04-14 Page 1 of 6 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? 0 Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? 0 Yes or 0 No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes 0 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? 0 Yes 0 No ❑ N/A If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): M. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No 0 N/A ORC: Jamie Collins Certificate #: SI-994489 Backup ORC: James Wilson Certificate #:SI-26721 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or 0 No If no, please explain: Description of existing facilities: Roto screen for removal of vegetable pieces (carrot, potato, green bean, etc.), DAF for removal of fines that pass the Roto screen, 1 MG equalization tank, 3.87 MG HDPE lined primary overflow lagoon, 26.26 MG HDPE lined secondary storage lagoon and 448 acres of spray irrigation system (center pivots and solid set). Proposed flow: 4 MGD Current permitted flow: 4 MGD Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No If no, please explain: 4. Has the site changed m any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? 0 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 0 No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ® Yes 0 No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? 0 Yes or ® No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? 0 Yes or ® No If no, please explain: Paragraph four (starting with "continued operation and subsequent abandonment of') and Paragraph five (starting with "temporary abandonment of') should be removed since construction of the storage lagoons has been completed and are in operation at this time. FORM: WQROSSR 04-14 Page 2 of 6 10. Were monitoring wells properly constructed and located? ® Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 3 of 6 11. Are the monitoring well coordinates correct in BIMS? ® Yes ❑ No ❑ N/A I . v Monitoring Well Latitude Longitude O , ,/ 0 , II O , // 0 , ,I O , „ 0 , If O , „ 0 , 11 O , „ 0 , ,l 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No If yes, please explain: 14. Check all that apply: ® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ®No ❑ N/A If yes, please explain: 16. Possible toxic impacts to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 4 of 6 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? 0 Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason Remove MW-3 and MW-8 from the Attachment C MW-3 was replaced by MW-3A during the construction of the 26.26 MG lined lagoon to move the compliance monitoring well approx.. 50' from the property line. MW-8 is in the triangle formed by irrigation fields G, H and I. Pivot H has been constructed and put into service since the last permit renewal. Remove Field B from the Attachment B Field B has been replaced by the 26.26 MG HDPE lined storage lagoon since the last permit modification when the lagoon was added as well as the 3.87 MG HDPE lined lagoon adjacent. 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: 6. Signature of report preparer: Signature of reg�'onal supervisor: Date: Ill 20/J7 ❑ 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 reasons: ) IA g 7 Foil Th zY T- 4 L -L W FORM: WQROSSR 04-14 Page 5 of 6 V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS Facility is currently being well maintained and operated. All spray irrigation fields are bermuda grass hay production for cattle forage and currently eight local farmers are managing the cutting and removal of hay. During the site visit on 15 November, farmers were tedding and raking the final cutting of hay in Field E and drilling in the winter crop of ryegrass in areas of Field E that hay had been removed. Since putting the two lined lagoons into operation in 2013/2014, hay production has increased threefold from approximately 2000 round bales/year to almost 6000 round bales/year due to better management of wastewater during inclement weather and the ability of farmers to make at least four cuttings of hay verses three in past years. Campbell Soup also gains some added benefit of enhanced evaporation with the FIDPE lined storage lagoons which results in less wastewater having to be irrigated. Campbell Soup has also worked diligently over the years in reducing the amount of water used to produce each case of soup from approximately 45 gallons/case to just over 30 gallons/case. FORM: WQROSSR 04-14 Page 6 of 6 Find Permit 7/ZAl5 /= /7_ CU (LLr ANI Ste/ ?fr15 (et LA. Comments History. 1 Inspections { Incidents ' Enforc --- I Related Permits Points Prior To Irri ��� iu Liu G Details 1 J Details 2 Billing ` ClassiDesig. c?/0 — _ e7q— 05y Permit: Wfl0003626 App. Vers Well Name Synonym... Well Type Site... Site Name MW-11 / MW -11 Monitoring 001 Spray Irrigati... Bliyi uv-...-i.. tv1W-12 ✓ fv1W -12 Monitoring 001 Spray Irrigati... BIMS004241 (iA 34.79011 1 79.30004 Active MW-1 J MW -1 Monitoring 001 Spray Irrigati... CONV001001 11/21/19830 34.810295 / 79.310909 Active Irv1W-2 ,rr MW - 2 Monitoring 001 Spray Irrigati... CONV001385 11121!1983(z) 34.807168 j 79.317053 Active tv1W-3 MW - 3 Monitoring 001 Spray Irrigati... CONV001741 (34.80373 ,/ 79.313268 Active MW-4 ✓ MW - 4 Monitoring 001 Spray Irrigati... CONV002103 COy 34.801982 J 79.309677 Active MW-5 ✓ MW - 5 Monitoring 001 Spray Irrigati... CONV002466 (5-) 34.79899 / 79.302862 Active tv1W-6 J rv1W - 6 Monitoring 001 Spray Irrigati... CONV002849 11121/1983((r 34.805557 J 79.297621 Active J MW-7 J 1v1W - 7 Monitoring 001 Spray Irrigati... CONV003209 11121119830� 34.803297 79.303788 Inactive tV tv1W-8 MW - 8 Monitoring 001 Spray Irrigati... CONV003564 01/14/19874) 34.797234 79.296843 Active tv1W-9 ) MW - 9 Monitoring 001 Spray lrrigati... CONV003944 01/1411987M) 34.796526 ✓ 79.288639 Active 1v1W -10 Monitoring 001 Spray Irrigati... CONV004333 0111511987(,0 34.799321 79.294811 Active MW-3A Monitoring BIMS034860 (3i134.8037 79.3134 Proposed MO-3 .STb(a« S 11_("t /LFC5 oR DAF/VEG-_ teG 0(I' 3i ) Z��C'h� 3 �_�,� IEzr-C_ y r1 o Lia 1' 'Lo L3 1 u o\-i CA 6-1A, III I 0 1Re r\crF 0\4J' V < Back Close _/ , ., -. m w; 5 } . ; 1 fj\ / mw-9 ` / �Elms sr "I la s n, �d?) i Ia S-2 00 i #:1 . �(`y' ' m w 1 1 `=� N. \ -p 1, e - 4 r0p0, . ; � -.r- • G 4 Ni- -1- mw..12 I s-7 G'842gle-e •..201 7 Go°91I3 , PERMIT: WQ0003626 FACILITY: Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company VVVVTP PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) a) E 18 16 14 12 10 8 6 4 2 0 MW-12 ✓ -2 MW -3 ✓-4 -BMW-5 ✓ -6 M W -8 ✓ -9 MW1 ✓-1 -*- MW10 J-10 -- MW11 ✓-11 -- MW12 r'i-12 MW2 .1116-411L A i ✓-2 M W3 J-3 -- MW-3A /4 -*- M W-4 -MW5 - - MW-5 MW6 -111- M W-6 f MW8 ;6,� MW9 PERMIT: FACILITY: PARAMETER: E WQ0003626 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company WWTP 00620 - Nitrogen, Nitrate Total (as N) 16 14 12 10 0—' 7i 77<2 0�07i �07� 07� %07 � i07/2 77/00 0i07i 70 070 ic�07u' `�O 07i j�0/ Oi0/� 07/ 77 �O 07 Si' V 7Q S GW59 Date �- MW-1 MW-10 MW-11 MW-12 -111- MW-2 -4W3 f MW-3A f- MW-4 MW-5 - I- MW-6 - MW-8 MW-9 77/`�O 0�07/� ,/07i 77/O/07%� %0 7S `�0js 076 '076 2076, 07� 07, PERMIT: FACILITY PARAMETER E WQ0003626 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company WVVTP 00610 - Nitrogen, Ammonia Total (as N) 10 6 4 2 0 - MW-1 MW-10 MW-1 1 MW-12 - MW-2 MW-3 - M W-3A MW-4 MW-5 - - MW-6 f MW-8 MW-9 r 2 2 u� u� �i u' c2 �i u� t2 �i ? u' 7i c� u� 77�o u'� 7��0 7�0 v'0�� 1��0 1��0 �� 7��0 70 �� �i�o �i�O U'��� DO Di 7 7•, o> >0 -o o1 7Q 7Q 757 7s s 7 76, 76 o7 �j �� GW59 Dte s PERMIT: WQ0003626 FACILITY: PARAMETER: 140 120 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company WWTP 00680 - Carbon, Tot Organic (TOC) 100 80 E 60 40 20 0 >>"- (? ��pig[Do[D �pi<o 00; 00 0009 09 0077077�77�77700g0 00707777�7D0070QQ7,57S7�7� eri GW59 Date -f- MW f MW -1.--ft4W -f- MW ivivani -II- MW MW MW MW MW MW MW MW At +r MW MW - 1 MW -10 - 11 MW -12 - 2 MW -3 - 4 MW -5 - 6 BMW-8 - 9 MW1 - 1 MW10 - 10 - - MW11 - 11 MW12 - 12 1 MW2 - 2 -1- MW3 - 3 MW-3A 4 BMW-4 5 - - MW-5 6 MW-6 '7 MW8 MW9 PERMIT: WQ0003626 FACILITY: Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company VWVfP PARAMETER: 00680 - Carbon, Tot Organic (TOC) co E 40 35 30 25 20 15 10 5 0 ti MW-1 MW-10 � - MW-11 MW-12 MW-2 MW-3 - MW-3A f - M W-4 -111- MW-5 -� MW-6 - MW-8 MW-9 Oj 0j 7<? Oj /7 7<ua 07 Oj 7<)1 07 07 7< 07 07 7<ib 07 07 <DO 0 0<� 0 r10 0‹2 i ( Oc� %O 0�2 %O 0 0�2 %O %O 72 7cD 07 0 <1 O7 7Q 7Q 07 S 7s 07 7, 76, 07 7� 7� GW59 Date s PERMIT. FACILITY: PARAMETER: WQ0003626 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company WWTP 70300 - Solids, Total Dissolved- 180 Deg.0 - 1 - 11 - 2 - 4 - 6 - 9 -1 - 10 - 11 -12 -2 - 3 J4 J5 M W6 p 7 7 ui � 7 u� � 7 u< � 77 uj \� u� � u�� 7 u< < 7 u� �- 7 vim, u' u' 7 ' ' 7 v� u' 7, u' u' i u' u' 7i u' v' 7i v' u' 7i u' u' 7i ti 2 7i u' 0 7��0�� u'O�c7�O7� �,0�� ��070 O��i�O i�O O��i�O �'O�� �O �'OD7O7� �,0�� 7i�Oi7 �,O7i�Oi�O 07iO7 O O 00� 00�09 09 00970 70 0777 77 0777� 7 070 70 O7O7Q 7Q 07v76. 76 Os7 GW59 Date MW -10 aMW-12 MW -3 MW -5 - MW-8 MW1 -111MW10 - - MW11 - MW12 $ MW2 -f- M W3 - MW-3A 111- M W-4 BMW-5 MW-6 MW-7 MW-8 MW-9 PERMIT: WQ0003626 FACILITY: Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company VWVTP PARAMETER: 70300 - Solids, Total Dissolved- 180 Deg.0 500 400 300 200 100 0 1 u< 770 u< 'U 1 uU �� 07 77<2 crj � °7D /�°7 cp70 °70 %°7 �7Q 7Q /cD°7 °76, 0 GW59 Date MW-1 �- MW-10 -Nu MW-11 MW-12 M W-2 MW-3 �- MW-3A -� MW-4 MW-5 MW-6 MW-7 MW-8 MW-9 7s �% °76, °76, r'0 °7� �7, PERMIT: FACILITY: PARAMETER: WQ0003626 Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company VVV TP 00940 - Chloride (as CI) 280 240 200 a, 160 E 120 80 40 /4 :,-• ., A . A AkA itki INir.,„__ wmgotir ft, a._,.. Whok - 4 " Ar. ppk __.‘ ,_ , , ti<2 2 7/� 77/00 %7i O O `�O 7c, 7ND 07ND 07/� 7700 17' �7i 70 070 �07 7 7 V 77<0 `'�07� 07i sr O/207Q ,07S v GW59 Date 77�00/ u�0/� ��0/� 77�00 u�0/Do /� 76. �0, 076, 076, coo, 0707, MW-1 MW-10 MW-11 - MW-12 MW-2 MW-3 MW-3A MW-4 f MW-5 BMW-6 MW-8 MW-9 PERMIT: WQ0003626 FACILITY: Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company VWVfP PARAMETER: 00940 - Chloride (as CI) 100� .� \ �_ . 1e 1 -—Your ■ ry. ,. 0 W7 f .MMW8 ■ 0 ,-' 7 u'> ,. 7 u> �� 7 u> % 7 ci �� 7 L �� 7 u> �� 7 0> �� 7 0> �� 7 u', � 7 0> u' ci 7i v' 0 7i u' .? 7i (i i 7i u' u' 7i u' .? 7i u' u' 7i u' _? 7i 0 u' 7i u' u' 7, 7, � 7, 7, u' 7, 7, v' 7, 7, 0 7, 7, 0 7, 7, c� 7, 7, c� 7, 7, ci 7 7, � 7, .$, .�k�;h M W9 co�0 �0 `�0 ��0��0 `�0 (90cq�O,g�`�0 ��7 p�7 p�`�0 ��7j� ��`�0 ,�7��7�`�0��7"�j, `�0j��7Q�7��`,0jp7s� S`�057 js�77%'„ (Q �7, GW59 Date - 1 MW -10 -11 * MW -12 - 2 MW -3 - 4 MW -5 -6 -M- MW -8 - 9 MW1 -1 --- MW10 /-10 - MW11 1-11 -- MW12 /-12 MW2 ✓-2 M W3 -3 -- M W-3A /4 -U- M W-4 ✓5 -111MW-5 W6 MW-6 PERMIT: W00003626 FACILITY: Campbell Soup Supply Company L.L.C. - Maxton Plant and Silgan Can Company WWTP PARAMETER: 00403 - Ph, lab 7 6 51 4 3 2 1 0 - MW1 -R- MW10 -M- MW11 - MW12 MW2 MW3 MW4 -� MW5 MW6 M W7 MW8 MW9 77tki ->< ,2 Di ccD co�G, ���� ,Do0, � o�c9 o°� o�9 GW59 Date Compliance Inspection Report Permit: WQ0003626 Effective: 07/31/13 Expiration: 04/30/18 Owner : Campbell Soup Supply Company L.L.C. SOC: Effective: Expiration: Facility: Maxton Plant and Silgan Can Company VVWTP County: Robeson Modest Rd Region: Fayetteville Contact Person: Michael G Miller Maxton NC 28364 Title: Phone: 910-844-1574 Directions to Facility: The site is located on the east side of NC 71 at the intersection with SR 1312, approximately 3 miles east of Maxton. System Classifications: SI, Primary ORC: Jamie Christopher Collins Certification: 994489 Phone: 910-844-1654 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/11/2017 Entry Time: 09:30AM Exit Time: 11:30AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: 111 Compliant Not Compliant Question Areas: Miscellaneous Questions El Record Keeping III End Use -Irrigation (See attachment summary) Page: 1 Permit: WQ0003626 Owner- Facility:Campbell Soup Supply Company L.L.C. Inspection Date: 10/11/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. Spray fields were in good condition with a healthy vegatative crop. Please add lime as indicated by the soils report. No additional problems noted. Page: 2 Permit: WQ0003626 Owner - Facility: Campbell Soup Supply Company L.L C Inspection Date: 10/11/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Reuse (Quality) Activated Sludge Drip, LR Activated Sludge Spray, HR Single Family Spray. LR Activated Sludge Spray, LR Infiltration System Recycle/Reuse Single Family Drip Lagoon Spray, LR 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? Yes No NA NE 0 El El • Yes No NA NE ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑❑❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑❑❑ ❑ ❑ ❑• ■ ❑❑❑ 11000 • ❑ ❑ ❑ ❑ ❑ ❑ ▪ ❑ ❑ ❑ ▪ ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑❑❑■ • ❑ ❑ ❑ ■ ❑❑❑ ▪ ❑ ❑ ❑ ❑❑■❑ Page: 3 Permit: WO0003626 Owner - Facility: Campbell Soup Supply Company L.L C. Inspection Date: 10/11/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? Comment: Please add lime as indicated by the soils report. End Use -Irrigation Are buffers adequate? 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: Public water is not available. ❑❑■❑ Yes No NA NE • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ▪ ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ •❑ ❑ ❑ ❑ ❑ ❑• ❑ ❑❑■ ❑ ❑ ❑ ❑•❑ ❑ ▪ ❑ ❑ ❑ • ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ ❑ • Page: 4 DWR Division of Water Resources To: FRO-WQROS: Trent Allen 4 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM October 27, 2017 OCT 31 2017 From: Tessa Monday, Water Quality Permitting Section - Non -Discharge Permitting Unit NJOROS FAYETTEVILLE REGIONAL OFFICE Permit Number: WQ0003626 Permit Type: Wastewater Irrigation Applicant: Campbell Soup Supply Company, LLC Project Type: Renewal Owner Type: Organization Owner in BIMS? Yes Facility Name: Maxton Plant and Silgan Can Company WWTF Facility in BIMS? Yes Signature Authority: Michael G. Miller Title: Senior Director of Operations Address: 2120 NC 71 N, Maxton, NC 28364-9433 County: Robeson 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: g641/i)f- Date: // Z•►/7 FORM: WQROSNDARR 09-15 Page 1 of 1 Water Resources ENVIRONMENTAL QUALITY October 27, 2017 MICHAEL G. MILLER — SENIOR DIRECTOR OF OPERATIONS CAMPBELL SOUP SUPPLY COMPANY, LLC 2120NC71N MAXTON, NC 28364-9433 Dear Mr. Miller: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Acknowledgement of Application No. WQ0003626 Maxton Plant and Silgan Can Company WWTF Wastewater Irrigation System Robeson County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on October 26, 2017. Your application package has been assigned the number listed above, and the primary reviewer is Tessa Monday. 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 Tessa Monday at (919) 807-6302 or tessa.monday@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File WQ0003626 -----Nothing Compares State of North Carolina i Environmental Quality I Water Resources I Water Quality Permitting i Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 DWR Division of Water Resources RECEIUEDINCDEQIDV,7 State of North Carolina Department of Environmental Quality Division of Water Resources OCT 2 6 2017 NON -DISCHARGE SYSTEM RENEWAL INSTRUCTIONS FOR FORM: NDSR 06-16 & SUPPORTING DOCUMENTATION Non-Discharae Permitting Unit 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. ® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .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: SFRWWIS O&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 02T .0115(c), submit an original and one copy of the properly executed Operational Agreement (FORM: HOA). ❑ Per 1 5A 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: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: NDSR 06-16 & SUPPORTING DOCUMENTATION Page 1 of 1 DWR Division of Water Resources State of North Carolina RECENEDvv: %R Department of Environmental Quality Division of Water Resources OCT 2 6 2017 NON -DISCHARGE SYSTEM RENEWAL FORM: NDSR 06-16 I. PERMITTEE INFORMATION: Heimitting 1. Permittee's name: Campbell Soup Supply Company, LLC 2. Signature authority's name: Michael G. Miller per 15A NCAC 02T .0106(b) 3. Permittee's mailing address: 2120 NC Hwy 71 N City: Maxton State: NC Zip: 28364-9433 4. Permittee's contact information: Phone number: (910) 844-1574 Email Address: michael.miller@campbellsoup.com II. FACILITY INFORMATION: l . Facility name: Campbell Soup Supply Company, LLC 2. Facility's physical address: 2120 NC Hwy 71 N City: Maxton State: NC Zip: 28364-9433 County: Robeson III. PERMIT INFORMATION: 1. Existing permit number: WQ00/362(fand most recent issuance date: July 31, 2013 2. Existing permit type: S 3. Has the facility been constructed? ® Yes or ❑ No Title: Senior Director of Operations Applicant's �Certificcation�per 15A NCAC 02T .0106(b): P I, 1 i e 1 6. /r ); nee , Sen sio2 AIe'az of Oper4,440gs attest that this application for (Signature Authority's name & title from Ap lication Item 1.2.) Cct ry)4011 Sow sly 1 y G., LLC- 1 (![cility name f om Application Item II. 1.) 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. 1 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 .0105(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 well��civ4 penaltip $25,000 per violation. Signature: Date: /01) 611? FORM: NDSR 06-16 Page I of 1 ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Acting Director Secretary July 31, 2013 MICHAEL MILLER — SENIOR DIRECTOR OF OPERATIONS CAMPBELL SOUP SUPPLY COMPANY, LLC 2120 NC HwY 71 N MAXTON, NORTH CAROLINA 28364-9433 Subject: Permit No. WQ003626 Maxton Plant & Silgan Can Company WWTP Wastewater Irrigation System Robeson County Dear Mr. Miller: In accordance with your permit major modification request received May 14, 2013, and subsequent additional information received July 10, 2013, we are forwarding herewith Permit No. WQ003626 dated July 31, 2013, to Campbell Soup Supply Company, LLC for the construction and operation of the newly permitted effluent storage facilities, as well as the continued operation of the existing wastewater treatment and irrigation facilities. The modifications to the subject permit are as follows: the construction and operation of a 3.87 million gallon (MG) and a 26.26 MG storage lagoon; an associated pump station; and the abandonment of Field B to accommodate the two new lagoons. Once the Permittee has selected a contractor, and a notice to process has been issued, please contact the Fayetteville Regional Office, telephone number (910) 433- 3300, so that site visits can be planned during the construction phases. This permit shall be effective from the date of issuance until April 30, 2018, shall void Permit No. WQ0003626 issued October 22, 2010, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR, NDMLR and NDAR-1 reporting forms are available for download at: http://portal.ncdenr.org/web/wq/aps/lau/reporting. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6496 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer One NorthCarolina Naturally Mr. Michael Miller July 31, 2013 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance: > Condition I.3. — This condition requires the Permittee to contact the Fayetteville Regional Office to approve the location of monitoring well MW-3A prior to its installation. This condition also requires that monitoring well MW-3 be installed prior to the operation of the 26.26 million gallon (MG) synthetically lined storage lagoon. > Condition I.S. — This condition requires that the Permittee properly abandon monitoring well MW-3 prior to commencing construction on the western berm of the 26.26 million gallon (MG) synthetically lined lagoon. > Condition III.12. — The condition requires the Permittee to maintain at least a two foot freeboard in the two new storage lagoons at all times. ➢ Condition IlI.13. — This condition requires that the Permittee install gauges in the two new storage lagoons in order to monitor waste levels. > Condition III.14. — This condition requires the Permittee to establish and maintain a protective vegetative cover on the earthen embankments of the two new storage lagoons. > Condition W.6. — This condition requires the Permittee to perform weekly freeboard measurements of the two new storage lagoons. ➢ Condition W.12. — This condition requires the Permittee to submit a Well Construction Record Form for monitoring well MW-3A. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Nathaniel Thornburg at (919) 807-6453 or nathaniel.thornburg@ncdenr. gov. Sincerely, IhoV--------s A. Reeder cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Daniel B. Wilkinson, PE — Dewberry Engineers, Inc. Beth Buffington, Aquifer Protection Section Permit File WQ0003626 Notebook File WQ0003626 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Campbell Soup Supply Company, LLC Robeson County FOR THE operation of a 4,000,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of the: Phase I construction and operation of: a 3.87 million gallon (MG) synthetically lined storage lagoon; a pump station with two 800 gallon per minute (GPM) centrifugal pumps and audible/visual high-water alarms; and all associated piping, valves, controls and appurtenances; the Phase II construction and operation of: a 26.26 MG synthetically lined storage lagoon; and all associated piping, valves, controls and appurtenances; the continued operation and subsequent abandonment of: approximately 0.57 acres of Field B during the Phase I construction; and total abandonment of Field B during the Phase II construction; the temporary abandonment of approximately 0.98 acres of irrigation area in Field A during the construction of Phases I and II; the continued operation of a wastewater treatment facility consisting of: a Parshall flume with a flow recorder/totalizer; a mechanical bar screen; a lime slurry system for pH and odor control; six 800 GPM influent pumps; a flow splitter tank; a 1,000,000 gallon flow equalization basin with two 300 gallon per minute (GPM) circulation pumps and four 15 horsepower (hp) surface aerators; two dissolved air flotation (DAF) cell influent flow meters; two 18,000 gallon DAF cells with two 145 GPM grit pumps (one pump is an existing grit pump to be relocated) and two 250 GPM recycle pressurization pumps; two 10,000 gallon DAF sludge holding tanks with two 7.5 hp mixers, two 210 GPM sludge removal pumps and a sludge flow meter; and a grit classifier consisting of a cyclone and dewatering screw; one 4 foot 1,064 GPM rotary screen; three 6 foot 1,700 GPM rotary screens; a 23,000 gallon clearwell with six 800 GPM pumps; and all associated piping, valves, controls, monitoring and sampling equipment, and appurtenances; and the continued operation of a wastewater irrigation system consisting of: spray irrigation pump station with six 800 GPM pumps and a high-water alarm; approximately 448.02 acres of irrigation fields (i.e., Fields A, C, D, E, F, G, H, I and J); and all associated piping, valves, controls and appurtenances WQ0003626 Version 3.2 Shell Version 130607 Page 1 of 11 to serve the Maxton Plant & Silgan Can Company WWTP, with no discharge of wastes to surface waters, pursuant to the application received May 14, 2013, and subsequent additional information received by the Division of Water Quality, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2018, shall void Permit No. WQ0003626 issued October 22, 2010, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of the modified permitted facilities, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified, the Permittee shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in -place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. The Fayetteville Regional Office, telephone number (910) 433-3300, shall approve monitoring well MW-3A prior to installation, and the monitoring well shall be installed .prior to operation of the 26.26 million gallon (MG) synthetically lined lagoon. The regional office shall be notified at least 48 hours prior to the construction of this monitoring well, and such notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The monitoring well shall be constructed such that the water level in the monitoring well is never above or below the screened (open) portion of the well at any time during the year, and in accordance with 15A NCAC 02C .0108. The general location and name for monitoring well MW-3A is marked on Figure 1. 4. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies 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. At a minimum, the map shall include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal areas. d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of compliance and review boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. WQ0003626 Version 3.2 Shell Version 130607 Page 2 of 11 5. Prior to commencing construction on the western berm of the 26.26 million gallon (MG) synthetically lined lagoon, monitoring well MW-3 shall be permanently abandoned. Within 30 days of abandonment, a Well Abandonment Record (Form GW-30) listing this permit number and the appropriate monitoring well identification number shall be completed for each well abandoned and mailed to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. A North Carolina Certified Well Contractor shall abandon the monitoring wells according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. 6. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted; will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall beeffectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. 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. 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. 4. Effluent quality shall not exceed the limitations specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(a). This disposal system consisting of Fields A, B (to be abandoned), C, D and E was individually permitted prior to December 30, 1983; therefore, the compliance boundary is established at either 500 feet from the effluent disposal area, or at the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143- 215.6C. 7. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). This disposal system consisting of Fields F, G, H, I and J was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143- 215.6C. WQ0003626 Version 3.2 Shell Version 130607 Page 3 of 11 $. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 9. 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. 10. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). 11. 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 Robeson 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. 12. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Surface waters: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150 v. Public right of way: 50 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 c. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 13. The Operator in Responsible Charge (ORC), the designated back-up ORC or a person under the supervision of the ORC shall inspect the land application sites as often as necessary, but in no case shall the time between inspections be more than 120 minutes during the application of wastewater to the permitted fields. A record of each inspection shall be recorded on forms approved by the Division and shall include, at a minimum, the date, time, spray field inspected and name of the inspector. Comments shall be noted on the forms as to the condition(s) observed during the inspection of the fields in use at the time of the inspection. WQ0003626 Version 3.2 Shell Version 130607 Page 4 of 11 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. Inclement weather shall not affect irrigation, unless the ground is in a condition that will cause runoff of applied wastewater effluent from sections of Fields A, C, D, E, F, G, H, I and J. During such events, effluent shall be diverted to the 3.87 million gallon (MG) or 26.26 MG synthetically lined storage lagoons until the Operator in Responsible Charge (ORC) or Back -Up ORC inspect the impacted field sections and deem them suitable for irrigation. 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Only effluent from the Maxton Plant & Silgan Can Company WWTP shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the wastewater treatment, storage and irrigation facilities shall be prohibited. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the 3.87 million gallon (MG) and 26.26 MG synthetically lined lagoons shall not be less than two feet at any time. 13. Gauges to monitor waste levels in the 3.87 million gallon (MG) and 26.26 MG synthetically lined lagoons shall be provided. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. WQ0003626 Version 3.2 Shell Version 130607 Page 5 of 11 15. Industrial waste shall not be applied or discharged onto or below the land surface when the vertical separation between the waste and the seasonal high water table is at less than three feet, unless the Permittee has demonstrated to the Division using acceptable predictive calculations or modeling methods that such placement will not result in the contravention of classified groundwater standards. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year, and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated: At a minimum, 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. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 3.87 million gallon (MG) and 26.26 MG synthetically lined lagoons shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. WQ0003626 Version 3.2 Shell Version 130607 Page 6 of 11 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8. An agricultural expert or licensed agronomist shall submit an annual report to the Division, and shall include at a minimum: a. Total volume of effluent applied to each field; b. Types and quantities of nutrient additives applied to each field; c. Overall evaluation of each field; d. Annual maintenance and management practices that have been performed (i.e., weed control, surface aeration, deep aeration, crop removal and final destination, plant tissue analysis of hay crop, evaluation of soil test, actual PAN application (acre/yr) and equipment repair. 9. A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. 10. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 11 Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter 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. 12. For initial sampling of monitoring well MW-3A, the Permittee shall submit a Compliance Monitoring Form (GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be returned to the Permittee without being processed. WQ0003626 Version 3.2 Shell Version 130607 Page 7 of 11 i3. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 14. 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 a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the 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 15. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Effluent ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. WQ0003626 Version 3.2 Shell Version 130607 Page 8 of 11 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .0105(j). WQ0003626 Version 3.2 Shell Version 130607 Page 9 of 11 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 30 day of July 2013 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Reeder, Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003626 WQ0003626 Version 3.2 Shell Version 130607 Page 10 of 11 Permit No. 'WQ0003626 Campbell Soup Supply Company, LLC Maxton Plant & Silgan Can Company WWTP ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with 15A NCAC 02T .0116, I, Wastewater Irrigation System July 31, 2013 Robeson County as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address City State Zip Telephone E-mail NC PE Seal, Signature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO '1}th FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27604 WQ0003626 Version 3.2 Shell Version 130607 Page 11 of 11 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0003626 Version: 3.2 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Descri tion p Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L 2 x Month Grab 01027 Cadmium, Total (as Cd) mg/L 2 x Month Grab 00916 Calcium, Total (as Ca) mg/L 2 x Month Grab 01042 Copper, Total (as Cu) mg/L 2 x Month Grab 50050 Flow, in conduit or thru treatment plant GPD 4,000,000 5,039,515 ' 4,991,773 a 4,898,586 3 4,909,959 4 Continuous Recorder 00927 Magnesium, Total (as Mg) mg/L 2 x Month Grab 01067 Nickel, Total (as Ni) mg/L 2 x Month Grab 00610 Nitrogen, Ammonia Total (as N) mg/L 2 x Month Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L 2 x Month Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 2 x Month Grab 00400 pH su 5 x Week Grab 00665 Phosphorus, Total (as P) mg/L 2 x Month Grab WQO9C Plant Available Nitrogen mg/L 2 x Month Calculated 00931 Sodium Adsorption Ratio Ratio 2 x Month Calculated 00929 Sodium, Total (as Na) mg/L 2 x Month Grab 00530 Solids, Total Suspended mg/L 2 x Month Grab 01092 Zinc, Total (as Zn) mg/L 2 x Month Grab 1. Daily maximum flow prior to beginning construction on Phase I. 2. Daily maximum flow during construction of Phase I. 3. Daily maximum flow during construction of Phase II. 4. Daily maximum flow upon completion of Phase II. WQ0003626 Version 3.2 Attachment A Page 1 of 1 ATTACILYiENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0003626 Version: 3.2 Campbell Soup Supply Company, LLC — Maxton Plant and Silgan Can Company WWTP IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Hourly 'early Acreage Soil SeriesRate Parameter Max Units '83.35 1 A Campbell Soup Supply Company, LLC Robeson 34° 48' 29" -79° 18' 48" 82.37 2'3 01284 — Non -Discharge Application Rate N/A 156 inches 83.35 a WQ09 — Plant Available Nitrogen N/A 350 lbs/ac B Campbell Soup Supply Company, LLC Robeson 34° 48'14"-79° 18'43 8.60 z 8.03 1.A 01284 — Non -Discharge Application Rate N/A 156 inches 0.0 3,4 irJv v WQ09 — Plant Available Nitrogen N/A 350 lbs/ac C 34° 48' 14" 58.42 01284 — Non -Discharge Application Rate WQ09 — Plant Available Nitrogen N/A N/A 156 350 inches Campbell Soup Supply Company, LLC Robeson -79° 18' 26" lbs/ac D Campbell Soup Supply Company, LLC Robeson 34° 48' 04" -79° 18' 10" / �/ 35.34 01284 —Non-Discharge Application Rate N/A 156 inches WQ09 — Plant Available Nitrogen N/A 350 lbs/ac E Campbell Soup Supply Company, LLC Robeson 34° 48' 17" -79° 18' 01" J 54.59 01284 — Non -Discharge Application Rate N/A 156 inches WQ09 — Plant Available Nitrogen N/A 350 lbs/ac F Campbell Soup Supply Company, LLC Robeson 34° 48' 08" -79° 17' 42" J39.49 01284—Non-Discharge Application Rate N/A 156 inches WQ09 — Plant Available Nitrogen N/A 350 lbs/ac G Campbell Soup Supply Company, LLC Robeson 34° 47' 57" -79° 17' 52" J 33.35 01284 —Non-Discharge Application Rate WQ09 — Plant Available Nitrogen N/A N/A 156 inches 350 lbs/ac H Campbell Soup Supply Company, LLC Robeson 34° 47' 49" -79° 17' 35" / ✓ 62.38 01284 — Non -Discharge Application Rate WQ09 — Plant Available Nitrogen N/A N/A 156 350 inches lbs/ac / I Campbell Soup Supply Company, LLC Robeson 34° 47' 47" -79° 18' 07" ✓ 3 0.00 01284 — Non -Discharge Application Rate N/A 156 inches WQ09 — Plant Available Nitrogen N/A 350 lbs/ac J-1 Campbell Soup Supply Company, LLC Robeson 34° 47' 50" -79° 17' 58" ✓3.90 01284 —Non-Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-2 Campbell Soup Supply Company, LLC Robeson 34° 47' 48" -79° 17' 54" ✓ 4.81 01284 —Non-Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-3 Campbell Soup Supply Company, LLC Robeson 34° 47' 47" -79° 17' 49" V4.44 01284 —Non-Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac WQ0003626 Version 3.2 Attachment B Page 1 of 2 J-4 Campbell Soup Supply Company, LLC Robeson 34° 47' 48" -79° 18' 00" ✓ 1.85 01284 — Non -Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-5 Campbell Soup Supply Company, LLC Robeson 34° 47' 41" -79° 17' 57" J 6.26 01284 — Non -Discharge Application Rate WQ09 — Plant Available Nitrogen 0.5 N/A 91 inches 220 lbs/ac J-6 Campbell Soup Supply Company, LLC Robeson 34° 47' 28" -79° 18' 02" J ✓ 5.62 01284 — Non -Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-7 Campbell Soup Supply Company, LLC Robeson 34° 47' 25" -79° 18' 00" J 5.37 01284 —Non-Discharge Application Rate 0.5 91 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-8 Campbell Soup Supply Company, LLC Robeson 34° 47' 33" -79° 17' 59" ✓4.78 01284 —Non-Discharge Application Rate 0.5 51 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-9 Campbell Soup Supply Company, LLC Robeson 34° 47' 36" -79° 18' 00" 5.75 01284—Non-Discharge Application Rate 0.5 51 inches N/ WQ09 — Plant Available Nitrogen N/A 220 lbs/ac J-10 Campbell Soup Supply Company, LLC Robeson 34° 47' 38" -79° 17' 39" J 4.68 01284 — Non -Discharge Application Rate WQ09 — Plant Available Nitrogen 0.5 N/A 91 220 inches lbs/ac J-11 Campbell Soup Supply Company, LLC Robeson 34° 47' 35" -79° 17' 43" J 3.64 01284 —Non-Discharge Application Rate 0.5 51 inches WQ09 — Plant Available Nitrogen N/A 220 lbs/ac 456.62 ' Totals 455.07 2 447.04 3 448.02 4 1. Acreage prior to beginning construction on Phase I. 2. Acreage during construction of Phase I. 3. Acreage during construction of Phase II. 4. Acreage upon completion of Phase II. WQ00036Lv dersion 3.2 Atta went B age 2 of 2 ATTACIiIvJENT C — GROUNDWAT'ERMONITORING AND LIMITAT Monitoring wells: MW-1, MW- -3A MW-4, MW-5, MW-6, Permit Number: WQ0003626 Version: 3.2 MW-9, MW-10, MW-11 and MW-12 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1, 4, 6 00940 Chloride (as C1) 250 mg/L 3 x Year Grab 1, 6 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1, 6 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1, 6 00400 pH 6.5-8.5 su 3 x Year Grab 1, 2, 6 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1, 6 70300 Solids, Total Dissolved — 180 °C 500 mg/L 3 x Year Grab 1, 6 82546 Water level, distance from measuring point ft 3 x Year Calculated 1, 2, 3, 6 1. 3 x Year monitoring shall be conducted in March, July & November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from 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. 4. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment. 6. Monitoring well MW-3 shall continue to be sampled for the parameters at the frequencies noted in footnote #1 until properly abandoned in accordance with Condition I.5. WQ0003626 Version 3.2 Attachment C Page 1 of 1