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HISTORICAL BEFORE 2016
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. b. AIL 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. The application rate of Plant Available Nitrogen (PAN) shall not exceed 250 lb/acre/year, 8. Only effluent from Valley Proteins, Inc. — Wadesboro shall be irrigated on the sites listed in Attachment B. 9. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 10. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 11. 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. 12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 13. Freeboard in the wastewater holding ponds shall not be less than two feet at any time. 14. A gauge to monitor waste levels in the wastewater holding porids shall be provided. This gauge shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 15. 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. 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. WQ00000957, Version 2.1 Shell Version 101229 Page 5 of 10 3. blow 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. 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. Loading rates to each infiltration site listed in Attachment B; g. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; h. Weather conditions; and i. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the wastewater holding ponds shall be 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. 7. Three copies of all monitoring data (as specified in Conditions N.3. and 1V.4.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and 1V.6) on Form NDAR I 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 A record shall be maintained of all residuals removed from this facility. Ibis 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. WQ00000957 Version 2.1 Shell Version 101229 Page 6 of 10 LA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director June 27, 2012 BOB V OGLER — DIRECTOR OF ENVIRONMENTAL AFFAIRS VALLEY PROTEINS, INC. PO BOX 3588 WINCHESTER, VIRGINIA 22604 Dee Freeman Secretary Subject: Permit No. WQ0000957 Correction Valley Proteins, Inc. — Wadesboro Wastewater Irrigation System Anson County Dear Mr. Vogler: The Division noted an omission from recently issued Permit No. WQ0000957. As such, we are forwarding herewith the corrected Pages 5-6 of the subject permit, issued March 5, 2012. The following corrections have been made to the permit: 1. Condition IIL7, limiting the application rate of Plant Available Nitrogen (PAN) to 250 lb/acre/year has been restored to this permit. Please replace pages 5-6 of Permit No. WQ0000957, issued March 5, 2012 with the enclosed corrected pages. If you have any questions regarding this request, please contact Cory Larsen at (919) 807-6362. Thank you for your cooperation. Sincerely, Charles Wakild, P.E. cc: Fayetteville Regional Office, Aquifer Protection Section Wade Tanner, PE — Reid Engineering, 1210 Princess Anne Street, Fredericksburg, VA 22401 Central Files WQ0000957 Notebook .File WQ0000957 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One Phone: 919-807-64641 FAX: 919-807-6496 NozrthCaxollna Internet: www.ncwater�uality.ora An Equal Opportunity, AB:rmalive Action Employer Natza'allJ Beverly Eaves Perdue Governor NCQENR North Carolina Department of Environment and Natural ]resources Division of Water Quality Charles Wakild, P.P. Director March 5, 2012 BOB VOGLER—DIRECTOR OF ENVIRONMENTAL AFFAIRS VALLEY PROTEINS, INC. PO Box 3588 WINCHESTER, VIRGINIA 22604 Dear Mr. Vogler: Subject: Permit No. WQ0000957 Valley Proteins, Inc. — Wadesboro Dee Freeman Secretary Wastewater Irrigation System Anson County In accordance with your permit major modification request received October 17, 2011, and subsequent additional information received January 12, 2012 thru March 2, 2012, we are forwarding herewith Permit No. WQ0000957 dated March 5, 2012, to Valley Proteins, Inc. for the construction and operation of the subject wastewater treatment and wastewater irrigation facilities. Modifications to the subject permit allow for the retrofitting of the existing wastewater treatment facility to provide increased nitrogen removal to accommodate seasonal fluctuations in nitrogen loading and reduce treated effluent plant available nitrogen (PAN) prior to disposal by land application. The approved upgrades include conversion of an existing wastewater holding pond into a summer season activated sludge treatment reactor with 12 -inch clay liner (hydraulic conductivity no greater than 1E-7 cm/s) and retrofitting of the existing oxidation ditch to include a high rate nitrate recycle system. The proposed upgrades shall allow the treatment plant to operate as a two-stage Modified Ludzak Ettinger (MLE) activated sludge biological nutrient removal (BNR) treatment system. Note this permit contains a number of new and/or updated conditions since the last issuance of your permit including but not limited to the addition of new setbacks for irrigation sites and storage and treatment units and the removal of PPI 002 W WTP Residuals Effluent monitoring requirements. Additionally, monitoring wells MW -6, MW -7, MW -8, and MW -9 (installed June 29, 2010) have been added to this permit and shall be monitored in accordance with Attachment C. Please carefully review all conditions to ensure full understanding of their requirements. This permit shall be effective from the date of issuance until June 30, 2018, shall void Permit No. WQ000957 issued July 8, 2009, 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. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 One+ Phone: 919.607-64641 FAX: 919-807-6496 NOt rt1Carolina Internet: www.nmatemuality.00 An Equal Opportunity 1 Atnrmaflve Aalion Employer Xtumliff r t' Mr. Bob Vogler March 5, 2012 Cage 2 of 2 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 fled 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 as well as one set of customized reporting forms NDMR and NDAR-1. Reporting forms are also available on our website at http:/Iportal.nedenr.org/web/wq/aps/lau/reportin,4Customized and may be sorted by permit number. If you need additional information concerning this matter, please contact Cory Larsen at (919) 807-6362 or cory.larsen a ncdenngov. Sincerely, r JQ, /har�sWakild, P.E. cc: Anson County Health Department Jim Barber, Fayetteville Regional Office, Aquifer Protection Section Wade Tanner, P.E., Reid Engineering Co., Inc. 1210 Princess Anne St, Fredericksburg, VA 22401 Technical Assistance and Certification Unit Permit File WQ0000957 . Notebook File WQ0000957 NORTH CAROLINA. ENVIRONMENTAL MANAGEMENT COMNIISSION 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 VALLEY" PROTEINS, INC. Anson County FOR THE continued operation of a 220,000 GPD (5.5 days per week) surface irrigation treatment system (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) consisting of: one 84,500 gallon flow equalization basins (FEB #2) receiving waste from the stord evaporator and truckwash, each with a 60 LIP surface aerator and a 40 HP recirculating pump, .a raw wastewater pump station receiving wastewater from the stord evaporator and the rendering plant drainage and washdown, a sweco screening system with a screen effluent pump, one 16,000 gallon cone bottom flow equalization basins (FEB 91), a Dissolved Air Flotation (DAF) Cell Flocculation Tube (#1), a DAF Cell (#1) with chemical feed system and one recycle pressurization pump, a DAF sludge storage tank with a DAF solids pump, a 1.5 million gallon oxidation ditch (receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and Venturi effluent) with one 45 HP surface aerator, one 25 HP surface aerator, two 15 HP surface aerators, two 2,340 CFM blowers, one 75 HP recirculation pump, two 1918 CFM blowers with two submersible pumps, a 165,000 gallon clarifier in the center of the oxidation ditch, a circular concrete wet well pump station with two submersible 300 GPM pumps and 6" force main lines, a DAF Cell Flocculation Tube (#2), a DAF Cell (92) with chemical feed system, a wastewater and residuals disposal facility consisting of three wastewater holding ponds with a total capacity of 16.25 million gallons, an irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, existing irrigation force main and irrigation equipment for fields 1 through 12 and approximately 3,500 ft of 6" diameter force main and irrigation equipment for irrigation fields 12 through 20 (previously permitted through WQ0007504) for irrigation on a total of 135.77 acres, and construction and retrofitting of existing wastewater holding pond #3 into seasonal configuration to allow holding pond #3 to serve as an FEB Anoxic Reactor Basin #1 during summer months and as a variable volume holding pond during other months and consisting of one 2.7 MG basin with 12 -inch thick clay liner demonstrating a hydraulic conductivity no greater than IE -7 cm/s, two 1,200 GPM transfer pumps, eight 40 HP mixers, and one effluent flow meter and retrofitting of existing oxidation ditch into Nitrification Reactor #2 consisting of. one 1.5 MG oxidation ditch channel and one nitrate recycle flow meter and all associated piping to be operated in such configuration during months during high nitrogen loading WQ00000957 Version 2.1 Shell Version 101229 Page 1 of 10 to serve Valley Proteins, Inc, with no discharge of wastes t&surface waters, pursuant to the application received October 17, 2011, 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 June 30, 2018, shall void Permit No. WQ0000957 issued July 8, 2009, and shall be subject to the following specified conditions and limitations: I. ,SCHEDULES In accordance with 15A NCAC 02T .0 116, upon completion of construction and prior to operation of this permitted facility, 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 pro'ject is to be completed in phases and partially certified, the Per-mittee 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, and 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. A gauge to monitor waste levels FEB Anoxic Basin #1 shall be installed prior to operation. Caution shall be taken not to damage the integrity of the liner when installing the gauge. 4. 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. H. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of irrigation areas to adequately assimilate effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or disposal facilities. 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. Effluent limitations shall not exceed those specified in Attachment A. 4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. WQ00000957 Version 2.1 Shell Version 101229 Page 2 of 10 i , r 5. The compliance boundary for the disposal system shall be specified. in accordance with 15A NCAC 02L .0107(a). This disposal systein 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(4)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 6. In accordance with 15A NCAC 02L,.0108, the review boundary is established midway between the compliance boundary and the effluent disposal arca. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 7. 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, S. 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(8). 9. 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 Anson 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.0 107(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. WQ00000957 Version 2.1 Shell Version 101229 Page 3 of 10 10. The facilities -permitted herein shall be constructed according to the following setbacks: a. The setbacks for Irrigation sites shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: ' 400 ii. Any habitable residence or place of public assembly owned by the Permittee: 200 iii. Any private or public water supply source: 100 iv. Surface waters: 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: 25 vii. Any well with exception of monitoring wells: 100 viii. Any property tine: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 xvi. Impounded public water supplies: 500 xvii. Public shallow groundwater supply: 500 b. The setbacks for storage and treatment units 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 OPERATION AND MAINTENANCE RE UMEMENTS I. 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 Iisted in Attachment B. WQ00000957 Version 2.1 Sheli Version 101229 Page 4 of 10 5. Irrigation shall not be performed during inclement weather or when the ground is in.a condition that will cause ponding or runoff. 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 Valley Proteins, Inc. -- Wadesboro 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 irrigation sites and wastewater treatment 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 wastewater holding ponds shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the wastewater holding ponds shall be provided. This gauge shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimurn liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 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. IV. MONITORING AND REPORTING RE UIREMENTS 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. WQ00000957 Version 2.1 Shell Version 101229 Page 5 of 10 3. Flow through the treatment .facility shall be continuously monitored, and daily flow values shall be reported on Form NDM.R, 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 Ieast 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 Iisted 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_ Loading rates to each infiltration site listed in Attachment B; g. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; h. Weather conditions; and i. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the wastewater holding ponds shall be 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. 7. Three copies of all monitoring data (as specified in Conditions N.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions N.S. and IV.6) on Form NDAR-i 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 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. WQ00000957 Version 2.1 Shell Version 101229 Page 6 of 10 9. 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.). la. 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 1. 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW -59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring 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 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no Iess 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 Hutnic Matter Zinc Copper pH WQ0OOOO957 Version 2.1 Shell Version 101229 Page 7 of 10 13. 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. 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. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and disposal facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and disposal 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. I 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 disposal facilities pennitted 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. WQ00000957 Version 2.1 Shell Version 101229 Page 8 of 10 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 docuinentation. 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 naive, 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 .01050). 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 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 5rh day of March 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION h arle akild, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 WQ00000957 Version 2.1 Shell Version 101229 Page 9 of 10 Permit No_ WQ0000957 Valley Proteins, Inc. Valley Proteins, Inc. - Wades boro ENGINEERING CERTIFICATION ❑ Partial ❑ Final Wastewater Irrigation System March 5, 2012 Anson County In accordance with 15A NCAC 02T .0 116, I, , as a drily 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 pians 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 Address City T E-mail 9 a State Zip THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE 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 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ00000957 Version 2.1 Shell Version 101229 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PFT 001. — WWTP Effluent Permit Number: WQ0000957 Version: 2.1. EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Montbly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5 -Day (20 Deg. C) mg/l Monthly Composite 01027 Cadmium, Total (as Cd) mg/1 Annually Grab 00916 Calcium, Total (as Ca) mg/l 3 x years Grab 00340 COD, Oxygen Demand, Chemical (High Level) mg/1 Annuallyb Grab 31616 Coliform, Fecal MF, M -FC Broth,44.5C #1100 ml Monthly Grab 01042 Copper, Total as Cu) mg/1 Annuallyb Grab 50050 Flow, in conduit or thru treatment plant 220,000 GPD Continuous Recorder` 01051 Lead, Total (as Pb) mg/1 Annuallyb Grab 00927 Magnesium, Total (as Mg) mg/l 3 x year' Grab 00610 Nitrogen, Ammonia Total (as N) mg/1 Monthly Composite 00625 Nitrogen, Kjeldahl, Total (as N) mg/l Monthly Composite 00620 Nitrogen, Nitrate Total Las N) mg/1 Monthly Composite 00400 H s.u. Weekly Grab 00665 Phosphorus, Total (as P) mg/l 3 x year' Grab 00931 Sodium Adsorption Ratio Ratio 3 x year' Calculated 00929 Sodium, Total (as Na) mg/l 3 x year' Grab 00530 Solids, Total Suspended mg/l Monthly Grab 01092 Zinc, Total (as Zn) mg/l Annuallyb Grab Notes: a= 3 x year sampling shall be conducted during March, July and November. 6 = Annual sampling shall be conducted during July. °= Daily flow of wastewater shall be calculated as follows: (Daily flow in gallons to the oxidation tank) minus (Daily flow in gallons of residuals retumed from the clarifier to the oxidation tank) WQ0000957 Version 2.1 Attachment A Page 1 of 2 THIS PAGE BLANK WQ0000957 Version 2.1 Attachment A PaaP 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000957 Version: 2.1 Valley Proteins, Inc. — Valley Proteins, Inc. — Wadesboro IRRIGATION AREA. INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max White Store fine 01 Valley Proteins Inc. — Wadesboro Anson 35°02'28" 80°04'38" 5.99 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' inches 8% slopes White Store fine 02 Valley Proteins Inc. --- Wadesboro Anson 35'02'25" 8004'34" 3.13 sandy loam, 2 to . 01284 - Application Surface Irrigation 0.25 18$/36' inches 8% slopes White Store fine 03 Valley Proteins Inc. — Wadesboro Anson 3502'30" 8004'31" 8.38 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' inches 8% slopes White Store fine 04 Valley Proteins Inc. — Wadesboro Anson 35°02'25" 8000477" 5.84 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' inches 8% slopes Creedmoor fine 05 Valley Proteins Inc. — Wadesboro Anson 35°02'29" 80"04'24" 8.04 sandy loam, 2 to 01284 - Application Surface Irrigation 0-25 18`/36' inches 8% slopes White Store fine 06 Valley Proteins Inc. — Wadesboro Anson 3502'34" 80°04'19" 5.60 sandy [own, 2 to 01284 - Application Surface Irrigation 0.25 18'/36' inches 8% slopes White Store fine 07 Valley Proteins Inc. -- Wadesboro Anson 35°02'37" 80°04'36" 5.62 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' inches 8% slopes White Store fine 08 Valley Proteins Inc. — Wadesboro Anson 3502'41" 80°04'21" 5.95 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' inches 8%slopes White Store fine 09 Valley Proteins Inc. -- Wadesboro Anson 35'02'40" 80104112" 5.89 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188136' inches 8% slopes Pinoka-Carbonton 10 Valley Proteins Inc. — Wadesboro Anson 3502'52" 8004'20" 7.85 complex, 2 to 8% 01284 - Application Surface Irrigation 0.25 1 S'/36" Inches slopes Pinoka-Carbonton I 1 Valley Proteins Inc. -- Wadesboro Anson 35°02'50" 8000415" 3.83 complex, 2 to 8% 01284 - Application Surface Irrigation 0.25 188/36" Inches slopes Mayodan tine 12 Valley Proteins Inc. — Wadesboro Anson 3502'54" 80'04'11" 5.52 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' Inches 8% slopes Mayodan fine 13 Valley Proteins Inc. — Wadesboro Anson 35°02'56" 80°04'24" 4.79 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 188/36' Inches 8% slopes Creedmoor fine 14 Valley Proteins Inc. — Wadesboro Anson 35°02'47" 80'04'38" 19.53 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 18'/36" inches $% slope WQ0000957 Version 2.1 Attachment B Page l of 2 Notes: = Application rate shall not exceed a cumulative loading of 18 inches from November I" through April 30`x'. b = Application rate shall not exceed a cumulative loading of 36 inches from May I" through October 31St. This permit allows a total maximum loading of 54 inches per year. WQ0000957 Version 2.1 Attachment B Page 2 of 2 White Store fine 15 Valley Proteins Inc. — Wadesboro Anson 35002'31" 80004143" 2.44 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 18'1366 inches 8% slopes Pinoka-Carbonton 16 Valley Proteins Inc. — Wadesboro Anson 35002'31" 80004'50" 4.03 complex, 2 to 8% 01284 - Application Surface Irrigation 0.25 18/366 Inches slopes White Store fine 17 Valley Proteins Inc. — Wadesboro Anson 35°02'27" 80°04'47" 1.73 sandy loath, 2 to 01284 - Application Surface Irrigation 0.25 18'/366 Inches 8% slopes Pinoka Carbonton I8 Valley Proteins Inc. — Wadesboro Anson 35602'20" 80°04155" 1.30 complex, 2 to 8% 01284 - Application Surface Irrigation 0.25 18'-/366 Inches slopes Pinoka-Carbonton 19 Valley Proteins Inc. — Wadesboro Anson 35002'17" 80°05'02" 7.89 complex, 2 to 8% 01284 - Application Surface Irrigation 0.25 182/36' Inches slopes White Store fine 20 Valley Proteins Inc. — Wadesboro Anson 35001'59" 80005'05" 22.42 sandy loam, 2 to 01284 - Application Surface Irrigation 0.25 I8a/36' Inches 8% slopes__ Totals 135.77 Notes: = Application rate shall not exceed a cumulative loading of 18 inches from November I" through April 30`x'. b = Application rate shall not exceed a cumulative loading of 36 inches from May I" through October 31St. This permit allows a total maximum loading of 54 inches per year. WQ0000957 Version 2.1 Attachment B Page 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW -1, MW -2, MW -3, MW -5, MW -6, MW -7, MW -8, MW -9 Permit Number: WQ0000957 Version: 2.1 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 00940 Chloride (as Cl) 250 mg/l 3 X year Grab 1 31616 Coliform, Fecal MF, M -FC Broth,44.5C #/100ml 3 X year Grab 1 00610 Nitrogen, Ammonia Total (as N) mg/I 3 X year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/l 3 X year Grab 1 00400 pH 6.5-8.5 S.U. 3 X year Grab 1, 2 70300 Solids, Total Dissolved- 180 Deg.0 500 mg/l 3 X year Grab 1 00945 Sulfate, Total (as SO4) 250 mg/1 3 x year Grab 1 82546 Water level, distance from measuring point feet 3 X year Calculated 1, 2, 3 1. 3 x Year monitoring shall be conducted in March, July & 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 1 and this attachment. WQ0000957 Version 2.1 Attachment C Page I of 1 C.': s'? l CD v- LF.=�Dn:S z ��/ �•..w. �{B �CYiewv' $can dory �� - �� [crnrol,ance Bpund�r� Fr�p2Lin Mla�CnrrdrlrfG j n si r r F; )d5 l Figure 7 VALLEY PROTEINS, INC. SPRAY IRRIGATION FACILV ANSON COUNTY WQ00009571 GW98023 SITE DETAIL MAP Valley Proteins WQ0000957 Fm 16 1 V 99 s 78 _.j MW5 13 12 10 11 9 OQ3 V5 - 2 1� 4� Legend 0D Monitiring Wells Spray Fields 20 Lagoons Site Boundary M 6 Anson Co., NC 0 500 1,000 2,000 3,000 State Plane NAD 83 Feet J,Schneier, DWQ-FRO 1:12,000 Feb 6, 2012 N A! Ir FI 4r 4 S.. ~f Fl.81 RffiGA ELpS•' k' -�4' � r"r i• C,- ~`�. �� ° ��'�'v� ��� r V L . f- ��-N, fo -��- 4 ,... � k -r-•� �T'.'_`.tfi- f' F _ J��. R ,�+'++'.' i1 �tlri' � � �. �. jl -� F C ttROTEI1 ir cs t i - >r d 4:1 J 711 r �1 0 xy •'} • z Via€} � 'r + 'w ; . 1 f./� "' x � r Cr ``� f`. � i L.'� � fix s;t �6 z.�''. Al � fl `.. - f /�1 � . .``„..,w_ 2 .ate • i n 1 '! 41, i I• I- Gf .S �+ I, `rrr ..�.' fs ANSONVILLE, N. C. N3500 -W8000/7.5 1956 PHOTOINSPECTED 1983 Scele: 1 "=2000' SITE LOCATION MAP Reid Enginein Ca parry, Inc, Date: 7-22-08 °r°""' by: WHT VALLEY PROTEINS, INC. „ S ,2Caroline treet WADESBORO DIVISION Fredericksburg, Virginia Dwg No: Telephone 540-371-8500 Fue 540-371-6576 1 1 WADESBOR0, NORTH CAROLINA FORK' -11R08-11 [VON -DISCHARGE MOP' $RING REPORT (NDIVIR) Page — of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. - Wadesbor0 County: Anson Month: Year: PPL- 001 Flow Measuring Point: ❑ znfluent I] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code - 0 30050 00310 01027 00916 00340 31616 01042 01051 00927 00610 00625 00620 00400 00665 00931 00929 = O y m O O u7 0 U E Z LO U a a m m a ° o y y o O c =; A o O M Na g E 2 O 24 -hr hrs GPD mgIL M21L _a mglL mg1L #1100 ml_ �MglL mg1L rnglL mglL mg1L mg1L su mglL Ratio mglL 1 3 — - - 4 ---- - ----- q, 1 -- ------ $ 10 12 13 14 15 - - -- -- — 1s 17 18 20 21 22 23 24--- - ---- -- - -- - - -- ----- - -^ - 25 r - -- -- --- 26 27 28 29 301 --- 31 - Average Daily Maximum: Daily Minimum: Sampling Type: Recor:fer Composite Grab Grab crat Grab Gray Grab G,ab Composite Ovripsite I Composite Grata Grab Caloi,a#el Grab Monthly Limit: 220 001D Daily Limit: _---- —__ Sample Frequency: Coritmuais Monthly AM1,raliy 3 X year Anr :alw Monthly Arcs wally :anr;ually 3 X year Monthly k1crithly Monthly 1lfeekly 3 X year 3 X year 3 X year ' FORM: ' "R 48-11 NON -DISCHARGE MOM' _"RING REPORT (NDMR) Page W of Permit No.: WO0000957 Facility Name: Valley Proteins, Inc. - Wadesboro county: Anson Month: Year: w PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering Elsurface wactr Parameter Code --0 50050 00530 04092 b Z Q E O Q C h H N U. F_ O a (n 24 -hr hrs GPU mg1L mg1L _ 2 _ - 8 9 10 17 -- - 12 13 14 16---- 17 20 c 21 22 23 24 - 26 — - ------- -- -- 27 - - ---- -- - - _ - - - — -- - . _ 28 29 30 Average: Daily Maximum: -1 Daily Minimum: Sampling Type: Fdeco,'de� Grab Cyrab E Monthly Limit: 220 000 -- Daily Limit: _ Sample Frequency:1 Contrnuous I Monthly f cuiri aily I f I I e FORM: R-1 08-11 NON -DISCHARGE APPIL TION REPORT (NDAR-1) Page — Permit No.: WQ0000957 Facility Name. Valley Proteins, Inc. -• Wadesboro County: Anson Month: Year: Field Name, t Field Name: 2 Field Name' 3 Field Name: 4 v Did irrigation occur - — ----------- -- I Area (acres): 5 919 Area (acres): 3.13 Area (acres) i 838 Area (acres): 5.84 at this facility? ___+__--- ~- Cover Crop Cover Cover Crop: Cover Crop: Crop: ❑ YES ❑ NO Hourly Hate (in): 25 Hourly Rate (in): 0.25 hourly Rate (in)- 025 Hourly Rate (in): 0.25 Annual Rate (in). 1�4 Annual Rate (in): 54 Annual Rate (in)• 54 Annuai Rate (in): 54 Weather Freeboard Field Irrigated? ❑ ,� 4 ❑ Nu Field Irrigated? ❑ YEs ❑ No Field 1111 igated7j S ❑ No Field Irrigated? ❑ Yes ❑ NO o Y o m `-�' m r a a ; E as m a a as E :n m rs ria E as I w -as -o m E rn m a m E 2 m � � c� iy � � c z� E m � °: � � o -' e a E ii E a as E 2D � 3 E� I > � N a � a c t E -a E T �+ ;; ZS � L � a E ❑ m Q •- Q' '0 � T a ° pr m a 'J. F- r: I d o o � o g m ca o o �. i" `C ❑ o � o 01 d S]. }- � C7 o o m i o I� ° 0 N ra 0 d !1 i- p o �.0 O r E 0 (D CU CL >a �- S y �a L a 1 >a �a cu °F in ft ft gal man aa3 an gal min in in gal min In in gal min in in 1 2 3 4 7 10 l -. 11 12 13 - 14 ----- -19 16 17 191 20 21 22 ---. - -- -- 23 --- — - 24 --- _ 25 26 --._ - + --- __ — 27 28 29 30 311 T Monthly Loading:11 12 Month Floating Total (in): - -mllwommog FORM: t 1-108-11 NON -DISCHARGE ADPL.'' 10N REPORT (NDAR-1) Page — Permit No.: WQ0000057 Facility Name: Valley Proteins, Inc. - Wadesboro County: Anson Month. Year: Field Name: 5 Field Name: 6 Field Name � 7 Field Name: 8 Did irrigation occur - — ---- - - 'facility Area tacres): 8.14 Area (acres): 5.6 Area (acres) 562 Area (acres): 5.95 at this � � � Cover Crop � Cover Crop: Cover Crop Cover Crop: Hourly Rate (in): 0.25 Hourly Rate (m) 025 Hourly Rate (in): 0.25 ❑ YES ❑ Na Hourly Rate (En): 025 T Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (!n). • 54 Annual Rate (in): 54 Weather Freeboard Field irrigated? 'Ej 'E_ ❑ ivc Field Irrigated? ❑ YES ❑ NO Field Irrigated? C"ES ❑ No Field Irrigated? ❑ YES ❑ Nr tz m Q U) m -a ; CD � 3 cca U � i 0 '0E o .Eo 'z o0 o 0 3 ❑ a°m dpi ID 0. ❑ m i °F in ft ft gal min M in gal min in in gat min in in gal min in in 1 � 3 ----- -- 6. 9— 121 —----1---- _ -- - ._ ___ 13 14 1617 i - - - r--- - 18 — --- 19 2© ' 21 — - - - ,.1--- 22 23 - 241 1 25 2627 -- �-- L - + -- - - - - - --- 28 29 30 31 Monthly Loading: 12 Month Floating iota€ FORM: Z-1 08-11 NON -DISCHARGE APPL TION REPORT (NDAR-1) Page Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. - Wadesboro County: Anson Month: Year: Did irrigation occur" g Field Name:, 3 --- Area (acres). 5 81:1 Field Name: Area (acres): 10 7.85 Field Name 1 -- — - Area (acres), 83 Field Name: Area (acres): 12 5.52 at this facility? Coves Crop:� T- - _ Cover Crop- P� Cover Crop. P• cover Crop: P� w El YES El No _ Hourly Rate lin): 0 25 Hourly Rate (in): 0.25 Hourly Rate (in) 0 25 Hourly Rate (in): 0.25 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in) 54 Annual Rate (in): 54 Weather Freeboard Fiend Irrigated? ❑ yES --❑ Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ , Ws ❑ wr; Field Irrigated? ❑ YES ❑ No ?' Q b « 0 w S9 fl, f6 ` Q •a- o � � Q v .J ?•. a u5 r� 0.0. (n � 0 m a AA E W 41 a. C 17 C � n � 9 a R � o � 4 ek E... _� 0 0 ��� 0 7 Q .r � j � .•a m -a -a !2 0 4! � Q � rn O rL 1-- 'C > Q � rn E T rn T C 3— C '° m � o R n 0 ro= 0 a � a a-0 Gs E d y w C ` � � � o � � � O 0. h .Y Q 0 �� > Q = ...i � E T M C � e m Z 0 � ..-I cx a a LD y .0- � ° � a� 0 CL 1--• •i, >C13 67 E t ?� C 7` x. � m � o m Q 0 x= p °F in ft ft gal min in in gal rein in in gal min in in gal min in in 7 2 3 ) I 5 -- - - - --- - - -- - 7 8 _ 10 77 72 i 13 14 16 17 --- ---�W _' - _ 113 -. _ -- --- 79 � -- ---- — -- -- 20 29 22 23 - -- - - -- za- �..- - -- -- - 25 - - 26 _-- -- - -- - - -- - - -- _ -_- = - - 27 28 29 34 31 Monthly Loading: -- 10 — - 12 Month Floating Total (in): FORM: r 1-1 08-11 NON -DISCHARGE APDL' '"ION REPORT (NDAR-1) Page — Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. - Wadesboro County: Anson Month: Year: Did irrigation occur Field Name: - --- 13 -- Feld Name: 14 Field Name I 15 Field Name: 16 4 7�J Area (acres): 19.53 Area (acres) 44 Area (acres): 4.03 this facility? Area (acres!: at Cover Crop. Cover Crop: Cover Crop- Cover Crop: YES No Hourly Rate (In). 9.25 Hourly Rate (in): 0.25 Hourly Rate lin) • 4 25 Hourly Rate (in): 0.25 Annual Rate (in) 54 Annual Rate (in): 54 Annual Rate (in) 54 Annual Rate (in): 54 Weather Freeboard Field IrrigatEd [] _� ❑ F'. : Field Irrigated? ❑ YES ❑ rvo Field Irrigated?i ❑ Y.-: ❑ �� Field Irrigated? ❑ YES ❑ N� _E a o ro ro rn zm } am {^ a c i CD 'a v v m E. N r+ rn E Trn c S asa a M E �G, N W _ 7 C ai•a n d y rn E a C a C N o dy �, 2 c E o 0 p a F- - C3 K I a E� o l- .L ro� �� :s ❑ K o m _ i �� l= a � a � E� c a s 3= n m x 4 ro t41 � a E ro o °- i- L � a E n v m o ra 0 a o ca L o 0 a o 05 "' OF in ft ft gal min is in gal min in in gal min In i in gal min in in — 3- - _ - -- - --- - —i 4 _ _ __- 7--_ -- - - --- -- -- -- -- -- --}- _ 9 - --- - - 11 12 i 13 14 161 1 171 1 20 21 -- - - - - _ -`�--- 22 23 241 25 26 -- - - - - -- - - '- - - 2728 - - ------ - 29 30_� -1 39 Monthly Loading: 12 Month Floating Total (in): FORM: ' '3-108-11 NON -DISCHARGE APPY TION REPORT (NDAR-1) Page — Permit No.: WQ0000957 Facility game: Valley Proteins, Inc. - Wadesboro �- County: Anson Month: Year: Did irrigation occur Field Name: 17 .------.-------� Field Name: 18 Field Name: 19 Field Name: 20 -•— ----- - —-- _789 Area (acres)- 173 Area (acres): 1.3 Area (acres) Area (acres): 22.42 at this facility? Cover Capp- Cover Crop: Corner Crop Cover Crop: ❑ YES ❑ hyo Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in) T_ 0 25 Hourly Rate (in): 0.25 Annual Rate tin). 54 Annual Rate (in): 54 Annual Rate (in): i 54 Annual Rate (in): 54 Weather Freeboard Fseld irrigated? ❑ ; F ❑ UC Field Irrigated? ❑ YES ❑ No Field irrigated?� ❑ es ❑ vo Field Irrigated? ❑ YEs No o ° m �Q ¢,�s a d a, IE T C C ma a a ETa, E d C C 013 a U) Ea0 2 d C 7 G e,� a M ETCp E d Dl a C a C O. I6 U _� Z5 -0iT ' E E ,�+ %. ca ++ E L _ 4 O. Q ~D ff. ao i- N X b tE' Ao ���0 Q- O7 IE p 16 i-� �o S1 3 b iR I O !9 ap Ooo Q [9 N atx t"� [�o ? �� a °� cczo �Q >d a >Q �- roio F A _ e OF in ft ft gal ruin in in gal min in in gal titin in in gal rain in in 1 2 - — 3 4 _ 5 _ 8 t 913 12 t 14 16 17 18 - - - - -- -- - 19 , # 20 21 22 23 24 25 --� - --- 26 - — 27 28 29 30 31 Monthly Loading: 12 Month Floating Total (in): NCQENR North Carolina Department of Environment and Natural Resources } Division of Water Quality .3everly Eaves Perdue Coleen H, Sullins Governor Director RECEIVED / DENR 1 DWQ February 22, 2010 Aquifer Protection Sectiori Mr. Dean Deibert, General Manager MAR 04 2010 Valley Proteins, Inc. - Wadesboro Division P.O. Box 3588 Winchester, Virginia 22604 Dear Mr. Deibert: Dee f=reeman Secretary Subject: Permit Extension Permit No. WQ0000957 Valley Proteins, Inc. Wastewater Surface Irrigation Anson County On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. For additional information, the following website ( http:/portal.nedenr.org/web/wq/aps/tau#extension ) can be viewed to address this statute and affected DWQ permits. Non -discharge permit, WQ0000957, issued by the Division of Water Quality falls within the scope of this Act and is therefore being extended until 30 June 2017. Please note per your permit, a renewal application must still be submitted six months in advance of the extended expiration date. If Valley Proteins needs to modify, upgrade, retrofit ]Infrastructure at this facility which would require modification of the permit; a permit application can be submitted for review and the necessary modified permit issued. If you have any questions regarding this letter, please contact Division staff in the Fayetteville Regional Office at (910) 433-3340 or Central Office at (919) 733-3221. Thank you in advance for your cooperation. Sincerely, _ � - Jim Barber Aquifer Protection Section cc: Fayetteville Regional Office, Aquifer Protection Section WQ0000957 Permit File WQ0000957 Notebook File Anson County Health Department Technical Assistance and Certification Unit DWQ Budget Office — Fran McPherson AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 Qtle Phone: 919-733-3221 4 FAX 1: 919-715-6588: FAX 2: 919-715-6048 Y Customer Service: 1-877-623-6748 On�tliCarQ 117a Internet: www.ncwatereualiiy.orq ��tur�ll� An Equal Opportunity 4 Affirmative Action Employer i \NRrF fi Q��p Beverly ):eves Perdue, Governor 0 , Dee Freeman, Secretary # t- North Carolina Department of Environment and Natural Resources 'C Coleen H. Sullies, Director Division of Water Quality August 6, 2009 Dean Deibert, General Manager Wadesboro Division Valley Proteins, Inc. PO Box 3588 Winchester, Virginia 22604 Dear Mr. Deibert: Subject: Permit No. WQ0000957 Correction Valley Proteins, Inc. Wastewater Surface Irrigation Anson County In accordance with your email request made through our Attorney General's Office on July 31, 2009, we are forwarding herewith the corrected Attachment A of Permit No. WQ0000957, issued December 12, 2008, for the subject facility. The following change has been made to the Attachment A. The footnote `c' which outlines how to calculate the daily flow of wastewater has been changed to read: (Daily flow in gallons to the final clarifier) minus (Daily flow in gallons of residuals returned from the clarifier to the oxidation tank) Please replace the Attachment A with the corrected Attachment A of Permit No. WQ0000957, issued December 12, 2008. This permit shall be effective from the date of issuance until November 30, 2013. If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 715-5208 or alice.wessner@ncdenr.gov. Sincerely, r Coleen H. Sullins cc: Anson County Health Department Fayetteville Regional Office, Aquifer Protection Section John H. Reid, P.E., Reid Engineering Co., Inc. 1210 Princess Anne St, Fredericksburg, VA 22401 APS Central Files LAU Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatergualitv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper N "rthCarolm, ,7�ir�ura!!j Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0000957 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Flow, in conduit or thiu treatment plant - 50050 220,000 gpd Continuous Recorder Coliform, Fecal MF, M -FC Broth,44.5C - 31616 Monthly Grab Nitrogen,. Nitrate Total (as N) — 00620 Monthly Composite BOD, 5 -Day (20 Deg. C) - 00310 Monthly Composite Solids, Total Suspended - 00530 Monthly Grab Nitrogen, Ammonia Total (as N) - 00610 Monthly Composite Cadmium, Total (as Ca) - 01027 Annuallyb Grab Nitrogen, Kjeldahl, Total (as N) - 00625 Monthly Composite pH — 00400 Weekly Grab Calcium, Total (as Ca) — 00916 3 x year Grab COD, Oxygen Demand, Chem. (High Level) Annually Grab Copper, Total (as Ca) — 01042 Annually Grab Lead, Total (as Pb) — 01051 Annual lyb Grab Magnesium, Total (as Mg) — 00927 3 x year' Grab Phosphorus, Total (as P) — 00665 3 x year' Grab Sodium Adsorption Ratio — 00931 3 x year' Calculated Sodium, Total (as Na) — 00929 3 x year' Grab ,Zinc, Total (as Zn) — 01092 Annuallyb Grab Notes: '3 x year sampling shall be conducted during March, July and November. b Annual sampling shall be conducted during July. `Daily flow of wastewater shall be calculated as follows: (Daily flow in gallons to the final clarifier) minus (Daily flow in gallons of residuals returned from the clarifier to the oxidation tank) WQ00009 ersion 2.0 Attachment A I of 2 ATTACHMENT A (Continued) - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0000957 Version: 2.0 PPI 00.2 — WWTP Residuals Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Cade Monthly Average Weekly Average . Daily Maximum Measurement' Frequency Sample Type Nitrogen, Nitrate Total (as N) — 00620 3 x year Grab Solids, Total Suspended - 00530 3 x year Grab Nitrogen, Ammonia Total (as N) - 00610 3 x year Grab Nitrogen, Kjeldahl, Total (as N) - 00625 3 x year Grab pH — 00400 3 x year Grab Calcium, Total (as Ca) — 00916 3 x year Grab Magnesium, Total (as Mg) — 00927 3 x year Grab Phosphorus, Total (as P) — 00665 3 x year Grab Sodiu n Adsorption Ratio — 00931 3 x year Calculated Sodium, Total (as Na) — 00929 3 x year Grab Notes: '3 x year sampling shall be -conducted during March, July and November_ WQ0000957 Version 10 Attachnient A Page 2 oft Wessner, Alice From: Menard, Brenda [BMenard@ncdoj.gov] Sent: Tuesday, August 04, 2009 3:02 PM To: Wessner, Alice Subject: RE: VALLEY PROTEINS -- PERMIT CLARIFICATION Thanks! Brenda -----Original Message ----- From: Wessner, Alice[mailto:alice.wessner@ncdenr.gov] Sent: Tuesday, August 04, 2009 8:54 AM To: Menard, Brenda Subject: RE: VALLEY PROTEINS -- PERMIT CLARIFICATION Hi, Brenda, We can issue ANOTHER permit correction. In the future we would appreciate it if I they would address all their concerns in the first round of comments/ corrections to avoid this in the future. It shouldn't take too long for it to be issued. I plan to send them the changed ATTACHMENT A only. alive Alice M. Wessner Environmental Engineer Land Application Unit Aquifer Protection Section Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 919-715-5208 - 919-715-0588 (fax) http://h2c.enr.state.nc-us/aps/lau.htm -----Original Message ----- From: Menard, Brenda [mailto:BMenard@ncdoj.gov] Sent: Monday, August 03, 2009 12:16 PM To: Wessner, Alice Subject: FW: VALLEY PROTEINS -- PERMIT CLARIFICATION Alice, Sorry to bother you again with the Valley Proteins case, but I got a call & e-mail from the attorney for Valley Proteins asking for one more "clarification." Even though it's minor, changing this language would require reissuance of the entire permit, right? Sorry to be the bearer of more issues! Let me know what you think about the attached change and, if the change is okay with you, how long it might take to go through the proper channels & be reissued. We currently have a hearing set for August 25, but Valley Proteins plans to withdraw their petition as soon as this last issue is taken care of. Thanks, Brenda Brenda Menard 1 Assistant Attorney General North Carolina Department of justice 9001 Mail Service Center Raleigh, North Carolina 27699-9001 (919) 716-6600 Phone (919) 716-6766 Fax bmenard(@ncdol .goov. -----Original Message ----- From: Carter, Charlie [mailto:Charles.Carter@troutmansanders.com] Sent: Friday, 3uly 31, 2009 4:47 PM To: Menard, Brenda Subject: VALLEY PROTEINS -- PERMIT CLARIFICATION Brenda, Switching up after I left the voice message earlier. Attached is a markup of the one page of the revised permit that needs further clarification. Attachment A, page 1, footnote c -- In first parenthetical, change "oxidation tank" to "final clarifier"). With that change we can withdraw the petition. weekend, Charlie I will call you on Monday. Have a good Charles S. Carter Troutman Sanders LLP Post Office Drawer 1389 (27602) 434 Fayetteville Street, Suite 1900 Raleigh, North Carolina 27601 Telephone: (919) 835-4130 Facsimile: (919) 829.8722 E-mail: charlie.carter&troutmansanders.com Website: www.troutmansanders.com Atlanta / Chicago / Hong Kong / London / New York / Newark / Norfolk / Orange County / Raleigh / Richmond / San Diego / Shanghai / Tysons Corner / Virginia Beach / Washington D.C. This e-mail and its contents may constitute confidential attorney-client privileged and/or attorney work product -protected information. If you have received this e-mail in error, please inform the sender immediately. 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Any unauthorized reading, distribution, copying or other use of this communication (or its attachments) is strictly prohibited. 3 V-Ait4,S 50 kO ATTACHMENT A - LIMffATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ8040957 Version: 2.0 EFFLUENT CCiARACTERI$i lC5 EFFLUENT LIMITS MONITORING REQUIREMEN" Parameter Descylptien - PCs Code Monthly Arerttge Weekly Average Daily Mwdmvm Measurement Frequency Sample 'Type Flow, in conduit or titru treatment plant - 50050 220,000 MA Continuous Recot'cier` Coliform, Fecal MF, WC RmtIt,44.5C - 3160 Monthly Gtab Nitrogen, Nitrate Total (as N) — 00624 Monthly Composlte BOD, 5 -Day (20 Deg, C) - OD310 Monthly Camposite Solids, Total Suspended - 00530 Monthly Grab Nitrogen, Ammonia Total (as N) - 00610 Monthly Composite Cadmium, Total (as Ca) - 01027 Annually Grab Nitrogen, Kjcldahl, Total (as N) - 00625 Monthly Composite pH --- 00400 weemy Grab Calcium, ToW (as Ca) — 00916 T 3 x year" Grab COD, Oxygen Demand, Chem. (High Level) Annually, Grab Copper, Total (as Ca) — 01042 Annually, Grab Lead, Total (as Pb) — 01 051 Annually' Grab Magnesiu in, Total (as Mg) — 00927 3 x year"' Grab Phosphorus, Total (as P) — 00665 3 x yeae Grab Sodium Adsorption patio — 00931 3 x year' Calculated Sodium, Total (as Na) -- g0929 3 x year` Grab Zinc, 'Total (as in) -• 01092 Annually*' Grab Notes: °3 x year sampling shall be condue(ed during March, July and November. 6 Annual sampling shall be conducted during July - `Daily flow of wastewater shall be ctWulated as follows: (Daily flow in gallons to thr e}riaQqullwvk� minus (Daily flow in gallons of residuals returned from the clarifier to the oxidation tank) WQ0000957 Version 2.0 '- -'f tx.;" L" - ' ` - Attacliment A Page I of 2 �Q� /i Beverly Eaves Perdue, Governor E Dee Freeman, Secretary r^ Nortli Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality January 14, 2009 Dean Deibert, General Manager Wadesboro Division Valley Proteins, Inc. PO Box 3588 Winchester, Virginia 22604 Dear Mr. Deibert-. Subject: Permit No. WQ0000957 Correction Valley Proteins, Inc. Wastewater Surface Irrigation Anson County In accordance with your request dated January 12, 2009, we are forwarding herewith the corrected Permit No. WQ0000957, issued December 12, 2008, for the subject facility. The following corrections have been made to the permit: Attachment A: the effluent limits for PPI 001 were deleted. 2. Attachment B: the application limits were changed from 0.5 inches per hour to 0.25 inches per hour and the cumulative loading rate was specified to be at a maximum of 18 inches from November I" through April 30"' and 36 inches from May I" through October 31", This allows a total of 54 inches per year. Be aware that the nitrogen loading restrictions may be more limiting than the hydraulic limitations established in Attachment B. Permit Condition Ill. 7. under Operation and Maintenance Requirements has been added to limit Plant Available Nitrogen (PAN) to 250 lb/acre/year. The agronomic rate of 250 lb/acre/year can be used on previously permitted fields until the treatment facility is upgraded to increase its capacity, and as long as no surface water or groundwater impact results from the operation of the facility. Any new permitted fields would need to meet agronomic rate requirements under NCAC 15A 2T.0505 (c). These requirements would likely be lower than the current permitted rate of 250 lb/acre/year. Please note that the flow limit of 220,000 gallons per day (gpd) is still included in the permit. This limit is based on plant capacity and must be met regardless of the assimilative capacity of the permitted fields. The facility performance indicates the treatment units may be capable of treating more than 220, 000 gpd, and it is possible that re -rating of the facility by an Engineer will result in an increased treatment capacity and the possibility of a higher flow limit. Any increase in flow requested under a permit modification would require the entire facility including previously permitted fields to meet NCAC 15A 2T agronomic rate requirements. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www,ncwaterquality.org location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity'Aftinnative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarolina Ivatullailil Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 Also, current groundwater monitoring indicates elevated levels of nitrate above 10.0 mg/l in the monitoring well designated as MW I. If an investigation shows that the operation of the facility has resulted in ground water violations, a possible outcome would be the immediate reduction of loading to the permitted fields. Please replace the entire permit with the corrected Permit No. WQ0000957, issued December 12, 2008. If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 715-5208 or alice.wessner&cmail.net. Sincerely, Coleen H. Sullurs cc: Anson County Health Department Fayetteville Regional Office, Aquifer Protection Section John H. Reid, P.E., Reid Engineering Co., Inc. 1210 Princess Anne St, Fredericksburg, VA 22401 APS Central Files LAU Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 Valley Protein, Inc. Anson County FOR THE continued operation of a 220,000 GPD (5.5 days per week) surface irrigation treatment (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) consisting of- one fone 84,500 gallon flow equalization basins (FEB #2) receiving waste from the stord evaporator and truckwash, each with a 60 HP surface aerator and a 40 HP recirculating pump, a raw wastewater pump station receiving wastewater from the stord evaporator and the rendering plant drainage and washdown, a sweco screening system with a screen effluent pump, one 16,000 gallon cone bottom flow equalization basins (FEB #1), a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a DAF cell with chemical feed system and one recycle pressurization pump, a DAF sludge storage tank with a DAF solids pump, a 1.50 million gallon oxidation ditch (receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and Venturi effluent) with one 45 HP surface aerator, one 25 HP surface aerator, two 15 HP surface aerators, two 2,340 CFM blowers, one 75 HP recirculation pump, two 1918 CFM blowers with two submersible pumps, a 165,000 gallon clarifier in the center of the oxidation ditch, a 177,000 GPD wastewater and residuals disposal facility consisting of three wastewater holding ponds with a total capacity of 16.25 million gallons, an irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, existing irrigation force main and irrigation equipment for fields I through 12 and approximately 3,500 ft of 6" diameter force main and irrigation equipment for irrigation fields 12 through 20 (previously permitted through WQ0007504) for irrigation on a total of 135.77 acres, and construction of a circular concrete wet well pump station with two submersible 300 GPM pumps and 6" force main lines, a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a DAF Cell (#2) with chemical feed system, and all associated piping to sdrve Valley Proteins, Inc. — Wadesboro Division, with no discharge of wastes to the surface waters, pursuant to the application received August 25, 2008, and in conformity with the project plan, 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 November 30, 2013 shall void Permit No. WQ0000957 issued August 26, 2006, and shall be subject to the following specified conditions and limitations: WQ0000957 Version 2.0 Shell Version 080827 Page l of 7 I. SCHEDULES [please review the entire permit for reporting, monitoring, and other on-going activities] 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 that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. I1. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. All wells that are 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 state and local laws and regulations pertaining to well construction. 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L, Groundwater Classifications and Standards. This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of groundwater 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 Permittee shall apply for a permit modification prior to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. 8. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 9. The review boundary is established around the disposal systems midway between the compliance boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. WQ0000957 Version 2.0 Shell Version 080927 Page 2 of 7 10. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for Irrigation sites 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 Treatment and storage units shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 11. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition III. 4. and III. 5. of this permit. 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 including operational functions, maintenance schedules, safety measures, and a spill response plan.. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained 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 wastewater ponding or runoff from the irrigation field. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All waste application equipment must be tested and calibrated at least once per permit cycle. Records of the calibration must be maintained for five years. 7. The application rate of Plant Available Nitrogen (PAN) shall not exceed 250 lb/acre/year. 8. No type of wastewater other than that from Valley Proteins, Inc shall be irrigated onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each. site. WQ0000957 Version 2.0 Shell Version 080827 Page 3 of 7 11. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T.0508, 12. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 13. Freeboard in the lagoons shall not be less than two feet at any time. 14. A waste -level gauge, to monitor waste levels in the storage pond, shall be provided. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 15. A protective vegetative cover shall be established and maintained on all earthen basin embankments (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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. IV. MONITORING AND REPORTING REQUIREMENTS Any monitorintn g (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H.0800. 3. Flow through the treatment facility shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The effluent from the subject facilities shall be monitored by the Permittee at the frequency(ies) and location(s) for the parameter(s) specified in Attachment A: 5. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, WQ0000957 Version 2.0 Shell Version 080827 Page 4 of 7 f Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B for each field, g. Weather conditions, and h. Maintenance of cover crops. 6. Freeboard (waste level to the lowest elevation on the top of the embankment) in each lagoon shall be recorded weekly. Freeboard measurements shall not be necessary for any lagoon that gravity feeds into a subsequent lagoon, and the gravity pipe is determined to be sized large enough to carry the flow from a 25 year, 24 hour storm event. 7. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. 8. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Visual observations of the plant and plant site. b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.). c. Date of calibration of flow measurement device. d. Date and results of power interruption testing on alternate power supply. 9. Monitor wells shall be sampled after construction and within 3 months prior to initiating waste disposal operations. Monitor 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 FiDge 1, 10. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW -1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW -59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW -1 form are incomplete and may be returned to the permittee without being processed. 11. Two (2) copies of the results of the sampling and analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Forth), along with attached copies of laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month following the sampling month. Form GW -59 shall include the number of this permit and the appropriate well identification number. One Form GW -59a certification form shall be provided for each set of sampling results submitted. 12. Three (3) copies of all monitoring data [as specified in Conditions IV. 3. and IV. 4.] on Form NDMR for each PPI and three (3) copies of all operation and disposal records [as specified in Conditions IV. 5 and N. 6.1 on Form NDAR-1 for every field 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 WQ0000957 Version 2.0 Shell Version 080827 Page 5 of 7 13. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 14. 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by-pass directly to receiving waters. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard mcasurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration., operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. WQ0000957 Version 2.0 Shell Version 080827 Page 6 of 7 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the mature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and 1 or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 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 government agencies (local, state, and federal) that have jurisdiction. 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, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. 5. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. The Permittee shall retain a set of 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. The Permittee must pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to 15A NCAC 02T .0105(e). Permit issued this the 12th of December, 2008 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION iFoleerlol Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 WQ0000957 Version 2.0 Shell Version 080827 Page 7 of 7 THIS PAGE ]BLANK WQ0000957 Version 2.0 Shell Version 080827 Page 8 of 7 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0000957 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description -.PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Flory, in conduit or thru treatment plant - 50050 220,000 gpd Continuous Recorder Coliform, Fecal MF, M -FC Broth,44.5C - 31616 Monthly Grab Nitrogen, Nitrate Total (as N) — 00620 Monthly Composite BOD, 5 -Day (20 Deg. C) - 00310 Monthly Composite Solids, Total Suspended - 00530 Monthly Grab Nitrogen, Ammonia Total (as N) - 00610 Monthly Composite Cadmium, Total (as Ca) - 01027 Annuallyb Grab Nitrogen, Kjeldahl, Total (as N) - 00625 Monthly Composite pH — 00400 Weekly Grab Calcium, Total (as Ca) -- 00916 3 x year' Grab COD, Oxygen Demand, Chem. (High Level) Annually Grab Copper, Total (as Ca) — 01042 Annually Grab Lead, Total (as Pb) 0 105 1 Annuallyb Grab Magnesium, Total (as Mg) — 00927 3 x year' Grab Phosphorus, Total (as P) 00665 3 x year' Grab Sodic rt Adsorption Ratio — 00931 3 x year' .Calculated Sodium, Total (as Na) — 00929 3 x year' Grab Zinc, Total (as Zn) — 01092 Annually Grab Notes: '3 x year sampling shall be conducted during March, July and November_ b Annual sampling shall be conducted during July. WQ0000957 Version 2.0 Attachment A Pagel oft ATTACHMENT A (Continued) - LIMITATIONS AND MONITORING REQUIREMENTS PPI 002 — WWTP Residuals Effluent Permit Numbers WQ0000957 Version. 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement' Frequency Sample Type Nitrogen, Nitrate Total (as N) — 00620 3 x year Grab Solids, Total Suspended - 00530 3 x year Grab Nitrogen, Ammonia Total (as N) - 006I0 3 x year Grab Nitrogen, Kjeldahl, Total (as N) - 00625 3 x year Grab pH — 00400 3 x year Grab Calcium, Total (as Ca) — 00916 3 x year Grab Magnesium, Total (as Mg) — 00927 3 x year Grab Phosphorus, Total (as P) — 00665 3 x year Grab Sodium Adsorption Ratio — 00931 3 x year Calculated Sodium, Total (as Na) — 00929 3 x year Grab Notes: $3 x year sampling shall be conducted during March, July and November. WQ0000:— Version 2.0 Attachment A -Te 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Valley Protein- Wadesboro - WWTP Permit Number: WQ0000957 Version: 2.0 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Owner County Latitude Longitude Net Dominant Parameter Rate MAX Cumulative Loading Basin Acreage Soil Series inches/hr inches Valley Protein-Wadesboro Anson 35°02'28" 80004'38" 5.99 White Store fine sandy loam, 2 to 8% slopes 01284 - Application 0-25 188 36b 01 Surface Irri atian Valley Protein- Wadesboro Anson 3502'25" 80004'34" 3.13 White Store fine sandy loam, 2 to 8% slopes 01284 - Application 0.25 188 366 02 Surface Irrigation Valley Protein-Wadesboro Anson 35002'30" 80°04'31" 8.38 White Store fine sandy loam, 2 to 8% slopes 01284 - Application 0.25 188 36' 03 Surface Irrigation Valley Protein-Wadesboro Anson 35002'25" 80004'27" 5.84 White Store line sandy loam, 2 to 8% slopes 01284 - Application 0,25 188 366 Q4 Surface Irrigation Valley Protein-Wadesboro Anson 35002'29" 80004'24" 8.04 Creedmoor fine sand loam, 2 to 8% slopes y p 01284 - Application Irri 0.25 l8a 36b 05 Surface atian Valley Protein-Wadesboro Anson 35002'34" 80°04'19" 5.60 White Store line sandy y loam, 2 to 8%slo es p 01284 - Application 0.25 18a 36b 06 Surface Irrigation Vallev Protein-Wadesboro Anson 35002'37" 8004'36" 5.62 White Store fine sand loam, 2 to 8% slopes y p 01284 - Application Surface Irrigation 0.25 1'88 366 47 Valley Protein-Wadesboro Anson 35°02'41" 80°04'21" 5.95 White Store fine sandy loam, 2 to 81% slopes 01284 - Application 0.25 18a 366 08 Surface Irrigation 09 Valley Protein-Wadesboro Anson 35002'40" 80°04'12" 5.89 White Store fine sandy loam_ 2 to 8% slopes 0 12 84 - Application Surface Irrigation 0.25 188 366 Valley Protein-Wadesboro Anson 3502'52" 80004'20" 7.85 Pinoka-Carbonton complex. 2 to 8% slopes 01284 - Application 0.25 t8a 366 10 Surface Irrigation Valley P rote i n-Wadesboro Anson 35002'50" 80004'15" 3.83 Pinoka-Carbonton complex. 2 to 8% slopes p p 01284 - Application 0.25 188 36b I I Surface Irrigation Valley Protein-Wadesboro Anson 3502'54" 80004-11 5.52 Mayodan fine sandy loam, 2 to 8% slopes 01284 - Application Irrigation 0.25 l8a 366 12 Surface Valley Protein-Wadesboro Anson 35002'56" 80004'24" 4.79 Mayodan tine sandy loam, 2 to 8% slopes 0 12 84 - Application 0.25 188 366 13 Surface Irrigation Valley Protein-Wadesboro Anson 35002'47" 80004'38" 19.53 Creedmoor fine sandy loath, 2 to 8% slope 0 128 4 - Application 0.25 188 366 14 Surface Irrigation 15 Valley Protein-Wadesboro Anson 35"02'31" 80004'43" 2.44 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0.25 188 36' 16 Valley Protein-Wadesboro Anson 35°02'31" 80"04'50" 4.03 Pinoka-Carbontan complex, 2 to 8% slopes 01284 - Application Surface Irrigation 0.25 188 366 WQ0000957 Version 2.0 Attachment B Page I of 2 ATTACHMENT B (continued) - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000957 Version: 2.0 Valley Protein- Wadesboro— WWTP UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Owner County Latitude Longitude Net Dominant Parameter Rate Max Cumulative Loading Basin Acreage Soil Series inchesthr inches 17 Valley Protein-Wadesboro Anson 35002'27" 8004'47" 1.73 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0,25 183 366 18 Valley Protein-Wadesboro Anson 35102'20" 80004'55" 1.30 Pinoka-Carbonton complex, 2 to 8% slopes 01284 - Application Surface Irrigation 0.25 I83 36b 19 Valley Protein-Wadesboro Anson 3502'17" 80005'02" 7.89 Pinoka Carbonton complex, 2 to 9% slopes 01284 -Application Surface Irrigation 0,25 183 36" 20 Valley Protein-Wadesboro Anson 35001'59" 8005'45" 22.42 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0,25 l83 36' Total 135.77 "Application rate shall not exceed a cumulative Ioading of IS inches from November I" through April 30'h bApplieation rate shall not exceed a cumulative loading of 36 inches from May I51 through October 315f This allows a total maximum loading of 54 inches per year. WQOOOflY" Version 2.0 — Attachment B 'age 2 or 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0000957 Version: 2.0 Monitoring wells: MW -1, MW -2, MW -3, MW -5 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Water level, distance from measuring point - 82546 1 feet 3 X year Calculated a b.c Coliform, Fecal MF, M -FC Broth,44.5C - 31616 #/100ml 3 X year Grab Solids, Total Dissolved- 180 Deg.0 - 70300 500.00 mg/1 3 X year Grab A pH - 00400 6.5-8.5 su 3 X year Grab b Carbon. Tot Organic (TOE:) - 00680 mg11 3 X year Grab a.d Nitrogen, Nitrate Total (as N) - 00620 10 mg11 3 X year Grab Chloride (as Cl) - 00940 250.00 mg/t 3 X year Grab a Nitrogen, Ammonia Total (as N) - 00610 mg/l 3 X year Grab Sulfate, Total (as SO4) - 00945 250.00 mg/1 3 x year Grab a Notes: 83 X year monitoring shall be conducted in March, July & November. bThe 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 pll shall be made after purging and prior to sampling for the remaining parameters. `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. dirTOC 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 "IOC 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. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ0000957 Version 2.0 Attachment C Page I of I wAr December 12, 2008 Dean Deibert, General Manager Wadesboro Division Valley Proteins, Inc. PO Box 3588 Winchester, Virginia 22604 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Permit No. WQ0000957 Valley Proteins, Inc. Wastewater Surface irrigation Anson County Dear W. Deibert: In accordance with your permit renewal request received August 25, 2008, we are forwarding herewith Permit No. WQ0000957, dated December 12, 2008, to Valley Proteins, Inc. for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until November 30, 2013, shall void Permit No. WQ0000957 issued August 26, 2006, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Alice M. Wessner at (919) 715-5208 or alice.wessner@ncmail.net. Sincerely, ,firoleen H. Sullins cc: Anson County Health Department Fayetteville Regional Office, Aquifer Protection Section John H. Reid, P.E., Reid Engineering Co., Inc, 1210 Princess Anne St, Fredericksburg, VA 22401 APS Central Files LAU Files No eh Carolina , aurally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www,ncwgMuali!y ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal opportunity/Affirmative Action Employer— 50% Recycled/I0% Post Consumer Paper Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE IRRIGATION SYSTEM PERMIT 4 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 Valley Protein, Inc. Anson County FOR THE continued operation of a 220,000 GPD (5.5 days per week) surface irrigation treatment (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) consisting of: one 84,500 gallon flow equalization basins (FEB #2) receiving waste from the stord evaporator and truckwash, each with a 60 HP surface aerator and a 40 HP recirculating pump, a raw wastewater pump station receiving wastewater from the stord evaporator and the rendering plant drainage and washdown, a sweco screening system with a screen effluent pump, one 16,000 gallon cone bottom flow equalization basins (FEB #1), a Dissolved Air Flotation (DAF) Cei. Flocculation Tube, a DAF cell with chemical feed system and one recycle pressurization pump, a DAF sludge storage tank with a DAF solids pump, a 1.50 million gallon oxidation ditch (receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and Venturi effluent) with one 45 HP surface aerator, one 25 HP surface aerator, two 15 HP surface aerators, two 2,340 CFM blowers, one 75 HP recirculation pump, two 1918 CFM blowers with two submersible pumps, a 165,000 gallon clarifier in the center of the oxidation ditch, a 1.77,000 GPD wastewater and residuals disposal facility consisting of three wastewater holding ponds with a total capacity of 16.25 million gallons, an irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, existing irrigation force main and irrigation equipment for fields 1 through 12 and approximately 3,500 ft of 6" diameter force matin and irrigation equipment for irrigation fields 12 through 20 (previously permitted through WQ0007504) for irrigation on a total of 135.77 acres, and construction of a circular concrete wet well pump station with two submersible 300 GPM pumps and 6" force main lines, a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a DAF Cell (#2) with chemical feed system., and all associated piping to serve Valley Proteins, Inc. — Wadesboro Division, with no discharge of wastes to the surface waters, pursuant to the application received August 25, 2008, and in conformity with the project plan, 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 November 30, 2013 shall void Permit No, WQ0000957 issued August 26, 2006, and shall be subject to the following specified conditions and limitations: WQ0000957 Version 2.0 Shell Version 080827 Page 1 of 7 1. 1. v SCHEDULES [please review the entire permit for reporting, monitoring, and other on-going activities) 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 that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. H. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division., such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. All wells that are 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 state and local laws and regulations pertaining to well construction. 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L, Groundwater Classifications and Standards. This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of groundwater 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 Permittee shall apply for a permit modification prior to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. 8. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 9. The review boundary is established around the disposal systems midway between the compliance boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 10. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for Irrigation sites 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 WQ0000957 Version 2.0 Shell Version 080827 Page 2 of 7 iv. Any property line: 150 v. Public right of way: 50 b. The setbacks for Treatment and storage units shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 11. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition II1. 4. and III. 5. of this permit. 111. 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 including operational functions, maintenance schedules, safety measures, and a spill response plan. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained 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 wastewater ponding or runoff from the irrigation field. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All waste application equipment must be tested and calibrated at least once per permit cycle. Records of the calibration must be maintained for five years. 7. No type of wastewater other than that from Valley Proteins, Inc shall be irrigated onto the irrigation area. 8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 9. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 10. The residuals generated from these treatment facilities must be disposed / 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 the untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the lagoons shall not be less than two feet at any time. WQ0000957 Version 2.0 Shell Version 080827 Page 3 of 7 11 A waste -level gauge, to monitor waste levels in the storage pond, shall be provided. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 14. A protective vegetative cover shall be established and maintained on all earthen basin embankments (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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise Controlled and Accessible. 1V. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800. 3. Flow through the treatment facility shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The effluent from the subject facilities shall be monitored by the Permittee at the frequency(ies) and location(s) for the parameter(s) specified in Attachment A. 5. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B for each field, g. Weather conditions, and h. Maintenance of cover crops. b. Freeboard (waste level to the lowest elevation on the top of the embankment) in each lagoon shall be recorded weekly. Freeboard measurements shall not be necessary for any lagoon that gravity feeds into a subsequent lagoon, and the gravity pipe is determined to be sized large enough to carry the flow from a 25 year, 24 hour storm event. WQ0000957 Version 2.0 Shell Version 080827 Page 4 of 7 7. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. S. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Visual observations of the plant and plant site. b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.). c. Date of calibration of flow measurement device. d. Date and results of power interruption testing on alternate power supply. 9. Monitor wells shall be sampled after construction and within 3 months prior to initiating waste disposal operations. Monitor 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 rovided in Attachment C and „Figure 1. 10. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a copy of the GW -1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW -59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW -1 form are incomplete and may be returned to the permittee without being processed. 11. Two (2) copies of the results of the sampling and analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month following the sampling month. Form GW -59 shall include the number of this permit and the appropriate well identification number. One Form GW -59a certification form shall be provided for each set of sampling results submitted, 12. Three (3) copies of all monitoring data [as specified in Conditions IV. 3. and IV. 4.] on Form NDMR for each PPI and three (3) copies of all operation and disposal records [as specified in Conditions IV. 5 and IV. 6.] on Form NDAR-1 for every field 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 13. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage WQ0000957 Version 2.0 Shell Version 080827 Page 5 of 7 14. 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 neat working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system, resulting in a by-pass directly to receiving waters. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e,g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. . V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDITIONS 1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.60. WQ0000957 Version 2.0 Shell Version 080827 Page 6 of 7 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. No variances to applicable rules governing the construction and / or operation of the permitted facilities are granted unless specifically requested and granted in this permit. 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 government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division6are applicable fiver 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, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner, 6. The Permittee shall retain a set of 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. The Permittee must pay the annual fee within thirty (30) Failure to pay the fee accordingly may cause the Division pursuant to 15A NCAC 02T .0105(e). Permit issued this the 19th of November, 2008 days after being billed by the Division. to initiate action to revoke this permit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ,-- C,4feen H ullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 WQ0000957 Version 2.0 Shell Version 080827 Page 7 of 7 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0000957 Version: 2.0 PPI 001— WWTP Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMIT'S MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Flow, in conduit or thru treatment plant - 50050 220,000 gpd Continuous Recorder Coliform, Fecal MF, M -FC Broth,44.5C - 31616 14b #/100ml 25 #/I00ml Monthly Grab Nitrogen, Nitrate Total (as N) — 00620 10 mg/l Monthly Composite BOD, 5 -Day (20 Deg. C) - 00310 10 mg/l 15 mg/l Monthly Composite Solids, Total Suspended - 00530 5 mg/1 10 mg/1 3 x year`s Grab Nitrogen, Ammonia Total (as N) - 00610 4 mg/l 6 mg/l ]Monthly Composite Cadmium, Total (as Ca) - 01027 Annually` Grab Nitrogen, Kjeldahl, Total (as N) - 00625 Monlly Composite pH — 00400 Weekly Grab Calcium, Total (as Ca) — 00916 3 x years Grab COD, Oxygen Demand, Chem. (High Level) Annually' w Grab Copper, Total (as Ca) — 0.1042 Annually' Grab Lead, Total (as Pb) — 0 105 1 Annually' Grab Magnesium, Total (as Mg) — 00927 3 x year`' Grab Phosphorus, Total (as P) 00665 3 x years Grab Sodium Adsorption Ratio — 00931 3 x years Calculated Sodium, Total (as Na) — 00929 3 x years Grab Zinc, Total (as Zn) — 0I 092 Annually' Grab Notes• 'Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period. b Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period. `Daily maximum shall be the maximum value of all samples collected during the reporting period. d 3 x year sampling shall be conducted during March, July and November. 'Atwual sampling shall be conducted during July. WQ0000957 Version 2.0 Attachment A Page i of ATTACHMENT A (Continued) - LIMITATIONS AND MONITORING REQUIREMENTS PPI 002 — WWTP Residuals Effluent Permit Number: WQ0000957 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement/ Frequency Sample Type Nitrogen, Nitrate Total (as N) — 00620 3 x year Grab Solids, Total Suspended - 00530 3 x year Grab Nitrogen, Ammonia Total (as N) - 00610 3 x year Grab Nitrogen, Kjeldahl, Total (as N) - 00625 3 x year Grab pH — 00400 3 x year Grab Calcium, Total (as Ca) — 00916 3 x year Grab Magnesium, Total (as Mg) — 00927 3 x year Grab Phosphorus, Total (as P) — 00665 3 x year Grab Sodium Adsorption Ratio — 00931 3 x year Calculated Sodium, Total (as Na) — 00929 3 x year Grab Notes• &3 x year sampling shall be conducted during March, July and November. ft WQ00009_. ersion 2.0 Attachment A w e 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Perntit Number: WQ0000957 Version: 2.0 Valley Protein- Watlesboro - WWTP UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Owner County Latitude Longitude Net Dominant Parameter Rate Vearly Units Basin Acreage Soil Series Max 01 Valley Protein-Wadesboro Anson 35°02'28" 80004'38" 5.99 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0.5 l8 inches 02 Valley Protein-Wadesboro Anson 35002'25" 80004'34" 3.13 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0J 18 inches Valley Protein-Wadesboro Anson 35002'30" 80°04'31" 8.38 White Store fine sandy loam, 2 to 8% slopes 01284 - Application 0.5 18 inches 03 Surface Irrigation Valley Protein-Wadesboro Anson 35002'25" 80004'27" 5.84 White Store fine sandy loam, 2 to 8% slopes 01284 - Application 0.5 18 inches 04 Surface irrigation 05 Valley Protein-Wadesboro Anson 35002'29" 80004'24" 8.04 Creedmoor fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irri atioR 0.5 18 inches 06 Vatley Protein-Wadesboro Anson 35002'34" 80004'19" 5.60 White Store fine sandy loam, 2 to 8%slopes 01284 - Application Surface Irrigation 0 5 18 inches 07 Valley Protein-Wadesboro Anson 35002'37" 80004'36" 5.62 White Store fine sandy loam, 2 to 8% slopes Surface Irrigation -Application Surfa 5 18 inches 08 Valley Protein-Wadesboro Anson 35°02'41" 80°04'21" 5.95 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irrigation 0.5 18 inches 09 Valley Protein-Wadesboro Anson 35002'40" 80"04'12" 5.89 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irri a[ion 0.5 18 inches Valley Protein-Wadesboro Anson 35002'52" 80004'20" 7.85 Pinoka-Carbonton complex, 2 to 8% slopes 01284 - Application 0.5 18 inches 10 Surface Irri ation Valley Protein-Wadesboro Anson 35002'50" 80004'15" 3.83 Pinoka-Carbonton complex, 2 to 8% slopes 01284 - Application 0.5 18 inches 1 I Surface Irrigation 12 Valley Protein-Wadesboro Anson 35002'54" 80004'11" 5.52 Mayodan line sandy loam, 2 to 8% slopes 01284 - Application Surface Irri ation 0.5 18 inches 13 Valley Protein-Wadesboro Anson 35002156" 80004'24" 4.79 Mayodan fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irri ation 0.5 18 inches 14 Valley Protein- Wadesboro Anson 3502'47" 80"04'38" 19.53 Creedmoor fine sandy loam, 2 to 8% slope 01284 - Application Surface Irrigation 0.5 18 inches 15 Valley Protein-Wadesboro Anson 35°02'31" 80004'43" 2.44 White Store fine sandy loam, 2 to 8% slopes 01284 - Application Surface Irri anon 0.5 18 inches Valley Protein-Wadesboro Anson 35°02'31" 80°04'50" 4.03 Pinoka-Carbonton complex, 2 to 9% slopes -Application 0.5 18 inches 16 Surface Irrigation urla 17 Valley Protein-Wadesboro Anson 35002'27" 80004'47" 1.73 White Store fine sandy loath, 2 to 8% slopes 01284 - Application Surface Irrigation 0.5 18 inches 18 Valley Protein-Wadesboro Anson 35402'20" 80004'55" 1.30 Pinoka-Carbonton complex, 2 to 8% slopes 01284 - Application Surface Irrigation 0.5 18 inches Valley Protein-Wadesboro Anson 35'02'17" 80005'02" 7.89 Pinoka-Carbonton complex, 2 to 8% slopes 01284 - Application 0.5 18 inches 19 Surface Irri ation 20 Valley Protein-Wadesboro Anson 35°01'59" 80005'05" 22.42 White Store line sandy loam, 2 to 8% slopes Surface Irrigation -Application Surfa 0.5 18 inches Total 135.77 WQ0000957 Version 2.0 Attachment B Page 1 of 2 THIS PAGE BLANK WQ00009- , ersion 2.0 Attachment B -- age 2 of 2 ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW -1, MW -2, MW -3, MW -5 Permit Number: WQ0000957 Version: 2.0 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Water level, distance from measuring point - 82546 feet 3 X year Calculated a,b,c Coliform, Fecal ME M -FC Broth,44.5C - 31616 V100ml 3 X year Grab Solids, Total Dissolved- 180 Deg.0 - 70300 500.00 mg/l 3 X year Grab a pII - 00400 6.5-8.5 su 3 X year Grab b Carbon, Tot Organic (TOC) - 00680 mg/] 3 X year Crab ad Nitrogen, Nitrate Total (as N) - 00620 IO mg/I 3 X year Grab Chloride (as CI) - 00940 250.00 mg/l 3 X year Grab a Nitrogen, Ammonia Total (as N) - 00610 mg/1 3 X year Grab Sulfate, Total (as SO4) - 00945 250.00 mg/1 3 x year Grab a Notes: '3 X year monitoring shall be conducted in March, July &€November. bThe 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 01l the top of the casing. "rhe measurement of pl I shall be made after purging and prior to sampling for the remaining parameters. '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. dif TOC concentrations greater than 10 mg/1 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/I, 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. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment_ WQ0000957 Version 2.0 Attachment C Page I of I b>2 nr�0 rr �d� Rs Review $cund4r" Cb Ccrnclr'ance Bounacwr.. rfy Lin Q IJ- SF to y F. e ids G: 5L Figure 1 VAI+LEY PROTEINS, INC. SPRAY IRRIGATION FACILI' ANSON COUNTY WQ000.0957IGW98023 SITE DETAIL MAP /- ` - 4. I 1..M1,1 y+• r� �i it �f - {1 �' � y�'•3ti.�z°�f151 •� ,l r"�!r 11 I' IIA r 3 1i1 ....,.� 287 �[IIGATL6N FIE)LDS1 _._}x'11 �� ,tom �i ,I.v z� ,1 i� 1 ��."...'y Y •.2T4 _ � i; � f r` r- , „ � f � � � -� } r b ._ _ r �' J � i• I�( �� r - 'I~�� �S9r r '} f � '-. �( IID ''�7'''iaRr �/ '� . L � it �, I tr.�a�r ''f}I1I�-' .'r7tl •� kF ' {' I T i ^1` . J� - ,• Vt Z 4 /as -VAL tEY PROTEIN PF ?rCEISM, SANT SI _ � � � f � j r1/ Tt � � t _ ✓ 1 a;' � 1i ' I (� r"_ 1 �I� t/ s. � �. ' I 1.r'� , •1 , 4}�I t )j� rf l�1/ - �%� j� ^ �j �Yr'..� �� i �. t1. �,sl'y , f '•.�.+G� } / `y L o Y �� 5 f•� I r � -� , -n ,I 1'1`x' 1 r , � ,�F t '�-\r ' ��" •:, ? , fn,�r. '�.`�1� I' N' - fi �J / }l r c 1 � �� �-�� - ,, •_� - } � T �, Ire n- ! I �- r �' �, •�A�F.r ^� - 1 -` ` '_4-fTV Cf`T0. lel I I Q, 91v f r _.J� -_,.-r'�� f� =C �'1 1rJ-/...;��. 'L y ^' , r' {,1 / � C I � /�l • 1 Z `� � I ~ i;' ' f ` 5 �' 4� i�f _ r"''rye 5�.--•``:a { i (_ — � � � � � i .%rOq � / L ` j � f �� / f 1' T�SJ, ��"�'° ' 4 ` ---';�.�\ � � - '� �` �j3 I ! s � -jam � � s.. .,z �.✓ � �11 a - �'-I, Iri ash Wad :�a1lis_ •-= 9 ff"-7� .i IfP�'� f �� j.. `r)� Jj fq I �'-" t t ,._,.,. ? / 1, �� 7!'. `'w � ( /G'j� _ , � f •f! tV J''� 111 _�_ _,.., t r F �' I i !, [ ! • it .l�f_'!� -/� { .� i (�lr I;: `I� �.f' •� • � 1i '� (: 3 � � / „'� , i 1 �.;•a: '� • �.,,�.-� l� . ._� rrr ld�I1f I } � -� . � ..;'r, !;�'" J i�� ,'I ANSONVILLE, N. C. N3500—WBOOO/7.5 1956 PHOTOINSPEC:TED 1983 sale: 1 "=2000' SITE LOCATION MAP Reid Engareeeririg Company, Inc. °°`�: 7-22-08 Drawn by: VALLEY PROTEINS, INC. 1211 Caroline rt 'IT YYADESBORO DIVISION FredVi ericksburg, Virgin]nia D'�g No: Y Telephone 540—.a71-8500 Fox 540-371-857$ 1 WADESBORO, NORTH CAROLINA QF W FI r�� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 � Alan W. Klimek, P.E. Director Division of Water Quality August 25, 2006 Thomas A. Gibson, Jr. Valley Protein, Inc. P.O. Box 3588 Winchester, VA 22604 Dear Mr. Gibson: Subject: Permit No. WQ0000957 Carolina By-Products- Wadesboro Division Wastewater Surface Irrigation Anson County In accordance with your permit modification request received May 03, 2006, we are forwarding, herewith Permit No. WQ0000957, dated August 25, 2006, to Valley Protein, Inc. — Wadesboro Division for the modifications to, and continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until February 28, 2009, shall void Permit No. WQ0000957 issued March 26, 2004, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and fled with the Office of Administrative Hearings, 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 matter, please contact Matthew Fleahman at (919) 715-6173. Sincer i Alan W. Klimek, P.E. cc: Anson County Health Department Fayetteville Regional Office, Aquifer Protection Section John H. Reid, P.E. — Reid Engineering Company, Inc. Technical Assistance and Certification Unit APS Central Files LAU Files NNo"` hCarol ina aturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: h2o.enr.state. nc.us 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal OpportunrtylAt6rmaiive Action Empioyer— 50% Recycled110% Past Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 Valley Proteins, Inc. — Wadesboro Division Anson County FOR THE continued operation of a 220,000 GPD (5.5 days per week) surface irrigation treatment (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) consisting of two 165,500 gallon flow equalization basins (FEB #2) receiving waste from the stord evaporator and truckwash, each with a 60 HP surface aerator, a flow equalization basin pump station with dual pumps (wastewater to be pumped to (FEB #1B), a raw wastewater pump station receiving wastewater from the stord evaporator and the rendering plant drainage and washdown, a sweco screening system with a screen effluent pump, two 10,000 gallon cone bottom flow equalization basins (FEB 41A and FEB 91B) each with a 5 HP recirculation pump and each with a end suction pump, a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a 360,000 DAF unit with chemical feed system and two recycle pressurization pumps, a DAF sludge storage tank with a DAF solids pump, a 1.50 million gallon oxidation ditch (receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and boiler blowdown) with one 50 HP surface aerator, on 35 HP surface aerator, two 50 HP tube aerators, two 2,340 CFM blowers, one 75 HP recirculation pump, and a chemical feed system for activated sludge, a 165,000 gallon clarifier with chemical addition, two return activated sludge pumps, one waste sludge pump, two 50,000 gallon aerated sludge holding tanks, a 177,000 GPD wastewater and residuals disposal facility consisting of three wastewater holding ponds with a total capacity of 16.25 million gallons, an irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, existing irrigation force main and irrigation equipment for fields I through 12 and approximately 3,500 ft of 6" diameter force main and irrigation equipment for irrigation fields 12 through 20 (previously permitted through WQ0007504) for irrigation on a total of 135.77 acres, and construction of a circular concrete wet well pump station with two submersible 300 GPM pumps and 6" force main lines, a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a DAF Cell (#2) with chemical feed system, and all associated piping to serve Valley Proteins, Inc. — Wadesboro Division, with no discharge of wastes to the surface waters, pursuant to the application received May 3, 2006, and in conformity with the project plan, 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 February 28, 2009, shall void Permit No. WQ0000957 issued March 26, 2004, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. if this project is to be completed in phases and partially certifiedyou shall retain the responsibilily to track further construction a roved under the same permit, and shall provide a final certificate of com letion once the entire project has been completed. Mail the Certification to the Land Application Unit, Division of Water Quality, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwatcrs resulting from the operation of this facility. 5. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 7. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatmendstorage units and any wells, and g) 50 feet between treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in. which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. The disposal system shall be connected to a rain or moisture sensor that shall indicate when wastewater application is not appropriate in accordance with Condition II(4) of this permit. 9. Fields annroved for irrigation of wastewater anti residuals nre- Field Designation Previous Permit Old Designation Wetted Acreage 1 WQ0000957 1 5.99 2 WQ0000957 2 3.13 3 WQ0000957 3 8.38 4 WQ0000957 4 5.84 5 WQ0000957 5 8.04 6 WQ0000957 6 5.60 7 WQ0000957 7 5.62 8 WQ0000957 8 5.95 9 WQ0000957 9 5.89 10 WQ0000957 10 7.85 11 WQ0000957 11 3.83 12 WQ0000957 12 5.52 13 WQ0007504 8 4.79 14 W!20007504 2 19.53 15 WQ0007504 4 2.44 16 WQ0007504 7 4.03 17 WQ0007504 5 1.73 18 W!20007504 3 1.30 19 WQ0007504 1 7.89 20 WQ0007504 6 & 9 22.42 Total: 135.77 II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. 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. 7. The application rate shall not exceed a cumulative loading of 18 inches from November 1 through April 30 and shall not exceed a cumulative loading of 36 inches from May 1 through October 31 8. The application rate shall not exceed an instantaneous application rate not to exceed 0.25 inches per hour. 9. The application of Plant Available Nitrogen (PAN) shall not exceed 2501b/acre/year. 10. No type of wastewater other than that from Valley Proteins, Inc. — Wadesboro Division shall be irrigated onto the irrigation area. 11. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 12. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 13. Freeboard in the lagoons shall not be less than two feet at any time 14. If not already installed, a waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit / prior to operation. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 15. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), 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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. Ili. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 1 Influent flow shall be continuously monitored and daily flow values shall be reported on Form NDMR. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least three years. At a minimum, data to be included in this documentation shall be. a. Date of flow measurement device calibration b. Name of person performing calibration c. Percent from true flow 4 3. The wastewater effluent from the subject facilities shall be monitored at a point considered representative of wastewater as irrigated every March, July, and November for the following parameters: BODS Total Coliform NH3 as N TKN Sodium Calcium To be sampled in July only: COD Copper Zinc TSS pH NO2-NO3 Total Phosphorous Magnesium Sodium Adsorption Ratio by Calculation Lead Cadmium 4. The residuals effluent from the subject facilities shall be monitored at a point considered representative of the residuals as irrigated every March, July, and November for the following parameters: pH TSS NH3 as N NO2-NO3 TKN Total Phosphorous Sodium Magnesium Calcium Sodium Adsorption Ratio by Calculation 5. Calculations shall be conducted based on the volumetric flow rates of each waste stream applied to each field: Sodium Adsorption Ratio by calculation Plant Available Nitrogen (PAN) by calculation 6. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. Weather conditions, and g. Maintenance of cover crops. 7. Freeboard in each lagoon shall be recorded weekly. Freeboard measurements shall not be necessary for any lagoon that gravity feeds into a subsequent lagoon, and the gravity pipe is determined to be sized large enough to carry the flow from a 25 -yr, 24 hr storm. event. 8. Three (3) copies of all monitoring data [as specified in Conditions HI(2), 111(3), and II1(4)] on Form NDMR-1 and three (3) copies of all operation and disposal records [as specified in Conditions il1(5), 111(6), and 111(7)] on Form NDAR-1 shall be submitted on or before the last day of the following month. All information shall be submitted to the following address: 5 Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation held and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 10. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (9 10) 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations.. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 6627956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Monitor wells MW -1, MW -2, MW -3 and MW -5 shall be sampled every March, July and November for the parameters listed below, Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Nitrate (NO3-N) Chloride Total Ammonia Nitrogen (NH3-N) pH (field) Total Organic Carbon Total Dissolved Solids (TDS) Fecal Coliforms Sulfate Water Level For total Organic Carbon (TOC), if concentrations greater than 10 mg/1 are detected in any down gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TQC 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 down -gradient wells shall be subject to the additional sampling and analysis as described above. Any laboratory selected to analyze parameters must be Division certified for those parameters. 2. All reports and documentation (GW -1, GW -30, GW -59) shall be mailed to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Updated blank forms (GW -1, GW -30, GW -59) may be downloaded from the Groundwater Section's website at bttp://gw,ehnr:state.nc.us/ or requested from the address mentioned above. The results of the sampling an analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address above), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW -59 form along with attached copies of the laboratory analyses. 4. Waste application activities should not occur when the vertical separation between depth of application and the water table is at less than three (3) feet. 5. The lagoons shall have either a liner of natural material at least one (1) foot in thickness and having a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted, or a synthetic liner of sufficient thickness to exhibit structural integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2H .0219(f). 6. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the.property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). 7. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). Any additional groundwater quality monitoring, as deemed necessary by the Division shall be provided. V. INSPECTIONS I. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. ,2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 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 government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 6. The Permittee shall retain a set of approved plans and specifications for the life of the project. The Permittee must pay the annual administering and compliance fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H.0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this t 25`x' day of August, 2006 NORTH OLINA EN IRr"N ENTAL MANAGEMENT COMMISSION -Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 Permit No. WQ0000957 August 25, 2006 ENGINEER'S CER'T'IFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date IM Registration No. 0 C R 11 v v d 57 Z. r a 1 !�, � Ski - '-_� �._.r��..:-•^� .-.1" � �,� '1-�� [� 1 r o � �1 r, _ � r ' t S n ,�-'-• � �,. � � I' �' aso � f '. acres, J L `y l �' Q 1`/ 1 f �t� ' ;•f ( �` s 1�is�68 A 47. it CAROL ' � \�( � � � I �� �' � 250 5 IT:�1y . �! r• r� � ~-�.f L`e ` 1 � i -``�� � ti` � � � '` .2 ! -'��✓rill � f ,�' "'"i'...�>, �. f.',�ffnUU� /f� cj a '- m / ✓ o ' 1 26 q rya =2.9 ��. L `•.Wad oj Vv ANSONVILLE, N.C. N3500 --W8000/7.5 1956 PHOTOINSPECTED 1983 sCp�E: 1 "=2000' SITE LOCATION MAP Reed Engineerirr Co�nTaany, Inc. data: 4-24-06 Drawn by_ CAROLINA BY --PRODUCTS 1211 Caroline sorest GDS WADESBORO DIVISION FreaEericksburg, Virgini¢ pwg No: relapnorm 540-575-•8550 Fax 540-371-8576 WADESBORO, NORTH CAROLINA Michael F. Easley, Governor William G. Ross Jr., Secretary ?forth Carolina Department of Environment and Natural Resources Alan W. Klimek, P -E., Director Coleen H. Sullins, Deputy Director Division of Water Quality March 26, 2004 Mr. Tont Gibson, Envirormental Manager Valley Proteins, Inc. -- Wadesboro Division PO Box 3588 Winchester VA 22604-2586 Subject: Permit No. WQ0000957 Valley Proteins, Inc — Wadesboro Division Wastewater Surface Irrigation Anson County Dear Mr- Gibson: In accordance with your request for modification received March 13, 2003, and subsequent additional information received August 1, 2003, January 14, 2004 and March 9, 2004, we are forwarding herewith Permit No. WQ0000957, dated March 26, 2004, to Valley Proteins, Inc. — Wadesboro Division for the modifications to, and continued operation of, the subject wastewater treatment and surface irrigation facilities. This permit is being issued to renew permit WQ0000957 and to combine activities previously permitted under WQ0000957 and WQ0007504. The permit also approves modification to the irrigation system to construct force main and irrigation equipment to access fields previously permitted in WQ0007504. This permit shall be effective from the date of issuance until February 28, 2009, shall void Permit No. WQ0000957 issued April 13, 1998 and Permit No. WQ0007504 issued April 13, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, 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 concerning this matter, please contact Kim Colson at (919) 733-5083 extension 540, Since , Alan W. Klimek, P.E. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Groundwater Section, Central Office Reid Engineering Company, Inc. Technical Assistance and Certification Unit Water Quality Central Files WQ0000957 Water Quality Central Files WQ0007504 NDPU Files Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal Opportunity Action Employer additional information Internet http://tt2o.cu.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7749 50% recycled/10% post -consumer paper Ad MA KDENR NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURF AC E !RPdGA T i0N SYS T E M r iERivri T 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 Valley Proteins, Inc. — Wadesboro Division Anson County FOR THE continued operation of a 220,000 GPD (5.5 days per week) surface irrigation treatment (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) consisting of: two 165,500 gallon flow equalization basins (FEB #2) receiving waste from the stord evaporator and truckwash, each with a 60 HP surface aerator, a flow equalization basin pump station with dual pumps (wastewater to be pumped to (FEB #1B), a raw wastewater pump station receiving wastewater from the stord evaporator and the rendering plant drainage and washdown, a sweco screening system with a screen effluent pump, two 10,000 gallon cone bottom flow equalization basins (FEB #lA and FEB #1B) each with a 5 HP recirculation pump and each with a end suction pump, a Dissolved Air Flotation (DAF) Cell Flocculation Tube, a 360,000 DAF unit with chemical feed system and two recycle pressurization pumps, a DAF sludge storage tank with a DAF solids pump, a 1.50 million gallon oxidation ditch (receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and boiler blowdown) with one 50 HP surface aerator, on 35 HP surface aerator, two 50 HP tube aerators, two 2,340 CIM blowers, one 75 HP recirculation pump, and a chemical feed system for activated sludge, a 165,000 gallon clarifier with chemical addition, two return activated sludge pumps, one waste sludge pump, two 50,000 gallon aerated sludge holding tanks, and a 177,000 GPD wastewater and residuals disposal facility consisting of three wastewater holding ponds with a total capacity of 16.25 million gallons, an irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, existing irrigation force main and irrigation equipment for fields l through 12 and construction of approximately 3,500 ft of 6" diameter force main and irrigation equipment for irrigation fields I2 through 20 (previously permitted through WQ0007504) for irrigation on a total of 135.77 acres; to serve Valley Proteins, Inc. — Wadesboro Division, with no discharge of wastes to the surface waters, pursuant to the application received March 13, 2003, and subsequent additional information received by the Division, and in conformity with the project plan, 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 February 28, 2009, shall void Permit No. WQ0000957 issued April 13, 1998 and Permit No. WQ0007504 issued April 13, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. Upon completion of construction of the modifications to the irrigation system and prior to operation of the modified system approved through this permit issuance, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track_ fitrther 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 Non -Discharge Permitting Unit, Division of Water Quality, 1617 Mail Sc; aicc Center, Raleigh, NC 27699-1517. 2. The Fayetteville Regional Office, telephone number 910-486-1541, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. The Permittee shall remove trees and plant Bermuda grass with small grain overseed by September 1, 2005 on all currently wooded fields. The Permittee shall be aware that current irrigation fields may not be sufficient to support irrigation of wastewater at the flows approved in this permit. Total wastewater and residual flows shall be limited by availability of fields and approved field loading rates (Conditions U. 7, U. 8 and U. 9) until all fields are cleared and accessible with irrigation equipment. 4. The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 5. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 6. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainage ways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between treatment/storage units and any wells, and g) 50 feet between treatment units and property lines. 9. Fields approved for irrigation of wastewater and residuals are: Field Designation Previous Permit Old Designation Wetted Acreage 1 WQ0000957 1 5.99 2 WQ0000957 2 3.13 3 WQ0000957 3 8.38 4 WQ0000957 4 5.84 5 WQ0000957 5 8.04 6 WQ0000957 6 5.60 7 WQ0000957 7 5.62 8 WQ0000957 8 5.95 9 WQ0000957 9 5.89 10 WQ0000957 10 7.85 11 WQ0000957 11 3.83 12 WQ0000957 12 5.52 13 WQ0007504 8 4.79 14 WQ0007504 2 19.53 15 WQ0007504 4 2.44 16 WQ0007504 7 4.03 17 WQ0007504 5 1.73 18 WQ0007504 3 1.30 19 WQ0007504 1 7.89 20 WQ0007504 6&9 22.42 Total: 135.77 H. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the irrigation field. 6. 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. 7. The application rate shall not exceed a cumulative loading of 18 inches from November 1 through April 30 and shall not exceed a cumulative loading of 36 inches from May 1 through October 31. The application rate shall not exceed an instantaneous application rate not to exceed 0.25 inches per hour. The application of Plant Available Nitrogen (PAN) shall not exceed 250 lb/acre/year. 10. No type of wastewater other than that from Valley Proteins, Inc. — Wadesboro Division shall be irrigated onto the irrigation area. 11. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 12. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 13. Freeboard in the lagoons shall not be less than two feet at any time. 14. If not already installed, a waste -level gauge, to monitor waste levels in the storage pond, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and top of the dam elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. 15. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), 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 basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. III. MONITORING AND REPORTING REOUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Influent flow to the Wastewater Treatment System shall be continuously monitored and daily flow values shall be reported. on Form NDMR. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of influent flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Records of flow measurement device calibration shall be kept on file by the Permittee for a period of at least three years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration b. Name of person performing calibration c. Percent from true flow Plans and specifications for the flow measuring device shall be prepared by a licensed Professional Engineer and submitted to the appropriate regional office 30 days prior to installation. The flow measuring device shall be installed within 1 year of the date of this permit. 4 3. The wastewater effluent from the subject facilities shall be monitored at a point considered representative of wastewater as irrigated every March, July, and November for the following parameters: BODS TSS Total Coliform pH NH3 as N NO2-NO3 TKN Total Phosphorous Sodium Magnesium Calcium Sodium Adsorption Ratio by Calculation To be sampled in July only: COD Lead Copper Cadmium Ziac 4. The residuals effluent from the subject facilities shall be monitored at a point considered representative of the residuals as irrigated every March, July, and November for the following parameters: PH TSS NH3 as N NO2-NO3 TKN Total Phosphorous Sodium Magnesium Calcium Sodium Adsorption Ratio by Calculation S. Calculations shall be conducted based on the volumetric flow rates of each waste stream applied to each field: Plant Available Nitrogen (PAN) by calculation 6. Adequate records shall be maintained by the Permittee tracking the amount of wastewater and residuals disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b. volume of wastewater and residuals irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, year-to-date hydraulic (inches/acrc) loadings and year-to-date PAN loadings for each field, f. weather conditions, and g. maintenance of cover crops. 7. Freeboard in each lagoon shall be recorded weekly. Freeboard measurements shall not be necessary for any lagoon that gravity feeds into a subsequent lagoon, and the gravity pipe is determined to be sized large enough to carry the flow from a 25 -yr, 24 hr stone event. I Three (3) copies of all monitoring data (as specified in condition 1112, 111 3, 111 4, and III 5) on Form NDMR-1 and three (3) copies of all operation and disposal records (as specified in condition III 6, and III 7) on Form NDAR-1 shall be submitted monthly on or before the last day of the following month. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 9. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium. Exchangeable Sodium Percentage Phosphorus Cation Exchange Capacity Base Saturation (by calculation) 10. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number 910- 486-1541, 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Occurrences outside normal business hours may also 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Monitor wells MW -1, MW -2, MW -3 and MW -5 shall be sampled every March, July and November for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured frons the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Nitrate (NO3-N) Chloride Total Ammonia Nitrogen (NH3 N) pH (field) Total Organic Carbon Total Dissolved Solids (TDS) Fecal Coliforms Sulfate Water Level For total Organic Carbon. (TOC), if concerntrations greater than 10 mg/1 are detected in any down gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TQC 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 down -gradient wells shall be subject to the additional sampling and analysis as described above. Any laboratory selected to analyze parameters must be Division certified for those parameters. 2. All reports and documentation (GW -1, GW -30, GW -59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW -1, GW -30, GW -59) may be downloaded from the Groundwater Section's website at http://-v.eluir.state.nc.us/ or requested from the address mentioned above. 3. The results of the sampling an analysis must be received on Form GW -59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address above), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW -59 form along with attached copies of the laboratory analyses. 4. Waste application activities should not occur when the vertical separation between depth of application and the water table is at less than three (3) feet. 5. The lagoons shall have either a liner of natural material at least one (1) foot in thickness and having a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted, or a synthetic liner of sufficient thickness to exhibit structural integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2H .0219(f). 6_ The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30, 1983 is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to rememdiation action according to 15A NCAC 2L .0106(d)(2). 7 7. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). Any additional groundwater quality monitoring, as deemed necessary by the Division shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Pennittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. I Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL, CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215,6C. 5. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be unposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B ,0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 8. The Permittee, at least six (b) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 25`x' day of Mardi, 2004 NORTH C ;LINA ENVIRONMENTAL MANAGEMENT COMMISSION -Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 O Pen -nit No. WQ0000957 March 26, 2004 ENGINEER'S CFRTIFICA"CION Partial Final 1, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Si,nature Date 10 Registration No. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 13, 1998 Mr. Michael A. Smith, Vice President Valley Proteins, Inc. Post Office Box 3588 Winchester, Virginia 22604-2586 Dear Mr. Smith: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No, WQ0000957 Valley Proteins, Inc. Wadesboro Division Wastewater Spray Irrigation Anson County In accordance with your application received February 2, 1998, we are forwarding herewith Permit No. WQ0000957 dated April I3, 1998 to Valley Proteins, Inc. for the continued operation of the subject wastewater treatment and spray irrigation facilities. This permit shall be effective from the date of issuance until March 31, 2003, shall void Permit No. WQ0000957 issued January 17, 1997, and shalt be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Matt Williams at (919) 733-5083 extension 509. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Bob Cheek, Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Since —Z /–Z A. Preston Howard, Jr., P.E. Telephone (919) 733-5083 Fax (919) 733-0719 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SPRAY 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 Valley Proteins, Inc. Anson County FOR THE continued operation of a 175,000 GPD spray irrigation treatment facility (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) and a 130,000 gallon spray irrigation disposal system consisting of: a pretreatment facility which has a 17,000 gallon flow equalization basin with two 350 CFM blowers, a 360,000 GPD dissolved air flotation unit with a chemical feed system, and a wastewater treatment facility which has a 420,000 gallon aerated equalization basin with one 60 HP surface aerator, a 90 GPM plant site pump station with a single pump and one stand-by pump on-site, a 1.50 million gallon oxidation ditch with one 50 HP surface aerator, one 35 HP surface aerator, two 501iP tube aerators, two 2,340 CFM blowers, one 75 HP recirculation pump, and a chemical feed system for activated sludge, a 165,000 gallon clarifier with chemical addition to assist in settling, two 50,000 gallon aerated sludge holding tanks, and a spray irrigation disposal system consisting of three spray irrigation holding ponds with a total capacity of 16.25 million gallons, a spray irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, and approximately 80 acres of spray irrigation disposal field divided into 12 zones; to serve Valley Proteins, Inc.'s Wadesboro Division with no discharge of wastes to the surface waters, pursuant to the application received February 2, 1998 and in conformity with the project plan, 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 pen -nit shall be effective from the date of issuance until March 31, 2002, shall void Permit No. WQ0000957 issued January 17, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. IT. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of. I5A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at Ieast daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A .0202. 3. A suitable year round vegetative cover shall be maintained. 4. Irrigation shall not be performed during, inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. b. 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. 7. The average weekly application rate shall not exceed: from November 1 through April 30 0.5 inches per week from May 1 through October 31 1.0 inches per week at an instantaneous application rate not to exceed 0.25 inches per hour. The application of plant available nitrogen shall not exceed 250 lbs/acre/year. S. No type of wastewater other than that from Valley Proteins, Inc.'s Wadesboro Plant shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the lagoons shall not be less than two feet at any time. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information; a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. weather conditions, and g. maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July, and November fot the following parameters: BOD5 TSS Fecal Coliform pH NH3 as N Total Keldjahl Nitrogen Oil & Grease Ammonia nitrogen COD* Lead* Cadmium* Zinc* Copper* * To be sampled in July only. 3 Three (3) copies of all operation and disposal records (as specified in condition 111 2) on Form NDAR- 1 shall be submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data (as specified in condition III 3) on Form NDMR-1 shall be submitted on or before the last day of April, August, and December. All information shall be submitted to the following address: NC Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Within sixty (60) days of permit issuance, the Permittee shall submit a detailed description of the sampling protocol customarily used to obtain the groundwater samples required under the conditions of this permit to the Groundwater Section, Permit and Compliance Unit, P.O. Box 29578, Raleigh, N.C. 27626-0578. Proper sampling procedures must be followed when sampling the monitor wells. A dedicated purging/sampling bailer will be used for each of the four wells. The new monitor well which has recently replaced abandoned Monitor Well MW -4 will be designated as MW -5 on all subsequent groundwater quality monitoring reports. 4. Monitor wells MW -1, MW -2, MW -3, and MW -5, shall be sampled initially after construction and thereafter every March, July, and November for the following parameters: Water Level pH Chloride Total Dissolved Solids (TDS) Fecal Coliforms Total Organic Carbon (TOC) Nitrate (NO3) Ammonia SOa 4 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The 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. 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. The results of the sampling and analysis must be received on Form GW -59 (Groundwater Quality Monitoring. Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit, P.Q. Box 29578 Raleigh, N.C_ 27626-0578 on or before the last working day of the month following the sampling month. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 6. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute I43-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permitteeto an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 13th day of April, 1998 NORTHCA LINA ENVIRON ENTAL MANAGEMENT COMMISSION . A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 r � f DCR'EK- Il Ut 13 R 0` Cbz 6 -Y- N Pf 0 t' -230- 0 CR EK 30- 257 �Nrj �= -'-.✓2?O. < V ; � • 274 _.�r � - �- ^� `- '��; \' � � �� . 1 I _ - �,� -�, �' ' �.✓ s 268.0 lr ' qr oma, 250 I- ® �1 '�, �' /', 1a ��,��=any``•. 1 Gl 0 5 ' 1�' •\ i� �+ �' ice, a' `258 1 -- �_ �, :�_--= 288 '•� � � � -�f <<' I = 2 zq 1 - � ... }�' 342 �1 �'\ `y ftih;^\ 11� 1• y� ✓ � -. •��� V •-' � �I' i � ��.i� __ IV ! l ..', �_ °L �f��! �' ' � r II fes(/� 5�`\I � �� __---- .R",� ! `^�� ` +�� I � ',w,�� i ` •--^�1 � B N , - •� �.'_� r' ° FIGURE 1 SCALE IN FEETass/ Mad � ary rpt VALLEY PROTEINS, INC, o 2,000 4,000 "" ' �� so ✓� 1 20, 000 GPD SPRAY IRRIGATION FACILITY 5 ,,,.. ANSON COUNTY WQ0000957 GW98023 �, = /71 SITE LOCATION MAP I cvr 5 2 A �y a a m W-3 li rrr't-- S P f�r+-r �' ► � s�� S r^ 1 C 1�C a •.l, 1 R 13 a RB Review 00kovd4ry `�'"'_ �� Cvrnp�r-ante �oundarr — -- 12 property I oml'forl 11 j� Sf rA y �� e ►ct� SLS 1•�w lbno FIGURE 2 VALLEY PROTEINS, INC. 720,000 GPD SPRAY IRRIGATION FACILITY' ANSON COUNTY WQ0000957 Gw98023 SITE DETAIL MAP RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name 'of Facility: lk �'' 7 Z. S 2. lagoons Owner or Contact Person: septic tanks pump tanks Mailing Address; pumps 6- sand filters County: grease trapfmterceptor Telephone: 5- y,4 - r7 7 - s Yp Present Classification:. g. New Facility Existing Facility ✓ NPDES Per. No. NC00 Nondisc. Per. No.'"{ ,='t, US Health Dept. Per. N Rated by: irrigation of waslewaler Telephone: Date: Reviewed by: Health Dept. Telephone: Regional Office Telephone: ra fit~ W1111(fIr Central Office Telephone: ORO: Grade: Telephone: Check Classification's): Subsurface / Spray Irrigation LandApplication Wastewater Classification: (Circle One) I II Ili IV Total Paints: N -R AN7 PRCCESSES AND RELATED CONTROL FOUIPMENT WMCFi ARE AN INTEGRAL PART OF INOUSTRtAv' P_RQQXT)ON SLIM 1 =N ?J--PUkP�)SEOFfCLA.SSI;:'CATlCNAIEQ�EPTnIAWaS7E.YSCJD-,'S'STN O'Y'_YQ" 5r -`'77r, TAW KNE GRAVITY NrTRIFS(6DZ L�NPc AR-,FX,FY°j FPOM CI6SSIF1CATiON- 61.6SURFACE CIA &FrCAT10N (check all units that apply) 1. septic tanks 2. pump tanks siphon or pump -dosing systems 4 sand tillers 5, -crease trap/interceptor 6. oillwater separators 7. subsurface treatment and disposal oraViIy Cressure SPRAY IRRIGATYON CLASSIFICAT€ON (check all units that apply) 1. preliminary treatment (definition no. 32 } 2. lagoons 3. septic tanks 4. pump tanks 5, pumps 6- sand filters 7. grease trapfmterceptor t3. oil/wafer separators g. disinleclion 10. chemical addition for nulfienilalgae control ''11.,___spray irrigation of waslewaler Pretrestmen, of wastewater In excess of these components shall be rated using the point rating system and will require on operator with an appropriate dual certification. LAND APPLICATIONIRESIDUALS CLASSIFICATION (Applies only to permit holder) 1. _ Land application of biosolids, residuals or contaminated soils on a designated site. V:A5TE1:'ATEP,TREATMENT FACILITYCLASSIFICATION The following systems shall be assigned a Class 1 classification,nu less the flow is of a signilicanl quantity or the technology is unusually complex, w reou;re consideration by the Commission on a case-by-case basis: (Check if Appropriate) 1 0illwaler Separalor Syslems consisting only of physical separation, pumps and disposal; 2. Septic TanklSand Filter Systems consisting only of septic tanks, cosing apparatus, pumps,sand filters, disinleclion and direct discharge; 3 Lagoon Systems consisting only of preliminary treatment, lagoon:, pumps, disinfection, necessary chemical Irealmenl for algae or nu.rienl control, and direct discharge; 4. Closed-loop Recycle Systems: 5 Groundwater Remedialion Systems consisting only of pumps, air -stripping, carbon adsorption, disinlection and disposal; 6. Fish larms with discharge to surface waters; 7 VJaler Plant sludge handling and bac-k- ash water lrealment; 8 Sealood processing consisling of screening and disposal. S Single-family dischargiae systems with the exception of Aerobic Treatment Units, will be classified it permilled after July 1, 1993 or it upon inspeciiort by the Division, it is lound Thal the system is nol being adequately operated or mai n,a�ned Such systems will be notified of the classiricalion or reclassil cation by the Commission, in writing. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Michael A. Smith, Vice President Valley Proteins, Inc. Post Office Box 3588 Winchester, Virginia 22604-2586 Dear Mr. Smith: � � o r Y T 1:3 FE N F=1 January 17, 1997 Subject: Permit No. WQ0000957 Valley Proteins, Inc. Wadesboro Division Wastewater Spray Irrigation Anson County In accordance with the correction request received October 8, 1996 from Thomas Gibson, we are forwarding herewith Permit No. WQ0000957 as amended, dated January 17, 1997, to Valley Proteins, Inc. for the continued operation of the subject wastewater treatment and spray irrigation facilities. Per the correction request from Thomas A. Gibson Jr. with Valley Proteins, the subject permit has been amended to reflect the correct volumes and numbers of the treatment units located at the Wadesboro Plant. It is still unclear where the mistakes were made, however, some of the treatment units may been incorrectly identified since the original issuance of the permit. Please be advised, in the future any modification to the wastewater treatment and/or spray irrigation facility must be approved by the Division and the permit amended prior to construction. Please be advised, at no time shall greater than. 130,000 GPD be spray irrigated at any time until the permit has been amended to increase the spray irrigation area. The wastewater treatment facility has been limited to 175,000 GPD with 130,000 GPD disposed by spray irrigation and 45,000 GPD evaporated in a cooling tower and shell and tube condenser_ This permit shall be effective from the date of issuance until November 30, 1998, shall hereby void Permit No. WQ0000957 issued August 16, 1996, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083, extension 547. S' erely, . Presto ard, Jr., P.E. CC Anson County Health Department Fayetteville Regional Office, Water Quality Fayetteville Regional Office, Groundwater Bob Cheek, Groundwater Section, Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY 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 Valley Proteins, Incorporated Anson County FOR THE continued operation of 175,000 GPD wastewater treatment facility (with approximately 45,000 GPD evaporated in a cooling tower and shell and tube condenser) and a 130,000 gallon spray irrigation disposal system consisting of: a pretreatment facility which has a 17,500 gallon flow equalization basin with two (2) 350 CFM blowers, a 360,000 GPD dissolved air flotation unit with a chemical feed system, and a wastewater treatment facility which has a 420,000 gallon aerated equalization basin with one (1) 60 HP surface aerator, a 90 GPM plant site pump station with a single pump and one stand-by pump on-site, a 1.50 million gallon oxidation ditch with one (1) 50 HP surface aerator, one (1) 35 HP surface aerator, two (2) 50 HP draft tube aerators, two (2) 2,340 CFM blowers, one (1) 75 HP recirculation pump, and a chemical feed system for activated sludge, a 165,000 gallon clarifier with chemical addition to assist in settling, two (2) 50,000 gallon aerated sludge holding tanks, and a spray irrigation disposal system consisting of three (3) spray irrigation holding ponds with a total capacity of 16.25 million gallons, a spray irrigation pump station with dual 1,000 GPM pumps with flow recorder and totalizer, and approximately 80 acres of spray irrigation disposal field divided into 12 zones; to serve Valley Proteins, Inc.`s Wadesboro Division with no discharge of wastes to the surface waters, pursuant to the amendment request received October 8, 1996 from Thomas Gibson, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1998, shall hereby void Permit No. WQ0000957 issued August 16, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 -feet between wastewater treatment units and wells, and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class I1, I1I, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 2 3 . A suitable vegetative cover shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. 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. 7. The average weekly application rate shall not exceed: from November 1 through April 30 0.5 inches per week from May 1 through October 31 1.0 inches per week at an instantaneous application rate not to exceed 0.25 inches per hour. The application of plant available nitrogen shall not exceed 250 lbs/acre/year. 8. No type of wastewater other than that from the Valley Proteins, Incorporated's Wadesboro Plant shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the lagoons shall not be less than two feet at any time. MONITORING AND REPORTING REQUIREMENTS Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Water Quality to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to, the following information: a. date of irrigation, b. volume of wastewater irrigated, c. field irrigated, d. length of time field is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f. weather conditions, and g. maintenance of cover crops. 3 3 . The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July, and November for the following parameters: BODS TSS Fecal Coliform pH Nitrates Total Keldjahl Nitrogen Oil & Grease Ammonia nitrogen COD* Lead* Cadmium* Zinc* Copper* * To be sampled in July only. 4. Three copies of all operation and disposal records (as specified in condition 111 2) and all effluent monitoring data (as specified in condition III 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b . Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. Proper sampling procedures must be followed when sampling the monitoring wells. A dedicated purging/sampling bailer will be used for each of the four wells. 4 2. The four (4) existing monitor wells, MW -1, MW -2, MW -3, and MW -4, shall be sampled every March, July, and November for the following parameters: NO3 TDS TOC pH Ammonia Nitrogen Chloride Water Level Fecal Coliforms SO4 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis most be conducted to identify the individual constituents comprising this TQC concentration. If the TOC concentration as measured in the back rg ound 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. The results of the sampling and analysis shall be sent to the N.C. Division of Water Quality on Form GW -59 (Compliance Monitoring Report Form) every April, August, and December. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Water Quality or other permitting authority. 5 3 . Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the seventeenth day of January, 1997 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION I A. Preston Aah, Jr., P.E., Director Division of kater Quality By Authority of the Environmental Management Commission Permit Number WQ0000957 0 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director �EHNR Mr. Michael A. Smith, Vice President August 16, 1996 Valley Proteins, Inc. Post Office Box 3588 Winchester, Virginia 22604-2586 Subject: Permit No. WQ0000957 Amendment Valley Proteins, Incorporated Wadesboro Division Wastewater Spray Irrigation Dear Mr. Smith. Anson County This permit amendment is being forwarded in order to remove condition number III.4 of Permit No. WQ0000957 issued January 18, 1994 which required surface water monitoring at 3 specific stations near the spray irrigation area. The removal of this permit condition was requested by the Division's Fayetteville Regional Office, since the past years' monitoring does not indicate any surface water impact as a result of this operation. In accordance with the Division's Fayetteville Regional Office request for this amendment, we are forwarding herewith Permit No. WQ0000957 as amended dated August .16, 1996, to Valley Proteins, Incorporated for the continued operation of the subject wastewater treatment and spray irrigation system. The removal of the above noted condition is the only modification being made to this permit at this time with the exception of slight modifications throughout concerning the change to the Division's name. This permit shall be effective from the date of issuance until November 30, 1998, shall hereby void Permit No. WQ0000957 issued January 18, 1994, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Ms. Carolyn McCaskill at 9191733-5083, ext. 540. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Fayetteville Regional Office, Groundwater Groundwater Section, Jack Floyd Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, 0 �, LD �C A. Presto oward, Jr., .E. Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY 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 Valley Proteins, Incorporated Anson County FOR THE continued operation of 130,000 GPD spray irrigation wastewater treatment and disposal facility consisting of: 1. A pretreatment facility consisting of a 10,000 gallon flow equalization basin with two 350 cfm blowers, a 50,000 GPD dissolved air flotation unit, and a chemical feed system; C32. A 250,000 gallon aerated equalization basin with one 60 hp surface aerator; . A 125,000 GPD dissolved air flotation unit; 4. A 90 GPM plant site pump station with a single pump and one standby pump on site;. 5. A 1.50 million gallon oxidation ditch with four 30 hp surface aerators, three 50 hp draft tube aerators, and chemical feed system for activated sludge; 6. A 165,000 gallon clarifier; 7. Two spray irrigation holding ponds with 16.25 million gallons capacity; 8. A spray irrigation pump station with dual 1,000 gpm pumps with flow recorder and totalizer; 9. And approximately 80 acres of spray irrigation disposal field divided into 8 zones and approximately 44 acres of reserve irrigation field; to serve Valley Proteins, Incorporated with no discharge of wastes to the surface waters, pursuant to the amendment request received from the Division's Fayetteville Regional Office, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1998, shall hereby void Permit No. WQ0000957 issued January 18, 1994, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Water Quality. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, C) 100 feet between wetted area and wells, d) 100 feet between wetted area and drai nageways or surface water bodies, e) 50 feet between wetted area and public right. of ways, f) 100 feet between wastewater treatment units and wells, g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The lagoon shall have a liner of natural material at least one (1) foot in thickness at all locations with a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. FQ 2. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document- daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A,.0202. 3. A suitable vegetative cover of the spray fields shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray fields. 6. 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. 7. The weekly application rate shall not exceed: from November 1 through April 30 0.5 inches/ acre/ week, and from May I through October 31 1.0 inches/acre/weekly average at an instantaneous application rate not to exceed 0.25 inches per hour. The application of plant available nitrogen shall not exceed 250 lbs/ acre/ year. 8. No type of wastewater other than that from Valley Proteins, Incorporated Wadesboro Plant shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the lagoons shall not be less than 2 feet at any time. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Water Quality to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not -necessarily limited to the following information: a) date of irrigation, b) volume of wastewater irrigated, C) field irrigated, d) length of time field is irrigated, 3 e) continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f) weather conditions, and g) maintenance of cover crops. 3. The effluent from the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July and November for the following parameters: BODS TSS Fecal Coliform pH Nitrates Total KeIdjahl Nitrogen Oil & Grease Ammonia nitrogen COD 1 Cadmium] Lead] Copper] Zinc] ] To be sampled in July only 4 Three copies of all operation and disposal records (as specified in condition III 2) and all effluent monitoring data (as specified in condition 111 3) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 5. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone no. 910/ 486-1541 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. C. Any failure of a pumping station, sewer line, or treatment facility resulting in a by- pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations: Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 4 IV. GROUNDWATER REQUIREMENTS Proper sampling procedures must be followed when sampling the monitoring wells. A dedicated purging/sampling bailer will be used for each of the four wells. 2. The four (4) existing monitor wells (MW -1, MW -2, MW -3, and MW -4) must be sampled every March, July, and November for the following parameters. NO3 TDS TOC pH Ammonia Nitrogen Chloride Water Level Fecal Coliforms SO4 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. 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. The results of the sampling and analysis shall be sent to the N.C. Division of Water Quality on Form GW -59 (Compliance Monitoring Report Form) every April, August, and December. 3. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards.The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6A (a)(1). Also in accordance with 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 4. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 5 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Water Quality or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS I . This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans, specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.60. 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The annual administering and compliance fee must be paid by the Permittee within thirty days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H.0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 31 Permit issued this the 16th day of August, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E. J Director Division of Water Quality / I By Authority of the Environmental Management Commission Permit Number WQ0000957 Amendment Vr -a C1trti ins us 5 vc,; rte y rro7t?.A, 5;,�y �'r�q��ic+� Systerh Review Ocq,,ao-qry wc�ccot�4571G�v93 s.r,,� r> I rCr'I k/eI/ RATING SCALE. FOR .CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: _ ;fir+ 1 �� i �r' ?+r 1"S TO ✓a '.lr� �ae % ' Owner or Contact Person: M ^ C f 4 Mailing Address: Fc)r -)5 fij i�✓:Ml•�+t•i�rY �i. ".•✓ `�5 ` County: Telephone: Present Classification: New Facility Existing Facility t/ NPDES Per. No. NC00 Nondisc, Per. Health -Dept. Per. NQ Rated by:—.' 5 Telephone: Dale: i -� •: ; `•r Reviewed by; Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone' Check Classification's): Subsurface Spra�y Irrigation Land Application Waslewaler Classification: (Circle One) 1 II it IV Total Points: --------------------------------------- •------------------------------------------------------------------------------------------------------.. � ire. � � : i! �1� i iii • �t ♦ • �? li r \ M1 i 5USSURFACE CLkSS!FICATi_-V (check all units that apply) 1. seplic lanks 2. pump tanks siphon or pump -dosing systems 4. sant; fillers 5.—crease traplrnierceptor 6. ci;Jwater separalors 7. subsurface treatmen! and disposal gravity pressure SPRAY IRRIGATiON1 CLASSIFICATION (check ail units that apply) 1. ✓ preliminary treatment (definition no. 32 ) 2. ✓ lagoons 3._septic lanks 4. pump ranks S.�e pumps 6. sand fillers 7. grease Iraphnterceplor 8. oiUwaler separators 9. disinfection 10._� chemical addition for nulrienl/algae control 11. 1Z spray irrigation of wastewater Pre;realment of wastewater in excess of these components shall be rated using the po;nl rating system end will require an operator with an epprcpriele dual certification. LAINID APPLICAT10WRESiDUALS CLASSIFICATION! (Applies only to permit holder) 1. ` Land application of biosolids, residuals or contaminated soils on a designated site. Vii—ST E%A*A T ER TREATME 4T FACIUTY CLASS;F)CATIC—N The fofiowing systems shall be assigned a Class I classification,ins less the ftow is o! a significant auaniify or Ile lea.,„,Iooy is ur,os :ally complex, to require consideration by the Commission on a case-by-case basis; (Check it AK opriate) 1 Oilfara'er Separalor Systems consisting only of physical separation, Pornp� and dispr?sal; 2. Septic TanWSar,d Filler Systems consisling only of septic tanks, dosing apparatus, pumps,sand filters, disinfeclion and direct discharge; 3. Lagoon Systems consisting only of preliminary Ireatment, lagoons, pumps, disinfection, necessary chemical irealmenl for algae or nutrient conlro!, and direct discharge; s 4. Closed-loop Recycle Systems: 5. Groundwater Remediation Systems consisting only of pumps, air -stripping, carbon adsorption, disinlection and disposa!: 6. Fish ;arms with discharge to surface wafers: 7, Water Plant sludge handling and back -wash water irealmenl; 8. Seafood processing consisting of screening and disposal. S. Single-lamily discharging systems with the exception of Aerobic Treatment Units• will be classified if permitted after July 1. 1993 or if upon inspection by lire Division, it is found Lha! the system is not being adequately operaied or mainlained. Su --h systems xili.be no;iised of the ctassificalion or rectassi;ication by the Commis:ion, in writing Fara iet::^.wi^', a ra;i :,; a' erle through four points. Inclusive, do not require a cerlNed operator. Faci..ties hawng an aciivaled siudge prrx.ess wi' be assigned a mi,iiI .r wm classiiicationoi Ciass ll. Facilities having;fea'.mont processes for the rernoval of metal or cyanide will be assgnad a minimum classification at Class II. Facilities having Ireatmant processes for the biolog'.cal removal DI phosphorus will be assigned a minimum classilication of Class 111, .D704 DEF;NiT[ONS " Th. daliritions shall apply c'srosagho V. "s ssctlsaplor. (s) feet. a;sd Carbon 0:da A pnyslcatichem:cal rnatod lot redreing soluble organic malvtiet ham wastawalor olll~l; The tows , -type bods used in Yia madrod will have a flow rale varying loon M+ to nigh; gallons par mnvie par square loo; and may be vino, vp&o or downeo« carbon bads. Carbon may v r y not be rag.naralad on Yee wastewater trvatment plan! agile; (7) Aet.lad Lagcoru. J. basin rn wh;t-F all soa.ds era malnta.nad in suspension and by which biological anidation u organic mallet Is ieduced Nevgh aAAF;i+ny accelerated tr.nsfer of oxygen on a Ilowtlr eugh hasis• (3) Aeraeon A peewee c' baing;m about Inlitnate carne: barwavn Orr d buys purily otygen in a liquid by spraying, agitation or dillwion;(4a) E,tandod Aeration. An aCava Wl sludge process utilising a t.irimum hyfkaal.c catenoon ime of it hove. (4) A96WIvatly managed s;;v Any silo On wh':ch a crap is produced, mare e. and hanasl.d G Includes asses, teas, File.: g' t op w grain., ) ($) Air Stripping A process h. 4hi,h in, amrnonitrn ion is nrsl comran.d to 6ssolv.d arrmo-.ia (pt' ad5ystre Q with ase anvnoria lhvn ralaase-d 10 tho aknosphere by physical means; a a:nw saANIar pe> --asses wticn remove pvtoresm prad-els rush as banrarsa, lawns, aro xylene; (6) Caftson ftagennae. The r,gana,.t.n of athaus!ed carbon by the use of a Iaanace to provide adrernety tigh l"afaives which vd+et:E. and otidite Yee absorbed Im;5tY it. e s ; 43) Csrbonacoa,n Seaga A staoe or naslewatar vva:min: Wugnad to achave 'sator,dary^ vtduent I.mils: (6; Ceneiruge A myon erne.: dv.lca in which can;r.'vy:; lac. it used to sepraro so;ms Icor:: 6gads or to separ.ty T.gr,ds at d:norant dvnsiovs,` (4) Cnarn.ca: Addaaon Sysaer,s. The adO!ion e; chemic a'.;s( Ic waslvw s. of at Ir tpV.cation ponl la pvposes of .rrpro N sends tvrric,-1, pH a_i_w Yrae ns, a:4alinrly cmliol e.c , Inc Lspa bili ry 10 a)ponna• win tlr;aron'. ehamc.ls and 011#10Mapptrueon pants to zchieve a spocilic resuh will bo considered onp sy-a ,si. tno cap-!Aity to add (e) EIQ0:odiaIps Is........................................................................................................................................5 (f) Fparn Separation.........:..............................................................................................................................5 (g) Ion Exchange..........................................................................................................................................5 {h} Land Application of Treated Ellluent (sae definition No. 22b) (not applicable lot sand, gravel, s€one and other similar mining operations) by high rale Intikrasion.................................................... f (1} Microsereens............................. .............. :.................................................................................................. [J } Phosphorous Removal by Biological Processes (Sae definition No. 26).........................................................20 (k) Polishing Ponds • without aeration............................................................................................................2 withaeration................................................................................................5 (I) Post Aafalion - cascade............................ .......................................................................... ,........................ 0 diliusodor mechanical.........................................................................................2 (m) Reverse OSMOSIS........................................................................................................................................5 {n) Sand or Mixed•Media Fillers - low rale. ...... __................................................................................................2 highrale........................................•.............................5 (0) Treatment proessses for removal of metal or cyanide...................................................................................15 (p} treatment processes for removal of toxic maserials other than molal or cyanide..............................................15 (7) SLUDGETREATMEhri (a) Sludge Digestion Tank - Healed............................................................. .....................:................ .... ......... to Aerobic 5 Unhealed 3 (b) Sludge Stabilization (chen)ltal or thermal)....................................................................................................5 (c } Sludge Drying Beds - Gravity............................................................................t..............................2 VacuumAsclsied............................... .................................. ..................................................................... 3 (d) Sludge Elutriaflon.............................................. ..............................................................................-........5 (e) Sludge Conditioner (chemical or thermal) .....................................................................................................5 (1) (g) Sludge Thickener (gravity)....................... ...................................................................-.i..............: .......... Dissolved Air Flolelon Unit (not applicable to a unit rated as(3)(f))...... ...�a.v..r,...i..-ulk.�..:i;.'Ly,?.....:....� ..5 (h) Sludge Gas U(Iflzarlon (including gas atoraga).............:...........-..................................-................................ (i) Sludge Holding Tank - Aerated....................................................................................................................5 Non-aerated .......................................................... ...................................................................................2 (() Sludge Incinerator (not Including activated carbon regeneration)................................................................10 (k] Vacuum Flier, Centrifuge, or Filter Press or other similar dawalaring davices...................................................10 (8) RESIDUALS UTiLl7ATiON/MSPOSAL (induding Incinerased ash) ' (a) Lagoons.............................-..........................................-.........................................2 (b) Land Application (surlace and subsurface) (see definition 22a) by con€racling to a land application operawr or landfill operator who holds the land application permit or Iand(ill permll...............................................................................................................2 (c) Dedicated Landlill(burial) by the permilles of the wastewater lrealmenl lacilily...............................................5 (9) CASY+FMC" q (a) Chlorination................ .............................. .................................... ......... 5 (b) Dechlorinalion..........................................................................................................................................5 (c) Ozone..................................................................... ...,.............................................................................5 (d% Radiation.................................................................................................................................................5 ("o) CHEMICAL ADDITION SYSTEM(S) ( see definition W. 9) (not applicable to chemical addilions rated as Ilam (3)(j), (5)(a)(xi), (6)(a), (6)(b), (7)(b), (7)(e), (9a), (9)(b) or (9)(c) 5 points each: List ....................................................................... ...-...........I........ ......................... S .......................................................................................................... ........................5 (1 1) .........................................—'1,........ 1........ •--•-•--•----. Mt'SCEUANECUS UNIfrSI?fCCESSES ......... (a) Holding Fonds, Holding Tanks or Seidinf, Ponds lot Organise or Toxic Materials including wastes ' from mining operations containing nitrogen or phosphorus compounds in amounts significantly greater than Is common for domestic wastewater ....................:....................................................................4 (b) EP.fuan) Flow Equalization (no: applicable to storage basins which are Inherent in land application syst errsl.................................................................................................................................................�2 (c) Stage Cischarge (not applicable to storage basins inherent in land application systems) .................................. (d) pumps__ .......................... _ ... I ...... .......... I ......................................................(3: (e) Sland-Bv Power Supply............................................................................................................................3 (1) Tharmai Poilulion Coniml Device............................ :.................... ........................... ..................................... 3 TOTALPOINTS ..........................................................................��_ CLlLSSIFfCATI)I Ga1....... ......... ....................... ...... ........... ................................... ................ 5-25 Points ClassIf ....................................................................... ...26.50 Points ............................... ... slli-:....................................................................................................51.65 Points 1Grc.t,�as� ace lV....................................................................................................... 66-Up Points Fara iet::^.wi^', a ra;i :,; a' erle through four points. Inclusive, do not require a cerlNed operator. Faci..ties hawng an aciivaled siudge prrx.ess wi' be assigned a mi,iiI .r wm classiiicationoi Ciass ll. Facilities having;fea'.mont processes for the rernoval of metal or cyanide will be assgnad a minimum classification at Class II. Facilities having Ireatmant processes for the biolog'.cal removal DI phosphorus will be assigned a minimum classilication of Class 111, .D704 DEF;NiT[ONS " Th. daliritions shall apply c'srosagho V. "s ssctlsaplor. (s) feet. a;sd Carbon 0:da A pnyslcatichem:cal rnatod lot redreing soluble organic malvtiet ham wastawalor olll~l; The tows , -type bods used in Yia madrod will have a flow rale varying loon M+ to nigh; gallons par mnvie par square loo; and may be vino, vp&o or downeo« carbon bads. Carbon may v r y not be rag.naralad on Yee wastewater trvatment plan! agile; (7) Aet.lad Lagcoru. J. basin rn wh;t-F all soa.ds era malnta.nad in suspension and by which biological anidation u organic mallet Is ieduced Nevgh aAAF;i+ny accelerated tr.nsfer of oxygen on a Ilowtlr eugh hasis• (3) Aeraeon A peewee c' baing;m about Inlitnate carne: barwavn Orr d buys purily otygen in a liquid by spraying, agitation or dillwion;(4a) E,tandod Aeration. An aCava Wl sludge process utilising a t.irimum hyfkaal.c catenoon ime of it hove. (4) A96WIvatly managed s;;v Any silo On wh':ch a crap is produced, mare e. and hanasl.d G Includes asses, teas, File.: g' t op w grain., ) ($) Air Stripping A process h. 4hi,h in, amrnonitrn ion is nrsl comran.d to 6ssolv.d arrmo-.ia (pt' ad5ystre Q with ase anvnoria lhvn ralaase-d 10 tho aknosphere by physical means; a a:nw saANIar pe> --asses wticn remove pvtoresm prad-els rush as banrarsa, lawns, aro xylene; (6) Caftson ftagennae. The r,gana,.t.n of athaus!ed carbon by the use of a Iaanace to provide adrernety tigh l"afaives which vd+et:E. and otidite Yee absorbed Im;5tY it. e s ; 43) Csrbonacoa,n Seaga A staoe or naslewatar vva:min: Wugnad to achave 'sator,dary^ vtduent I.mils: (6; Ceneiruge A myon erne.: dv.lca in which can;r.'vy:; lac. it used to sepraro so;ms Icor:: 6gads or to separ.ty T.gr,ds at d:norant dvnsiovs,` (4) Cnarn.ca: Addaaon Sysaer,s. The adO!ion e; chemic a'.;s( Ic waslvw s. of at Ir tpV.cation ponl la pvposes of .rrpro N sends tvrric,-1, pH a_i_w Yrae ns, a:4alinrly cmliol e.c , Inc Lspa bili ry 10 a)ponna• win tlr;aron'. ehamc.ls and 011#10Mapptrueon pants to zchieve a spocilic resuh will bo considered onp sy-a ,si. tno cap-!Aity to add State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Michael A. Smith, Valley Proteins, Inc. Post Office Box 3588 Winchester, Virginia Dear Mr. Smith: Vice President 22604-2586 �EHNR January 18, 1994 Subject: Permit No. WQ0000957 Valley Proteins, Incorporated Wadesboro Division Wastewater Spray Irrigation Anson County In accordance with your application received October 6, 1993, we are forwarding herewith Permit No. WQ0000957 dated January 18, 1994, to Valley Proteins, Incorporated for the continued operation of the subject wastewater treatment and spray irrigation system. This permit shall be effective from the date of issuance until November 30, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Issuance of this permit hereby voids Permit No. WQ0000957 issued April 24, 1989. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. John Seymour at 919/ 733-5083. Sincerely, ClA. Prestl Howard, J Jr., P.E. cc: Anson County Health Department Fayetteville Regional Office, Water Quality Fayetteville Regional Office, Groundwater Groundwater Section, lack Floyd Training and Certification Unit Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% posi,=sumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY 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 Valley Proteins, Incorporated Anson County 00101"M continued operation of 130,000 GPD spray irrigation wastewater treatment and disposal facility consisting of: 1. A pretreatment facility consisting of a 10,000 gallon flow equalization basin with two 350 cfm blowers, a 50,000 GPD dissolved air flotation unit, and a chemical feed system; 2. A 250,000 gallon aerated equalization basin with one 60 hp surface aerator, 3. A 125,000 GPD dissolved air flotation unit; 4. A 90 GPM plant site pump station with a single pump and one standby pump on site; 5. A 1.50 million gallon oxidation ditch with four 30 hp surface aerators, three 50 hp draft tube aerators, and chemical feed system for activated sludge; 6. A 165,000 gallon clarifier, 7. Two spray irrigation holding ponds with 16.25 million gallons capacity; A spray irrigation pump station with dual 1,000 gpm pumps with flow recorder and totalizer; 9. And approximately 80 acres of spray irrigation disposal field divided into 8 zones and approximately 44 acres of reserve irrigation field; to serve Valley Proteins, Incorporated with no discharge of wastes to the surface waters, pursuant to the application received October 6, 1993, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 1998, and shall be subject to the following specified conditions and limitations: 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective action to correct the problem, including actions as may be required by the Division of Environmental Management. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The sludge generated from these treatment facilities must be disposed of in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 400 feet between wetted area and any residence or places of public assembly under separate ownership, b) 150 feet between wetted area and property lines, c) 100 feet between wetted area and wells, d) 100 feet between wetted area and drainageways or surface water bodies, e) 50 feet between wetted area and public right of ways, f) 100 feet between wastewater treatment units and wells, g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve perforrnance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the spray irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 6. The lagoon shall have a liner of natural material at least one (1) foot in thickness at all locations with a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted. 1. The facilities shall be properly maintained and operated at all times. 2 2. j:)on classification of the facility by the Certification Commission, the Permittee shall �,rnploy a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 3. A suitable vegetative cover of the spray fields shall be maintained. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray fields. 6. 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. 7. The weekly application rate shall not exceed;- from xceed;from November 1 through April 30 0.5 inches/ acre/ week, and from May 1 through October 31 1.0 inches/acre/weekly average at an instantaneous application rate not to exceed 0.25 inches per hour. The application of plant available nitrogen shall not exceed 250 lbs/ acre/ year. No type of wastewater other than that from Valley Proteins, Incorporated Wadesboro Plant shall be sprayed onto the irrigation area. 9. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 10. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 11. Freeboard in the Lagoons shall not be less than 2 feet at any time. ff U001301113 @03 1,14 ilk �: III, 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to the following information: a) date of irrigation, b) volume of wastewater irrigated, C) field irrigated, d) length of time field is irrigated, e) continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field, f) weather conditions, and g). maintenance of cover crops. 3 3. The effluent from; the subject facilities shall be monitored by the Permittee at the point prior to irrigation every March, July and November for the following parameters: BODS TSS Fecal Coliform pH Nitrates Total Keidjahl Nitrogen Oil & Grease Ammonia nitrogen COD' Cadmium' Lead' Copper' Zinc' ' To be sampled in July only 4. Surface water monitoring shall be conducted at two (2) downgradient stations and one (1) upgradient (background station) as referenced on the approved plans. The monitoring shall be conducted every March, July, and November. The following parameters shall be analyzed: BODS Fecal Coliform pH Nitrates Total Keldjahl Nitrogen COD Ammonia nitrogen 5. Three copies of all operation and disposal records (as specified in condition 111 2) and all effluent monitoring data (as specified in condition 1113 & III 4) and any other data as may be required shall be submitted on or before the last day of the following month to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 6, Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone no. 910/ 486-1541 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by- pass directly to receiving waters without treatment of all or any portion of the influent to slv-h station or facility. 4 d. Any time that self-rx . aitoring information indicates that the facility has gone out of compliance with itspermit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. # ► 1 AT 1111 1',J NJ3 I _ C► Proper sampling procedures must be followed when sampling the monitoring wells. A dedicated purging/sampling bailer will be used for eac al of the four wells. 2. The four (4) existing monitor wells (MW -1, MW -2, MW -3, and MW -4) must be sampled every March, July, and November for the following parameters: NO3 TDS TOC pH Ammonia Nitrogen Chloride Water Level Fecal Coliforms SO4 The measurement of water level must be made prior to sampling for the remaining parameters. The depth of water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide relative elevations of the measuring point for each of the monitoring wells. 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 baud monitor well exceeds 10 mg/1, 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. The results of the sampling and analysis shall be sent to the N.C. Division of Environmental Management on Form GW -59 (Compliance Monitoring Report Form) every April, August, and December. 3. The Compliance Boundary for the disposal system is specified by regulations in 15 NCAC 2L, Groundwater Classifications and Standards.The Compliance Boundary is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards beyond the Compliance Boundary is subject to penalty provisions applicable under General Statute 143-215.6A (a)(1). Also in accordance with 15A NCAC 2L, Groundwater Classifications and Standards. A REVIEW BOUNDARY is established around disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 4. It is the responsibility of the Fayetteville Regional Office to enforce all applicable groundwater regulations and to issue appropriate notification to the permittee when exceedances or violations are observed. 5 5. Any additional groundwater duality mom Ang, as deemed necessary by the Division, shall be provided. 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This Iog of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. of :A11 WK41 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved pians, specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 7. The annual administering and compliance fee must be paid by the Permittee within thirty days after being billed by the Division. Failiure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specked by 15 NCAC 2H.0205 (c)(4). 6 8 . The Permittee, at least six {b} months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. 10. Issuance of this permit hereby voids Permit No. WQ0000957 issued April 24, 1989. Pen -nit issued this the 18th day of January, 1994 • ' • ' • E►/_I; • Elul : �� : ► : ul �M • ulu • A. Preston Howard, Jr., RE:, Director Division of -Environmental Management By Authority of the Environmental Management Commission Permit Number WQ0000957 7 I cn s t Q) ,a f� Vt1 ll e 'ra f<<r► S rGY "'1' "19 feku7 div e- G c o �U'' 16K1,1-,3 l f'3 R �� .. C L3 ` L':h�{i fir C� �T L�CG na A!Z Wet/ RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Narne of Facility: T.r. Tr'*os r Tate WC, JrL Owner or Contact Person: r %%A,r n ! �4• S 1?�7 i -✓. �'• Mailing Address: _ i't' Fix :;SS7 W;wt�cs�rY, Iia, County: � o -W Telephone: Present Classification: New Facility Existing Facility r% NPDES Per. No. NC00 Nondisc. Per. Health Dept. Per. NQ Rated by: � -7- S v"w,_ •,- Teiephone: Date: Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Classification's): Subsurface 5pra Irrigation LandApplicafion Wastewater Classification: (Circle One) III III IV Total Paints: CZ ►r TW►_ / :: -11 C : lu \I 03 1�-Is 'S 114 �\ : rd li : \ Q4 V\. Y e o 121 Wesia--tig mal aLemlumigotag :1 wg SUBSURFACE CLASSIFICAT)ON (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4, sand fillers 5. grease lrapAnlerceptor 6. oil/vraier separators 7. subsurface treatment and disposal oravity pressure SPRAY IRRIGATION CLASSIFICATK)N (check all units that apply) 1. ✓ preliminary Irealmeni (definition no. 32 ) 2. ✓ lagoons 3. septic tanks 4. pump tanks 5. pumps 6. sand filters 7 grease 1rapRnterceplor 8. oillwaler separators s. disinfection 10._�_chemical addition for nulrienllalgae control 11. V pray irrigation of wastewater Pretreatment of wastewater In excess of :these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. _ Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY CLASSIFICATION The following systems shall be assigned a Class I classification, unless the flow is of a significant quantity or the technology is unusuatiy complex, to require consideration by the Commission on a case-by-case basis. (Check 11 Appropriate) 1 Oil/water Separator Systems consisting only of physical separation, pumps and disposal; 2. Septic TanVSand Filler Systems consisting only of septic tanks, dosing apparatus, pumps,sand tillers, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical trealmenl for algae or nutrient control, and direct discharge: 4. Closed-loop Recycle Systems; 5. Groundwater Remedialion Systems consisting only of pumps, air -stripping, carbon adsorption, disinfection and disposal; 6. Fish farms with discharge to surface waters; 7. Waler Plant sludge handiing and bacli•wash water treatment: S. Sealood processing consisting of screening and disposal. r 9. Single-family discharging systems with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or it upon inspection by the Division, it is found that the system is not being adequately operated or ma:nlained. Such systems wffi be notified of the classification or reclassilicalion by the Commission, in writing. CL,°SSfFICATK�N GassI........................................................................................................... 5-25 Points Class11.........................................................................................................26.5D Points classIP.......................................................................................................51.65 Points `urs ry.............................................. ....................... :................. ............... 66•Up Paints Facilities having a rating of one through [our points, Inclusive, do not require a coni5ed operator. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigriBd a minimum classification of Class 11. Facilities having Irealmom processes lot the biological removal of phosphorus will be assigned a minimum classiiicalion of Ciass 110. MW DEFINITIONS The lollowing delinftions shall Apply Wroughosn this Subchapter. (1) Activalad Carbon Beds. A physicallchemical ma Wad lot reducing soluble organic material kms wastewater sleueal: The coiurm•lype beds used in etis method wilt have a flow rase varying lrom two to eight gallons per mfnule per sgrafe tool and may be either upeow or downeow carbon beds. Carbon may or may not be regenerated an eta waslewaisr Peatmenl plant silo; (2) Aerated 1.1000A$. A basin In which all solids era mainlained in suspension and by which biological oxidation or organic matter is reduced through artificially accalwated transiar of oxygen on a Itow•llvough basis; (3) Aaralion. A process of bringing abolA Inlimple contact between air or high purity oxygen in a liquid by spraylrsg, agilation or di(rusipn;(3a) txlended Aeration. An activelod sludge process utilizing a rrirrmum hydwtAlc detention time of Is houxs. (4) AgrictAiurally managed silo. Any site on which a crop Is produced, managed, and harvasiod (Glop includes grasses, grains, bees, sic.); (5) Air Stripping. A process by which We amnions ion Is first convened 10 dssolvad ammonia (pH adjusanent) with the ■mnorda Wen released to fie atmosphere by physical means; a other similar processes which rarnavo petroleum products such as benzena, lduene and xylene; (s) Carbon nogenerason. The lagenwation of exhausted carbon by the use of a Iver ace to provide extrameiy high lemperaiuras which volatilize and oxidize the AbsCrbad impurities: (7) carbonaceous Stage. A 14ags of wastewater treaimen; designed 10 "N-0 0 'sacOntlarr orduenl f+mits; 18) Ceneiruge_ A mechanical device in which cenlrilugal lace is used IC separate solids IIDT hods Or to Separate liquids of dalorenl densiies� (5) Chemical Addilion Syslems• The add'lion of chomSeal(s) to waslvwalor at an application point roc pwpases of improing sands rentovar, pH adiusanenl, a'kalinity conlrol, etc.; the capabilitT'so Axpgeinwlnr with ditferenl chemicals And dllerenl application points to achievi a spociac result will bo considered one sysci-?.1ho capability to add (e) Electrcdialysls.............................................................................................................................................5 0) Fcam Separation........................................................................................................................................5 : (g) Ion Exchange ................ (h) Land Application or Treated Effluent (see definition No. 22b) (rot applicable for sand, gravel, stone and other similar mining operations) by high rate Inlillration.................................................... (1) Microscreenc.............................................................................................................................................. (J} Phosphorous Removal by Biological Processes (See definition No. 26).........................................................20 (k) Polishing Ponds • without serallon.............................................................................................................2 withallrallon..........................................................:.....................................5 (1) Post Aeration - cascade..............................................................................................................................0 difiused or mechanical.........................................................................................2 (m) Reverse OSMOSIS.........................................................................................................................................5 (n) Sand or Mixed -Media Fillers - low rate..........................................................................................................2 highrate......................................................................5 (o) Treatment processes for removal of metal or cyanide...................................................................................15 (p) treatment processes for removal of toxic materials other than metal or cyanide..............................................15 (7) SLUDGETRFATF/IEN (a) Sludge Digestion Tank - Heated................................................................................................................1 0 Asroblc 5 Unhealed 3 (b) Sludge Stabilization (chemical or thermal)...................................................................................................5 (c) Sludge Drying Beds - Gravity.........................,....,.................................................:..............................2 Vacuum Assisted................................................................. .....,,,.............................................................5 . (d) Sludge Elutrialion ...................................................................................................................5 (a) Sludge Conditioner (chemical or thermal).....................................................................................................5 (1) (g) Sludge Thickener(gravlly)........................................................................................... .. :..............5 Dissolved Air Flolalion Urth [no[ applicable to a unit rated as (3)(I)}........;3 S.y*...7.... [/ .F. i:a.�1.....:..—V (h) dge Gas Utilization (Including gas storage)...................,..........,,........................................................... Siu: {i) Sludge Holding Tank - Aerated....................................................................................................................5 ..........................,..............................................................2 Non -aerated ..... ............................................... (�) Sludge Incinerator (not Includlng activated carbon regeneration)................................................................10 (k) Vacuum Filter, Centriluge, or Filter Press or other simllar dewaler(ng devices ................. ............ ..................... 10 (5) RESIDUALS LML17AT1ONIDISPOSAL (including tncirwated ash) ' (a) Lagoons.................................................................................................................2 (b) Land Application (surface and subsurface) (see deiinldon 220) by contracting to a land application operator or landfill operator who holds the farad application permit or landfill permit ...............................................................................................................2 (c) Dedicated Landliii(burial) by the permittee of the wastewater treatment facility...............................................5 (9) DtSY+-ECTCN (A) Chlorination., .................................................................. .......................................... ............................... 5 (b) Dechlorination ......................................................... .,..................................................................,,............5 (c) Ozone............................................................................... .......................................................................5 . (d) Radiation..................................................................................................................................................5 (1 0) CHEMICAL ADDITION SYSTEM(S) ( sea delinllion No. 9} (not applicable to chemical additions rated as tient (3)(1), {5)(a)(xi), (6)(a), (6)(b)• (7)(b), (7)(e), (9a), (9)(b) or (9)(c) 5 points each: List.....................................................................................................................................7 ......................... ............... ............ ....................... I ...... I-- ........ ........... 5 .........................................................................................................:.....................5 .................................................................................................................... .......5 (1 1) I.1ISCELLANECUS UNfTSrPROCEssES (a) Holding Ponds, Holding Tanks or Settling Pords for Organic or Toxic Materials including wastes from mining operations containing nitrogen or phosphorus compounds in amounts significantly greater than is common for domestic wastewater.........................................................................................4 (b) Effluent Flow Equalization (not applicable to storage basins which are Inherent in land application systems)................I.......I.....,----, ................,..............................................-..................................... (c) Stage Discharge (not applicable to storage basins Inhererrt in land application systems)... ............................... (d) Pumps .............................. ........................... ................................................................................ .......... ..V (e) Stand -5y Power Supply...............................................................................................3 (I } . Thermal Pollution Control Device ............................ ............. ............................................................ ..•�`3 TOTAL ...... POINTS............................................................ I------- CL,°SSfFICATK�N GassI........................................................................................................... 5-25 Points Class11.........................................................................................................26.5D Points classIP.......................................................................................................51.65 Points `urs ry.............................................. ....................... :................. ............... 66•Up Paints Facilities having a rating of one through [our points, Inclusive, do not require a coni5ed operator. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigriBd a minimum classification of Class 11. Facilities having Irealmom processes lot the biological removal of phosphorus will be assigned a minimum classiiicalion of Ciass 110. MW DEFINITIONS The lollowing delinftions shall Apply Wroughosn this Subchapter. (1) Activalad Carbon Beds. A physicallchemical ma Wad lot reducing soluble organic material kms wastewater sleueal: The coiurm•lype beds used in etis method wilt have a flow rase varying lrom two to eight gallons per mfnule per sgrafe tool and may be either upeow or downeow carbon beds. Carbon may or may not be regenerated an eta waslewaisr Peatmenl plant silo; (2) Aerated 1.1000A$. A basin In which all solids era mainlained in suspension and by which biological oxidation or organic matter is reduced through artificially accalwated transiar of oxygen on a Itow•llvough basis; (3) Aaralion. A process of bringing abolA Inlimple contact between air or high purity oxygen in a liquid by spraylrsg, agilation or di(rusipn;(3a) txlended Aeration. An activelod sludge process utilizing a rrirrmum hydwtAlc detention time of Is houxs. (4) AgrictAiurally managed silo. Any site on which a crop Is produced, managed, and harvasiod (Glop includes grasses, grains, bees, sic.); (5) Air Stripping. A process by which We amnions ion Is first convened 10 dssolvad ammonia (pH adjusanent) with the ■mnorda Wen released to fie atmosphere by physical means; a other similar processes which rarnavo petroleum products such as benzena, lduene and xylene; (s) Carbon nogenerason. The lagenwation of exhausted carbon by the use of a Iver ace to provide extrameiy high lemperaiuras which volatilize and oxidize the AbsCrbad impurities: (7) carbonaceous Stage. A 14ags of wastewater treaimen; designed 10 "N-0 0 'sacOntlarr orduenl f+mits; 18) Ceneiruge_ A mechanical device in which cenlrilugal lace is used IC separate solids IIDT hods Or to Separate liquids of dalorenl densiies� (5) Chemical Addilion Syslems• The add'lion of chomSeal(s) to waslvwalor at an application point roc pwpases of improing sands rentovar, pH adiusanenl, a'kalinity conlrol, etc.; the capabilitT'so Axpgeinwlnr with ditferenl chemicals And dllerenl application points to achievi a spociac result will bo considered one sysci-?.1ho capability to add State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary April 24 , 1989 Mr,B� Cr2+rgla F,Sm;A Valley Proteins, INC ,gin ZrPg+ o- R i-- a , Qo 15Ca w I h c ks+'Q,-, t1 . as &0 Dear Mr. Ogletree: R. Paul Wilms Director Subject: Permit No. WQ0000957 Valley Proteins, INC Wastewater Treatment and Disposal Facility Wadesboro Facility Anson County In accordance with your application received December 22, 1988 , we are forwarding herewith Permit No. WQ0000957, dated April 24, 1989, to Valley Proteins, Inc for the construction and operation of the subject wastewater treatment and disposal facility. This permit shall be effective from the date of issuance until April 30, 1994, and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Box 11666, Raleigh, NC 27604. 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 matter, please contact Mr. Jack Floyd at 919/ 733-5083. Sincerel . Paul Wilms cc: Anson County Health Department Fayetteville Regional Office Reid Engineering Company Groundwater Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH PERMIT For the discharge of Sewage, Industrial Wastes, or Other Wastes 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 Valley Proteins, Inc Anson County FOR THE construction and operation of a 130,000 GPD spray irrigation wastewater treatment and disposal facility consisting of; 1. A pretreatment facility consisting of a 10,000 gallon flow equalization basin with two 350 cfm blowers, a 50,000 GPD dissolved air flotation unit, and chemical feed system; 2. A 250,000 gallon aerated equalization basin with one 60 hp surface aerator; 3. A 125,000 GPD dissolved air flotation unit; 4. A 90 GPM plant site pump station with a single pump and one stand-by pump on site; 5. A 1.50 million gallon oxidation ditch with four 30 hp surface aerators, three 50 hp draft tube aerators, and chemical feed system for activated sludge; 6. A 165,000 gallon clarifier; 7. Two spray irrigation holding ponds with 16.25 million gallons capacity; 8. A spray irrigation pump station with dual 1000 GPM pumps with flow recorder and totalizer, 9. And approximately 80 acres of spray irrigation disposal field divided into 8 zones and approximately 44 acres of reserve irrigation field; to serve Valley Proteins, Inc with no discharge of wastewater to the surface waters, pursuant to the application received December 22,1988 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 1994, and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. This permit is not transferable. 5. Upon completion of construction and prior to operation of this permitted facility, certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the approved plans and specifications. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611-7687. 6. The Fayetteville Regional Office, phone no. 919/486-1541 shall be notified at least twenty-four (24) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shau be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays, 7. The spray irrigation facility shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately absorb the wastewater, the Permittee shall take such immediate corrective action as may be required by the Division of Environmental Management. 8. A suitable year round vegetative cover shall be maintained. 9. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 10. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 11. Diversion or bypassing of the untreated wastewater from the treatment facility is prohibited. 12. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 13. Upon 50% completion of the subject facilities the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. Such operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. 14. Freeboard in the lagoon shall not be less than two (2) feet at any time. 15. Adequate facilities shall be provided to prevent surface runoff from carrying any disposed or stored material into any surface waters. 16. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 17. 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. 18. No type of wastewater other than that from Valley Proteins, Inc shall be sprayed onto the irrigation area. 19. Adequate inspection, maintenance, and cleaning shall be provided by the Penmittee to insure proper operation of the subject facilities. 20. In any future transfer of this land, a notice shall be given to the new owner that gives full details of the materials applied or incorporated at this site. 21. An acceptable reserve area shall be maintained at all times. 22. Prior to beginning waste disposal operations, two (2) monitor wells, one (1) upgradient monitor well and one (1) downgradient of the lagoon, shall be installed to monitor groundwater quality. The location and construction details for these wells must be approved by the Fayetteville Regional Office, from which a well construction permit must be obtained. 23. The two (2) existing monitor wells and the two (2) new monitor wells must be sampled initially after construction (and prior to waste disposal operations) and thereafter every March, July, and November for the following parameters: NO3 Ammonia Nitrogen TDS Total Coliforms TOC pH Chloride SO4 Water Level * The measurement of water level must be made prior to sampling for the other parameters. If TOC concentrations greater than 10 mg/1 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 TQC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The results of the sampling and analysis shall be sent to the NC Division of Environmental Management on Form GW -59 [Compliance Monitoring Report Form] by the end of the month following the month sampling is required. The Perimeter of Compliance delineated on the attached site plan for the disposal system is specified by regulations in 15 NCAC 2L, Classifications and Water Quality Standards applicable to the groundwater of North Carolina. An exceedance of Compliance is subject to Statute 143-215.6(1)a. The sale of property, by the Permittee, which is within or contiguous to the disposal system site may alter location of the Perimeter of Compliance. If the title to any property which may affect the boundary of the Perimeter of Compliance is changed, the permittee shall notify the Division Director within 14 days. The Director shall then establish a modified Perimeter of Compliance which will be done as a modification to the Permit. For facilities permitted on or after December 30, 1983, the compliance perimeter is established at the lesser of 250 feet from the point of discharge, or 50 feet within the property boundary. 24. Any additional groundwater quality monitoring as deemed necessary by the Department, shall be provided. 25. A set of approved plans and specifications for the subject project must be retained by the applicant for the life of the project. 26. The lagoon shall have a liner of natural material at least one foot in thickness at all locations with a hydraulic conductivity of no greater than 1 x 10 -6 centimeters per second when compacted. Following installation and inspection of the lagoon liner, and prior to waste disposal operations, verification of the liner's compliance with hydraulic conductivity and thickness specifications must be provided to the Division of Environmental Management, Groundwater Section, by the project engineer. 27. Prior to operation of the wastewater disposal facilities, any abandoned wells on-site must be abandoned in accordance with requirements of 15 NCAC 2C .0113. 28. The application rates shall not exceed the following: November 1 through April 30 0.5 inches/ acre/ week May 1 through October 31 1.0 inches/ acre/ week Wastewater shall not be applied at a rate exceeding 0.25 inches/ hour. Application of plant available nitrogen shall not exceed 250 lbs./ acre/ year. 29. Surface water monitoring shall be conducted at two (2) downgradient stations and one (1) upgradient (background station) as referenced on the approved plans. The monitoring shall begin upon commencement of operation and continue on a monthly basis for twelve (12) consecutive months. Following this twelve month period, surface water monitoring shall be conducted every March, July, and November. The following parameters shall be analyzed: BODS COD Total Keldjahl Nitrogen Nitrates Ammonia Nitrogen PH Fecal Coliform All monitoring data shall be submitted to Mr. M.J. Noland, Regional Supervisor, Fayetteville Regional Office, Suite 714, Wachovia Building, Fayetteville, NC 28301 postmarked no later than the 30th day following the completed reporting period. 30. The Permittee shall monitor the treated wastewater for ammonia nitrogen, total keldjahl nitrogen, and nitrates weekly to determine plant available nitrogen. These samples shall be collected prior to irrigation and after the storage ponds. 31. An Operations and Maintenance Manual must be submitted for review prior to operating this system. 32. Following the first three (3) months of operation of the wastewater treatment system, samples shall be collected prior to irrigation and after the storage ponds and analyzed for the following parameters: BOD5 Cadmium COD Lead Total keldjahl nitrogen Zinc Ammonia nitrogen Copper Nitrates Total suspended solids Oil & Grease pH After the initial analysis, this analysis shall be performed each July with the results reported to the Fayetteville Regional Supervisor no later than the 30th day following the completed reporting period. Permit issued this the 24th day of April, 1989 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. WQ0000957 En ineer's Certification T, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, , for the Project Name or Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Registration No. Date 055 IN f� SPRP"( �IC4 v5 1 J � �a � ^tit r fir• a.y ,� /\ PON -. PEr{JAE7,Lrz O -F COM Ac IA \ICE ( POC) +lit f RoPERry L3,4-- ( fp) MDiii4�iZ1t�G LL- -S VAL2--- Y PR07`i WS WQ ':1S7 P .02 17) Q7 I,lt k. 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Y „f Tl• 'Y''�_— ! �u_?., - -. � �' ,+ [ Uy. 1 L4 '1°� ��` a T• Nta �l '-''- _ lap SOUTH W A S&COR 1.3 t \ T'W. 109 We.e R«ky �. \' iI110'`+ F� ad dl. t� 51.7 1 j p r IA lAn IV 9 s �' 57 Lief ' 1T r L � iii. ♦. � _