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HomeMy WebLinkAboutWQ0000484_Final Permit_20080509F WArFn \O�Q 7�t!i Michael F. Easley, Governor William G. Ross Jr., Secretary jr North Carolina Department of Environment and Natural Resources —i ❑ Coleen H. Sullins, Director Division of Water Quality May 9, 2008 Everett Brown, Senior Director of Processing Operations Mountaire Farms of North Carolina, Inc. Post Office Box 339 Lumber Bridge, North Carolina - $ j 7 ` Subject: Permit No. WQ0000484 Mountaire Farms — Lumber Bridge Facility Wastewater Surface Irrigation ` Robeson County Dear Mr. Brown; In accordance with your permit renewal request received October 15, 2007, we are forwarding herewith Permit No. WQ0000484, dated May 9, 2008, to Mountaire Farms of North Carolina, 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 April 30, 2013, shall void Permit No. WQ0000484 issued August 10, 2007, 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. This permit contains a number of new conditions that include the installation and monitoring of a new monitor well (MW-46), the monitoring of a surface water point (SW-1), the submission of an updated site map, the submission of a Sedimentation and Erosion Plan, and the updated wetted acreage for Field M5. 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 150E 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 David Goodrich at (919) 715-6162 or david.goodrich.@ncmail.net. a 64�L for Coleen H. Sullins cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Robert W. Kerr, P.E. — CABE Associates, Inc., Dover, DE Technical Assistance and Certification Unit APS Central Files LAU Files One No thCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : (919) 733-3221 Internet: www.ncwaterauality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l; (919) 715-0582 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10%Post Consumer Paper Customer Service: (877) 623.6748 NCiitT7 CCAROLINA 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 Mountaire Farms of North Carolina, Inc. Robeson County FOR THE continued operation of an industrial process treatment facility to treat wastewater from two (2) kill shifts and one (1) cleanup shift producing an average daily flow of 2.97 million gallons per day (MGD) over (5) day week with a seven (7) day average flow not to exceed 2.55 MGD consisting of the continued operation of a fourth 600 gallon per minute (GPM) feed forward pump and the associated 6- inch feed forward force main, one (1) 800 GPM Dissolved Air Floatation (DAF) unit with a nitrogen removal system and clarifier (Sorin Treatment System), and all necessary pipes, pumps, valves and appurtenances required for proper operation; the continued operation of two (2) 1,000 GPM vertical turbine spray irrigation pumps and their associated four through sixteen inch force main extensions serving fifteen (15) center pivot and solid set irrigation zones with a total area of 257.8 acres, and all necessary pipes, pumps, valves and appurtenances; the continued operation of the existing rotary screens, a flow equalization basin with floating aerator, feed forward pumping station with three (3) 600 GPM feed forward pumps and high water alarms, two (2) 800 GPM DAF units each with nitrogen removal system and a clarifier (Sorin Treatment System), a 19.79 million gallon aerated storage lagoon with a 30 mil synthetic liner, four (4) aerators and 1.18 million gallons of permanent storage, a spray irrigation pumping station consisting of three (3) vertical turbine pumps, four through sixteen inch force main extensions serving an existing center pivot and solid set irrigation system with a total available wetted are of 282.14 acres, and all necessary pipes, pumps, valves, and appurtenances required for proper operation; the continued operation of an infiltration gallery disposal system consisting of 493 linear feet of 8-inch gravity sewer, a 225 GPM pump station ("Field C") with duplex pumps, high water alarms, manual power transfer switch and an emergency generator hookup, and approximately 3,670 linear feet of 6-inch force main; a 35 GPM pump station ("Field F") with duplex pumps, high water alarms, manual power transfer switch and an emergency generator hookup, five (5) individual infiltration basins each with an area of 22,500 square feet (ft) with all necessary pipes, pumps, valves, and appurtenances required for proper operation; and the WQ0000484 Version 3.0 Shell Version 080229 Page 1 of 8 continued operation of a 40,000 GPD extended aeration domestic wastewater treatment facility to,serve the Mountaire Farms — Lumber Bridge Facility, Avid, TiLi discharge of wastes to the surface waters, pursuant to the application received August 29, 2006, 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 April 30, 2013, shall void Permit No. WQ0000484 issued August 10, 2007, and shall be subject to the following specified conditions and limitations: 1. SCHEDULES Monitoring well MW-46 shall be approved by the Fayetteville Regional Office, telephone number (910) 433-3300, prior to installation and installed within 90 days of permit issuance. The regional office shall be notified at least forty-eight (48) hours prior to (excluding weekends and holidays) the construction of any monitoring well. Such notification to the regional Aquifer Protection 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 well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year and in accordance with 15A NCAC 02C .0108. The general location and name for each well is marked on Figure 2. See also well construction form submittal requirements in Section IV of this permit. 2. Within ninety (90) days of permit issuance, the permittee shall submit two original copies of an updated scaled site map (scale no greater than V" 100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: a. The location and identity of each monitoring well, including new monitoring well MW-46 and surface water sampling point SW-1. b. The location of major components of the waste disposal system. c. The maximum limits of the borrow area adjacent to Field "N". d. The wetted (application) areas on each field, including the reduced application area on Field M5. e. The location of property boundaries within 500 feet of the disposal area(s). f. The latitude and longitude of the established horizontal control monument. g. The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. h. The depth of water below the measuring point at the time the measuring point is established. i. The location of review and compliance boundaries. j . The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made. of such materials that the monument will not be destroyed due to activities that may take place on the property. The maps and any supporting documentation shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The permittee is responsible for the geographic accuracy of any map submitted, however produced. 3. Within ninety (90) days of permit issuance, the permittee shall submit a copy of the approved Erosion and Sedimentation Plan from the Division of Land Resources — Land Quality Section to the Aquifer Protection Section at N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N,C. 27699-1636. 4. Within ninety (90) days of permit issuance, the permittee shall provide updated wetted acreage for Field M5 that reflects the recent capping of the header lines and spray heads at this field. This information shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. WQ0000484 Version 3.0 Shell Version 080229 Page 2 of 8 5. No later than six (6) months prior to the expiration of this permit, the Pennittee shall request renewal of this permit on official Division form(s).." dCa r-,ceipt of the request, the Division 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. 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 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. Drainage ways or surface water bodies: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150 WQ0000484 Version 3.0 Shell Version 080229 Page 3 of 8 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 III. OPERATION AND MAINTENANCE REQUIREMENTS 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 year. Records of the calibration must be maintained for five years. 7. No type of wastewater other than that from the Mountaire Farms of North Carolina, Inc. facility 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. 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 storage lagoon shall not be less than two feet at any time. 13. A waste -level gauge, to monitor waste levels in the storage lagoon, 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 darn elevations. Caution must be taken not to damage the integrity of the liner when installing the gauge. WQ0000484 Version 3.0 Shell Version 080229 Page 4 of 8 14. A.protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum 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. 15. The application of chemicals to the rapid infiltration basins is expressly prohibited. 16. The rapid infiltration basins shall be operated and maintained to prevent the surface of the beds from becoming sealed and vegetative growth from becoming established. Vegetative growth must be kept out of the bottom of the rapid infiltration basins at all times. All vegetation must be removed manually so that minimal disturbances will occur in the disposal area. At a minimum,, the basins shall be raked once each month. IV. MONITORING AND REPORTING RE UIREMENTS 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 minimurn 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, and surface water at sampling point SW-1, 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. Any ponding or runoff of wastewater from the irrigation fields, h. Maintenance performed on the wastewater treatment and irrigation facilities, i. Weather conditions, j. Maintenance of cover crops, and k. Wastewater and surface water sample collection activities. WQ0000484 Version 3.0 Shell Version 080229 Page 5 of 8 R ' 6. Freeboard (waste level to the lowest elevation on the top of the embankment) in the storage lagoon shall be recorded weekly. , , 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 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 ermit number and the well nomenclature as provided in Attachment C and Figure 2. 10. For the initial sampling of new monitor well MW-46 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, IV.6. and IV. 7.] 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 Nickel Cadmium' Lead Magnesium Base Saturation calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage WQ0000484 Version 3.0 Shell Version 080229 Page 6 of 8 ' Parameters Nickel, Cadmium and Lead shall be sampled once during the five (5) year permit cycle and a licensed soil scientist shall subrrai', the results along with a report to determine site soil efficiency. 14. Surface and deep penetrating aeration maintenance shall be performed on an as -needed basis by a licensed agronomist on all permitted irrigation fields. Aeration is required to prevent hard pan development, and to ensure a healthier cover crop and lessen the occurrences of ponding and/or runoff. 15. Scheduled maintenance of the irrigation fields shall be performed as needed. The maintenance shall include actions on the permitted acreage to ensure that ponding does not occur and shall include an annual report by an agronomist or agricultural expert concerning crops and operation for the upcoming year. A written report including this information shall be submitted to the Fayetteville Regional Office, Aquifer Protection Section Supervisor, 225 Green Street, Suite 714, Fayetteville, NC 28301. 16. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as omissible, 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 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 Pe-inittee 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. WQ0000484 Version 3.0 Shell Version 080229 Page 7 of 8 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 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 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. 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) 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 9th of May, 2008 NORTH CAR A ENV NMENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000484 WQ0000484 Version 3.0 Shell Version 080229 Page 8 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0000484 Version: 3.0 PPI 001— Industrial Waste Stream Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type 2.55 mgd PPI 002 — Lagoon Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Plant Available Nitrogen — WQ09 2 X month Calculated Sodium Adsorption Ratio — 0093 I 2 X month Composite Nitrogen, Ammonia Total (as N) — 00610 2 X month Composite Solids, Total Suspended — 00530 2 X month Composite pH — 00400 2 X month Grab SOD, 5-day (20 Deg. C) — 003 10 2 X month Composite Cadmium, Total (as Cd) — 01.027 2 X month Composite Copper, Total (as Cu) — 01042 2 X month Composite Nickel, Total (as N) — 01067 2 X month Composite Lead, Total (as Ph) — 01051 2 X month Composite Calcium, Total (as Ca) — 00916 2 X month Composite Phosphorous, Total (as P) -- 00665 2 X month Composite Sodium, Total (as Na) — 00929 2 X month Composite Magnesium, Total (as Mg) — 00927 2 X month Composite Nitrogen, Nitrate Total (as N) — 00620 2 X month Composite Nitrogen, Kjeldahl, Total (as N) — 00625 2 X month Composite Zinc, Total (as Zn) — 01092 2 X month Composite WQ0000480 Version 3.0 Attachment A Page 1 of 2 Solids, Total, Percent — 70318 2 X month Composite Coliform, Fecal MF, M-FC Broth,44.5C -- 31616 2 X month Grab Flow, in conduit or thru treatment plant -- 50050 2.55 nigd Continuous Recorder PPI 003 — Domestic waste stream effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Flow, in conduit or thru treatment plant - 50050 40,000 gpd Continuous Recorder PPI 004 — Surface Water Sampling Point SW-1 SURFACE WATER 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 Monthly Grab There inalI be no discharge of floating solids or visible foam in other than trace amounts. WQ0000480 Version 3.0 Attachment A Page 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000484 Version: 3.0 Mountaire Farms of North Carolina — Mountaire Farms Processing Plant UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field/ Owner County Latitude Longitude Net Dominant Parameter Rate Yearly Units Basin Acreage Soil Series iltr Max A Mountaire Farms of North Carolina Robeson 34°52'20" 79°06'26" S.2S Pocalla loamy 01284 —Application Surface Irrigation 78 inches Corporation sand, 0 to 3 /o WQ09 — Plant Available Nitrogen 350 lbs/acre I3 Mountaire Farms of North Carolina Robeson 34052'22" 79006'33" 6.75 Wakulla sand, 0 01284 —Application Surface Irrigation g 78 inches Corporation to 6% WQ09 --- Plant Available Nitrogen 350 lbs/acre C Mountaire Farms of North Carolina Robeson 34052' 18" 79006' 10" 35.03 Wagram loamy 01284 — Application Surface Irrigation pp $ 78 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre D Mountaire Farms of North Carolina Robeson 34052'28" 79006'42" 3.50 Wakulla sand, 0 01284 — Application Surface Irrigation 78 inches Co oration to 6/0 WQ09 —Plant Available Nitrogen 350 lbs/acre P Mountaire Farms of North Carolina Robeson 34052'36" 79006'48" 4.70 Wakulla sand, 0 01284 — Application Surface Irrigation 91 Incl. s Corporation to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre F Mountaire Farms of North Carolina Robeson 34052'30" 79006'23" 26.53 Wagram loamy 01284 — Application Surface Irrigation 78 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre G Mountaire Farms of North Carolina Robeson 34052'45" 79006'36" 47.49 Wagram loamy 01284 —Application Surface Irrigation 91 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre H Mountaire Farms of North Carolina Robeson 34052'43" 79°06'16" 14.19 Wagram loamy 01284 — Application Surface irrigation 91 inches Corporation , sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre I Mountaire Farms of North Carolina Robeson 34052'39" 79006'30" 13.59 Wakulla 0 01284 —Application Surface Irrigation 91 inches Corporation osand, to 6/0 WQ09 — Plant Available Nitrogen 350 lbs/acre 7 Mountaire Farms of North Carolina Robeson 34°53'07" 79°07'05" 58.22 Wagram loamy 01284 — Application Surface Irrigation 91 inches Co oration sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre R Mountaire Farms of North Carolina Robeson 34.53' 17" 79006'56" 9.72 Lakeland sand, 01284 — Application Surface Irrigation pp g 91 inches Corporation 0 to 6% WQ09 — Plant Available Nitrogen 350 lbslacre WQ0000484 Version 3.0 Attacbment B Page 1 of 3 Mounraire Farms of North Carolina Robeson 34°53' 18" 79°06'44" 24.79 Lakeland sand, 01284 — Application Surface Irrigation 91 inches Corporation 6 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre MI Mountaire Farms of North Carolina Robeson 34052'07" 79006'27" _60 Pocalla loamy 01284 — Application Surface Irrigation 91 inches Corporation sand 0 to 3% WQ09 -- Plant Available Nitrogen 350 lbs/acre M2 Mountaire Farms of North Carolina Robeson 34°53' 17" 79007'04" 3,80 Wakulla sand, 0 01284 —Application Surface Irrigation 91 inches Corporation to 6% WQ09 -- Plant Available Nitrogen 350 lbs/acre M3 Mountaire Farms of North Carolina Robeson 34°53' 11 " 79006'53" 1.23 Pocalla loamy 01284 —Application Surface Irrigation 91 inches Corporation sand, 0 to 3 /° WQ09 — Plant Available Nitrogen 350 lbs/acre M4 Mountaire Farms of North Carolina Robeson 34052'55" 79007'05" 5.12 Wakulla sand, 0 01284 — Application Surface Irrigation 91 inches Corporation to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre Goldsboro MS Mountaire Farms of North Carolina Robeson 34°53'20" 79°06'32" 18.23 loamy sand, 0 to 01284 —Application Surface Irrigation 52 inches - Corporation 2% WQ09 — Plant Available Nitrogen 350 lbs/acre Mountaire Farms of North Carolina Robeson 34°52' 18" 79°07' 18" 63.42 Pocalla loamy 01284 —Application Surface Irrigation 0.6 in. 86 inches Co oration sand, 0 to 3 /° WQ09 — Plant Available Nitrogen 350 lbs/acre Mountaire Farms of North Carolina Robeson ° „ 34 52'02 ° 79 07 25" 19.90 Norfolk loamy 01284 —Application Surface Irrigation 0.6 in. 86 inches Corporation sand, 0 to 2% WQ09 — Plant Available Nitrogen 350 lbs/acre P Mountaire Farms of North Carolina Robeson ° 34 S 1'S6'j 79°07 15 30.87 Wagram loamy 01284 —Application Surface Irrigation 0.6 in. 86 inches Co. oration sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre Q Mountaire Farms oNorth Carolina Robeson 34°51'47" 79007'00" 23.32 Wagram loamy 01284—Application Surface Irrigation 0.6 in. 86 inches Corporation sand, 0 to 6%° WQ09 — Plant Available Nitrogen 350 lbs/acre R Mountaire Farms of North Carolina Robeson 34051'S 1" 79006'53" 19.16 Pocalla loamy Q 1 284 — Application Surface Irrigation 0.6 in. 86 inches Corporation sand, 0 to 31° WQ09 — Plant Available Nitrogen 350 lbs/acre S Mountaire Farms of North Carolina Robeson 34° 52'41" 790 07'26" 12.74 Wakulla sand, 0 41284—Application Surface Irrigation 0.6 in. 86 inches Co oration to 6% WQ09 -- Plant Available Nitrogen 350 lbs/acre T Mountaire Farms of North Carolina Robeson 34°52'3l" 79°07'24" 6.25 'Wagram loamy 012$4 Application Surface Irrigation 4.6 in. 86 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre WQ0000484 Version 3.0 Attachment B Page 2 of 3 U Mountaire Farms of North Carolina Robeson 34°52' 12" 79°07'2T' 3.65 Wagram loamy 01284 —Application Surface Irrigation 0.6 in. 86 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre V 1 Mountaire Fauns of North Carolina Robeson 34°52'07" 79°07'08" 7.75 Wakulla sand, 0 01284 —Application Surface Irrigation g 0.6 in. 86 inches Co oration to 6% WQ09 -w- Plant Available Nitrogen 350 lbs/acre V2 Mountaire Farms of North Carolina Robeson 34052'08" 79006'58" 6.95 Wakulla sand, 0 01284 — Application Surface Irrigation 0.6 in. 86 inches Corporation to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre ,W Mountaire Farms of North Carolina Robeson 34051'59" 79°07'02" 16.06 Wagram loamy 01284 — Application Surface Irrigation 0.6 in. 86 inches Corporation sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre X1 Mountaire Farms of North Carolina Robeson 34°51'30" 79006'06" 25.83 Norfolk loamy 01284 —Application Surface Irrigation 0.6 in. 86 inches Co oration sand, 0 to 2/0 WQ09 — Plant Available Nitrogen 350 lbs/acre X2 Mountaire Farms of North Carolina Robeson 34°5I'l8" 79°07'00" 1 1.62 Wakulla sand, 0 01284 —Application Surface Irrigation 0.6 in. 86 inches Corporation to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre Y Mountaire Farms of North Carolina Robeson 34051'39" 79006'49" 3.21 Norfolk loamy 01284 — Application Surface Irrigation 0.6 in_ 86 inc' ps Co oration sand, 0 to 2% WQ09 — Plant Available Nitrogen 350 lbs/a`$re Z Mountaire Farms of North Carolina Robeson 34°51'27" 79006'46" 7.10 Wagram loam y 01284 —Application Surface Irrigation 0.6 in. 86 inches Co oration sand, 0 to 6% WQ09 — Plant Available Nitrogen 350 lbs/acre Total 539.57 Note: The application of Plant Available Nitrogen (PAN) per acre per year shall be limited as follows: _ Crop PAN (lb/acre/year) Bermuda Grass Hay 300 Milo 100 Small Grain 100 Timothy, Orchard and Rye Grass 200 If the approved spray irrigation sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall with BOTH crops to receive wastewater), then the second crop shall receive an application of nutrients at a rate of no greater than 50 Ib/acre/year. This practice will be allowed as long as the second crop is harvested_ If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater shall be applied to these fields because the nitrogen will essentially be returned to the soil. WQ0000484 Version 3.0 Attachment B Page 3 of ATTACHMENT C -- GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0000484 Version: 3.0 Monitoring wells: MW-8, MW-14, MW-15, MW-16, MW-17, MW-18, MW-19, MW-20, MW-24, MW-25, MW-26, MvvV-27, MW-28, MW-29, MW-31, - MW-32, MW-33, MW-34, MW-35, MW-36, MW-37, MW-38, MW-39, MW-40, MW-41, MW-42, MW-43, MW-44, MW-45 & MW-46 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Water Level, distance from measuring point - 82546 ft. 3 X year Calculated a, b, c, g pH - 00400 4.20 — 8.50 su 3 X year Grab a, g -Coliform, Fecal, MF, M-FC Broth,44.5C - 31616 #/loom] 3 X year Grab a, g Solids, Total Dissolved- 180 Deg_C — 70300 500.00 mg/1 3 X year Grab a, g Carbon, Tot Organic (TOC) — 00680 10.00 mg/l 3 X year Grab a, d, g Nitrogen, Ammonia Total (as N) — 00610 mg/l 3 X year Grab a, g Nitrogen, Nitrate Total (as N) -- 00620 10.00 mg/1 3 X year Grab a, g Volatile Compounds, (GC/MS) — 78732 ug/l Annually Grab a, d, e, g a. 3 X year monitoring shall be conducted in April, August & December; Annual monitoring shall be conducted every December. b. 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 alter purging and prior to sampling for the remaining parameters. c. 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. d. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods: 1. Standard Method 6230D, PQL at 0.5 µg/L or less 2. Standard Method 6210D, PQL at 0.5 µg/L or less 3. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less 4. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less 5. Another method with prior approval by the Aquifer Protection Section Chief Any method used trust meet the following qualifications: a. A laboratory must be DWQ certified to run any method used. b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D_ c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit_ Any constituents detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported. n e. if any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Fayetteville Regional Office Aquifer Protection Supervisor, telephone number (910) 433-3300, must be contacted immediately for further instructions regarding any additional follow-up analyses required. £ 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 TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. g. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment. WQ0000484 Version 3.0 Attachment C Page I of 1 SCALE. Z " = 2000' 206-047 JUNE 2004 206A FIGURE I MOUNTAIRE FARMS OF NC, INC. LOCATION MAP SPRAY IRRIGATION SYSTEM ROBESON COUTY WO0000494 SITE LOCATION MAP �� l LnUF . - �r ly rip'_ `_- 3 "i _ _f � + '��••' Ln 41 F. off' 4 `%� �� I � �. �• a o �x EXISTING MONITORING WELLS s> rI j oea.o 38 Q N 34 52'588' W 79 01' 423" $9 Q N 34 52'535" W 79 07' 261" .`� d- I ^ J j� _ 40 N 34 52.145' W 79 07' 490- + 49 Q N 34 51'891- W 79 07' 447" I ■ f P 42 Q N 34 52'041" W 79 06' 094" 43 Q N 34 51'454" W 79 07'16fi" •s l QQ Q N 34 51136" W 79 OS' 685" 45 Q N 34 51S91 W 79 OB' 749" Y Y \~~ _ '� "� r`` !• nccieAu woo. a 7 • r ��X �X., 1 ; � � ' I % _•—•0 r XpIMAY ii -ter- ti — . —y _. . mmt ` LEGEND K � �14Y� 11011 N�/rn ff1110w � u ,' •, r r.o owm � m'w � 'ice-- 'f4 w o ro.wwi -&urm7 - .- M • _..._.-_- o. "m � .o cue ry 8 i _� - +wi[�m nyrmn�wnon --an� - omr.. �a r« • w,..s+ �� -� v[ amn nwo � emc m.nwrr •`1 ` �1 _ten--- r�.iwc .r. .� ,m.a of RMA10 XMM 3TATpX G¢ns Wv ds aWF 4c 91f['f a 'aI� �wocs.+ as + iu .� �. r,,.,r�i •�.e- it _ --. � ��� � �.,.� � .�, SHEET NO. FIGURE 2 MOUNTAIRE FARMS OF NC, INC. SPRAY IRRIGATION SYSTEM ROBESON COUNTY W 0000484 SITE DETAIL MAP