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WQ0039473_More Information Received_20230608
Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * WQ0039473 Applicant/Permittee Atkinson Milling Company Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Scott Frederick Email Address* sjfrederick@swegrp.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 9193682029 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0039473 Has Current Existing permit number Applicant/Permittee Address* 95 Atkinson Mill Rd, Selma, NC 27576 Facility Name* Atkinson Milling Company WWTF Please provide comments/notes on your current submittal below. All additional information comments have been addressed. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 230606_WWIS-R-02-21_Submittal_Form_Ver2.pdf 4MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 6/8/2023 S"L Soil, Water, & Environment Group June 6, 2023 Mr. Erick Saunders Staff Environmental Engineer Soil, Water, & Environment Group, PLLC 3216 Byers Drive, Suite B Raleigh, NC 27607 Ph# (919) 831-1234 • Fax# (919) 899-9100 • http://www.swegrp.com Department of Environmental Quality Division of Water Resources Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh , NC 27699-1617 Re: Application No WQ0039473 Additional Information Request Atkinson Milling Company WWTF Wastewater Irrigation System Johnston County Dear Mr. Saunders, Please find enclosed our responses to the Additional Information Request for Application No WQ0039473, Atkinson Milling Company WWTF, Wastewater Irrigation System, Johnston County, NC. An electronic response is also provided to your attention through the DEQ portal. B. Wastewater Irrigation System Renewal Application (Form WWIS-R 02-21 In Section IX — Irrigation Fields, the area of Field 1 is given at 2.1 acres, but the area in the previous permit is given as 1.59 acres. Please provide an explanation as to the difference between these two values. The correct acreage is 1.59 ac. I here was an error entering data from a previous form version total acreage. I. Attachment G — Easement, Encroachment, and Lease Agreements: 1. In Attachment G, it is indicated that the Permittee owns all of the land associated with the wastewater system, but the Deeded Owner of the irrigation fields on Parcel 11 N04017F in Section IX of the application form is not the Atkinson Milling Company. Upon investigation, there was a lease agreement allowing the Permittee to operate and maintain the wastewater system components on this parcel filed in the Johnston County Register of Deeds on January 16, 2016, between Glenn R. Wheeler Jr. and Atkinson Milling Company, but the lease terminated on September 5, 2022, and cannot be used for this permit cycle. Please provide an updated lease that meets the requirements of 15A NCAC 02T .0116(c), 02T .0504(f), and 15A NCAC 02L .0107. The updated lease agreement is included in the updated application (Ver2). K. Attachment I — Compliance Schedules: 1. Attachment I asks if there were any Compliance Schedules listed in Section I of the previous permit, and request(s) documentation that the compliance schedule has been met. Condition 1.1. of the most recent permit requested an engineer's certification upon completion of construction and prior to operation of the permitted facilities. A copy of this certification shall be provided. A copy of the engineer's certification is included in the updated application (Ver2). We look forward to your review of the additional information related to the permit application and final permit renewal for the Atkinson Milling Facility. Thank you. Sincerely, A.R. Rubin, PhD Stephen L. Crawford, PE Scott J. Frederick, NCLSS sw Soil, Water, & Environment Group cc: Andrew D. Wheeler, Atkinson Milling Company enclosures: Revised Permit Renewal Application (Ver2) DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL FORM: WWIS-R 02-21 Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0500, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to httus://edocs.deci.nc.2ov/Forms/NonDischar2e-Branch-Submittal- Form-Ver2, or emailed to Non-Dischar2e.Reuorts(dncdenr.2ov if less than 20 megabytes (MB). SECTION I — APPLICANT INFORMATION 1. Applicant: Atkinson Milling Company 2. Permit No.: WQ0039473 3. Signature authority: Andrew D. Wheeler Phone number: (919) 631-7572 Select Title: Email: awheelerd@gmail.com 4. Mailing address: 95 Atkinson Mill Road City: Selma State: NC Zip: 27576- 5. Contact person: Andrew D. Wheeler Primary phone number: (919) 631-7572 Select Email: awheelerd@gmail.com Secondary phone number: ( ) - Select SECTION II — FACILITY INFORMATION I. Physical address: 95 Atkinson Mill Road County: Johnston Parcel No.: 262900-08-1710 City: Selma 2. Treatment facility coordinates to the sixth decimal degree: Latitude: 35.0° Longitude:-78.2566' State: NC Zip: 27576- Method: Map interpretation by extraction SECTION III — FLOW INFORMATION 1. Permitted flow: 1428 GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: 1428 GPD (The maximum allowable flow based on what has been constructed) 3. Average flow: GPD (The average of all reported flows on the previous calendar year's NDMRs) 4. Hydraulic capacity: % (Divide the average flow in Item 3 by the As -built flow in Item 2) 5. Wastewater composition: Domestic : % Industrial: 100 % Stormwater: % SECTION IV — BILLING INFORMATION 1. Billing address: 95 Atkinson Mill Road City: Selma State: NC Zip: 27576- 2. Verify the Applicant does not have any overdue annual fees: https:Hdeq.nc. gov/about/divisions/water-resources/water-resources-permits/wq-cpavments Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: WWIS-R 02-21 Page 1 of 6 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION 1. ORC: Andrew Davis Wheeler Grade: Certification No.: 1006226 Mailing address: 95 Atkinson Mill Road City: Selma State: NC Zip: 27576- Phone number: (919) 965-3547 Select Email: glenn@atkinsonmilling.com 2. Back -Up ORC: Randall Jarrell Grade: Certification No.: 23925 Mailing address: 705 Sanford Road City: Pittsboro State: NC Zip: 27312- Phone number: (919) 210-2500 Select Email: Biowater@aol.com SECTION VI JVPEN-ATMILPHERE STRUCTURES 1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude Select Select 0- ° Select Select 0- ° Select Select 0- ° Select Select 0- ° SECTION VII — RELATED PERMITS 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Select Select Select Select Select Select Select Select SECTION VIII — MONITORING WELLS 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° Select Select Select ° - ° FORM: WWIS-R 02-21 Page 2 of 6 SECTION IX — IRRIGATION FIELDS 1. List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude 1 Johnston I IN04017F Glenn Ray Wheeler, Jr. 1.59 Bermuda 35.671880 -78.25660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Acreage: 2.1 FORM: WWIS-R 02-21 Page 3 of 6 ATTACHMENT A — SITE MAP . Was the facility originally permitted or had a major modification issued after September 1, 2006? ® Yes — Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. ® Soil mapping units shown on all irrigation sites. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. ® Setbacks as required by 15A NCAC 02T .0506. ® Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. ❑ No — Skip Attachment A. ATTACHMEN — SIGNATURE AUTHORITY DELEGATION Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ❑ Yes — Skip Attachment B. ® No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. ATTACHMENT C — FLOW REDUCTION Does the existing permit include an approved flow reduction? ❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114(f). ® No — Skip Attachment C. W� ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY A Is the Applicant a Privately -Owned Public Utility? ❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ® No — Skip Attachment D. ATTACHMENT E — OPERATIONAL AGREEMENT I Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ❑ Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: HOA). Pursuant to 15A NCAC 02T .0115(c), if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: DEW Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ® No — Skip Attachment E. FORM: WWIS-R 02-21 Page 4 of 6 ATTACHMENT F — DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? ❑ Yes — Proceed to the next question. ® No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .0118(1), prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. ❑ No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. ❑ No — Skip Attachment F. ACHMENT G — EASEMENT, ENCOACHMENT, AND lEASE MWEEMENTS Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? ❑ Yes — Skip Attachment G. ® No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. ATTACHMENT H — AFFILIATIONS Are the Permittee's affiliations of record correct? Check affiliations. ® Yes — Skip Attachment H. ❑ No — Provide the corrected affiliations and their contact information. ATTACHMENT I — COMPLIANCE SCHEDULES Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ® Yes — Submit documentation that the compliance schedules have been met. ❑ No — Skip Attachment I. I ATTACHMENT J — CIVIL PENALTIES AND OUTSTANDING VIOLATIONS I Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ® No — Skip Attachment J. FORM: WWIS-R 02-21 Page 5 of 6 ... _._...................------------------------- ............ _-- 4TTA.i::1E•IMEN'I' K .-• I:t\lll.'•smieki, WAs!u WA'I RR Does the wastewater composition in Section II1, Item 5 include any industrial wastewater? ® Yes -- Proceed to the next question. ❑ No— Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i,c„ changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .05t14 h . Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ® No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology, A'I"I' A 0i M FXr I:. — sr.'NBAC K WAIVERS Does the existing permit include setback waivers? ® Yes -- Pursuant to i iA NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with l5A NCAC 02I..0107. ❑ No — Skip Attachment L. APPLIE'r1NT'S f.:i:R'I'IFK'r!'I'll:i v _ _. _.._.._... that this application (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application package are not completed, and that if all required supporting; information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120fb), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental c:rinmcs under; not previously abandoned a wastewater treatment facility without properly closing the Facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual Fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .Q 106[b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A. and § 143-215.6B, any person who know'ngly makes any false statement representation, or certification in any application package shall be guilty of a Class 2 nmisdettmeattor hie ay incl de a fine not to xcecd $10,000 as well as civil penalties up to $25,000 per violation. 67 Signature; Date: (, - A 1 THE COMPLETED APPLICATION AND A17ACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Laserfiche Upload: NQEJ-DischarZe.Rcports d,ncden r - gov htips://edocs.de!l.ne.gov/Forms[iNonDischarge-Branch- S u hinitta]-Farm-Vera FORM: W WIS-R 02-21 Page 6 of 6 Process Description The Atkinson Milling Company WWTF processes wastewater created by the large-scale production of frozen, packaged hushpuppies. As such, the primary constituents of the wastewater are batter residue (cornmeal, dairy, some fats) from mixing and processing vessels, along with water and detergents from cleanup and washdown of equipment. As pressure washers and very hot water are used for much of the cleanup, the amount of detergent is quite low. Used cooking oil from the large conveyor fryer is recovered and not introduced to the WWTF. The treatment system consists of gravity settling, and anaerobic biological treatment by naturally occurring bacteria. The remaining chemical(s) used are hydroxides for pH adjustment. These can be sodium hydroxide, calcium hydroxide or magnesium hydroxide. The primary determinations for selection are cost and ease of incorporation into the wastewater stream, but substitution can be made to accommodate land application area parameters (primarily the sodium adsorption ratio, SAR). Section V — Operator in Responsible Charge (ORC) Information WATER POLLUTION CONTROL. SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC) NCAC 1.SA 8G .0201 Press TAB to enter Information Permittee Owner/Officer Name: Glenn Wheeler Jr Mailing Address: 95 Atkinson Mill _Road _ _ _ _ _ _ _ Phone: 9199653547 city: Selma state: NC zip: 27576 (c Email Address: glennDatkinsonmillinq.eom _ Signature: Date: Facility Name: Atkinson Millinq WWTF Permit ll WQ0039473 County: YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM: Facility Type: SI Facility Grade: Select��^^� OPERATOR IN RESPONSIBLE CHARGE (ORC) Print Full Name: Andrew Davis Wheeler Work Phone: 9196317572 Certificate Type: SI Certificate Grade: Select Certificate tt: 1006226 -------- Email Address:�eelerdagmail.com��^� Signature: LAEffective Date:_/ i// (t.1 a?— __,_ _ "I certify that I agree To my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth In 15A NCAC 086 .0204 and falling to do so can result In Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." _BACKUP ORC_ Print Full Name: Randall Jarrell Work phone:919-210-2500 �- Certificate Type: SI � Certificate Grade: Select Certificate # .23g25 _ Email Address: BiowaterQaol.com Signature: �- A." d Effective Date: i -I11 2.2. "I certify that i agree to my designation as a Back-up Operator In Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and foiling to do so can result In Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email WPCSOCC,1618 Mail Service Center, Fax: 919.715-2726 Email: certadmin@ncdenr.gov ORIGINAL to: Raleigh, NC 27699-1618 Mail or Fax Asheville a COPY to: 2090 US Hwy 70 Swannanoa, NC 28778 Fax: 828-299-7043 Phone: 828-296-4S00 Fayetteville 225 Green St., Suite 714 Fayetteville, NC 28301-SO43 Fax: 910-486-0707 Phone: 910-433-3300 Mooresville Raleigh 610 E. Center Ave., Suite 301 3800 Barrett Dr. Mooresville, NC 2811S Raleigh, NC 27609 Fax:704-663-6040 Fax:919-571-4718 Phone:704-663-1699 Phone:919-791-4200 Washington Wilmington Winston-Salem 943 Washington Sq. Mail 127 Cardinal Dr. 45 W. Hanes Mail Rd. Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105 Fax:252.946-9215 Fax:910-350-2004 Fax:336-776-9797 Phone:252-946-6-481 Phone:910.796-7215 Phone:336-776-9800 Revisad4rnar6 Attachment A — Site Map 0 v6 L,s r o« a«.a 1� k r �IiLL .,s r 15!!L y.L Portion of NC DOT Johnston County Map Sheet GRAPHIC SCALE s� Atkinson Milling Company Site �r !E ..ptrw�t..y SEAL 025W Q. y''�' � p��' l5 W►t4' GRAPHIC SCALE Key Stream or Gulley �� Pencellne rc + e�.Ame rryw ua.cb.d�a �w ❑ +zs ze❑ s❑o io❑❑ Property Line �. Sprinker Atkinson Milling Company, Compliance Boundary Storage Residual Application Site - ( C IN FEET Resew Boundary Q l"n E61 f.'ndlNHANd and NJnlInl - - -- — - Application Area • Well Pipeline *11 C e C,--- FHB a t t.r I _ PaD C e. e DPP Area ~ 1.61 acres i I Jam. Tn { B Soils Key WaB Wagram Loamy Sand 0%-6% GRAPHIC SCALE Bb Bibb Sandy Loam (freq. flooded) 250 0 125 250 5W '°°° McB Maralboro-Cecil Complex 2%-8% C IN FEET > AaA Altavista Fine Sandy Loam 0%-2% StA State Sandy Loam 0%-3% (occ. flooded) X i, IF O, Portion of Johnston County GIS Soils M (7/10/2017) Attachment 6 — Signature Authority Delegation f7 ^ 0 Division of Water Resources Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DATE 11-30 "zL Subject: Signature Authority Designation To Whom It May Concern: As an appropriate signing official ford4i'V1 �( // • (city/lown/ county or business name) as designated by I SA NCAC 2T .0106, I hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the following staff for the following permit types (sewer, spray, land application) and/or permit numbers: Position Person Currently in Position Permit Type or Permit Number �► ms10ervb— G-1pg6 14,1 I.Aeek.r Ze- 0an0391-173 Op.r44••or") If you have any questions, please contact me at the following: Permittee/Applicant name (please print): GIP -AA {Zay Title: Pdes i d eel Y Complete mailing address: Mr` � � �Dx v City:�� Telephone number: M t!? 3 ( 71J.Y'r0 Sincerely, 6 signature State: O L Zip: X? 5 7(e Email tom Attachment G — Easement, Encroachment, and Lease Agreements Flied in JOHNSTON COUNTY , NC CRAIG OLIVE, Register of Deeds Filed 06/05/2023 10:24:20 AM DEED BOOK: 6486 PAGE: 448 INSTRUMENT # 2023018014 Real Estate Excise Tax $0.00 Deputy/Assistant Register of Deeds ebyrd Lease agreement between Atkinson Milling Company of 95 Atkinson Mill Road, Selma NC and Glenn R Wheeler Jr. of 281 Atkinson Mill Road. Atkinson Milling Company (Lessee) agrees to lease 2.1 acres at 281 Atkinson Mill Road, Selma, NC (2.1 acres of property contained within parcel ID 11 N04017F, Book 1205, page 73) from Glenn R Wheeler Jr. (Lessor) for the purpose of installing a fixed head, wastewater irrigation system and residual receiver site permitted by NCDEQ, Non -Discharge Section. The agreed upon terms are $500 per month, payable as a lump sum amount of $6.000 once per year at the initial signing of the lease, each subsequent lease year, and renewal thereafter. The lease will originate on June 1 of 2023 and terminate on June 1 of 2032 for a total lease period of ten years. Lease terms are renegotiable every 5 years, concurrent with the NCAC 15A 02T .0500 permit renewal. Either party may terminate the lease provided Lessee is given at least 1 year notice in order to locate, investigate, and permit a new receiver site for their wastewater and residuals or other means of allowable disposal per NCDEQ. This lease grants access to the 2.1 acre receiver site to approved Atkinson Mill employees and pertinent NCDEQ staff during regular business hours (8am - 5pm, Monday - Friday) with one day notice to the Lessor prior to the visit. Glenn R Wheele Property Owner Andrew D Whee NCAC 15A 02T Authorized Atkinson Mill DEQ representative (Lessee) Date: &- Z 3 Date: 6 /S-/)-3_ State of North Carolina - County of .Tn� I, the undersigned Notary Public of the County and State aforesaid, certify that Glenn R Wheeler Jr. and Andrew D. Wheeler personally appeared before me this day and acknowledged the due execution of the foregging instrument for the purposes therein expressed. Witness my hand and Notarial stamp or seal this 5-th day of Sit n e„ a090. My Commission Expires: % 3 Al Notary Public -------------------- PEGGY UTT NOTARY PUBLIC JOHNSTON COUNTY STATE OF NORTH CAROLINA Attachment I — Compliance Schedules Crawford solering and Consulting, ?A AgMU11 ure I. Cn VIMRIMnul and Wass MtQWgtmrnl SM IC 1 l 19 Purfoy Road Fuquay Varina, NC 27526 TelephonelFax (919) 552-8775 September 7, 2018 Mr. Andrew Wheeler Atkinson Milling Company, Inc. 95 Atkinson Mill Road Selma, NC 27567 Dear Mr. Wheeler: This is to certify that the Atkinson Milling Company wastewater disposal system has been installed as designed, is substantially complete and is operating to design specifications. I understand that you intend to provide a copy of this report to Ms. Ashley Kabat of NC DENR and any other regulatory personnel as required. Note that all certifications of installation and operation are based on freshwater testing. Performance testing of the treatment system will be based on sample analysis when the plant is brought on line. Based on my inspection on September 4, 2018 and information provided by yourself, Mr. Cory Brantley of David Brantley and Sons, Inc. and Ms. Michelle Ruff of Natureworks, Inc, I have determined the following : The waste treatment system, including the solids settling tank, filter bag separation and collection unit, and the 3,000 gallon upflow anaerobic reactor tanks containing the Bio-Microbics RetriFAST media modules, along with level warning alarms are installed and are operational. See Attachment 1. 2. The spray irrigation system, including the substituted submersible pumps, electronic controls, piping and the substituted Komet gun in the application field is installed properly and is operating according to design parameters. See Attachments 1, 2 and 3. 3. The land application area is currently vegetated in mixed grasses. Planting in an appropriate field crop (fall oats) is to be planted very soon, weather permitting. See Attachment 1. The letter serves as my official certification of the system as installed. Please note that if you have questions, please do not hesitate to call me at (919) 608-0916 or by email at slcrawfordC crawforden ing eering com. I look forward to working with you in the future on other projects. Attachments Sincerely, Stephen L. Crawford, P President Crawford Engineering and Consulting, PA NC Engineering Corporation C-2852 01b Corp C- Z;C;SZ Attachment 1. Site Photographs Plate 1: Installing the Upflow Anaerobic Reactors r, 1 Plate 2: Settling Tank (center rear), De -Water Bin (right rear) & Anaerobic Reactor Hatches. Attachment 2. Substituted Equipment komet I TWIN 1011ULTRA US UNIT, High Performance Nome /BagDillasc Hochleistungsdusen /Battaglia ad; Bacais de In Performance / Buses a Y Nm7Ie/Baquilla Nar7Ie/Boquilla NI-le/Boquilla Nonle/Baquilla Nonle/Baquilla Nonle/Boquilla Nonle/Boquilla Nonle/Boquilla Nm�le/Boquilla Nar�le/Baquilla Nonle/Baquilla Nonle/Baquilla Nonle/Baquilla Norz Blise /Battaglia Blise /Boccaglio Blise / Bcc aglio Buse /Battaglia Buse / Boccagl'm Buse / BOaaglia Buse /Boccaglia Buse /Battaglia Blise /Battaglia Blise /Boccaglio Blise / Bacaglio Buse / Battaglia Buse / Battaglia Buse Racal / Buse Racal /Buse Baal /Buse Baal /Buse Baal /Buse Bocal /Buse Bocal /Buse Bocal /Buse Bacal / Buse Racal / Buse Bacal / Buse Baal / Buse Boal / Buse Bo Pressure Presitin Bruck pres,Iane 0.47" 0.51" 0.55" 0.59" 0.63" 0.67" 0.71" US"0.79" 0.83" 0.87" 0.911, 0.94" P re'S3a Pression PSI Rini LaudaI DurchI u.. P,rtsta vreu Debit Throw Alta nce N'urhveiL Gittats Al-_ Portee Flot. La udal Durchfluss Partats thzeu Debit Th rot. Al.— Uurf;veite Gittata Aire,<: Partee Flo, Caudal Durchfl uss Portsts Vaz`eo Debit Throt. Alcance :veile Gittata Alcance Partee IT,, Caudal Du r<hfluss Portals Vaa50 debit into:. Alcance ',Vu rf :veite Gittata Alcance Partee Fl otv Caudal Ourchfluss Nrats Vaz3, debit Throt. Alcance 'Nu rfweite Gittata Alcance Partee Flaw Caudal Ourchfluss Portsts Vazio Debit Throw Alcance l4u rf,,eite Gittsta Alcance Portee Flaw Caudal Durchflu„ Partata Vaza, Debit Throw Alcance 4V'urftveite Gittata Alcance Portee Flu,, Caudal DurcMluss Partata Vald, Debit Throw At nee N'urhveite Gloats Alcance Portee Flaw Caudal aurchfluss Purtata Vazaa Debit Th-, Ad,— 'A'urh;tei le Gittata Al ,me Partee Flo,, caudal aurchfluss Pnrtala Vazao Dehit Throw Alcance. ^'ur h;teile Gittata Al-,, Pare, Flom Caudal Durchfl uss Pnrtata VaA Dehit Thro�n Alan— ',V'u rhneile rift I, Alcance P,rtP.P. Fl u�. Caudal Du rrhfluss P,rtaka VSz9, Dedt Thru�. Alcance 4Vu rlvrc he Gittata Alcance Pre, FI,;. Caudal Durrhfluss Pnrtatn VVzao DPhlt Third. Ala nce 44u rfweile Gittata Alcance Portee Fluor Laid, Durrhfh Pd'lat Vazae Nhn GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM FT GPM BIA. BIA. BIA. BIA. BIA_ BIA. BIA. BIA. BIA. BIA. BIA_ BIA_ BIA. 30 35 161 41 169 48 176 55 184 62 192 70 193 78 195 87 197 97 198 107 200 117 201 127 202 139 203 151 40 40 185 47 193 55 200 63 207 71 214 81 220 90 227 101 233 112 240 123 242 11 244 147 247 161 249 175 50 45 205 53 212 62 219 71 226 80 233 90 241 101 249 113 258 125 266 138 270 151 214 164 278 180 282 195 60 50 218 58 225 67 233 77 240 87 247 99 256 111 265 124 273 137 282 151 287 165 293 180 299 1970 304 214 70 54 226 63 234 73 242 84 250 94 258 107 267 119 275 134 285 148 294 163 300 178 307 194 313 212 320 231 80 57 235 67 243 78 252 89 261 101 270 114 279 128 288 143 296 158 305 174 313 191 320 208 327 227 334 247 90 61 243 71 252 83 252 95 271 107 281 121 290 135 299 151 307 168 316 185 324 202 332 220 340 241 348 262 100 64 250 75 160 87 269 100 279 113 289 128 298 143 307 160 316 177 325 195 333 213 342 232 350 254 359 276 110 67 256 79 266 91 276 105 285 118 295 14 304 150 313 167 323 186 332 204 341 224 350 244 359 266 368 29C PS_ The performance data were obtained under ideal testing—Ttion, PS Las data, indlcad,s en la labia se refleien a candidane, de calm, y PS_ He In der Tabelle angeq,bened Met bezlehen sich auf lAindstllle PS_ I dad sl riferiscan, ad aria calm, e pre„lane al b....did L'angalo PS O, dada, l ndr,ead, ne label, se referem e, candii;& and may he adversely affected by wind and other factor, Pressure refers pueden set lnfluencladus negattvamente par .lento a altos facture, La and konnen Burch Wlndelnfluss Oder andere Fakturen negatl� heelnflusst di tralettona del gett, nhassata migNora I'efncienza dell5rngazione m set lniluencladas parventu au outros fatares A presszu t, pressure at nozzle A lowered he ectory angle Improve, the lirlgad id presl6n efectiva lndlr d, se red a la presidn de la boqullla_ EI hoist el ,verden. Der angegebene Betileb,druck bezieht sich auf den Druck en der c,ndizi,ni di vent, nducendo leggermente la gittata_ In generale,gnl 3' di refere z pre„ z, na bocal. 0 baixo znqula da traletdrla, efFlclencV In,vindy c,ndltlons For every 3drap of the traJect,ry angle the zngulu de la trayecturla, ayudaamJarar la eFlcacla del rlego en condlclanes Dose Di Ahsenken des Stroh hnln kels erhoht he EfFl9enz der Beregn ung per abbassamenta Bella taiettaria la gittata si riduce del to 3-TA da lrrlgaGro em condlGoes de vent,. Par, coda 3- due thro�,v a reduced bV ah- 3 t, 4%_ he viento_P,r red, 3' due se bale el znqula de trayectorla. el alcance del Wind le 3 Gied Ab,enkunq ve rmindert sich die Vurreeite um ca_ 3 bis HA din hafetoria,, alcance do let, se reduz aproxlmadamen ,harm se reduee a pr,'ximed,mens entre un 3 y un 4 "A. 4" High Capacity Pump - Features 4" Nigh Capacity Features: ■ 4 performance ranges - 35, 45, 60, and 90 gpm. ■ Stainless steel discharge head and motor bracket. ■ High flow impellers and stages are glass -filled Noryl® for maximum efficiency. ■ Ceramic shaft sleeve and rubber discharge bearing eliminates sand wear. ■ Intermediate bearing for increased shaft stability. ■ Floating eye and hub seals for improved performance and efficiency. ■ Stainless steel hex pump shaft, shell, and shaft coupling. ■ High capacity upthrust assembly for protection during start-up and operation (45, 60, and 90 gpm models). ■ Powered by Franklin's corrosion -resistant 4" submersible motors. ■ 2" NPT discharge. ■ Check valve must be ordered separately. See page 76. Noryl® is a registered trademark of G.E. Q 11 CS 1CSA 08 NSF/ANSI 372US NSF/ANSI 61 (Pump end only) Cn W W W W 2 LL 240 800 750 220 700 200 650 180 600 550 160 500 140 450 120 400 350 100 300 80 250 60 200 150 40 100 20 - lem 4" High Capacity Pumps - 60 GPM 50 0 0 10 20 30 40 50 60 70 80 0 2 4 6 8 10 12 14 16 18 60 55 z 50 45 F- LL N 2.5 GPM GPM M3PH 47 Attachment 3. Calculations of Irrigation Operation Calculations for Irrigation System Performance: Irrigation pump: Schaefer 4" High Capacity Submersible Pump w/ 3hp motor Pressure at the pump, startup: 68 psi Irrigation gun: Komet Twin 101 Ultra 24' 0.47" nozzle at 40 psi Run 1: Flow meter reading at irrigation start: 998.30 Flow meter reading at completion (45 minutes): 2,993.30 Total pumped flow = 1,995 gallons. Observed flow rate = 44.3 gpm Approximate irrigation depth (average, collected in 3 shallow pans): 5/32" = 0.156" Calculated application rate = 1,995 gal/27,154 gallons per acre -in = 0.073 acre -in with a circular of approximately 87 feet, effectively applied to 0.57 acres therefore application is 0.128" for 45 minutes (0.170"/hr) Run 2: Flow meter reading at irrigation start: 2,995.65 Flow meter reading at completion (60 minutes): 5,676.15 Total pumped flow = 2,680.5 gallons. Observed flow rate = 44.7 gpm Approximate irrigation depth (average, collected in rain gauge): = 0.18" Calculated application rate = 2680.5 gal/27,154 gallons per acre -in = 0.099 acre -in with a circular of approximately 87 feet, effectively applied to 0.57 acres therefore application is 0.174" for 60 minutes (0.174"/hr) This works well with the a hardwired 60 minute timer. The recommended hydraulic loading rate limit is 0.25" per hour. Note that the actual total applications are slightly less than recorded, as approximately 200 gallons are needed to charge the irrigation lines at startup.. Attachment L — Setback Waivers State of North Carolina Department of Environmental (duality Division of Water Resources NON -DISCHARGE WASTWATER SYSTEM WAIVER ±�AGREEM�ENT TO WAIVESETBACKS AS REQUIRED BY Glenn R. INtteeEer� �siNdCer�.a p 5tlti(a), .0506(1i), .Q60t"i(a), .070b(a) AN D .141i1(i(a) 1, Milling Company, Inc.) certify that I am a deeded owner of the property located at: Address: 95 Atkinson Mil{ Rd Parcel No.: 11NO4 117E City: Selma State: NC Zip Code. 27576 County: Johnston Furthermore, I certify that I am authorized to snake decisions regarding this property, and that I do hereby agree that the setback distances cited below be granted to the Applicant/Permittee listed on the following, page. I understand the setback requirements set forth in 1SA NCAC 02T. For the parcel identified above, I consent to a reduced setback from 250 feet to 100 feet., thereby allowing the application of wastewater effluent as near as 1�feet from my property line. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the application of wastewater effluent as near as feet from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel identified above, t consent to a reduced setback from feet to feet, thereby allowing the construction cif wastewater treatment and storage units as near as ,,,,_,,,feet from my property line. ❑ I understand the setback requirements set fortis in 15A NCAC 021'. For the parcel Identified alcove, 1 consent to a reduced setback from feet to feet, (hereby allowing the construction o wastewater treatment and storage units as near as feet from my residence. Signature: —Date:- FORM: NDWSW03-17 € age l o172 Applicant/Permittee: Andrew Q. Wheeler Address: 914 Bluegrass Rd Parcel No.: 11NO4017F City: Selma State: NC Zip Co Ele: 27576 County: Johnston NORTH CAROLINA, Xa6M Cjah COUNTY 1, , a Notary Public for :nO b.t� County, forth Carolina, do hereby certify that r )pnim 1l�heJ%r ersonally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the _,,L day of ,Ado U5+ SEAL A. , dujz: PEGGY UTT Signatumof NotaryPublic NOTARY PUBLIC My cmmission 80-es a 3 Z JOHNSTON COUNTY STATE OF NORTH CARt LIMA Once notarized, this form shall be recorded at the Register of Deeds in the county or counties in which the described properties are located. k copy of the recorded waiver shall be sent to the following address: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1 G 17 FORM: NDWSW 03.17 Page 2 or2 State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE WASTWATER SYSTEM WAIVER AGREEMENT TO WAIVE SETBACKS AS REQUIRED BY 15A NCAC 02T .0506(a), .0506(b), .0606(a), .0706(a) AND .1006(a) I, Glenn €t. Wheeler , certify that I am a deeded owner of the property located at: Address: 281 Atkinson Mill Rd Parcel No.: 12N04017F City: Selma State: NC Zip Code: 27-176 County: Johnston Furthermore, I certify that I ain authorized to snake decisions regarding this property, and that I do hereby agree that the setback distances cited below be Ranted to the ApplicantfPermittee listed on the following page. ❑ I understand the setback requirements set forth In 15A NCAC 02T. For the parcel idenieiied above, I consent to a reduced setback from feet to feet, thereby allowing the application of wastewater effluent as near as feet from my property line. 0 I understated the setback requirements set forth In 1 $A NCAC 02T. For the parcel Identified above, I consent to a reduced setback from 200 feet to 100 feet, thereby allowing the application of wastewater effluent as near as 10'(r%et from my residence. ❑ I understand the setback requirements set forth in 15A NCAC 02T. For the parcel Identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction of wastewater treatment and storage units as near asfeet from my property line. ❑ I understand the setback requirements set forth In ISA NCAC 02T. For the parcel identified above, I consent to a reduced setback from feet to feet, thereby allowing the construction A wastewater treatment and storage units as near as feet from my residence. signature, ©ate: i-�"��� FORM: Ni2VtFSW 03.17 Page 1 of" App€icant/Pennittee: Andrew D. Wheeler Address: 914 Bluegrass Rd Parcel No.: 12ND4017F City: Selma State: NC Zip Cade: 27576 County: Johnston NORTH CAROLINA, COUNTY I, q U 44 , a Notary Publie %r .J D j0,.. County, North Carolina, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. ► fitness my hand and official seal, this the __I day of EL SEAT. PEGGY UTT NOTARY PUBLIC JOHNSTON COUNTY STATE OF NORTH CAROL€NA Signature of Notary Public Once notarized, this farm shall be recorded at the Register of deeds in the county or counties in which the described properties are located. A copy of the recorded waiver shall be sent to the following address: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDWSW 03-17 Page 2 of 2