HomeMy WebLinkAboutWQ0000485_Final Permit_20150526NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
May 26, 2015
Mr. Robert Vogler — Director of Environmental Affairs
Valley Proteins, Inc.
P. O. Box 3588
Winchester, VA 22604
Subject: Permit No. WQ000048S
Valley Proteins - Rose Hill Division
Wastewater Irrigation System
Duplin County
Dear Mr. Vogler:
In accordance with your permit major modification request received February 3, 2015we are
forwarding herewith Permit No. WQ0000485 dated May 26, 2015, to Valley Proteins, Inc. for the
continued operation of the subject wastewater treatment and irrigation facilities.
The modifications to the subject permit are as follows: Increased flow from 300,000 to 350,000
GPD as shown in Attachment A.
This permit shall be effective from the date of issuance until October 31, 2019, shall void Permit
No. WQ0000485 issued November 1, 2014, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A,
B and C for they may differ from the previous permit issuance. Failure to establish an adequate system
for collecting and 'maintaining the required operational information shall result in future compliance
problems.
For your convenience, customized electronic copies of your facility's NDMR, NDMLR and
NDAR-1 reporting forms are available for download at:
http:l_lportal.ncdenr.org/web/wqlaps/lau/reporting.
Please note the following permit conditions are new since the last permit issuance dated
November 1, 2014:
1. Condition I.1: Certificate that construction followed plans to be submitted by professional
engineer.
2. Condition I.2: WiImington Regional Office to be notified at least 48 hours prior to initial
operation.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919-807-64641 Internet: htti):Ilportal,ncdenr.orolwebAvg
An Equal opportunity 1 Aftirmatve Action Employer-- Made in part wilh recycled paper
Mr. Robert Vogler
May 26, 20I5
Page 2 of 2
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this permit, please contact Troy Doby at (919) 807-6336 or
troy.dob y@nc derv. gov.
Sincerelv.
n
6. 3a �inijneniian, Director
Division of Water Resources
cc: Duplin County Health Department Uohnnys@duplincountync.com] (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Wade H. Tanner, PE — Reid Engineering Co. [wtanner@reidengineering.com] (Electronic Copy)
Beth Buffington, Public Water Supply Section (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Valley Proteins, Inc.
Duplin County
FOR THE
new construction of a new 50,000 gallon per day (GPD) anaerobic treatment system and continued
operation of a wastewater treatment system and disposal facility that will treat a total of 350,000 GPD
(50,000 GPD new and 300,000 existing) with disposal by spray irrigation and four cooling towers as well
as recycling back into the facility consisting of:
a 1.5 MG bolted stainless steel tank to serve as an anaerobic reactor tank with a floating modular
membrane for odor control and heat retention, to treat 50,000 GPD, removing BOD and generating
biogas, which will then flow to
a dissolved air flotation (DAF) cell, a 3.5 MG, seven-day aerated flow equalization lagoon (Lagoon No.
1) with surface aerators, a 1.72 MG, complete mixed activated sludge (CMAS) basin with jet aerators, a
dissolved air flotation (DAF) clarifier cell, two 2.9 acre and one 4.65 acre irrigation lagoons, and a liquid
sodium, hypochlorite chemical feed system for disinfection, and spray fields (Fields #1, 2, 3, 4, 5, 6, 7, 8,
9) totaling 85.83 acres, and all associated air supply systems, pumps, chemical feed systems, valves and
piping;
to serve Valley Proteins - Rose Hill Division, with no discharge of wastes to surface waters, pursuant to
the application received February 3, 2015, 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 October 31, 2019, shall void Permit No.
WQ0000485 issued November 1, 2014, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
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 project is to be completed in phases and partially certified, the Permittee shall
retain the responsibility to track further construction approved under the same permit, and shall
provide _a _final certificate of completion once the entire project has been completed. Mail the
Certification to the Division of Water Resources, Water Quality Permitting Section, 1636 Mail
Service Center, Raleigh, NC 27699-1636. [15A NCAC 02T .0116(a)]
WQ0000485 Version 3.1 Shell Version 150101 Page 1 of 10
2. The Wilmington Regional Office, telephone number (910) 796-7215, 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 regional supervisor shall be made from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T
.0108(b)(2)]
No later than April 30, 2019, 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. [15A NCAC 02T .0105(d), 02T
.0 106, 02T .0 109, and 02T .0115(c)]
11. PERFORMANCE STANDARDS
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 the irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or irrigation facilities.
[G.S. 143-215.1, 143-213.3(a)]
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. [15A NCAC 02B .0200, 02L.0100]
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction. [15A NCAC 02C .0108]
4. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T
.0108(b)(1), 02T .0505(b)]
5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)]
6. This disposal system was individually permitted on or after December 30, 1983; therefore, the
compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within
the property boundary, whichever is closest to the effluent disposal area. An exceedance of
groundwater standards at or beyond the compliance boundary is subject to remediation action
according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North
Carolina General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L
.0107(b)]
7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106. [ 15A NCAC 02L
.0 106, 02L .0108]
8. 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. [15A NCAC 02L .0107(c)]
9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g). [15A NCAC 02L .0107]
WQ0000485 Version 3.1 Shell Version 150101 Page 2 of 10
10. 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
Duplin County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance
boundary for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites permitted under I5A NCAC 02T .0500 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 line:
150
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
[I 5A NCAC 02T .0506(a) / 15A NCAC 02T .0506(c)]
b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 shall be as
follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
ii. Any private or public water supply source:
iii. Surface waters:
iv. Any well with exception of monitoring wells:
v. Any property line:
[15A NCAC 02T .0506(b)]
100
100
50
100
50
WQ0000485 Version 3.1 Shell Version 150101 Page 3 of 10
III. OPERATION AND MAINTENANCE REOUIREMENTS
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, which at a minimum shall include operational functions, maintenance schedules,
safety measures and a spill response plan. [15A NCAC 02T .0507]
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. [15A NCAC 02T .0117]
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.
[15A NCAC 02T .0108(b)(1)]
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B. [15A NCAC 02T ,0108(b)(1)]
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff. [15A NCAC 02T ,0108(b)(1)]
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. [15A NCAC 02T .0108(b)(1)]
7. Only effluent from Valley Proteins - Rose Hill Division shall be irrigated on the sites listed in
Attachment B. [G.S. 143-215.11
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)]
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [15A
NCAC 02T .0505(q)]
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. [ 15A NCAC 02T .0508, 02T .1100]
11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [15A NCAC 02T.05050)]
12. Freeboard in the wastewater lagoons shall not be less than two feet at any time. [15A NCAC 02T
.0505(d)]
13. A gauge to monitor waste levels in the wastewater lagoons shall be provided. This gauge shall have
readily visible permanent markings, at inch or tenth of a foot increments, 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.
[15A NCAC 02T .0108(b)(1)]
WQ0000485 Version 3.1 Shell Version 150101 Page 4 of 10
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. [15A NCAC
02T .0108(b)(1)]
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. [15A NCAC 02T .0108(c)]
2. A Division -certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [I 5A NCAC 02H .08001
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
[15A NCAC 02T.0 I 05(k)]
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. 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.
[15A NCAC 02T.0 108(c)]
b. Freeboard (i.e., waste level to the lowest embankment elevation) in the wastewater lagoons shall be
measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall
be maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. [15A NCAC 02T .0108(c)]
WQ0000485 Version 3.1 Shell Version 150101 Page 5 of 10
7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are
still required documenting the absence of the activity. All information shall be submitted to the
following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(1)]
8. 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.
[ 15A NCAC 02T .0108(b)(1)]
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.).
[15A NCAC 02T.0 108(b)(1)]
10. 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. Al] 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. [15A NCAC 02T .0105(m)]
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(m)]
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 less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
WQ0000485 Version 3.1 Shell Version 150101 Page 6 of 10
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[ I SA NCAC 02T .0108(c)]
13. Noncompliance Notification:
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, 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. Treatment of wastes 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.
f. Effluent breakout from the infiltration basin(s).
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. [15A NCAC 02T .0105(1), 02T
.0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)]
The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken. The
Permittee shall maintain this inspection log for a period of five years from the date of the inspection,
and this log shall be made a,.ailable to the Division upon request. [15ANCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the tenns and conditions of this
permit, and may collect groundwater, surface water or leachate samples. [G.S. I43 -21.5.3(a)(2)]
WQ0000485 Version 3.1 Shell Version 150101 Page 7 of I0
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. [G.S. 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. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n). [G.S. 143-21.5.11
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 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. [15A NCAC 02T .0105(c)(6)]
In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division fonns, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall retrain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T.0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein. [15A NCAC 02T .0108(b)(1)]
The Permittee shall maintain this pennit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority. [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. [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). [ 15A
NCAC 02T.0120]
10. The Pennittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall because for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
11. The Permittee shall advise the Wilmington Regional Office in writing of the name of the designated
farm manager and the alternate farm manager. Any change in these assignments shall be promptly
reported in writing to the Wilmington Regional Office. [15A NCAC 02T .0108(b)(1)]
12, The farm manager shall be provided with a copy of this permit and shall keep the permit updated with
any and all modifications or changes as they occur. [15A NCAC 02T .0108(b)(1)]
WQ0000485 Version 3.1 Shell Version 150101 Page 8 of 10
Permit issued this the 26`h day of May 2015
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
g. / S.,Ay Z' erman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000485
WQ0000485 Version 3.I Shell Version 150101 Page 9 of 10
Permit No. WQ0000485
Valley Proteins, Inc.
Valley Proteins - Rose Hill Division
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
Wastewater Irrigation
May 26, 2015
Duplin County
In accordance with 15A NCAC 02T .0 116, 1, ,
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee"s
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division -approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division -approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
Professional Engineer's Name
Engineering Firm
Mailing Address
City State Zip
Telephone E-mail NC PE Seal, Signature & Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
By Courier/Special DelivM:
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1617 RALEIGH, NORTH CAROLINA 27604
WQ0000485 Version 3.1 Shell Version 150101 Page 10 of 10
ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 002 — WWTF Effluent
Permit Number: WQ0000485 Version: 3.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
50050
Flow, in conduit or through plant
GPD
350,000
Continuous
Recorder
00931
Sodium Adsorption Ratio
Ratio
3 X Year
Grab
WQ09C
Plant Available Nitrogen Concentration
mg/L
2 X Month
Grab
00400
pH
S.U.
Daily (5 X Week)
Grab
31616
Coliform, Fecal MF, M
#/100mL
2 X Month
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
2 X Month
Grab
00929
Sodium, Total (as Na)
mg/L
3 X Year
Grab
32106
Chloroform
mg/L
3 X Year
Grab
00530
Solids, Total Suspended
mg/L
2 X Month
Grab
00310
BOD, 5 -day
mg/L
2 X Month
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
2 X Month
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
2 X Month
Grab
00665
Phosphorus, Total (as P)
mg/L
2 X Month
Grab
00680
Carbon, Tot Organic (TOC)
mg/L
3 X Year
Grab
00916
Calcium, Total (as Ca)
mg/L
3 X Year
Grab
00927
Magnesium, Total (as Mg)
mg,'L
3 X Year
Grab
70300
Solids, Total Dissolved 180 Deg. C
mg/L
3 X Year
Grab
00840
Chloride (as Cl)
mg1L
3 X Year
Grab
NOTE: Flow monitoring (PCS Code 50050) shall occur at the wastewater treatment facility influent.
I. 3 x Year monitoring shall be conducted in March, July & November; annual monitoring shall be conducted every November, if required.
WQ0000485 Version 3.1 Attachment A Page 1 of 3
ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 003 — VP -1 Surface Water
Permit Number: WQ0000485 Version: 3.1
SURFACE WATER CHARACTERISTICS
SURFACE WATER LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
31616
Coliform, Fecal MF, M
ft/ 100mL
3 X Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
3 X Year
Grab
00610
Nitrogen, Ammonia Total (as N)
m. -IL
3 X Year
Grab
00680
Carbon, Tot Organic (TOC)
mg/L
3 X Year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 X Year
Grab
3 x Year monitoring shall be conducted in March, July & November in conjunction with W WTF Effluent monitoring.
PPI 004 -- VP -2 Surface Water
SURFACE WATER CHARACTERISTICS
SURFACE WATER LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
31616
Coliform, Fecal MF, M
#/IOOmL.
3 X Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
3 X Year
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
3 X Year
Grab
00680
Carbon, Tot Organic (TOC)
rng/L
3 X Year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 X Year
Grab
3 x Year monitoring shall be conducted in March, July & November in conjunction with W WTF Effluent monitoring.
WQ0000485 Version 3.1 Attachment A Page ? of 3
ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 005 — VP -3 Surface Water
Permit Number: WQ0000485 Version: 3.1
SURFACE WATER CHARACTERISTICS
SURFACE WATER LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
31616
Coliform, Fecal MF, M
#IIOOmL
3 X Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mglL
3 X Year
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
3 X Year
Grab
00680
Carbon, Tot Organic (TOC)
mg/L
3 X Year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 X Year
Crab
3 x Year monitoring shall be conducted in March, July & November in conjunction with WWTF Effluent monitoring.
PPI 006 — VP4 Surface Water
SURFACE WATER CHARACTERISTICS
SURFACE WATER LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
31616
Coliform, Fecal MF, M
41100rnL
3 X Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
3 X Year
Grab
00610
Nitrogen, Ammonia Total (as N)
ma/L
3 X Year
Grab
00680
Carbon, Tot Organic (TOC)
mg/L
3 X Year
Grah
00625
Nitrogen, Kjeldahl, Total (as N)
mglL
3 X Year
Grab
3 x Year monitoring shall be conducted in March, July & November in conjunction with WWTF Fffluent monitoring.
WQ0000485 Version 3.1 Attachment A Page 3 of 3
Page Left Blank
ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000485 Version: 3.1
Valley Proteins, Inc. — Rose Hill Division
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Hourly
Rate
Yearly
Max
Units
Ol
Valley Proteins Inc.
Duplin
34°50'15"
78°02'23"
6.84
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate:
0.2
26
inches
Plant Available Nitrogen Loading
349
lbs/ac
02
Valley Proteins Inc.
Duplin
3405014"
78002'26"
3.59
Goldsboro loamy sand, 0 to 2% slopes
Nan -Discharge Application Rate
0.2
26
inches
Plant Available Nitrogen Loading
349
lbs/ac
03
Valley Proteins Inc.
Duplin
34050'15"
78°02'40"
8.44
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
0.2
36.4
inches
Plant Available Nitrogen Loading
349
lbs/ac
04
Valley Proteins Inc.
Duplin
34050'11"
78°0241"
15.39
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
0.2
31
inches
Plant Available Nitrogen Loading
349
lbs/ac
05
Valley Proteins Inc.
Duplin
34050'23"
78°01'57"
13.83
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
02
46.8
inches
Plant Available Nitrogen Loading
349
lbs/ac
06
Valley Proteins Inc.
Duplin
34049'58"
78003'46"
12,90
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
02
312
inches
Plant Available Nitrogen Loading
185
lbs/ac
07
Valley Proteins Inc.
Duplin
34049'47"
78003'44"
5.86
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
0.2
65
inches
Plant Available Nitrogen Loading
349
lbs/ac
03
Valley Proteins Inc.
Duplin
34049'49"
78003'36"
7.55
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
0.2
65
inches
Plant Available Nitrogen Loading
349
lbs/ac
09
Valley Proteins Inc.
Duplin
34°49'54"
78°03'28"
11.43
Goldsboro loamy sand, 0 to 2% slopes
Non -Discharge Application Rate
0.2
31.2
inches
Plant Available Nitrogen Loading
349
Ibs`ac
Totals
85.83
WQ0000485 Version 3.1 Attachment B Page 1 of 1
Page Left Blank
ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0000485 Version: 3.1
Monitoring wells: MW -1, MW -2, MW -4, MW -7A, MW -8A, MW -9, MW -10A, MW -11A, MW -12B, MW -13A, and MW -14A
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82546
Water level, distance from measuring point
Feet
3 X year
Calculated
1,2,3
00400
pH
6.5 —8.5
Standard units
3 X year
Grab
1
31616
Coliform, Fecal MF, M
#!1100 mL
3 X year
Grab
1
70300
Solids, Total Dissolved
500
mg/L
3 X year
Grab
1,6
00680
Carbon, Tot Organic (TOC)
mg/L
3 X year
Grab
1
00940
Chloride (as Cl)
250
mg/L
3 X year
Grab
1
00945
Sulfate, Total (as SO4)
250
mg/L
3 X year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
15
mglL
3 x year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x year
Grab
1
00665
Phosphorus, Total (as P)
mg/L
3 x year
Grab
1
00929
Sodium, Total (as Na)
mg/L
3 x year
Grab
1
74732
Volatile Compounds, (GC/MS)
Presence of
Condition:Yes-1,
No4
Annually
Grab
1,4,5
1. 3 x year monitoring shall be conducted in March, July & November; annual monitoring shall he conducted every 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. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 62301), PQL at 0.5 µg/L or less
b. Standard Method 621 OD, PQL at 0.5 ug/l, or less
C. 1: PA Method 8021. Low Concentration. PQL at 0.5 pg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less
C. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used must 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 VI II of Standard Mcthod 6230D.
C. The method used must provide a PQL of 0.5 pg/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 PQI. of 0.5 pg/L must be qualified (estimated) and reported.
If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Winston-Salem Regional Office Aquifer Protection Supervisor,
telephone number (336) 771-5000, must be contacted immediately for further instructions regarding any additional follow-up analyses required_
WQ0000485 Version 3.1 Attachment C Page 1 of 2
If TOC concentrations greater than 10 mglL 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 downgradicnt wells shall he subject to the additional sampling and analysis as described
above.
Monitoring wells shall be reported consistent with the nomenclature and location infonnation provided in this attachment and the maps incorporated with this pennit.
WQ0000485 Version 3.1 Attachment C Page 2 of 2
M%N-13A
MW -12B
MVIl�1(7A J
BMW -11A
j
MW -2
W -14A j
MW-4*MW-8AwM d iA
MW -9
Page Left Blank
Permit No.: WQ0000485
County: Duplin
• . irrigation occur
at this facility?
El YES NO
Houriy Rate Ony!
Hourly Rate (in):
Hourly Rate (in):
..
..•
.
•r
Field Irrigated?
Field Irrigated?,
0
Monthly Loading:
12 Month Floating Total (in),
NDAR-1
ORT"
Rose Hill Processing
Duplin
Did •
at this facility?
■ i ■ NO
Hourly Rate (in):
.
�.
.�
...
■ — ■
■ .
:.
■
■ .
■
■ r
IBM==
Q
---__ I__—_
Monthly ..,
12 Month .-
ORT"
Permit No.: r •Iii1•:
Rose Hill ProcessingDuplin
• irrigation occur
at this facility?I I
■ YES ■ NO
Annual Rate (in)
loom
MI
r
i
I
MMMIIII
MMMI
Monthly . - .-
.. 1 . r.
NDAR-1
Did the application rates exceed the limits in Attachment B of your permit? r• C,, --Va=t t' *I -Cory .
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? r c& -o, r ..,r,{c,� 3,t
Was a suitable vegetative cover maintained on all sites as specified in your permit? carp+ant r Non -Ca -part
Were all setbacks listed in your permit maintained for every application to each permitted site? co -z ant F rtacorOw.
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ca•e t r Non-Cx . in
t the far:,:, ron-CL' ehan'_ lease exp{afn in the space Wo.,. the reason(s) the fac:-t, . as riot in comoanca Pre+sde in your explanation the daie(s of the non�omaiance and describe the correct,.e
action(s;• to%en. Attach additional sheers if necessary
Operator in Responsible Charge iORC) Certification
Permirtee Certification
ORC:
Permittee:
Certification No.:
Signing Official:
Grade: Phone Number:
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? Yes r tw
Phone Number: Permit Exp.:
S:gnature Date
Signature Date
riy'•ss;•ature,loerttfythatth9reportcsecc,.'rates':c,—cetetotheneatofr,a1oWiWgC
ice^'y,LAerparat,c`a,,,l"att,adocumenta•• s aCsc` yrs.'. are: e,e.edunderna Od,G r'9_ce.!'smrttri
ac wd•aa',oe•sdess-Woa55uretfata �s 'ed per:"e �•: psr.�get`era�e :eva.aled "ie rforrrta':.':
s.s fed Bese' yiagn„'f-epersc ::'s:ns,=;ha.:aa,e:"rs, s!en_,r!':se rc sr sd e_, respons'
true accurate, ar:
3te!a.ay. �rethaft!;'e are s.yr ', :e::e :.e5 fprs.,r -' _is5a 4f£i£ifi113�1” '.....-� L�55�t y011-e6a,:
for _ _ :'mans.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NDAR-1
Formulas
l'o:iimeApplied (gallons
Da:'�.-Loading f;nrses) =
Area acres) x 27,152 ( ga.. ons 1
acre • : rch
if Time Irrigated is < 60 minutes:
.'Jox:n um.Hour:rLoading �fnches) = Daf,'y Loading {inches
if Time Irrigated is _ 60 minutes:
Da l v Loading (: aches) tMillu tes
Max: ?min Hour:3• Loading (inches) =
Time Irrigated (minutes) \ 60 hoar
Month'-.- Load:T:g (inches.) = Sum of Dail"v Loading i fnches_f
12 .',tanth l=:oatfng Tota; :nci;es) = Sum of tris month s 3fonthly Loaa:ng (inches) and pre.•fous 11 rionth'sMonthlrLood:ng (inches)
Weather Codes
Clear
C
Cloudy
CL
Partly Cloudy
PC
Rain
R
Sleet
SL
Snow
SH
NDAR-1
NDAR-1
Permit No.: V.'00000485
Facility Narne�
Rose Hill Division
County,
DuplinFlow
Measuring Point: i Infltkent E.`f-�nt
No flow qm-W-aie�
Parameter flonitoring Point:
Mjitrt
Gro-f�-.-.atefta
e,,VPararneterCodeMonthly
Li C
-_------_��--Daily
-
Limit
NDNIR
Permit a000 -:
Rose .
.
Sampling Type;
NDMR
Permit No,.- WQ0000485
Facility Name.
Rose
it
Point:
Parameter Code p
77 M,
son
NDMR
!1111 S
"oDivision County. Duplin
11
_
Emu
NDN1R
Permit No.: 1 •
Hill •
County: •
f
Flow •
-a'--d Parameter Monitoring Point.,
i.
NDMR
Perm-it No.: WQ0000485
Facility flame:
Rose Hill Division
11.Row
nea suring Point:
Efl�xnt '.3 gencrated Parameter flonitoring Point f— E�-&-t r Gr—r, ater to, arng 5terINN
MMIIIIIIIMIII
ND -NIR
Sampling Person(s) Certified Laboratories
Name: N Name:
Name: ll Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit c: L -; r' �Y�raant
If the facility Is non-comp,rant. please explain in the space `a.,_ the reason(s) the faciA %as not in c,,,- iance Pro.ide In your ex:`anation the date(s' ofthe noxa-cornplrance and descttoe the correci:.e
actionfs, is -i Attach addiIionai sheets if necessary
Operator in Responsible Charge (ORC) Certification
ORC: �1 Permittee:
Certification No.: fl Signing Official:
Grade: Phone Number: Signing Official's Title:
Has the ORC changed since the previous NDf.tR? ''es r" NO Phone Number:
Pennittee Certification
Permit Expiration:
Signature Date Signature Date
E •sy^a:. e.. cert`, taattrsreport is acearrate aM eorfele to best e'n:^ e,: ,r Ic�'y. under; e,of .avr. that list .. e•'. anda a "e''s were Fre parer ger ;der s.pr. s.
I accc-a�:e% asystem de_, _c rc assure c^�at a�c�a'-. personnel pr, ie.-; ga.-•__c a,_�, a..aled:e
:,rt!icn s..r',ed . Based on- ; a f the perscn r' pest^b is manage e_, s!e :se persons.: e_
resransZle '. ga'henr� _ < ..,,=n, the ,fans' Ved '
ut, La the best eq- ari be ? v
:e, -
accurate. a- = ccrn� ::e I arta ; are that "'are are _ ' .ar; pene =s s- r _'aat ''ar^ d' -R.-IQA;rg Lie
;ass o y O' e, a=j -Aac�mc: • f ... -g
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1647 Mail Service Center
Raleigh, North Carolina 27699-1617
NDMR
NDMR
User Friendly Name
Official Parameter Name
DWQ A cc epted Units�
0l)d10
Te^perature
Te-.Perature, Water Deg, Centigrade
"
00076
-Utbidity
-ort:Iy,hCG Turbid'' e'ter
N -U
Ov092
FGw - mar ! hW-
F, v, flow Rarg-e
GPD
�C044
COn&-t'-At
Conductivity
FI
'11125
13, F+wroben2ene
C::.Roroben2er: 15-v ers) h'- P In , 3'er ug-
g..
g!L
X,
:i;r<;
Dissolved O.ygen
DO, O•,. gen,
r.-g1L
03212
BODS
SOD, 5•1 ay ,' Ctg. C)
mg/L
00340
CDD
COD, O• .gen Demand, Chem. 'F" gh Laveel
mg/L
—`04-9
k`-`
PK
su
;648D
Sn-
x251$
-eta. F$terabe Residue
-e . `_ue, -LI Fltrhte (dr:ec at ':5C)
:_530
Tat.,Suspe^dedSNW5
So.:,-otaSuspe"_ed
.g L
N545
Seit'a3br
*�L
00556
Gt F Grease
C- Et ;fea=t,
rrziL
00600
Total':Arcger
'.Arogen, -^.a; as Fs;
mgfL
C 110
A^ c-5
'-'trrgen,Aa:.ar,aTota, a•!.•
-g/L
'9515
N ,, 'c
'• trogcn, Nitrite Tatat as'i
• g '�
L^26_;
Nrra:e
'•=trnca t.7trateTota4as
L
�+,6_.5
Mats •.jeldaKNitrc;,!n
'roger ti_a:apt," as' _
�� L
t a'`e- Nitrate
Nitritepus.`tra'.e'-otm DET. ns'.
mgfL
Ortt7P)mspte*e
Phosphate,","'_' ss PO4)
A'E',1L
-.A165
Tata Ft-sprur :
Prospbarr.:,'.% aSP)
•'g/L
00670
Organ: pr, ,pt --nus
PtC:,prorous, Tota: Organic as P)
..g L
C•-6W
-s-t,a; Oren.... Carbon
Cal xr, -at Organic -OQ
•e
43581
i.•3�G.ed Organic. Carbon
�arbCr, ;. s,,Ave.Orgar-. As -1
•`g L
`916
C. c,hm
Cn-.U�Jotat:as Ca
-IfL
: 27
hiagnesiu-
htagne� um, Total ns Jig;
rsglL
')1329
sodwm
So- :. -. -at.c 'as Na)
:1.4:1
Sodium Azwrpbon Ratio
Ratio
Rama
Potassz,-
Potass.u•^,'.t ssH)
:-;/L
;Ca4-1
Char e
cf,ax,:e ss C_-
•-�+ -
04445
SLe ate
'_ ,:fate, -'ata asSO4)
g _
GI 602
Arsenic
Arsr-'"r : a as ksl
L
X100-
Bariuh
Barium, Testa, as Ba)
mg(L
01422
Boron
&ron, Tota: (as B)
F. -VL
01027
Cadmium
Ca:-,,^t,Tate(asCet
rg1L
Chra^liur
Chr%;F-- -otal -as Cr'
rre.L
Capper
C4aper, otal (as C.,
r q L
645cY
irtr . 4444 (as Fe:
g L
: 51
Lea_
Lea. `^ta, 'as Pb)
g L
"55
htargailese
n'trganr�e,'atsasEin)
'67
N'Jel
Y:CkeF,-C'} a:•r•i
•�gL
.?:.77
5,, - er
Swer, Tota. as Ag)
mg/L
01092
Z°rtc
_Z nc, c tal as Zn)
-g1L
'1147
Setenlu-3
W"r;,-,as Se)
^•g.'L
..'1284
!d> Avoication Rate
t.-.n-C•;rargeApv-Won Rate
in.yr
31543'5
"'atal Cdtfm -,
Coliforn, Tota Mf, Z. -, !,LES Er.' -o Agar
411ED "L
31505
'otai Cd 'o! -
Cu `G,'1, Tat, MPN, Cr::spietee, :k7 M4
MPH/ ; 00 -L
31613
FecaiCo;`Cr"
C.-'ar- Feca.MF,hFFCagar,44.5^,24hr
= 1,,0 L
31616
Feca-CA':r -
Cu •or-, Fe;?tMF, M -FC Brol: •.44.5C
-
321(6
CI•-ar.'orr
.^Z�,raform
-g _
327:;
Ptanal-_s-otalRecoverabW
--g,L
32T.0
Phem,m�
L
24469
Pyrene
P,rene
,.g1L
34694
Phenol - S.ny a
Ph" -A, Single co, -Doi: -
tigll
38260
Sur'a:'ants
Surfactants VElx:
mg/L
50:353
Fiw
Flaw,''.n:onduftortrrutreat-iertpart
GPD
SX-6,:
-otalRes+_�3 CF„fir.-
C.^.urine,':`s.5t,: ;-A
trill,
'_295
mall
7--i::
Totat L` saved
C%”. ems- "tic Deg.0
snglL
7'315
` 5ohds
S, ;ds, Ta'a;. Pei ent
748E
FGrmatdeh,
-ill
1772-1
Mercul,
Mer :Ury....-" * a.3fg)
-g; L
78732
VotaUe Cc" p.,.r_,
, .C; %Q
K:
Cafbwacf,i ..:: D
8: D, Carbonace.i : ,:5 Day, 20C
111639
Total Kle.s:-_`.'r..j? n
trogenK)etd '-.-.;ais'x`r)
.bs/ac
81588
Eth):^re -- .,:,4
Ethyleneg.;=c4
pglL
62385
t. ; roger - :�s
N:trcgen [ .z.ns as h-.
-4/L
82546
W a, r kc 4
Water tevei, . •.ance fl -1eas..T mg p..^.
ft
00310
60r, - C.r c.
ROO, 5•Day '-7 Deg. C • Cor,e,trat sn
mglL
C0530
TSS -C.r:.
Sob .,""ta(S,r.perje,.•Cor:e-traUoa
mg/L
C06f4
':•altr:l...gen - Com.
Nitrogen '";-fi las N) • Cce.ce^'ra`..an
MIL
C0610
Air.: n i - Conc.
Nitrogen, x --,or ,' _.. all (as N) - Cor.entratan
mill
C0665
':ckPt-.3sghorra-Cor-
Phosph.7rus,':ra-asP)-Concertrat(Ga
L
W4Z09
R?!�t ..raahte k"roger
Ptar.• kva ,y:',:trG,, - Lai„-; Ig'.
NDMR
Permit No.: W00000485
Facility Name: Rose Hill Processing Facility
County: Duplin
Month:
Year:
Field Name:
1
Field Name.
Area (acres):
2
359
Field Name:
3
li Field Name.
4
Field Name:
5
Area (acres):
6-84
Area (acres):
8.44
Area (acres):
1539
Area (acres):
Cover Crop:
Load Type:
13.83
PAN
Cover Crop:
Cover Crop.1
Cover Crop:
Corer Crop-
Load Type:
PAN
Load Type•r—PAN
i, Field Loaded?I
��
z
a 0
a a
a) os c
r c
E I
QI
Q
7 I
DYFS E] No
- z
z a
a a
a 73 1m
- 0 1 6 0
J J
c
o
=
i U
tlbslac lbs' ac
Load Type:
PAN
Lc ad Type. PAN
Field Loaded?. DYrs Dw)
� -- -- Z
z r- z a
a 0 a a
a a n a m
m m e _ o I 0
E u ..
0
7 . 1, `- U—
gal i mg L I lbstac ibslac
Field Loaded?
DYES E] NO
Field Loaded?
DYES DNC)
Field Loaded?
OYES E) No
p
Qa
E
3
?
z=
a°
m
CD r-
rtl Qi
u
a c jo
L
z
a
o
r J
c
M
a
-g o
J
�
U
2
a
m
E
o
7
z r-
a o
a m
_
m N
QU
z
a
0
c
o
z
a
a
m
�, 0
U
z z
a a m a
m c L o
E ■- 0 c
o e
m Cjo
7
z
a
m
0
-
U
Month
gal
mglL
Ibslac
Ibsfac
-
Gal mg. L
i gal
mg1L
Ibslac
lbsfac 11
gal mglL Ibslac
Ibslac
12 Month Floating PAN Load
(lbslaclyr):
Annual PAN Load Limit
(lbslaclyr):
NDrv1LR
Permit No.: W00000485 Facility Name: Rose Hill Processing Facility
County: Duplin
Month:
Year:
Field Name: 6
Field Name: 7
Area (acres):I 586
Cover Crop-, -� -
- Load Type:' PAI',
f=ield Loaded? � r, S E w)
Field Name:
8
7.55
Feld Name:
Area (acres):
9
Field Name:
Area (acres):
Cover Crop:
Area (acres): 12.9
Area (acres):
11 d3
Cover Crop:,
Cover Crop:
PAN
Cover C�rop:l
Load Type: PAN
Load Type:
Load Type:'
PAN �
[] NCI
ZO 'G? +
J J
on
3
Ibdac+Ibslac
Load Type:
Field Loaded? I YES C, Pip
Field Loaded?
C �s
Z
lbs/ac
� No Field Loaded
qC
Q
> Q Zv wO7
-i
E c
O
lbslac' gal - i mgiL
_7T
Field Loaded?
D 'YE5 ❑ No
a
E
O
z
Q
J J
7
Q
E
O
gal mg L
y E
Q
cJ J
Ibslac lbslac
Q
E
O
Z
ID oo
O
OcRo
U
�dC
JLOc
JJ
2a
E
U
Month
gal
mg1L
Ibslac lbslac
gal
mglL
gal
mg1L
Ibslac Ibslac
� �
i
-- — +
I
-- --F — -
t
--
12 Month
Annual
Floating PAN Load
(I bslaclyr):
PAN Load Limit
(I b sla clyr):
NDMLR
Did the mass loading rates exceed the limits in Attachment @ of your permit? C. -Cart r •x{ �t
if the facrltt, .s non-compliant lease explain in the space We . the reasons) the fa0rr, ..as not in compliance Provide in ;aur explanation the dale(s) of the non -co -c"a"re and describe the conecit,a
ackion(s} taken Attach addilianal shB215 if necessn
Operator in Responsible Charge (ORC) Certification11 Permittee Cenification
ORC:
Certification Number:
Grade: Phone Humber:
Has the ORC changed since the previous IIDMLR? Yes Fir
Signature
t`,, 's s; -a:_. e, cerly that the report is acc_-• .t a -d c,- ., ete to the best of
f Permittee:
Signing Official:
Signing Official's Title:
I Phone No.: Permit Exp.:
U
Date Signature Date
:. edge C11y, - .'.fr parva'; ,f a,., .,R t^ s docs e -:a : d 3'BC^-ants were c'e�.dre:. ;er ' - -..:.^. cr
119"Pe- ' accorca "e •4 a systf - de. ; assure blas a' -.,,d ' ._ -vs-, a :ary gothereC a^d
eva .,ted it:e "; a -n Sub- Cel 9ased , - i ":_ .:" ! pers. - _ —5. LS r rp'. ar.age the Syst!
Persons -e C. r25�+G d' -c" :t.2 -forma': )-- v .n s"C r:ed ls, to' a Cts* Gf
'.� �n0�v'a;ye a'_b^Mf "a a, .-a e'3 cumplate le-e'.aL -at theft Ere cvificnt
sib '_ 7 'a -.i -:oma'.' '-,_ -.'e moss' ,o'' -t= 7arronr- ... -.^_J
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 flail Service Center
Raleigh, Forth Carolina 27699-1617
NDMLR
Formulas
jgo?ionsl mg 5.34 ibs
Vo: wre App,ied t 1no��rii J x Arerage Corzcentrai:on L x
1,000,000 ; t}.g L
Js
Mo7t*h'rload
(acre Area nacres)
Weather Codes
Clear
C
Cloudy
CL
Party; Cloudy
PC
Rain
R
Sleet
SL
Snow
SN
NDMLR