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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