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HomeMy WebLinkAboutWQ0000957_Final Permit_20180404Water Resources ENVIRONMENTAL QUALITY April 4, 2018 ROBERT T. VOGLER DIRECTOR OF ENVIRONMENTAL AFFAIRS VALLEY PROTEINS, INC. POST OFFICE BOX 3588 WINCHESTER, VIRGINIA 22604 Dear Mr. Vogler: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Permit No. WQ0000957 Valley Proteins — Wadesboro WWTF Wastewater Irrigation System Anson County In accordance with your permit renewal request received January 8, 2018, we are forwarding herewith Permit No. WQ0000957 dated April 4, 2018, to Valley Proteins, Inc. for the continued operation of the subject wastewater treatment and irrigation facilities. Please note that this renewed permit shall become effective on July 1, 2018 (i.e., the day after the expiration date of the existing permit). This permit shall be effective from July 1, 2018 until June 30, 2023, shall void Permit No. WQ0000957 issued March 5, 2012, 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. Please note the following permit conditions have been removed since the last permit issuance dated March 5,2012: ➢ OId Conditions I.1., 1.2., and I.3. — Conditions no longer required since facility has been constructed and is in operation. ➢ Old Condition IV.5.f. — Condition does not apply to wastewater irrigation. Please note the following permit conditions and attachments are new or modified since the last permit issuance dated March 5,2012: ➢ Condition 11.3. — This condition requires that all wells be constructed in accordance with standards of 15A NCAC 02C .0108. ➢ Attachment A — Total Nitrogen parameter is to be reported. ➢ Attachment C Total Phosphorus parameter is to be reported. --`"'`—Nothing Colrnpares.._ State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1 6 1 7 919-807-6332 Mir. Robert T. Vogler April 4, 2018 Page 2 of 2 If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and 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. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or tro .dobyg�nedenr.gov. Sincerely, zz'�Y-7-) Linda Culpepper, Interim Director Division of Water Resources cc: Anson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Samuel B. Anderson, EIT — Reid Engineering Company, Inc. (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Valley Proteins, Inc, Anson County FOR THE operation of a 220,000 gallon per day (GPD) based on 5.5 days per week wastewater treatment and irrigation facility (with approximately 45,000 GPD evaporated in a cooling tower and shell tube condenser) consisting of the: continued operation o£ an 84,500 gallon flow equalization basin (FEB #2) receiving waste from the stored evaporator and truck wash, with a 60 horsepower (hp) surface aerator, and a 40 hp recirculating pump; a raw wastewater pump station receiving wastewater from the stored evaporator and the rendering plant drainage and wash down; a Sweco screening system with a screen effluent pump; a 16,000 gallon cone bottom flow equalization basin (FEB #1); a dissolved air flotation (DAF) cell flocculation tube (#1); a DAF cell (#1) with chemical feed system, and a recycle pressurization pump; a DAF sludge storage tank with a DAF solids pump; a 1.5 million gallon (MG) oxidation ditch, receiving wastewater from the DAF and raw 320-U cooker condensate, raw feather condensate, and Venturi effluent, with a 45 hp surface aerator, a 25 hp surface aerator, two 15 hp surface aerators, two 2,340 cubic feet per minute (CFM) blowers, a 75 hp recirculation pump, two 1,918 CFM blowers, and two submersible pumps; a 165,000 gallon clarifier in the center of the oxidation ditch; a circular concrete wet well pump station with two submersible 300 gallon per minute (GPM) pumps, and 6 -inch force main lines; a DAF cell flocculation tube (#2); a DAF cell (#2) with chemical feed system; two wastewater holding ponds in series with a total capacity of 16.25 MG; an irrigation pump station with two 1,000 GPM pumps with flow recorder and totalizer; an irrigation force main and irrigation equipment for Fields 1 through 12; approximately 3,500 linear feet (LF) of 6 -inch force main and irrigation equipment for irrigation Fields 12 through 20 (previously covered under Permit No. WQ0007504) for irrigation on a total of 135.77 acres; and all associated piping, valves, controls, and appurtenances; and the continued operation of: a wastewater holding pond 43 to serve as an FEB Anoxic Reactor Basin -#I during summer months and as a variable volume holding pond during other months, consisting of a 2.7 MG basin with 12 -inch thick clay liner demonstrating a hydraulic conductivity no greater than 10-' centimeters per second (cm/s), two 1,200 GPM transfer pumps, eight 40 HP mixers, an effluent flow meter; an oxidation ditch being used as Nitrification Reactor #2 consisting of a 1.5 MG oxidation ditch and one nitrate recycle flow meter and all associated piping to be operated in such configuration during months of high nitrogen loading; and all associated piping, valves, controls, and appurtenances WQ0000957 Version 3.0 Shell Version 171103 Page 1 of 9 to serve the Valley Proteins — Wadesboro WWTF, with no discharge of wastes to surface waters, pursuant to the application received January 8, 2018, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from July 1, 2018 until June 30, 2023, shall void Permit No. WQ0000957 issued March 5, 2012, and shall be subject to the following specified conditions and limitations. I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T.0 105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0105(d), 02T.0106, 02T.0109, 02T.01 15(c)] II. 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)] 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 A 106, 02L A 108] 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)] WQ0000957 Version 3.0 Shell Version 171103 Page 2 of 9 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] 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 Anson County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .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 15A 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: 50 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 x. Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: 100 xiii. Public right of way: 50 xiv. Nitrification field: 20 xv. Any building foundation or basement: 15 [15A NCAC 02T .0506(a)] 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 WQ0000957 Version 3.0 Shell Version 171103 Page 3 of 9 III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0507] 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] 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 the Valley Proteins — Wadesboro WWTF shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.1] 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. 115A NCAC 02T.05050)] 12. Freeboard in the wastewater holding ponds shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 13. Gauges to monitor waste levels in the wastewater holding ponds shall be provided. These gauges 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.0 I 08(b)(1)] WQ0000957 Version 3.0 Shell Version 171103 Page 4 of 9 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. [I 5A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING RE UIREMENTS 1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device 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. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [I 5A NCAC 02T .0108(c)] 5. Freeboard (i.e., waste level to the lowest embankment elevation) in the wastewater holding ponds 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. 115A NCAC 02T .0108(c)] WQ0000957 Version 3.0 Shell Version 171103 Page 5 of 9 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 N.5. and 1V.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)] 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 .0108(b)(l )] 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Fid. [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.0 105(m)] WQ0000957 Version 3.0 Shell Version 171103 Page 6 of 9 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: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T.0 108(c)] 13. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. 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. 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 betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0000957 Version 3.0 Shell Version 171103 Page 7 of 9 V. INSPECTIONS The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] 2. 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 available to the Division upon request. [15A NCAC 02T .0108(6)] 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 terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] 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 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 0214 .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 forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T.01041 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(6)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] WQ0000957 Version 3.0 Shell Version 171103 Page 8 of 9 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.01 10. [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 Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 4' day of April 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Manage ent Commission Permit Number WQ0000957 WQ0000957 Version 3.0 Shell Version 171103 Page 9 of 9 THIS PAGE BLANK ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent Permit Number: WQ0000957 Version: 3.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMI'T'S MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 00310 BOD, 5 -Day (20 °C) mg/L Monthly Grab 01027 Cadmium, Total (as Cd) mg/L Annually Grab 00916 Calcium, Total (as Ca) mg/L 3 x Year 2 Grab 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #1100 mL Monthly Grab 01042 Copper, Total (as Cu) mg/L Annually Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 220,000 Continuous Recorder 01051 Lead, Total (as Pb) mg/L Annually 1 Grab 00927 Magnesium, Total (as Mg) mg/L 3 x Year 12 Grab 00610 Nitrogen, Ammonia Total (as N) mg/L Monthly Grab 00625 Nitrogen, Kjeldahl, Total (as N) mg/L Monthly Grab 00620 Nitrogen, Nitrate Total (as N) mg/L Monthly Grab 00600 Nitrogen, Total (as N) mg/L Monthly Grab 00340 Oxygen Demand, Chem. (High Level) (COD) mg/L Annually 1 Grab 00400 pH su Per Event 7 Grab 00665 Phosphorus, Total (as P) mg/L Monthly Grab 00931 Sodium Adsorption Ratio ratio 3 x Year 12 Calculated 00929 Sodium, Total (as Na) mg/L 3 x Year 2 Grab 00530 Solids, Total Suspended mg/L Monthly Grab 01092 Zinc, Total (as Zn) mg/L Annually I Grab 1. Manual sampling shall be conducted in July. 2. 3 x Year sampling shall be conducted March, July, and November. 3, Per Event sampling shall be conducted per irrigation event, but shall not exceed 5 x Week. WQ0000957 Version 3.0 Attachrnent A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Valley Proteins, Inc. - Valley Proteins - Wadesboro WWTF Permit Number: WQ0000957 Version: 3.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units Winter' Summer' Winter' Summer' 1 Valley Proteins, Inc. Anson 35.0412270 -80.0772960 5.99 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 2 Valley Proteins, Inc. Anson 35.0402170 -80.0760910 3.13 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 3 Valley Proteins, Inc. Anson 35.0417000 -80.075346° 8.38 Wh132 - White Store Non -Discharge Application hate - 01284 0.5 1.0 18 36 inches 4 Valley Proteins, Inc. Anson 35.0403000 -80.0742330 5.84 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 5 Valley Proteins, Inc. Anson 35.0414000 -80.0732460 8.04 CrB - Creedmoor Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 6 Valley Proteins, Inc. Anson 35.0428000 -80.0719740 5.6 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 7 Valley Proteins, Inc. Anson 35.0436000 -80.0766610 5.62 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 8 Valley Proteins, Inc. Anson 35.0447000 -80.072626° 5.95 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 9 Valley Proteins, Inc. Anson 35.0444000 -80.0699470 5.89 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 10 Valley Proteins, Inc. Anson 35.047800° -80.0722800 7.85 PoB - Pinoka-Carbonton Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 11 Valley Proteins, Inc. Anson 35.047200° -80.070935° 3.83 PoB - Pinoka-Carbonton Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 12 Valley Proteins, Inc. Anson 35.0483000 -80.069854' 5.52 MaB - Mayodan Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 13 Valley Proteins, Inc. Anson 35.0489000 -80.0732490 4.79 MaB - Mayodan Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 14 Valley Proteins, Inc. Anson 35.0464000 -80.0772700 19.53 CrB - Creedmoor Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 15 Valley Proteins, Inc. Anson 35.041900° -80.078689° 2.44 Wh132 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 16 Valley Proteins, Inc. Anson 35.0419000 -80.0806450 4.03 PoB - Pinoka-Carbonton Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 17 Valley Proteins, Inc. Anson 35.0408120 -80.0798190 1.73 WhB2 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 18 Valley Proteins, Inc. Anson 35.0389000 -80.0820360 1.3 PoB - Pinoka-Carbonton Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 19 Valley Proteins, Inc. Anson 35.0381000 -80.0837900 7.89 PoB - Pinoka-Carbonton Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches 20 Valley Proteins, Inc. Anson 35.033100° -80.084772° 22.42 1 WhB2 - White Store Non -Discharge Application Rate - 01284 0.5 1.0 18 36 inches Totals 135.77 1. Winter application shall be conducted in January, February, March, April, November, and December. 2. Summer application shall be conducted in May, June, July, August, September, and October. WQ0000957 Version 3.0 Attachment B Page 1 of I THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0000957 Version: 3.0 Monitoring wells: MW -1, MW -2, MW -3, MW -5, MW -6, MW -7, MW -8, and MW -9' GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab L4 00940 Chloride (as Cl) 250 mg/L 3 x Year Grab 1 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) 10 mg/L 3 x Year Grab 1 00400 pH 6.5-8.5 su 3 x Year Grab L2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab 1 00945 Sulfate, Total (as SO4) 250 mg/L 3 x Year Grab 1 82546 Water Level, Distance from measuring point feet 3 x Year Calculated L2,3 1. 3 x Year monitoring shall be conducted in March, July, and November. 2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 4. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. 5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment. Well Latitude Longitude MW -1 35.0466760 -80.068802° MW -2 35.039259° -80.0715040 MW -3 35.0415820 -80.0784020 MW -5 35.037541 -80.079101 MW -6 35.031078 -80.084558 MW -7 35.040937° -80.0820370 MW -8 35.0431170 -80.0810830 MW -9 35.045721° 1 -80.078707° WQ0000957 Version 3.0 Attachment C Page 1 of 1 y r ir f t ' r 257 } _� ( Q Jf `, J�-- r '' � � J 1 _� .- `� C l �f� Sr - ,, FIELDS' j j� �� , ! .D 1.2 SSJ 25 Y PROTEIN PiQCEIANT SI ` �f 1 3 ' � 1 4 t l �' f'- �`� -� �, • ��l` �`� i i 'tea �• ���� le+ �, '. 2 " r�� t� --��f 1 ����' %d �. /� '�� '' ` i 278 rn � �y rte_- �, -lf-'"_; � r !-� '�ll r� ! f � 0 ,' ✓ ° ,�O ,,� `-•�� �, � t r ti •-f_,---r -"2as `�- 4•• ��•; , ; j `I/,� �1 r� • , � , ' bL.� 1�f�J , r --.� -:.� i r 4/j �y •=-�j} ;��� E( '�.�-O,/r �� ��,i. 'w9�/,r. ✓.•� �,�r, i .. �: `'� . I� -J 1, �"1� �� 1 �� E t 4i! _ 5\ \���9 V ANSONVILLE, N.C. N3500—W8000/7.5 1956 PHOTOINSPECTED 1983 Scale: 1 "2000' SITE LOCATION MAP Reid Engineerin Co parry, Inc. Date: 11/02/2017 Drawn by. SBA VALLEY PROTEINS, INC. 1211 Caroline street; WADESBORO DIVISION Frade6ckaburg, Virginia Dwg No: rae.pnon. 540..371-a500 Fur 540-5*1-a576 j WADESSORO, NORTH CAROLINA IA 2 t) F C� 14 7 f9 16 '15 Xd 7 19 4rmw-2 anoxic t)asin 4storage lagoons ..X(On, Site Se Plic area 4rrnw-5 -j-k .11()AF icoawn winew pump and S-5 tank *N ,� D - approx rnappeO diabase dike gle Earth ,fit t jr -swine 04-01]05 Dale McRae e approx. rnaplbei diabase dike 04-CO10 Lour I.Nin free ec As sFields 1-5 � Field 6 - j Fie€tl A i M1N #3 Field 5 ?,Field 3 "��✓ cField 1 d ` eField 5 1. �% Field 2 eReld 4 �+ •Field 3' Gaggle Earth Mw #2Write a descrption for your map. Fields 6-14 Field 12 F-eid 10. Heid 11 ` j `.i jh1VJ � 1 �� Field 11 Field 14.' i F,e€d r +r e_Field 7 1 Field 6 e ld 16 � Gaggle , rid 15 �w a �Ffeld 5 #131 rField 7 r. Id 1(3'. Field 15 , mvv#3 is Field 3 eField 1 10 1 ;MW #7 Fiel r rFie eFie CrA9 F 103 rield 18 Google Earth It mw #5 MIAP its V, Field 20 Goo le Earth MVV #6