WQ0002503_Final Permit_20080709

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July 9, 2008
Larry Lanham - President
Frit Car, Inc.
Post Office Box 1340 F
Brewton, Alabama 36427
Dear Mr. Lanham:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SCANNED
DATE:�� l�
Subject: Permit No. WQ0002503
Frit Car, Inc.
Wastewater Surface Irrigation
Craven County
In accordance with your permit renewal request received March 20, 2008, we are forwarding
herewith Permit No. WQ0002503, dated July 9, 2008 to Frit Car, Inc. for the continued operation of the
subject wastewater treatment and surface irrigation facilities.
This permit shall be effective from the date of issuance until June 30, 2013, shall void Permit No.
WQ0002503 issued December 1, 2003, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Matthew Fleahman at
[phone] or [e-mail].
Sincere
.-&oleen H. Sullins
cc: Craven County Health Department
Washington Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit (with rating sheet attached)
APS Central Files
LAU Files
1ehCarolina
lvoNaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : (919) 733=3221
Internet: www.ncwaterguality.00r Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

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2. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly
owned wastewater collection system within 180 days of its availability to the subject facilities, if the
subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions
of this non -discharge permit or the governing statues or regulations. Prior to the initiation of these
connection activities, appropriate approval must be received from this Division.
PERFORMANCE STANDARDS
1. The surface irrigation facilities shall be effectively maintained and operated at all times so that there
is no discharge to the surface waters, nor any contravention of groundwater or surface water
standards. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the
Permittee shall take immediate corrective actions including those actions that may be required by the
Division, such as the construction of additional or replacement wastewater treatment and disposal
facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground
or surface waters resulting from the operation of this facility.
All wells that are constructed for purposes of groundwater monitoring shall be constructed in
accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water
Supply) and any other state and local laws and regulations pertaining to well construction.
4. Effluent limitations shall not exceed those specified in Attachment A.
Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in
Attachment 13.
6. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L,
Groundwater Classifications and Standards. This disposal system was individually permitted on or
after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from
the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste
disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is
subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement
actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C.
The Permittee shall apply for a permit modification prior to any sale or transfer of property that
affects a compliance boundary to establish a new compliance boundary.
In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be
constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g).
9. The review boundary is established around the disposal systems midway between the compliance
boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review
boundary shall require action in accordance with 15A NCAC 02L .0106.
10. The facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for Irrigation sites shall be as follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership
ii. Surface waters:
iii. Any well with exception of monitoring wells:
iv. Any property line:
v. Public right of way:
400
100
100
150
50
WQ0002503 Version 3.0
Shell Version 080229
Page 2 of 7

IV. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameter(s) under 15A NCAC 02H .0800.
3. Flow through the treatment facility shall be continuously monitored and daily average flow values
shall be reported on Form NDMR. Flow may be estimated from water use records provided water
use is metered. Daily average values shall be calculated by dividing monthly flow volume by the
number of days in the month.
4. The effluent from the subject facilities shall be monitored by the Permittee at the frequency(ies) and
location(s) for the parameter(s) specified in Attachment A.
5. The Permittee tracking the amount of wastewater disposed shall maintain adequate records. These
records shall include, but are not necessarily limited to, the following information:
a. Date of irrigation,
b. Volume of wastewater irrigated,
c. Field irrigated,
d. Length of time field is irrigated,
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each field,
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B for each field,
g. Weather conditions, and
h. Maintenance of cover crops.
6. A record shall be maintained of all residuals removed from this facility. This record shall include the
name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept
the residuals, date the residuals were hauled, and volume of residuals removed.
7. A maintenance log shall be maintained at this facility including but not limited to the following items:
a. Visual observations of the plant and plant site.
b. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing,
diffuser inspections and cleanings, etc.).
c. Date of calibration of flow measurement device.
d. Date and results of power interruption testing on alternate power supply.
8. Monitor wells shall be sampled at the frequencies and for the parameters specified in Attachment C.
All mapping, well construction forms, well abandonment forms, and monitoring data shall refer to the
permit number and the well nomenclature as rovided in Attachment C.
9. Two (2) copies of the results of the sampling and analysis must be received on Form GW-59
(Groundwater Quality Monitoring: Compliance Report Form.), along with attached copies of
laboratory analyses, by the Division of Water Quality, Information Processing Unit, 1617 Mail
Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month
following the sampling month. Form GW-59 shall include the number of this permit and the
appropriate well identification number. One Form GW-59a certification form shall be provided for
each set of sampling results submitted.
WQ0002503- Version 3.0 Shell Version 080229 Page 4 of 7

2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and / or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
In the event there is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division on official Division form(s),
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities
permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority.
8. The Permittee must pay the annual fee within thirty (30) days after being billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
pursuant to 15A NCAC 02T .0105(e).
9. All Ammonia and LPG cars shall be flared and air washed with the vapors passing through equipment
with temperature controlled, modulation flame to maintain combustion temperatures.
WQ0002503 Version 3.0 Shell Version 080229 Page 6 of 7

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0002503 Version: 3.0
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Cade
Monthly Average'
Weekly Average
Daily Maximumb
Measurement
Frequency
Sample
Type
Flow, in conduit or thru treatment plant - 50050
7,200
gpd
Monthly
Estimate
Nitrogen, Ammonia Total (as N) - 00610
Monthly
Grab
Solids, Total Suspended - 00530
Monthly
Grab
BOD, 5-Day (20 Deg. C) - 00310
Monthly
Grab
Sulfate, Total (as SO4) - 00945
Monthly
Grab
Chloride (as Cl) - 00940
Monthly
Grab
Sodium, Total (as Na) - 00929
Monthly
Grab
Phenolics, Total Recoverable - 32730
Monthly
Grab
Nickel, Total (as Ni) - 01067
4 X year
Grab
Phosphate, Ortho (as PO4) - 00660
Monthly
Grab
Cadmium, Total (as Cd) - 01027
4 X year
Grab
Chromium, Total (as Cr) - 01034
4 X year
Grab
Copper, Total (as Cu) - 0J042
4 X year
Grab
Lead, Total (as Pb) - 01051
4 X year
Grab
Zinc, Total (as Zn) - 01092
4 X year
Grab
Carbon, Tot Organic (TOC) - 00680
Monthly
Grab
'Monthly averages for all shall be the arithmetic mean of all samples collected during the reporting period.
b DaiIy maximum shall be the maximum value of all samples collected during the reporting period.
`4 X year sampling shall be conducted during March, June, September, and December.
WQ0002503 Version 3.0 Attachment A Page I of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS
Frit Car, Inc.
r
Permit Number: WQ0002503 Version: 3.0
UTILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Field)
Basin
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Rate
Yearly
Units
Acreage
Soil Series
Max
01
Frit Car, Inc.
Craven
35°09'21"
77'01'52"
1.10
01284 - Application Surface
7.28
Inches
Irri ation
Total
1.10
WQ0002503 Version 3.0 Attacluneni B .Page I of 2

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-I, MW-2, MW-3, and MW-4
Permit Number: WQ0002503 Version: 3.0
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
Parameter Description - Parameter Code
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
Water level, distance from measuring point - 82546
3 X year
Calculated
a, b, c, and g
pH - 00400
8.50
su
3 X year
Grab
a, b, and g
Solids, Total Dissolved- 180 Deg.0 - 70300
500A0
mg/l
3 X year
Grab
a and g
Carbon, Tot Organic (TOC) - 00680
3 X year
Grab
a, f, and g
Chloride (as Cl) - 00940
250.00
mg/1
3 X year
Grab
a and g
Sulfate, Total (as SO4) - 00945
250.00
mg/1
3 X year
Grab
a and g
Nitrogen, Ammonia Total (as N) - 00610
3 X year
Grab
a and g
Nitrogen, Nitrate Total (as N) - 00620
10,00
mg/1
3 X year
Grab r
a and g
Chromium, Total (as Cr) - 01034
.05
Mg/1
3 X year
Grab
a and g
Copper, Total (as Cu) - 01042
1.00
mg/1
3 X year
Grab
a and g
Iron, Total (as Fe) - 01045
.30
mg/1
3 X year
Grab
a and g
Nickel, Total (as Ni) - 01067
.10
mg/l
3 X year
Grab
a and g
Lead, Total (as Pb) - 01051
.02
mg/1
3 X year
Grab
a and g
Solids, Total Suspended - 00530
3 X year
Grab
a and g
Volatile Compounds, (GC/MS) - 78732
Annually
Grab
a, b, d, e, and g
a. 3 X year monitoring shall be conducted in March, July & November; Annual monitoring shall be conducted every November.
b. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters.
C. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
d. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
I. Standard Method 6230D, PQL at 0.5 µg/L or less
2. Standard Method 6210D, PQL at 0.5 pg/L or less
3. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less
4. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less
5. Another method with prior approval by the Aquifer Protection Section Chief
WQ0002503 Version 3.0 Attachment C Page I of 2

Figure 1. Location Map
WQ0002503 / GW03121
Frit Car, Inc.
Sprav Irriaation
4000 0 4000 8000 Feet

FRET CRR
October 17, 2003
Wastewater Spray Irrigation System
Permit Number: WQ0002503
Monitoring Wells - MW-1 through MW-4
RE: Well Construction
P.C. Box 569
Bridgeton, North Carolina 28519
Phone: [phone]
Fax: [phone]
Well
41
Well
#2
Well
#3
Well
94
E
Drilling Contractor
Craven Well
Drilling Ser.
Craven Well
Drilling Ser,
Eastern
Environmental
Craven Well
Drilling Ser.
Date Const.
July 1986
July 1986
April 2000
July 1986
Total Depth
11.9 feet
13-5 feet
12 feet
15.8 feet
Waming —not a water supply
/groundwater may contain
hazardous material
Depth to top of screen
E
15.51 feet
13.47 feet
2 feet
12.43 feet
f Depth to bottom of screen
5.51 feet
3.47 feet
12 feet
E
2.43 feet
An identification plate will be installed on each well with the above information.