Loading...
HomeMy WebLinkAboutWQ0000485_Final Permit_20121127Liiia PKAJ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director November 27, 2012 BOB VOGLER - DIRECTOR OF ENVIRONMENTAL AFFAIRS VALLEY PROTEINS, INC. PO Box 3588 WINCHESTER, VIRGINIA 22604 Dear Mr. Vogler: Dee Freeman Secretary Subject: Permit No. WQ0000485 Valley Proteins, Inc. — Rose Hill Division Wastewater Irrigation and System Duplin County In accordance with your permit major modification request received June 19, 2012, subsequent additional information received September 18, 2012 through November 20, 2012, and draft permit comments received October 31, 2012, we are forwarding herewith Permit No. WQ0000485 dated November 27, 2012, to Valley Proteins, Inc, for the construction and continued operation of the subject wastewater treatment and irrigation facilities. The modifications to the subject permit include the addition of 15.39 acres of available spray field due to the conversion of existing Field 4 from residuals application to wastewater irrigation. The total permitted spray irrigation acreage increases from 70.44 acres to 85.83 acres. As a result of this modification, Field 4 will be transferred from Permit No. WQ0014222 and into the subject permit. Please note that on August 5, 2009, Session Law 2009406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. In addition, Session Law 2010-177 extended the Act by another year. Permit No. WQ0000485 falls within the scope of this Act and is therefore being extended until October 31, 2014. A renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from the date of issuance until October 31, 2014, shall void Permit No. WQ0000485 issued December 15, 2006 and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements now listed in Attachments A, B and C, rather than in the permit body. 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 and NDAR-1 reporting forms are available for download at: http://portal.ncdenr.orgweb/wR/aps/lau/reporting. AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location, 512 N. Salisbury St, Rateigh, North Carolina 27604 One Phone: 919-807.64641 FAX: 919-807-6496 NoahCw-ol is Intemel: www.ncwate qr ualityare �at�rrall� An Equal Opportunity i Affirmative Action Employer Mr. Bob Vogler November 27, 2012 Page 2 of 2 Please note this permit has been extensively revised since the previous issuance date for formatting and consistency with other recently issued permits. Please review this permit carefully to ensure thorough understanding of all permit requirements as some may have changed. Of particular interest please note the following changes and/or new permit conditions: D Existing monitoring well MW -9 has been added to the monitoring well network and shall be monitored in accordance with Attachment C. ➢ Condition 1.3 requires the submittal of a rescission request for Permit No. WQ0014222 within 30 days of this permit issuance as a result of transferring of its only permitted field to Permit No. WQ0000485. Surface water monitoring frequency has been reduced from monthly to three times per year to match the effluent monitoring frequency. 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 150E 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. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Cory Larsen at (919) 807-6362 or cory.larsen@ncdenr.gov. ,811N Sincerely, hart sWakild, P.E. cc: Duplin County Health Department Wilmington Regional Office, Aquifer Protection Section Wade Tanner, PE, Reid Engineering Co, Inc, 1210 Princess Anne St, Fredericksburg, VA 22401 Beth Buffington, Aquifer Protection Section Permit File WQ0000485 Notebook File WQ0000485 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COM VIISSION 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 construction and operation of a 15.39 acre spray irrigation (Field No. 4); and continued operation of a spray irrigation disposal facility including a pump station with a 650 -GPM pump, and spray irrigation fields (Fields #1, 2, 3, 5, 6, 7, 8, 9) totaling 70.44 acres (totaling 85.83 acres including Field #4) and all associated valving and piping; and continued operation of a-300,000 gallon per day (GPD) wastewater treatment and disposal facility with 138,000 GPD disposed by spray irrigation and an additional 162,000 GPD evaporated in a cooling tower and recycled back into the facility consisting of: one 2,831 square foot air-cooled condenser to serve as a pre -cooler for the facility's process wastewater stream, immediately prior to existing wastewater treatment operations, one raw wastewater collection pump station, a screen surge tank, a Sweco mechanically -cleaned bar screen, a screen effluent wet well and a dissolved air flotation (DAF) cell influent pump station, a DAF cell with an effluent pump station, a 3.5 -million -gallon, seven-day aerated flow equalization lagoon (Lagoon No. 1) with four 20 -HP surface aerators, four 30 -HP surface aerators, and three 15 -HP surface aerators, a 200 -GPM flow equalization pump station with dual pumps, force main, and flow meter, a 1.67 -million -gallon, completely -mixed activated sludge (CMAS) basin with two 50 -HP jet aerator manifolds and two 200 -HP centrifugal compressors, one 500 -gallon polymer flocculent solution mix storage tanks with a 1 -HP tank mixer and one polymer solution pump, a flotation clarifier with dual 75 -GPM recycle pressure pumps and a magnetic flow meter, sludge collection tank with dual 30 -GPM progressive cavity sludge return pumps, a 1.3 -million -gallon waste sludge aerobic digester with a 60 -HP aerator and chemical feed equipment consisting of a 4,000 gallon magnesium hydroxide tank with mixer and pump, an effluent flow meter, a 146 -GPM clarifier effluent pump station with dual pumps, two 2.8 -acre unlined, non-aerated lagoons, a 7.2 -million -gallon recirculation lagoon, and a liquid sodium hypochlorite chemical feed system for disinfection WQ0000485 Version 2.2 Shell Version 120726 Page 1 of 10 I. to serve Valley Proteins, Inc — Rose Hill Division, with no discharge of wastes to surface waters, pursuant to the application received June 19, 2012, and subsequent additional information received by the Division of Water Quality, and in conformity with the project plans, specifications, and other supporting data subsequently fled 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, 2014, shall void Permit No. WQ0000485 issued December 15, 2006 and shall be subject to the following specified conditions and limitations: 1. In accordance with 15A NCAC 02T .0 116, 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 Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 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 Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 3. Within 30 days of issuance of this permit, the Permittee shall submit a request in writing for rescission of Permit No. WQ0014222 notating the transfer of Field No. 4 to the subject permit. 4. A gauge to monitor waste levels in each lagoon shall be installed within 60 days of the effective date of this permit, if not currently in place. Caution shall be taken not to damage the integrity of the liner (if present) when installing the gauge. 5. 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 .0105(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS I. 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. 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. WQ0000485 Version 2.2 Shell Version 120726 Page 2 of 10 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. 4. Effluent quality shall not exceed the limitations specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). 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. 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. 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. 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). 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. WQ0000485 Version 2.2 Shell Version 120726 Page 3 of 10 11. The facilities permitted herein shall 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: 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 b. The setbacks for storage and treatment units shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 v. Any property line: 50 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 pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 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. 3. A suitable year round vegetative cover of Coastal Bermuda and winter Rye (Fields 1-5 and 7-9) and Fescue (Field 6) 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. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. WQ0000485 Version 2.2 Shell Version 120726 Page 4 of 10 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. 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. 7. Only effluent from Valley Proteins, Inc. — Rose Hill Division shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 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. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in wastewater lagoons shall not be less than two feet at any time. 13. A gauge to monitor waste levels in 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. 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. 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. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. WQ0000485 Version 2.2 Shell Version 120726 Page 5 of 10 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. 4. The Permittee shall monitor the effluent from the subject facilities and surrounding surface waters at the frequencies and locations for the parameters specified in Attachment A. 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. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in 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. Three copies of all monitoring data (as specified in Conditions N.3. and IV.4.) 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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. WQ0000485 Version 2.2 Shell Version 120726 Page 6 of 10 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.). 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. 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 the most current site man. 11. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form (GW -59) and a Well Construction Record Form (GW -1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW -59) without copies of the Well Construction Record Forms (GW -1) are deemed incomplete, and may be returned to the Permittee without being processed. 12. 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 13. 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 WQ0000485 Version 2.2 Shell Version 120726 Page 7 of 10 14. 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. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is 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 be taken to ensure the problem does not recur. V. INSPECTIONS I. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. 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. I 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 detennining 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. 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. 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. WQ0000485 Version 2.2 Shell Version 120726 Page 8 of 10 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). 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 the Division's 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. 5. 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. 6. The Permittee shall retain a set of Division 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 pursuant to 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. 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). 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 pursuant to 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 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. Permit issued this the 27th day of November 2012. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION :—ooNarjlakild, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000485 WQ0000485 Version 2.2 Shell Version 120726 Page 9 of 10 Permit No. WQ0000485 Valley Proteins, Inc. Rose Hill Division ENGINEERING CERTIFICATION ❑ Partial ❑ Final Wastewater Irrigation System November 27, 2012 Duplin County In accordance with 15A NCAC 02T .0 116, I,_ , 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 E-mail State Zip 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 QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0000485 Version 2.2 Shell Version 120726 Page 10 of 10 11 I ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Influent Permit Number: WQ0000485 Version: 2.2 INFLUENT CHARACTERISTICS INFLUENT 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 300,000 Continuous Recorder PPI 002 — WWTF Effluent 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 00931 Sodium Adsorption Ratio Ratio 3 X Year Grab WQ09C Plant Available Nitrogen Concentration mg/L 3 X Year Grab 00400 pH S.U. 3 X Year Grab 31616 Coliform, Fecal MF, M #/100mL 3 X Year Grab 00630 Nitrite plus Nitrate Total 1 DET. (as N) mg/L 3 X Year Grab 00625 Nitrogen, Kjeldahl, Total (as N) W 3 X Year Grab 00929 sodium, Total (as Na) mglL 3 X Year Grab 32106 Chloroform mg/L 3 X Year Grab 00530 Solids, Total Suspended mg/L 3 X Year Grab 00310 BOD, 5 -day mg/ 3 X Year Grab 00610 Nitrogen, Ammonia Total (as N) mg/L 3 X Year Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 3 X Year Grab 00665 Phosphorus, Total (as P) mg/L 3 X Year 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 3 x Year monitoring shall be conducted in March, July & November, annual monitoring shall be conducted every November, if required. WQ0000845 Version 2.2 Attachment A Page 1 of 4 PPI 003 — VP -1 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 #/1001TIL 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) 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 WWTF 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 #/100mL 3 X Year Grab 00620 Nitrogen, Nitrate Total (as N) mg/ 3 X Year Grab 00610 Nitrogen, Ammonia Total (as N) mgt 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 1. 3 x Year monitoring shall be conducted in March, July & November in conjunction with WWTF Effluent monitoring. WQ0000845 Version 2.2 I Attachment A Page 2of4 ` PPI 005 — VP -3 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 #/100mL 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) 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 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 #/100mL 3 X Year Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 3 X Year Grab 00610 Nitrogen, Ammonia Total (as N) mgt 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 WWTF Eluent monitoring. WQ0000845 Version 2.2 Attachment A Page 3 of 4 THIS PAGE BLANK WQ0000845 Version 2.2 Attachment A "je 4 of 4 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000485 Version: 2.2 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 O1 Valley Proteins Inc Duplin 34050'15" 78002'23" 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 34050'14" 78002'26" 3.59 Goldsboro loamy sand, 0 to 2% slopes Non -Discharge Application Rate 0.2 26 inches Plant Available Nitrogen Loading 349 lbs/ac 03 Valley Proteins Inc Duplin 34050'15" 78002140" 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" 78002'41" 15.39 Goldsboro loamy sand, 0 to 26/o slopes Non -Discharge Application Rate 0.2 31 inches Plant Available Nitrogen Loading 349 lbs/ac 05 Valley Proteins Inc Duplin 34050'23" 78001'57" 13.83 Goldsboro loamy sand, 0 to 2% slopes Non -Discharge Application Rate 0.2 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 0.2 31.2 inches Plant Available Nitrogen Loading 185 lbs/ac 07 Valley Proteins Inc Duplin 34049147" 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 08 Valley Proteins Inc Duplin 3404949" 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 34049'54" 78003'28" 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 xotals 115.83 WQ0000845 Version 2.2 Attachment A Page 5 of 4 THIS PAGE BLANK WQ0000845 Version 2.2 Attachment B Page 2 of 2 ATTACH ENT C — GROUNDWATER MONITORING AND LD41TATIONS Permit Number: WQ0000485 Version: 2.2 Monitoring wells: MW -1, MW -2, MW -4, MW -7A, MW -8A, MW -9, MW -10A, MW -11A, MW -12A, 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 I 31616 Coliform, Fecal MF, M #/100 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 mg/L 3 x year Grab 1 00620 Nitrogen, Nitrate Total (as N) 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 78732 Volatile Compounds, (GC/MS) Presence of Condition:Yes=1, Nom Annually Grab 1,4,5 1. 3 x Year monitoring shall be conducted in March, July & November; annual monitoring shall be 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 0 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 6230D, PQL at 0.5 µg/L or less b. Standard Method 62I0D, PQL at 0.5 µg/L, or less C. EPA Method 8021, Low Concentration, PQL at 0.5 µgtL or less d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L, or less e. Another method with prior approval by the Aquifer Protection 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 VIII of Standard Method 6230D. C. The method used must provide a PQL of 0.5 µg/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 PQL of 0.5 µg/l, must be qualified (estimated) and reported. 5. 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 2.2 Attachment C Page 1 of 2 6. 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. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in this attachment maps incorporated with this permit. WQ0000485 Version 2.2 Attachment C Doge 2 of 2 4 1* NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director • Secretary March 26, 2014 Mr. Jeff Baird — General Manager Valley Proteins, Inc. Post Office Box 1026 Rose Hill, North Carolina 28458 Subject: Attachment C Certification Permit No. WQ0000485 Valley Proteins, Inc. -- Rose Hill Division Spray Irrigation System Duplin County Dear Mr. Baird: i,alow In accordance with your permit modification request received March 11, 2014, we are forwarding herewith modified Attachment C, certified March 26, 2014 to Valley Proteins, Inc. for the subject residuals program. This certification is being issued to modify Attachment C by: Removing Monitoring Well MW - 12A from the groundwater monitoring program. The area being monitored by this well is now being monitored by active Monitoring Well MW -1213. This modified Attachment C shall be effective from the date of certification until October 31, 2014 (i.e- expiration date of the current permit); shall void Attachment C of Permit No. WQ0000485 that was previously certified on November 22, 2012, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. Please replace the Attachment C of Permit No. WQ0000485 that was issued on November 22, 2012 with this modified Attachment C. It is the Permittee's responsibility to ensure that a complete permit is created by inserting Attachment C into the previously issued permit. If any parts, requirements, and/or limitations contained in this certification or modified Attachment C are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter I50B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. WATER PERMITTING SECTION 1636 Mail Service Center, Ra#eigh, North Carolina 27699-J636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919$07-6496 Internet: http:llporial.ncdenr.orglweblwplaps An Equal Opportunity 4 Affirmative Action Employer Mr. Baird March 26, 2014 Page 2 Monitoring Well MW -12A should be permanently abandoned before June 1, 2014. Within 30 'WA days of abandonment, a Well Abandonment Record (Form GW -30) listing this permit number and the appropriate monitoring well identification number should be completed for the well and mailed to the Division of Water Resources, Water Quality Permitting Section, I636 Mail Service Center, Raleigh, NC 27699-1636. A North Carolina Certified Well Contractor should abandon the monitoring well according to the North Carolina Well Construction Standards (15A NCAC 02C .0113) and local county rules. If you need any additional information concerning this matter, please contact David Goodrich at (919) 807-6252 or by email at david.goodrich@ncdenr.gov. Sincerely, for'rhomas A. Reeder cc: Duplin County Health Department Washington Regional Office, Water Quality Regional Operations Section Permit File WQ0000485 Notebook File WQ0000485 A"*�, KI ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0000485 Version: 2.3 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 #/100 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 mg/L 3 x year Grab 1 00620 Nitrogen, Nitrate Total (as N) 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 78732 Volatile Compounds, (GC/MS) Presence of Condition:Yes=1, No=O Annually Grab 1,4,5 1. 3 x Year monitoring shall be conducted in March, July & November; annual monitoring shall be 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 6230D, PQL at 0.5 pg/L or less b. Standard Method 6210D, PQL at 0.5 gg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less e. Another method with prior approval by the Aquifer Protection Section Chief 41 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 VIII of Standard Method 6230D. C. The method used must provide a PQL of 0.5 gg/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 PQL of 0.5 µg/L must be qualified (estimated) and reported. 5. 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. 6. 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. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in this attachment maps incorporated with this permit.