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HomeMy WebLinkAboutWQ0000884_Final Permit_20080509a�0� W A T �R Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources G� 'C Coleen H. Sullins. Director Division of Water Quality May 9, 2008 Michael D. Bliss, Vice President, Further Processing Operations Butterball, LLC P.O. Box 589, 1628 Garners Chapel Road Mt. Olive, North Carolina 28365 Subject: Permit No. WQ0000884 Butterball, LLC Wastewater Surface Irrigation Duplin County Dear Mr. Bliss: In accordance with the modifications and editorial changes you requested in your letter received on January 25, 2008 regarding Permit No. WQ0000884, issued on December 21, 2007, as well as resolutions reached in subsequent correspondence, we are forwarding herewith Permit No. WQ0000884, dated May 9, 2008, to Butterball, LLC for the continued operation of the subject wastewater treatment and surface irrigation facilities. This permit shall be effective from the date of issuance until April 30, 2013, shall void Permit No. WQ0000884 issued December 21, 2007, and shall be subject to the conditions and limitations as specified therein. Please note that (as per Permit Condition I.1) a report regarding the Phase II PAN Study Report loadings of all of the fields, and the health of these fields, for the calendar years of 2008 through 2011, is due to be submitted to the Division no later than March 1, 2011. 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. Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T — Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of the new rules. Remember to take the time to review this permit thoroughly, as some of the conditions contained therein may have been added, changed, or deleted from those in previously issued permits. 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 matypleasetact David Goodrich at (919) 715-6162 or david.goodrich@ncmail.net. ,mor Coleen H. Sullins cc: Duplin County Health Department Wilmington Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.newateraualitv.ore Location: 2728 Capital Boulevard Raleigh., NC 27604 An Equal Opportunity/Affirmative Action Employer— 500/. Recycled/ 10% Post Consumer Paper ATe l. hCarolina Naura!!y Telephone : (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE 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 BUTTE"ALL, LLC. Duplin County FOR THE continued operation of a 2,000,000 GPD wastewater treatment facility consisting of a 100,000 GPD (on an average monthly basis) domestic wastewater pretreatment facility with a bar screen, a 10,400 gallon aerated equalization tank, a 36,400 gallon aeration tank with dual blowers, a 10,700 gallon clarifier, and chlorine contact chamber; a polymer feed station (mixing tank and mixing pump), a stormwater capture system consisting of a 350,000 gallon stormwater pond and a 245,000 gallon stormwater pond; and an industrial wastewater treatment plant consisting of a 41 MG holding Iagoon with three (3) 20 HP surface aerators, a 13 MG aerated lagoon with five (5) 60 HP high speed surface aerators and two (2) air induction units, a 1 MG flow equalization tank with mixing equipment, two (2) dissolved air floatation units operated in parallcl, a sludge pump station, a sludge storage tank, a sludge decant observation tank, chlorine disinfection facilities; and a domestic and industrial wastewater disposal system consisting of approximately 483 acres of spray irrigation disposal area and all necessary irrigation equipment to serve Butterball, LLC., with no discharge of wastes to the surface waters, pursuant to your application renewal request received on August 28, 2007, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2013, shall void Permit No. WQ0000884 issued December 21, 2007, and shall be subject to the following specified conditions and limitations: I. SCHEDULES As described in the three-page document and site map entitled "Plan of Study, Phase II PAN Study (2008- 2010), Butterball, LLC, AEI Project No. N454-07", a report on the Plant Available Nitrogen (PAN) loadings on each field, the crop behavior resulting from these loadings, and groundwater quality monitoring described therein for the calendar years of 2008 through 2011 shall be submitted to the Division on or before March 1, 2011. In accordance with the specifications of the study, seven (7) new monitor wells will be constructed in the surficial aquifer at the locations indicated on the site map, and sampled for the parameters indicated and at the frequencies indicated in Attachment C. 2. The Permittee shall utilize all irrigation fields available to them as evenly as possible while adhering to approved hydraulic rates established in Attachment B. Agronomic rates shall be established for each field, WQ0000884 Version 3.0 Shell Version 070531 Page 1 of 9 based on the PAN values ascertained during the continuation (Phase ID of the study described in Condition 1.1. 3. The Permittee shall not modify the crops on any fields without Division approval while undergoing yield determinations as necessary to meet Condition I. 1. 4. No later than six (6) months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division form(s). Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. Monitoring wells MW -31 through MW -37 shall be approved by the Wilmington Regional Office, telephone number (910) 796-7215 prior to installation and installed within 90 days of permit issuance. The regional office shall be notified at least forty-eight (48) hours prior to (excluding weekends and holidays) the construction of any monitoring well. Such notification to the regional Aquifer Protection supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. The well(s) shall be constructed such that the water level in the well is never above or below the screened (open) portion of the well at any time during the year and in accordance with 15A NCAC 02C .0108. The general location and name for each well is marked on Figure 2. See also well construction form submittal requirements in Section IV. of this permit. 6. Within sixty (60) days of completion of all the new monitoring well(s), the permittee shall subunit two original copies of a scaled site map (scale no greater than 1 "=100'); however, special provisions may be granted upon prior approval for large properties. The map(s) must include the following information: a. The location and identity of each monitoring well. b. The location of major components of the waste disposal system. c. The location of property boundaries within 500 feet of the disposal area(s). d. The latitude and longitude of the established horizontal control monument. e. The elevation of the top of the well casing (which shall be known as the "measuring point") relative to a common datum. f. The depth of water below the measuring point at the time the measuring point is established. g. The location of review and compliance boundaries. h. The date the map is prepared and/or revised. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property. The maps and any supporting documentation shall be sent to the N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, N.C. 27699-1636. The Permittee is responsible for the geographic accuracy of any map submitted, howeverproduced. U. PERFORMANCE STANDARDS The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no wastewater discharge to the surface waters, nor any contravention of groundwater or surface water standards. In the event that the facilities fail to perforin 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. WQ0000884 Version 3.0 Shell Version 070531 Page 2 of 9 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. 3. Effluent limitations shall not exceed those specified in Attachment A. 4. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in Attachment B. 5. 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. 6. 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. 7. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells and existing wells approved by the Division, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L.0 107(g). 8. 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. 9. 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. 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. Any habitable residence or place of public assembly owned by the permittee: iii. Any private or public water supply source: iv. Surface waters: v. Groundwater lowering ditches: vi. Surface water diversions: vii. Any well with exception of monitoring wells: viii. Any property line (except as otherwise approved by the Division): ix. Top of slope of embankments or cuts of two feet or more in vertical height x. Any water line from a disposal system: xi. Subsurface groundwater lowering drainage systems: xii. Any swimming pool: xiii. Public right of way: xiv. Nitrification field: xv. Any building foundation or basement: 400 200 100 100 100 25 100 150 15 10 100 100 50 20 15 WQ0000884 Version 3.0 Shell Version 070531 Page 3 of 9 b. The setbacks for Treatment and storage 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 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 including operational functions, maintenance schedules, safety measures, and a spill response plan. 2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained such that crop health is optimized, allows for even distribution of effluent, and allows inspection of the irrigation system. 4. The cumulative annual loading rates being approved in Attachment B are based on the hydraulic capacities of the soils as demonstrated in the soil scientist evaluation and hydrogeological reports. However, these rates do not reflect the nutrient loadings required for crop growth. Waste application shall be conducted such that there is no exceedance of groundwater standards at the appropriate compliance boundary, as specified in Condition II.5. 5. Upon establishment of agronomic rates in a permit modification as stipulated in Condition 1.2., the Permittee shall adhere to the approved agronomic rates and the hydraulic rates for each field. 6. Adequate measures shall be taken to prevent wastewater ponding or runoff from the irrigation field. 7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 8. All flow measuring devices must be tested and calibrated at least once per year. Records of the calibration must be maintained for five years. 9. No type of wastewater other than that from Butterball, LLC, wash water from the ProRecycle truck washing facility in Wayne County as approved by the Division, or any other wastewater approved in writing by the Divisionn shall be irrigated onto the irrigation area. 10. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 11. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 12. The wastewater residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100 or other applicable regulations. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T.0508. WQ0000884 Version 3.0 Shell Version 070531 Page 4 of 9 13. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 14. Freeboard in the lagoons shall not be less than two feet at any time. 15. A waste -level gauge, to monitor waste levels in the 41 MG holding lagoon, shall be provided. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume and the lowest point on top of the dam elevations. 16. A protective vegetative cover shall be established and maintained on all earthen basin embankments (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 basin dikes or embankments. ` Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) subsequently 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 flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Permittee shall keep records of flow measurement device calibration on file for a period of at least five years. At a minimum, data to be included in this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 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. Samples shall be collected monthly from the surface waters at the five locations (U1, U2, D3, D4, and U5) as marked on Figure 2 and analyzed by a certified laboratory for the following parameters: Total Organic Carbon Nitrates NH3 Total Kjeldahl Nitrogen Fecal Coliform pH 6. During the course of the PAN study specified in Condition I.1, the Permittee shall maintain records of all cutting and harvesting events on the irrigation fields. These shall include the date of cutting or harvesting, how many acres are harvested, and the amount of hay harvested. Butterball, LLC shall follow an agronomists recommendations regarding the proper method of determining actual hay yields with consideration for the amount of weeds, weighing hay, and the moisture content at the time of weighing. 7. The Permittee shall submit quarterly reports to the Division on information gathered in accordance with Conditions I.I. and IV.b.. These reports shall be submitted to the Division of Water Quality, Aquifer WQ0000884 Version 3.0 Shell Version 070531 Page 5 of 9 Protection Section, Land Application Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636 and the Wilmington Regional Office, Aquifer Protection Section, 127 Cardinal Drive Extension, Wilmington, NC 28405 by April 30, July 31, October 31 and January 31 of each year for the previous quarter. 8. The Permittee shall adhere to the agronomist's recommendations for a proper crop maintenance program as well as a proper weed control program. 9. The Permittee shall keep records of all supplemental fertilizer utilized on any irrigation field. The nitrogen applied shall be accounted for in PAN calculations required by Condition IV. IQg.. 10. 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. Nitrogen balance for each field and crop after each application event, h. Any ponding or runoff of wastewater from the irrigation fields, i. Weather conditions, j. Maintenance of cover crops, k. Maintenance performed on the wastewater treatment and irrigation facilities, and 1. Wastewater and surface water sample collection activities. 11. Freeboard (waste level to the lowest elevation on the top of the embankment) in the 41 MG holding lagoon shall be recorded weekly. 12. Monitoring Well MW -29 and the seven new monitor wells (MW -31 through MW -37) shall be sampled after construction (new wells only) and thereafter at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forms, well abandonment forms, and rnon,itoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 2. 13. For the initial sampling of the well as specified elsewhere in the permit, the Permittee shall submit a copy of the GW -1 Form (Well Construction Record) that lists this permit number and the appropriate monitoring well identification number with the Compliance Monitoring Form (GW -59) for that well. Initial Compliance Monitoring Forms that do not include copies of the GW -1 form are incomplete and may be returned to the Permittee without being processed. 14. 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. WQ0000884 Version 3.0 Shell Version 070531 Page 6 of 9 15. Three (3) copies of all effluent monitoring data [as specified in Conditions IV. 3. and IVAJ on Form NDMR for each PPT, three (3) copies of all operation and disposal records [as specified in Conditions Ill. 11, IV. 10. and IV. 11.] on Form NDAR-1 for every field, and three (3) copies of surface water monitoring data (as specified in Condition N.5.) 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 16. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters; Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper H Zinc Magnesium Base Saturation y calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 17. Noncompliance Notification: The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 796-7215, as soon as ossible, 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 wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by-pass directly to receiving waters. I Any time that self-monitoring information indicates that the facility has gone out of compliance with its permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must 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 (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation of the subject facilities. WQOOOOS84 Version 3.0 Shell Version 070531 Page 7 of 9 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. 5. 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. WQ0000884 Version 3.0 Shell Version 070531 Page 8 of 9 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). Permit issued this the 9th of May, 2008. NORTH C LINA ENV ENTAL MANAGEMENT COMMISSION for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000884 WQ0000884 Version 3.0 Shell Version 070531 Page 9 of 9 ATTACHMENT A - EFFLUENT AND SURFACE WATER LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0000884 Version 3.0 Butterball, LLC 002 WWTF Effluent EFFL-UENT. CHARACTERISTICS EFFLUENT LIMITS mbNl7'gmw I QL)IRW0gT- Parameter Description -PCS Code Weekly Monthl Average Units Average Units Dally Maximum Measurement Sample Frequency Type Plant Available Nitrogen - W009 2 X month Calculated Nitrogen, Nitrate Total (as N) - 00620 2 X month Grab SoFds, Total Dissolved- 180 Deg.0 - 70300 3 X year Grab Chloride (as Cl) - 00940 3 X year Grab Nitrogen, Kjeldahl, Total (as N) - 00625 2 X month Grab Nitrite plus Nitrate Total 1 DET. (as N) - 00630 2 X month Grab Solids, Total Suspended - 00530 2 X month Grab BOD, 5 -Day (20 Deg. C) - 00310 1 2 X month Grab Nitrogen, Ammonia Total (as N) - 00630 2 X month Grab Sodium Adsorption Ratio - 00931 2 X month Calculated Coliform, Fecal MF, M -FC Agar,44-5C,24hr - 31613 2 X month Grab Chlorine, Total Residual - 50060 2 X month Grab Flow, in conduit or thru treatment plant - 50050 2 mgd Continuous Totalizer pH - 00400 1 6 0 - 9.0 s.0 2 X month Grab Magnesium, Total (as Mg) - 00927 2 X month Grab Sodium, Total (as Na) - 00929 2 X month Grab Oil & Grease - 00556 2 X month Grab Carbon, Tot Organic (TOC) - 00680 2 X month Grab Calcium, Total (as Ca) - 00916 2 X month Grab 003 - 007: Surface Water Locations U1, U2, D3, D4 and U5 EFFLUENT G14AR;AGTERISTiCS EFFLUENT LIMITS MONITORING REQVIREMENT5 Parameter Description -PCS Code Weekly Monthly Average Units Average Units Paily Maximum Measurement Sample Frequency Type Nitrogen, Nitrate Total (as N) - 00620 Monthly Grab Nitrogen, Ammonia Total (as N) - 00610 Monthly Grab Carbon, Tot Organic (TOC) - 00680 Monthly Grab Col'fform, Fecai MF, M -FC Broth,44.5C - 31616 Monthly Grab Nitrogen, Kjeldahlr Total (as N) - 00625 Monthly Grab pH - 00400 Monthly Grab 3 X year: January, May & September There shall be no discharge of floating solids or visible foam in other than trace amounts. WQ0000884 Version 3.0 ATTACHMENT A Page 1 of 1 ATTACHMENT B -Approved Land Application Sites and Limitations Permit Numbe WQ0000884 Version: 3.0 Butterball LLC Butterball LLC WWTF Field Id Owner Lessee County Latitude Longitude Net Acreage I Dominant Soil Series Parameter Hourly Yearly Avg Max 01AB Butterball LLC Duplin 35'09'05" 77°54'30" 26.75 Blanton sand, 1 to 6% slope 01284 -Application Surface Irrigation 50 in/yr 01B Butterball LLC Duplin 35°09'14" 77°5449" 74.59 Autryville loamy fine sand, 01284 - Application Surface Irrigation 50 in/yr OICa Butterball LLC Duplin 35'09'14" 77'54'31" 11.48 Blanton sand, 1 to 6% slope 01284 - Application Surface Irrigation 50 in/yr 02Aa Butterball LLC Du lin 35°08'39" 77054122" 18.61 Autryville loamy fine sand, 01284 - Application Surface Irrigation 50 in/yr 0213a Butterball LLC Duplin 35°08'49" 77'54'19" 10.94 Autryville loamy fine sand, 01284 -Application Surface Irrigation 86,8 in/yr 02Ca Butterball LLC Duplin 35'08'57" 77054'14" 9.16 Blanton sand, I to 6% slope 01284 - Application Surface Irrigation 50 in/yr 038 Butterball LLC Du lin 35008'50" 77054'30" 15.66 Autryville loamy fine sand, 01284 - Application Surface Irrigation 137.2 in/yr 050 Butterball LLC [Duplin 35°08137" 77'55'10" 18.03 Autryville loamy fine sand, 01284 -Application Surface Irrigation 68.8 in/yr 07a Butterball LLC JDuplin 35'08'24" 77054'18" 9.57 Autryvitle loamy fine sand, 01284 - Application Surface Irrigation 70.7 in/yr 07Aa Butterball LLC Duplin 35'0818" 7715421" 6.12 Rains fine sandy loam, 0 to 01284 - Application Surface Irrigation Minimum 08Aa Butterball LLC Duplin 35'09'22" 775516" 30.38 Autryville loamy fine sand, 01284 - Application Surface Irrigation 111.3 in/yr 08Ba Butterball LLC Duplin 35'09'33" 77'55'18" 34.84 Autryville loamy fine sand, 01284 - Application Surface Irrigation 72.2 in/yr o8Ca Butterball LLC Duplin 35'09'42" 77'55'15" 10.75 Blanton sand, I to 6% slope 01284 - Application Surface Irrigation 86.8 in/yr 099 Butterball LLC Duplin 35°09'27" 77°55'42" 30.38 Autryville loamy fine sand, 01284 - A plication Surface Irrigation 77.1 in/yr 09Ca Butterball LLC Duplin 35°09'54" 77'55'38" 21.48 Lucy loamy sand, 0 to 6% sl 01284 - Application Surface Irrigation 25 in/yr IOAa Butterball LLC IDupli, 35'09'23" 77'55'52" 15.19 Autryville loamy fine sand, 01284 - Application Surface Irrigation 79.9 in/yr 1OBa Butterball LLC 113upliu 35°09'31" 1 7705553" 31.42 Foreston loamy fine sand, OW 1284 - Application Surface Irrigation 30 in/yr IOCa Butterball LLC Duplin 3509'50" 77°55'45" M80 Blanton sand, l to 6% slope 01284 - Application Surface Irrigation 35 in/yr 110 Butterball LLC Duplin 35'09'35" 775613" 26.13 Autryville loamy fine sand, 01284 -Application Surface Irrigation 32.36 in/yr 128 Butterball LLC Duplin 35'09'45" 775011" 17.78 Autryville loamy fine sand 01284 -Application Surface Irrigation 6.42 in/yr 13' Butterball LLC Duplin 1 35'09'59" 77'55'49" 23.26 Autryville loamy fine sand, 01284 - Application Surface Irrigation 31.42 in/yr 9B Alb Butterball LLC Duplin 35'09'50" 77'55'38" 4.25 Blanton sand, l to 6% slope 01284 - Application Surface Irrigation 21.76 in/yr 913-A2b Butterball LLC Duplin 35'09'50" 77'55'35" 3.85 Lucy loamy sand, 0 to 6% A 01284 - Application Surfacc lmigation 11.5 in/yr 9BB1b Butterball LLC Duplin 35'09'29" 77'55'34" 1.75 Autryville loamy fine sand, 01284 -Application Surface Irrigation 1 38,8 inlyr 9B B2b Butterball LLC Duplin 35'09'32" 77'55'34" 11.01 Blanton sand, 1 to 6% slop 01284 -Application Surface Irrigation I 11.5 in/yr Total 483.18 a A cover crop of coastal Bermuda grass overseeded with small grain or fescue grass shall be maintained in this field. b A cover crop of suitable tree species (such as green ash and bald cypress) shall be maintained in this field. Application rates in this field shall not exceed the minimum amount necessary for crop maintenance. WQ0000884 Version 3.0 Attachment B Page 1 of 1 ATTACHMENT C - GROUNDWATER LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: WQ0000884 Version 3.0 Butterball LLC Monitoring Wells MW -21, MW -22, MW -23, MW -24, MW -25, MW -26, MW -27, MW -28, MW -29, MW -30, MW -31, MW -32, MW -33, MW -34, MW -35, MW -36 & MW -37 CF#AI C R78T[ 5 LIMITS' MNITORING i115g]AREMENTTS Parameter Description -PCS Code Daily Minimum Daily Maximum Units Frequency Measurement Footnotes Water level, distance from measuring point - 82546 3 X year Calculated 1, 2, 3 & 5 pH - 00400 6.50 8.50 so 3 X year Grab 1 & 5 Coliform, Fecal MF, M -FC Breth,44.5C - 31616 3 X year Grab 1 & 5 Solids, Tctal Dissolved- ISO Oeg.0 - 70300 500.00 mgll 3 X year Grab 1 & 5 Carbon, Tot Organic (TOC) - 00680 3 X year Grab 1, 4 & 5 Chloride (as Cl) - 00940 250.00 mg/1 3 X year Grab 1 & 5 Nitrogen, Ammonia Total (as N) - 00610 3 X year Grab 1 & 5 Nitrogen, Nitrate Total (as N) - 00620 10.00 mgll 3 X year Grab 1 & 5 Phosphonus, Total (as P) - 00665 3 X year Gran 1 & 5 1, 3 Xlyear monitoring shall be conducted in January, May and September. 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 mgll are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mgll, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shalt be subject to the additional sampling and analysis as described above. 5. Monitoring wells shall be reported consistent with the nomenclature and location infomnation provided in Figure 2 and this attachment. 6. An analytic value for any naturally occurring substance (including pH range) that is above, or otherwise beyond the range of, the range of the groundwater standard listed in 15A NCAC 02L .0202(g) will not be considered a violation of the groundwater standard if the value is less than or equal to the analytical value for that suhsance in the natural groundwater environment, pursuant to 15A NC:AC 02L .0202(b)(3). WQ0000884 Version 3.0 Attachment C Page 1 of 1 I SCALE: 1: 24000 1 1/2 0 1 MILE 1000 0 2000 4000 6000 8000 FEET FIGURE I CAROLINA TURKEYS BUTTERBALL, LLC N MOUNT OLIVE, NORTH CAROLINA SPRAY IRRIGATION SYSTEM DUPLIN COUNTY REFERENCE_ WOOOU�8$4 BASE MAPS TAKEN FROM USGS QUADRANGLE MAPS: WILLIAMS, NORTH CAROLINA. DATED 1980 AND SITE LOCATION MAP PHOTbREVISED 1988. h -0 r TEMPORARY BOUNDARY '� HELD 13l} FOR WASTEWATER -+�� ' - 2ELD9C." APPLICATION DURING I \ / PHASE II PAN STUDY � FIELD 8C FIELD 10CFIELD � - ( _ 5` \ \ FIELD' HELD 98f FIELD SC ` \ FIF. ice v FIELD 11 FIELD 9A �1h--....yZ, / • 1 i FIELD 8A\`lh F7fL,V1a FlELA 1A r r ,. V. r I ✓ FIELD 2C FIELD 20A '40 1 jj/ wm I 28 FIELD j j 1 . 1 1 FIELp 2A I Ao } ® rD*Pe1L Plus 0 Exisnnc uowlDPiAc x¢is + z iouRws<PI uo'P:wvwc xe. DAoeeawno YBarp,IPG .Ku iDunws pxAs[ a ,u0v uOm,oPe+c Prtu rDcnn�s 4101 W- RFTI1�01 -/ OA4VIP[E FIELD 5i IxA - Pw R / a � FIELD 7 •"n ..mat /.. . p s ,sl «P5 SRP s xros .� 7A ,t+l' _ s rnw nuc ocv,,, �Iwls �ans+xr_ m mins 5 -- \ 1 OWIIP'MG f%E%I E m- FlIIL5 `l \ r ilePe)IWG MTD -T 15. 2002 r SPRAYFIELD S M SCFE MAP k MONITORING WELL LOCATION MAP PHASE 11 PAN STUDY FIGURE Z BUTTERBALL, LLC SPRAY IRRIGATION SYSTEM DUPLIN COUNTY W00000884 SITE DETAIL MAP