WQ0012796_Final Permit_20130730

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 30, 2013
Jacob T. Turnage, President
Lakeview Packing Company, Inc.
3739 Highway 903 S.
Snow Hill, North Carolina 28580
Dear Mr. Tumage:
John E. Skvarla, III
Secretary
Subject: Permit No. WQ0012796
Lakeview Packing Company,
Inc.
Wastewater Irrigation System
Greene County
In accordance with your permit minor modification request for the effluent and groundwater
monitoring schedules received May 13, 2013, we are forwarding herewith Permit No. WQ0012796 dated
July 30, 2013, to the Lakeview Packing Company, Inc. for the continued operation of the subject
wastewater treatment and irrigation facilities.
The modifications to the subject permit are as follows:
Conditions III 2 and 3 — This condition has been modified to create an alternate certified
operator schedule during the time when the facility is in shut down. The facility shall
return to the normal certified operator schedule once the facility is on a regular operating
schedule.
Attachment A
PPI 002 was modified to create a monitoring schedule to be used when the facility is in $
shut down. The Permittee shall return to using the monitoring schedule outlined in PPI
001 once the facility returns to a regular operating schedule.
Attachment C
An alternate groundwater monitoring schedule was created to be used if irrigation is
required more than twice a month, however, the monitoring shall be suspended as long as
no irrigation occurs and the freeboard in the lagoon remains greater than twenty-four (24)
inches.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterouality.org
An Equal Opportunity 1 Affirmative Action Employer
Noi thCarolina
Admallry

Mr. Turnage
July 30, 2013
Page 2 of 2
Please note that the Washington.Regionai Office, telephone number [phone], shall be
notified at least a month in advance of the return to normal operation of the installed facilities.
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.
This permit shall be effective from the date of issuance until March 31, 2017, shall void Permit
No. WQ0012796 issued April 8, 2008, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C
for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance
problems.
For your convenience, customized electronic copies of your facility's NDMR, NDMLR and
NDAR-1 reporting forms are available for download at:
http://portal.ncdenr:or web7wq/aps/lau/reporting.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact Alice M. Wessner at
[phone] or [e-mail].
Sincerely,
Thomas" A. Reeder
cc: Greene County Health Department
Washington Regional Office, Aquifer Protection Section
Beth Buffington, Aquifer Protection Section
Permit File WQ0012796
Notebook File WQ0012796

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RA.LEIGH
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
Lakeview Packing Company, c.
Greene County
continued operation of a 16,255 GPD (operating an average of 261 days per year for a annual average flow of
4,242,555 gallons) spray irrigation treatment and disposal facility consisting of a 4,000 gallon grease trap with
baffles and sanitary tee's, a 150 gpm duplex pump station with high water alarms and check valves, a 2,085 foot 4
inch force main, a manual gate valve, dual parallel 1,200 gallon baffled septic tanks, metered sodium hypochlorite
with 702 gallon baffled chlorine contact tank, a 472 foot by 86.4 foot by 8.6 feet deep, synthetically lined
treatment/storage lagoon (a 917,894 gallons treatment volume at 2 foot freeboard), a 100 gpm manually operated
pump station with duplex pumps and alarms for high and low water, a flow meter, a 700 foot 3 inch force main, a
spray field diverter valve box, dual 1.26 acre spray fields each with 21 sprinkler heads and above ground force
mains that have automatic drain gaskets, and
continued operation of an additional 6.67 acres of irrigation area (utilizing both permanent nozzles as well as hose
tow equipment) and all necessary piping and valves and appurtenances to serve Lakeview Packing Company, Inc.,
with no discharge of wastes to the surface waters, pursuant to the minor modification request received May 13, 2013
by the Division of Water Quality (Division), 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 March 31, 2017, shall void Permit No. WQ0012796
issued April 8, 2008, and shall be subject to the following specified conditions and limitations:
I-�YNI��i111�.�
1. The Washington Regional Office shall be notified at least a month in advance of the return to normal
operation of the installed facilities. 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.
2. The Permittee shall sample for all parameters listed in Attachment A for PPI 001 prior to notifying
the regional office and before returning to normal operation of the facility.
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3. 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. l._.
4. The Permittee shall install an influent flow metering device when flow monitoring indicates a
monthly average influent flow of greater than 10;000 gallons per day for three consecutive months.
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 to measurements is consistent with the accepted capability
of that type of device.
H. PERFORMANCE STANDARDS
1. 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.
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.
T. 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.
8. 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)
9. 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
Greene County Register of Deeds an easement running with the land containing the following items: r
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
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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.
10. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites permitted under 15A NCAC 02T .0500 shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 400
ii. Surface waters: 100
iii. Any well with exception of monitoring wells: 100
iv. Any property line: 50
v. Public right of way: 50
b. The setbacks for storage and treatment units permitted under 15A NCAC 02T .0500 shall be as
follows (all distances in feet):
i. Any well with exception of monitoring wells: 100
ii. Any property line: 50
l' • • 1 • 1IL
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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 Perrnittee 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 the visitation frequencies established in Conditions 111.3, and shall comply with all
other requirements in 15A NCAC 08G .0200.
The wastewater irrigation system permitted herein has been assigned the classification of Surface
Irrigation Water Pollution Control System (SI) by the Water Pollution Control System Operators
Certification Commission (WPCSOCC) in accordance with 15A NCAC 08G .0304. At the request of
the Permittee and in accordance with 15A NCAC 08G .0204(2), an alternate ORC visitation
frequency of twice per month has been established in this permit. This alternate visitation frequency
is contingent upon proper operation of the permitted facilities. The Division reserves the right to re-
evaluate the visitation frequency and modify the permit as necessary in the event of non-compliance
or operational problems.
4. A suitable year round vegetative cover shall be ' maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system.
5. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B.
6. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
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7. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
8. Only effluent from Lakeview Packing Company shall be irrigated on the sites listed in Attachment B.
9. Crops shall be harvested and removed from the site as appropriate to properly manage nutrient uptake
on the irrigation fields.
10. The nitrogen application rate for all irrigation fields shall not exceed a cumulative loading of 325
pounds of Plant Available Nitrogen (PAN) during the actively growing season of Coastal Bermuda
Grass and a cumulative loading of 100 pounds of Plant Available Nitrogen (PAN) during the actively
growing season of a winter small grain overseed crop.
11. Prior to beginning irrigation on Field 4, the Operator in Responsible Charge will carefully inspect the
spray site for soil moisture and wetness. Irrigation shall only occur when the soil appears dry and
able to assimilate the wastewater.
12. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
13. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited.
14. The residuals generated from the wastewater treatment facilities shall be disposed or ufiilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T .0508.
15. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
16. Freeboard in the lagoon shall not be less than two feet at anytime.
17. A gauge to monitor waste levels in the lagoon 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.
18. 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.
MONITORING 1 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.
3. Flow through the treatment facility shall, be continuously monitored, and. daily flow values shall be
reported on Form NDMR.
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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 at the frequencies and locations for
the parameters specified in Attachment A.
The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the lagoon 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.
7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR and
Form NDMLR 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
8. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
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:
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& 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
Attachment C and Figure 1.
111. 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
12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper I I
pH
13, Noncompliance Notification:
The Permittee shall report by telephone to the Washington Regional Office, telephone nuT))er (252)
946-6481, 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.
C
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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 [phone], [phone], or [phone].
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.
C�� 1►I►`l� �� t�7►i.�
1. 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.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
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.
3. This permit is effective only with respegt 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 NCGO10000; 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.
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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).
Permit issued this the 30th day of July 2013
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
�w omas eeder, Acting Director
ivisi of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0012796
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ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
g
PPI 001— WWTF Effluent (to be used during normal permitted operation)
Permit Number: WQ0012796 Version: 2.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average"
MonthlyGeometric Mean
Daily
Minimum
Daily c
Maximum
Measurement
Frequency
Sample
Type
50050
Flow, in conduit or thru treatment
plant
gpd
16,255
Continuous
Recorder
00931
Sodium Adsorption Ratio
ratio
4 X years
Calculated
WQ09C
Plant Available Nitrogen
mg/1
4 X year
Calculated
31616
Coliform, Fecal MF, M-FC
Broth,44.5 C
#/100
b
4 X year
Grab
00927
Magnesium, Total (as Mg)
mg/l
4 X year
Grab
50060
Chlorine, Total Residual
mg/1
Per spray event
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/l
4 X years
Grab
00530
Solids, Total Suspended
mg/1
4 X years
Grab
00400
pH
S.U.
5 X week
Grab
00310
BOD, 5-Day (20 Deg. C)
mg/1
a
4 X year
Grab
00610
Nitrogen, Ammonia Total (as N)
m9/1
4 X year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/1
4 X year
Grab
00916
Calcium, Total (as Ca)
mg/l
4 X year"
Grab
00665
Phosphorus, Total (as P)
mg/1
4 X year
Grab
00929
Sodium, Total (as Na)
mg/1
4 X year
Grab
'Monthly averages for all but fecal coliform shall be the arithmetic mean of all samples collected during the reporting period.
b Monthly average for fecal coliform shall be the geometric mean of all samples collected during the reporting period.
Daily maximum shall be the maximum value of all samples collected during the reporting period.
d 4 X year sampling shall be conducted during March, May, July and October.
WQ0012796 Version 2.1
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Attachment A
Page 1 of 2

ATTACHMENT A - LD41TATIONS AND MONITORING REQUIREMENTS (cont.) Permit Number: WQ0012796
PPI 002 — WWTF Effluent (to be used in the interim when the facility is shut down)'
Version: 2.1
EFFLUENT CHARACTERISTICS g
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description - PCS Code
Monthly Average
Weekly Average
Daily Maximum
Measurement
Frequency
Sample
Type
Flow, in conduit or thru treatment -plant - 50050
gpd
Weekly
Estimated
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ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS
Lakeview Packing Company Inc.
Permit Number: W00012796 Version: 2.1
UTILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Field/
Basin
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Rate
Yearly
Max
Units
01
Lakeview Packing Company Inc
Greene
35°24'29"
77°43'18"
1.26
01284 - Application Surface Irrigation
1
93.6
Inches
s
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
02
Lakeview Packing Company Inc
Greene
35°24'29"
77043'18"
1.26
01284 - Application Surface Irrigation
1
93.6
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
03
Lakeview Packing Company Inc
Greene
35°24'29"
77°43'18"
1.21
Autryville
01284 - Application Surface Irrigation
52
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
04
Lakeview Packing Company Inc
Greene
35°24'29"
77°43'18"
0.81
Rains
01284 - Application Surface Irrigation
26
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
05
Lakeview Packing Company Inc
Greene
35°24'29"
77°43'18"
1.11
Autryville
01284 - Application Surface Irrigation
52
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
06
Lakeview Packing Company Inc
Greene
3592,4'29"
77043' 18"
1.11
Autryville
01284 - Application Surface Irrigation
52
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
07
Lakeview Packing Company Inc
Greene
35124'29"
77043'18"
1.11
Autryville
01284 - Application Surface Irrigation
52
Inches
WQ09 - Plant Available Nitrogen
100
lbs/acre
WQ09 -Plant Available Nitrogen
325
lbs/acre
WQ0012796 Version 2.1 Attachment B Page 1 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS (continued) Permit Number: WQ0012796 Version: 2.1
Lakeview Packing Company Inc.
UTILIZATION AREA INFORMATION
APPLICATION LIMITATIONS
Field/
Basin
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Rate
Yearly
Max
Units
08
Lakeview Packing Company -Inc
Greene
35°24'29"
77°43'18"
1.47
Autryville
01284 - Application Surface Irrigation
52
Inches
WQ09 - Plant Available Nitrogen
100
ibs/acre
WQ09 - Plant Available Nitrogen
325
lbs/acre
Total
9.34
Notes:
The nitrogen application rate for all irrigation fields shall not exceed a cumulative loading of 325 pounds of Plant Available Nitrogen (PAN)
during -the actively growing season of Coastal -Bermuda Grass (March through October) and a cumulative loading of 100 pounds of Plant
Available Nitrogen (PAN) during the actively growing season of a winter small grain overseed crop (November through February).
At a"ent B
1
n Page 2 of 2

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS'
Monitoring wells: MW-2, MW-5, AM-6, AM-7, and AM-8
Permit Number: WQ0012796 Version: 2.1
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
pH - 00400 - Summer
8.50
su
3 X year
Grab
Coliform, Fecal MF, M-FC Broth,44.5C - 31616
3 X year
Grab
Solids, Total Dissolved- 180 Deg.0 - 70300
500.00
mg/L
3 X year
Grab
Chloride (as Cl) - 00940 - Summer
250.00
mg/L
3 X year
Grab
Nitrogen, Ammonia Total (as N) - 00610
a
3 X year
Grab
Nitrogen, Nitrate Total (as N) - 00620
10.00
mg/L
3 X year
Grab
Phosphorus, Total (as P) - 00665
3 X year
Grab
1. 3 X year monitoring shall be conducted in March, July & October.
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. This monitoring schedule shall be used if irrigation is required more than twice a month, however, the monitoring shall be suspended as long as no irrigation occurs and the freeboard
in the lagoon remains greater than twenty-four (24) inches.
5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
__ 1P
WQ0012796 Version 2.1 Attachment C Page i of 1

0
60
C

FOF *DMR 07-13 NON -DISCHARGE IV, TORING REPORT (NDMR) Page — of
Permit No.: WQ001 2796 T
Facility Name: Lakeview Packing Company -1
County: Greene I
Month:
I Year:
PPI: 001
Flow Measuring Point: EJ influent 2 Effluent E71 No flow generated
Parameter Monitoring Point: El Influent 2 Effluent D Groundwater Lowering ❑ Surface Water
Parameter Code P-
00931
31616
50060
40620
00530
04003
00310
06110V,51.
00625
P'T r
00666
M%
C,
2!
UI
E
0
0
(D
E —
0
J,
E o 0
.2 - =
0
0 Ix
V)
s.'R
E
LL 0
L)
0 0
1—
U
M
Zi -Iff _­ S�
a.i0 a V
11.- C. -6
U) U)
­W
AI
�, , 'I;- -
0
M
U
ji�
VVy.-,
vim
r
'a CD
-a
q a.-
.Mm
V)
0
U)
0
g,
24-hr
hrs
GPD r
Ratio
#I100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
4n,
2 2
U
3
4
awl,
ky,
5
6
N,
7
A"R
8
_Pbi,
9
4_4
N
10
�s
11
12
13
14
15
16
17
V11%
18
RIN
19
20
Ai�4V Rg
21
2
22,
23
-4
ROM
24
25
26
27
28
29
E
30
31
-.OE 514
Average:
_N5
Daily Maximum:
'i'll"!;A1,11
Y
ta
Daily Minimum:
MIN
Sampling Type:
,'Re"
Calculated
�,t
Grab
Grab
7
Grab
9M. - I
Grab
Grab
X"I k
Grab
Monthly Avg. Limit:
Z ...22N
Daily Limit:
�Ut F­_
Sample Frequency-
4 x year
4 x year
4 x year
4 x year
See Permit
4 x year
4 x year
4 x year
4 x year
4 x year
4 x year
4 x year
4 x year
4 x year

f-UH UMH 0 1-13
NON -DISCHARGE m rORING REPORT (NDIVIR) Page — of
Permit No.: WQ001 2796
Facility Name: Lakeview Packing Company
C011W. Greene
Month:
Year:
PPI: 002 1
Flow Measuring Point: 1771 Influent ❑ Effluent ❑ No Row generated —TParameter
Monitoring Point: r_1 Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
4-A
a!
'@
>
< E
0
0
E
0
R P 41
w
R" 2
ME
E
l't _�5
M-2 N""M
o­
g
�,;a z'-
24-hr
hrs
P
%Ki
2
3
4
LL
"d
6
M
7
8
12
9
101
1
mmi
ME=
WiM
Mm
mom
12
13
14
5"',
15ft
16,
"N
"N
171
181
191
1
201
11011-4-
21
22
ffim
23
iz
zT
R
24
25
IN
261
'R.-M
271
28
rlok
29
30
31
Average:
11
Daily Maximum:
!,qr,
Daily Minimum:
E
:5
_2
Sampling Type:
MN
Monthly Avg. Limit:
Daily Limit:.Fm
i4lyh
Sample Frequency:
21
1

FORE )AR-1 08-11 NON -DISCHARGE APf ATION REPORT (NDAR-1) Page. . of
Permit No.: WQ0012796
Facility Name: Lakeview Packing Company
County: Greene
Month:
Year:
Field Name:
6
Field Name:
8
Did irrigation
5
occur
Area (acres):
1.11
Area (acres):
1.47
7N
at this facility?
Cover Crop:
Cover Crop:
Hourly Rate
0.5
Hourly Rate
0.5
El YES El NO
(in):
(in):
WN
Annual Rate (in):
52
-fel,
Annual Rate (in):
52
I
Weather
Freeboard
q-
q-2 5
Field Irrigated?
F71YES
Field Irrigated?
I❑7 Y ES
NO
NO
'Mml-
-N
4-
(D
0
CD
CD
-N
A*
-U!E,
CD "D
CD
E cm
M
,
E
0at
m
i'D
D
"d
g
%Nwe'gm,
Sgig��@*G,,;,Eff
E
2,
❑
W
13
M
.2
5
Lp '01
:W=
ca
0
X 0 0
0 CL
X 0
E
>
>
cc
U,
OR
GF
in
ft
ft
in
in
-;,244,4
in
=4fM
gal
min
gal
min
in
END-
2zr
Bn
R
3
n2l
4�a
4
6
7
8
s:
9
1,111" OVA
11110
�01-51
10R
®
;..............
12
13Wit_
c
14
16
...........
17
Ek
18
MEIN
19
20
B"N'
21,
0- 1,r1, fJyN
22
"IVA
23
24
25
3,
26
70,
27
;T
28
29
mom
30
31
at µtat14
Monthly Loading-
12 Month Floating Total (in):
EMMA
r2m
2WM�M-10
201MMA

FOR( )AR-1 08-11 NON -DISCHARGE API ATION REPORT (NDAR-1) Page _ - of
Permit No.: WQ0012796
Facility Name: Lakeview Packing Company
County: Greene
Month:
Year:
Field Name:
2
Field Name:
4�
Did irrigation
51
r
Area (acres):
1.26
Area (acres):
0.81
occur
V
at this facility?
OWN
Cover Crop:
Cover Crop:
-
Hourly Rate (in):
1
Hourly Rate (in):
0.2
0 YES NO
Annual Rat e (in):
93
Annual Rate (in):
26
.6
Weather
Freeboard
Field Irrigated?
[I YES 0
Mi,
Field Irrigated?
El YES El NO
NO
CD
u,
V
0
(D
KY blN
t
a) -0
E co
E cn
0
E 2
Z,
B
,.
,
EX4
E 2
0
CL CC
E
E
0
E'M
_,,j
L
0
0
0 CL
0
M = o
r-
E,
t -
- � 1
CL
I.-
C1 0
x 0
E
(n
M Q.
>
_j
2 ,
24
>
. . . . . . . . . .
. .
OF
in
in
in
in
in
ft
ft
gal
min
gal
min
Iq V
411i
2
%
_iR
4
IRO
11.19, "RIICRM
R� �,.
X
--a
6
M
W
7
121_iT MIS
8
TV,
LIN
1`4: 4_1
g
A
J*
9
"RO
10
02.
1
121
131
14
15
16
17
18
0
191
3%
N2,"N'
20
21
I
R,141,ORII
Pr
I IT
22
23
24
Q,
25
261
27
_P10
28
29
30
:21p:
Jt
ym -
,31,
V A
v
T
-
A
Monthly Loading:
U
OR
12 Month Floating

FORT )AR-1 08-11 NON -DISCHARGE API 'ATION REPORT (NDAR-1) Page, -of
Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ compliant ❑ Non -Compliant
If
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Permittee:
Certification No.:
Signing Official:
Grade: Phone Number: d
Signing Official's Title:
Has the ORC changed since the previous NDARA? ❑ Yes ❑ No .
Phone Number: Permit Exp.:
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FOR' WLR 08-11 NON -DISCHARGE IVIA"I OADING REPORT (NDIVILR) Page - of
Permit No.: W00012796
Facility Name: Lakeview Packing Company
County: Greene
Month:
Year:
Field Name:
1
Field Name:
3
Field Name:
5
Area (acres):
1.26
-,� -.r V'2,0
Area (acres):
1.21
n­g-r
Area (acres):
1.11
Cover Crop:
0iP
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
N
Field Loaded?
El YES El
W
Field Loaded?
YES D
f,
Dy.
Field Loaded?
❑YES ❑
NO
NO
NO
Z C
6
Z C
%
z
< 0
z
- _�
0 <', I
z T"IET
wlrniCi,� h'!
'04
.2
z
<
OR
< .2
z
<
W
CL
a.
(L
>
�',,.;�7§47-
RaK"
I - M.
o,­*iVA!g_-_,
`�'
N12 IT!
-11.
CL
CL
—
0-
>
-n T q
-44� 'A-
WK _,M�­
CL
CL
—
a.
>•I
0 _j
75
<
0
75
0
M
C1
Z o
E Z
-af
:E 0
E z
cc W
0
E z
E
<
jk,j;
E
CD
E
0
>
0
<
0
(L
-6
> 0
<
0
0
> 0
<
0
>
U
>
>
Month
gal
mg/L
lbslac
lbs/ac
ii;* OMINYI-
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
_24
g'
_R
iR 45Er
Z -:0
5
VIRP
01-
PRIOR.. Wt;.
_g,
�%svg
2MMM
.............
N=AT`
51ZPWOE
IN
I
NMI
12 Month Floating PAN Load
VEMEW7/0'
We
W///,
(lbstaclyr):
Annual PAN Load Limit
(Jbs/ac/yr):1
- jp

FOR DMLR 08-11 NON -DISCHARGE MA.c OADING REPORT (NDIVILR) Page of
Permit No.: WQ0012796
Facility.Name: Lakeview Packing Company
County: Greene
Month:
Year:
Field Name:
6
Field Name:
8
Field Name:
'g, Ylz
Mg
Area (acres):
1.11
Area (acres)
�-,v qr
1Area
(acres):
1.47
Area (acres):
R
Cover Crop:
ut
Cover Crop:
Cover Crop:
Load Type:
PAN
M.
Load Type:
PAN
Load e:
Typ
Field Loaded?
❑YES El NO
021
'iij
Field Loaded?
El YES ❑ NO
Field Loaded?
El YES E NO
C
C
. ,
RIM mm
tZM
0-, -HRO-4
H E VE
V
Z
.2
z
Z
< .2
z
(D
1. "r
"T
LD
0
a.
>
, , '1*.,-1,'
,
CL
2
CL
2
0
>
0
1N,;&Z'i
1�
D
M 0
M
0
<
ca
0
E z
0-
0
E
Rt
Jto
0
E
E
R-i ;;2_L-
E
a)
<
Tpr
cv.
E
<
C
.2
> 0
0
U a.
qlo,.,
Hi
> a
0
0
a.
�19
XMI, -
-
APIR
- �!
0
0
0
0
0
0
75
>
­1 —
>
>
Month
lbs/ac
lbs/ac
gal
Illyn-
I lutildu
�_M-k;VAW
!3.21 1
111WIL-
luzolat, I
fuwat, I
gal
mg/L
M
Rv,
ipfggig lva,
�116 g
� ­;
f
4 -9,-h
ff,
,ggg
amim"M
90
IS
a
w'2illylo
Ro
IM
12 Month Floating PAN Load
(lbs/aclyr):1
Annual PAN Load Limit
pbs

FOF DMLR 08-11 NON -DISCHARGE MA, .OADING REPORT (NDMLR)
Did the mass loading rates exceed the limits in Attachment B of your permit?
Page _ of
❑ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: - a
Permittee:
Certification Number:
Signing Official:
Grade: Phone Number:
Signing Official's Title:
Has the ORC changed since the previous NDMLR? ❑ Yes ❑ No
Phone No.: Permit Exp.:
Signature Date
Signature Date
By this signature, I certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ormulas
DatlyLoading (inches) Volume Applied(Sallons)
�acr-e
Area (acres) x 27,15gallons
2 -fnchj
If Time Irrigated is < 60 minutes:
M.aximum.Hourl-
y- L o ading. (inches) Dai hv L o ading (inches)
If Time Irrigated is 2: 60 minutes:
Maxim.u.27z Hourl)r Loading (in.ches) Daily Loading (inches) minutes
60' f7ninutes)
Time Irrigated (m.inu tes) -hour )
Konthl.y Loading (Inches) = Stim of DailyLoading (inches)
12.11f nnth Floating Total (inches) = Sumof this month's Monthly Loading (inches) and pre-vi ous 11 month's Monthly Loading (inches)
Weather Codes
Clear C
Cloudy
CL
Partly Cloudy
PC
Rain
R
Sleet
SL
Snow
SN