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HISTORICAL BEFORE 2020
North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary October 7, 2015 MYRON E. NEVILLE — WATER TREATMENT SUPERINTENDENT ROBESON COUNTY 265 MCGIRT ROAD MAXTON, NORTH CAROLINA 28364 Subject: Permit No. WQ0015068 Rex WTP Other Non -Discharge Wastewater System Robeson County Dear Mr. Neville: In accordance with your permit renewal request received August 20, 2015, and subsequent additional information received August 28, 2015, we are forwarding herewith Permit No. WQ0015068 dated October 7, 2015, to Robeson County for the continued operation of the subject non -discharge disposal facility. Please note that this renewed permit shall become effective on January 1, 2017 (i.e. the day after the expiration date of the existing permit). This permit shall be effective from January 1, 2017, until December 31, 2021, shall void Permit No. WQ0015068 issued January 25, 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 and B 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 reporting forms are available for download at: biLtp://portal.ncdenr.org/web/wq/gps/lau/reporting. Please note the following permit conditions have been removed since the last permit issuance dated January 25, 2008: 1. Old Condition II.3. —No wells are part of this permit. Please note the following permit conditions are new since the last permit issuance dated January 25, 2008: 1. Condition II.3. — Attachment A contains effluent limits. 2. Condition II.8. — Any land owner other than Robeson County owning land within the compliance boundary must file an easement. 3. Condition III.5. —Similar to Old Condition III.5., but now public access is denied rather than controlled. 4. Condition III. I 1. — The evaporation/infiltration lagoon is to be periodically dredged. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet htto://Dorial.ncdenr.org/web/wg An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper Mr. Myron E. Neville October 7, 2015 Page 2 of 2 5. Condition IV.3. — This condition requires that the Permittee estimate the amount of water disposed to the evaporation/infiltration lagoon. 6. Condition TVA. — This condition requires the Permittee to monitor the effluent for the parameters specified in Attachment A. 7. Condition IV.6. — This condition describes the submission of effluent monitoring reports. 8. Condition IV.8. — Maintenance log required. 9. Condition VI.8. — Permit can be revoked or modified upon 60-day notice. 10. Condition VI.9. — Facility cannot be expanded without variance if Permittee has exhibited behavior detrimental environment. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or trov.dobv@ncdenr.gov. Sincerely, S. Jay Zimmerman, P,G, Director Division of Water Resources cc: Robeson County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA I. ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH OTHER NON -DISCHARGE WASTEWATER 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 Robeson County Robeson County FOR THE continued operation of a 8,200 gallon per day (GPD) non -discharge disposal facility consisting of a 130,000 gallon evaporation/infiltration lagoon; and all associated piping, valves, controls and appurtenances to serve the Rex WTP, with no discharge of wastes to surface waters, pursuant to the application received August 20, 2015, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently, filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from January 1, 2017, until December 31, 2021, shall void Permit No. WQ0015068 issued January 25, 2008, and shall be subject to the following specified conditions and limitations: 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. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109] W00015068 Version 4.0 Shell Version 150213 Page 1 of 6 H. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the evaporation/infiltration lagoon to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement facilities. [G.S. 143-215.1, 143- 213.3(a)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100] 3. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1)] 4. 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. Please note that per a request received December 27, 2007 and made in accordance with 15A NCAC 02T .0105(h), the compliance boundary has been relocated on the eastern and western sides of the property, so that the existing and proposed wells are located outside of the compliance boundary. [15A NCAC 02L .0106(d)(2), 02L .0107(b), 02T .0105(h)] 5. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] 6. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)] 7. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 8. 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 Robeson County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. [15A NCAC 02L .0107(f)] WQ0015068 Version 4.0 Shell Version 150213 Page 2 of 6 9. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for non -discharge disposal sites (e.g., evaporative/infiltrative lagoons) permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Drainage ways or surface waters: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 50 v. Public right of way: 50 [15A NCAC 02H .02190)] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0108(b)(1)] 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. [15A NCAC 02T .0117] 3. Only effluent from the Rex WTP shall be disposed on the site listed in Attachment B. [G.S. 143-215.1] 4. No automobiles or machinery shall be allowed on the non -discharge disposal site except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 5. Public access to the non -discharge disposal site shall be prohibited. [15A NCAC 02T .0805] 6. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. [15A NCAC 02T .1100] 7. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0805] 8. Freeboard in the evaporation/infiltration lagoon shall not be less than two feet at any time. [ 15A NCAC 02T .0805] 9. A gauge to monitor waste levels in the evaporation/infiltration 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. [15A NCAC 02T .0108(b)(1)] 10. 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. [15A NCAC 02T .0108(b)(1)] W00015068 Version 4.0 Shell Version 150213 Page 3 of 6 11. The Permittee shall monitor the level of accumulated solids in the evaporation/infiltration lagoon and retain the records on -site. If it is determined that the solids are sufficiently reducing the active storage/treatment volume of the lagoon, the Permittee shall properly dispose of all residual solids as stipulated in Condition 111.6. [15A NCAC 02T .0108(b)(1)] 12. The evaporation/infiltration lagoon shall be periodically dredged to remove deposited materials that may impede the infiltration process. Cleaning 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. The Fayetteville Regional Office, telephone number (910) 433-3300, shall be notified prior to each cleaning. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. A Division -certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. [15A NCAC 02H .0800] 3. Flow through the treatment facility shall be continuously monitored, and daily average flow values shall be reported on Form NDMR. Flow may be estimated from water use records, provided the Permittee's water use is metered. Daily average flow values shall be calculated by dividing the monthly metered water usage by the number of days in the month. [15A NCAC 02T .0105(k), 02T .0108(c)] 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. Freeboard (i.e., waste level to the lowest embankment elevation) in the evaporation/infiltration 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. [15A NCAC 02T .0108(c)] 6. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .0105(1)] 7. 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. [15ANCAC 02T .0108(b)(1)] W00015068 Version 4.0 Shell Version 150213 Page 4 of 6 V 8. 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. Visual observations of the plant and plant site; and b. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15ANCAC 02T .0108(b)(1)] 9. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours, or on the next working day following first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Effluent breakout from the evaporation/infiltration lagoon. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [ 15A NCAC 02T .0105(1), 02T .0108(b)(1)] 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the evaporation / infiltration lagoon. [15A NCAC 02T .0108(b)] 2. The Permittee or their designee shall inspect the evaporation / infiltration lagoon facility to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 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 evaporation / infiltration lagoon facility permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3 (a)(2)] VI. GENERAL CONIATIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143 215.6A to 143-215.6C] WQ0015068 Version 4.0 Shell Version 150213 Page 5 of 6 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). [G.S. 143-21.5.1] 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 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. [15A NCAC 02T .0105(c)(6)] 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. [15A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A NCAC 02T .0120] 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 71 day of October 2015 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director U Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0015068 WO0015068 Version 4.0 Shell Version 150213 Page 6 of 6 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS Permit Number: W00015068 Version: 4.0 PPI 001— WTP Backwash Effluent EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average ent Geometric Mean y Monthly Daily Minimum Daily MaiE7 Sample Type 50050 Flow, in Conduit or thru Treatment Plant GPD 8,200 Estimate 82546 Water Level, distance from measuring point ft Calculated 1. Water Level (PCS Code 82546) is to be reported as the current Freeboard available (i.e., the elevation distance from the surface of the water in the evaporation/infiltration lagoon to the lowest point of the dam). W00015068 Version 4.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS ROBESON COUNTY — REX WTP Permit Number: W00015068 Version: 4.0 EVAPORATIONANFILTRATION LAGOON INFORMATION APPLICATION LIMITATIONS Lagoon Owner County Latitude Longitude Net Dominant parameter Hourely YearMaxly Units Acreage Soil Series Rat 1 Robeson County Robeson 34.831586° -79.018927° 1 N/A N/A N/A N/A N/A N/A W00015068 Version 4.0 Attachment A Page 1 of 1 n I infitration & evaporative lagoon (34 831586 & -79 018927) production well (34 831517 & -79 018278) well - out of,service (34.831225 &-79,019573) %: 2C *E. Gccgle Goo(( Ic ea 1. Lmager, Date: 1G'252013 lat 34.831407° on -79.018530° _ 1, R _fie a: IBa ft AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 03 Date: 09A115 County: Robeson To: Aquifer Protection Section Central Office ; Permittee: Robeson County Water Dept. Central Office Reviewer: T. Doby Project Name: Rex WTP Backwash I&E Lagoon .Regional Login No: ?? Application No.: W00015068 I. GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ® Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to .prepare this report? ® Yes or'[:] No. a. Date of site visit: 09/01/15 b. Person contacted and contact information: Myron Neville, WTP suet./ORC c. Site visit conducted by: Jim Barber d'. Inspection Report Attached: ❑ Yes or Z No. 2. Is the following information entered into the BIMS record for this application correct? ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the currerit application. , For Treatment Facilities:. a. Location: 2342 HwT 20, St. Pauls NC 28384 b. Driving Directions: From St. Pauls take Hwy 20 west toward the Rex community (approx. 3 miles west of I-95). The Robeson County WTP infrastructure is on the north side of Hwy 20. c. USGS Quadrangle Map name and number: St. Pauls, NC (H-23-SW) d. Latitude: 34.831517N Longitude:-79.018278W (water supply well in used. e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Municipal water system with Infiltration/Evaporative lagoon system. For Disposal and Injection Sites: (If multiple sites either indicate which sites the information applies to, copy nd paste a new section into the .document for each site, or attach additional pages for each site) a. Location(s): Lagoon located at same location above b. Driving Directions: same c. USGS Quadrangle Map name and number: same d. Latitude: 34.831586N Longitude:-79.018927 (approx. center of lagoon) e. IL NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description Of Waste(S) And -Facilities FORM: APSARR Robeson Rex IE lagoon WQ6015068 September 2015.doc 1 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 1. Please attach completed rating sheet. Facility Classification: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. If no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ No ❑ N/A. If no, please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑ N/A. If no, please explain: 6. Are the proposed application rates for new sites ,(hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If no, please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplaini? ❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N.A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain ,and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites With restrictions (Certification B?) M. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modification systems) Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? Z Yes or ❑ No. Operator in Charge: Myron Neville Certificate #:PC-1/27371 Backup- Operator in Charge: Certificate #: 2. Is the design; maintenance and operation (e.g. adequate aeration, sludge wasting,' sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? 0 Yes or ❑ No. If no, please explain: FORM: APSARR Robeson Rex IE.lagoon WQ0015068 September 2015.doc 2 • AQUIFER PROTECTION SECTION REGIONAL STAFF'REPORT 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: The infiltration lagoon settles out the iron and manganeseL precipitate that is removed from well water prior to distribution The filters utilized are typically backwashed daily or weekly depending on water demand. 4. Has the site changed -in any way that may affect permit (drainage. added, new wells inside the compliance boundary, new development, etc.)? If yes, please explain: NO 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no,, please explain: Iron, manganese and sediment from the lagoon is removed typically on a three to five year cycle and the material is dewatered and transported to either the Robeson County Landfill or McGill Environmental. 6. Are the existing application rates (hydraulic or nutrient) still acceptable? N Yes or ❑ No. If no, please explain: 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate?. ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network -if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer' conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received. from the applicant to be incorporated into the permit: The area around the Rex WTP has not changed since the last permit renewal and the area in general hasn't changed (new homes or structures constructed) in -the past 15 years based on Google Earth photos. The new Sanderson Farms poultry processing_ plant is under construction,- but all infrastructure associated with this plant will be greater than 400' from the lagoon. 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or ❑ No ® N/A. Please summarize any findings resulting from this review: .13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined Z N/A.. If no, please explain: FORM: APSARR Robeson Rex IE lagoon WQ0015068 September 2015.doc 3 • AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 15. Are there any -issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ®No ❑ N/A. If yes, please explain: r FORM: APSARR Robeson Rex IE lagoon WQ0015068 September 2015.doc 4 AQUIFER PROTECTION. SECTION REGIONAL STAFF REPORT IV INJECTION WELL PERMITAPPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities —'New; Renewal, And Modification 1. Type of injection system: ❑ Heating/cooling water return flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation-(5I) ❑ Closed -loop groundwater remediation effluent injection (5U'Non-Discharge") ❑ Other (Specify: 2. Does system use same well for water source and injection? ❑ Yes ❑ No 3. Are there any potential pollution sources that may affect injection? ❑ Yes, ❑ No 'What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor -6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High 7. For groundwater remediation systems, istheproposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. Iniection Well Permit Renewal And Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes, plain: 2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? ❑ Yes ❑ No. If yes, explain: 3. For renewal or modification of groundwater remediation permits (of any !ype), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes, explain: 4. Drilling contractor: Name: FORM: APSARR Robeson Rex IE lagoon WQ0015068 September 2015.doc 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: Certification number: 5. Complete and attach Well Construction Data Sheet. FORM: APSARR Robeson Rex IE lagoon WQ0015068 September 2015.doc 6 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT V. EVALUATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: See enclosed photo's for features at site. 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? .E]Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report preparer(s): c Signature off regional supervisor: M % /.S / Z Date: %5 ADDITIONAL REGIONAL STAFF REVIEWITEMS FORM: APSARR. Robeson Rex IE lagoon WQ0015068 September 2015.doc 1 7 178 RON " IIPE N 50' x ---x --zs-- x-- x.--i� —16-- x-- ;1.74.8 175x3 — -ts-- 31 x k DITCH _ IRON PiPE`. -- as--- x . .-,•�•. • � ate. J( S �,A.•. �% ON � ALL CONSTRUCTION RECORD �> =. ,s North Carolina Department of Environment and Natural Resources- Division of Water Quality WELL CONTRACTOR CERTI)!i'ICATION 4 2192 1. WELL CONTRACTOR: Ronald D, Patterson Well Contractor (Individual) Name Charles R, Underwood, Inc, Well Contractor Company Name - STREET ADDRESS 2189 Everett Dowdy Rd. Sanford NC 27330 City or Town State ZIP Code 1919 ).775-2463 Area code-. Phone number 2. WELL INFORMATION: SITE WELL ID #(If appiicabla) STATE WELL PERMIT#(lt applicable) _ DWQ or OTHER PERMIT #(if applicable) WS06-00998 WELL USE (Check Applicable Box) Monitoring 0 Municipal/Public industrial/Commercial Ij Agricultural D Recovery ❑ Injection ❑ Irrigatlono Other ❑ (list use) DATE DRILLED 5/25/06 TIME COMPLETED 9:00 AM 13 PM El 3. WELL LOCATION: CITY: Lumber Bridge COUNTY Robeson Quick Road (Street Name, Numbers, Community, Subdivisldn, Lot No., Parcel, 21p Code) TOPOGRAPHIC l LAND SETTING: ❑Slope ElValley ®Flat ORidge ❑ Other (check appropriate,box) LATITUDE 34 _ 49,891 May be in degrees, minutes, seconds or LONGITUDE . 79 01.092 in a decimal format Latitude/10ngitude source: OGPS pT.opographic snap (location of well must be shown on a USES topo map and attached to this form if not using GPS) 4. FACILITY -Is tha name of.ihe business where the well to located. FACILITY ID #(If applicable) Well 29A NAME OF FACILITY •Robeson County. STREET ADDRESS 265 McGuirt Road Maxton, NC 28364 City or Town State Zip Code CONTACT PERSON Myron Neville MAILING ADDRESS same City or Town State Zip Code 9( 10- _)- 844-5611 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 130' b. DOES WELL REPLACE EXISTING WELL? YES N NO ❑ c. WATER LEVEL Below Top of Casing: 8 FT. (Use "V' if Above Top of Casing) d. TOP OF CASING IS 19-1 /2 FT. Above Land Surface* *Top of casing terminated at/or below land surface may require a variance In accordance with 15A NCAC 2C .011 a. e, YIELD (gprn): 450 _ METHOD OF TEST Office f. DISINFECTION: T e Amount yp mount 151bs. g, WATER ZONES (depth): From 84' To 124' From Tc From To From To From To From__ Tc 6, CASING: Thickness/ Depth ��tameter W Igh , Male, From 0 To 50 Ft 18 O a� alaskstael From 0 _To 84 Ft, 8 sch. ao ala�k s� ceei From 124 To 127 Ft. 8 soh; ao alaok Steel 7. GROUT: Depth Material Method, From 0 To 10 Ft. Grout Pumped From 0 To 5�' Ft. Grob Pumped From 65 _To 70. Ft, Hole PIucU . pum ed 8.-SCREEN: Depth Diameter' Slot Size Material From 84 To 124 Ft,8 in. 30 in. SS From To Ft.� in. in. From To Ft. in. in. .9. SANDIGRAVEL PACK; •. Depth Size Material From 1 Q To 65 Ft.. 3/16 Gravel From 70 To 130 Ft. 3/16 Gravel From To Ft. - 10.'DRILLING LOG From To Formation Description i See Attached 11. REMARKS: I DO HEREBY'CERTiFYTHATTiIIS WELL WAS CONSTRUCTED iN ACCORDANCE: WITH 16A NCAC2C, WELL CONSTRUCTION STANDARDS, AND THATA COPY OFYHIS RECORD HAS BEEN PROVIDED TO THE�ELL OWNER. to, Uu S GNATURE 0F.0 IFIEr5WELL CONTRACTOR DATE Submit the original to the Divialon of Wker Quality within 30, days. Attn 'lnformation Mgt., 16.17 Mail Service Center— Raleigh, NC 27699-1617 Phorie No, (919)'733•701s ext 868, Form GWAIJ Rev. 7/05 Charles R. UnderArood Inc. Municipal Pump Sales & Service 2189 Everett Dowdy Road. Phone: (919) 775-2463 Sanford, North Carolina 27330 Fax; (919) 708-7232 Robeson County Well 29:A. . Formation Log 0'-1 Top 1' — 8' Sandy -Clay — Mostly Clay 8' — W. Sand. & Clay Lens W — 20' Sand -(18' — 20' Yellow') 2W — 23' Clay 23' — 31' Clay cut: up in chunks- 31' — 341' Sand Orange 34' — 40' Sand Blackish 40' - 4W- 2" Clay. 40'- 2" — 499- 8" Sand Wood 49'- 8" — 54' — 8" Dark Gray Blackish Clay - 54' — 8" — 85' Sand Jet Wood .85' — 87' Sand Clay Lens 87' — 92' Sand Wood (Vlore Wood than 54'-8" — 851) 92' — 94' -' Clay 94' —117' Sand -Clay Lenses 117' —125' Sand Wood I25' -130' Clay 130' —132' Sand 132' —135' Clay 135' --140' Clay Sand -Les (138' —140' Loafs irony sand yellow) 140' —147' Clay ' 147' —149' Sand Tight 149' —161' Clay . �onnectGIS CONN CTGBS _ LYEB HOSTING , Overview Map -- Quick Search Advanced Search Coordinate Search' Google Maps or Bing Maps Clear Lat/Lon La Lon-79.018264 ---- Local Coordinates X 1,994,519.162 Y 1393,615.857 US National Grid 17S PU 81219 56150 w Tc>mgL ,8 T—':o -ZOO( 1:100 Feet 4 y , eats' }•, + cg•�ti ►i ra c r t —vi aJ �+�.�'. r•"�J,{�i ' � �r k'a r h Air � s rls d iry �'f ry \ s v, � fk 1ai�. - r ` (rr ` / ti,+ �'+"� . '•�„ "a a5 +':::. � ��ef P �''•"�`u � yy�, f,+n, S ci34 IQ f ���� " tiY .; t� ��t9F {I 1��... � }4 1d'�'li ���� * J •,f��'. tee.., is 1 I 4 1"f..•`�.. a s. *'�"t �,e, ..d' —1 — Excel 2000/2003� Results � -. - R .-I•I 7 Page I of I Welcome Guest users Online: 9092 HPIP Mobile View SRT: 0.052 sec Layers _�— Information +arcels — 17,r +iew Tax Information ax Card Aap Number (Do not use Spaces): 211001001141 )wner Name•(Last Name First Name): COUNTY OF ROBESON )wner Name 2: )eed Book- , eed Page: I )wner Address: 701 N ELM'ST )wner State: NC )wner Zip: 28358 leeded Acres: :5.3 i IBHD Code: 2.11011 and Value: 157500 nprovement Value: 125900 I by Street Address: 2342 20 HWY I egal Description: AC N/E SIDE HY 20 W urrent Owner Id: 46904036 )wner Id: 46904036 )wner Address 2: IN: 9399433526001 late Sold: 20050101 i listrict Code: 17 own Code: 21 !ss Legend Display Labels Display M009-2015 Mobile311. LLC Various icons by: Silk Icons Results ittp://www:gis.co.robeson.nc.us/ConnectGIS - v6/Map.aspx?p=Robeson 8/28/2015 i"07-/21/2003 16,07 919.-715-5048 .- DWQ NON DISCHARGE'ER PAGE 01/02 State of, Northtarollna ,-1J'9partMer)t o.i'E'h,,VJrQnrnent :arid NatUr'al F!056prc'e"s, Divisibn 6t Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek., P.E., Director [)at 'Non-bist,htifgaBranch/ Peftits '& Engineering, Location. 12 N Salisbury Street Suite 1219, Ralebh, N.C. 27604 Mailing Address- 16.17 Mail Servlce Center Rale igh, N ' C. 27699-1617 FAX: (919) 715-6048 -FAX TO: H-9-. kL-; ft taPLV -r e�� FAX N1jMBER:(1tP)Q'[ I FR0lVI:7,---),11 IN, PHONE: NO. -OF PAGES INCLUDING THIS SHEET: 2 161 t-11 " T41c, �--Q0 A-u -LX�>IA C> T T"' tj 'T P, kpo 1�s aw t u�. - PA-f —2>AS A, _� );e-'TT Topo r4k vS V\jtl� ArA 0 If you receive this'fdxby mistake call:' Non-Djschdrqe t(C(nch @ 919. 7'33-5083,,Ext. 566' JUL-'9.1-2003 15t5? 919 7-15 6048 07/21/2003 16:07 919-715-6048 DWO NON DISCHARGE BR ,PAGE 02/02 Date Division of Water Quality Non -Discharge permitting Unit - 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Permitting Signature Authority To Whom It May Concern: As an appropriate signing official for A ir6-eSeri C uo�y (city/town or business name) as designated by 15A NCAC 2H .0206, Y hereby elegate:authority to sign.and certify all permit applications, reports or other,permit related: documents to.the following staff for the following permi'ttypes (sewer, spray, land application) and/or poimitnumbers: siGon` 'srson Curienfly'i a Ndtion -Permit Tyne or Permit Number Aafmr 5;Le f,ro If you have any questions, please contact me at the following: Permittee/Applicaant name (please print): Title: �otrrn / t. 4 no�H Y' 'f7� Complete mailing address: -76I , nf. City: State: /VC_ zip: $ 3 Telephone number: 67(-3022-Facsimile number: (R (o) 6 7(- 30(0 Sincerely, si nature Q, f. ;) _ JUL-21-2003 15:57 919 715 6049 97% ,P.02: NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Kenneth N. Windley, Jr. — County Manager Robeson County 265 McGirt Road Maxton, NC, 28364. Dear Mr. Windley: Donald R. Van der Vaart Secretary August.25, 2015 Subject: Application Nos. WQ0000469 and- - CWQ.0:0;15068:� Additional Information Request Rocco WTP and Rex WTP Evaporation / hifiltration Lagoon Robeson County Division of Water Resources'. Central and Regional staff has reviewed the application package received August 20, 2015. However, additional information is -require,d before the .review may be completed. Please address the- items on the attached pages no. laterthan the close of business on September 24, 2015. Please�be aware that you are responsible for meeting all -requirements set forth in North Carolina,rules and regulations. Any oversights that _occurred in the review of the subject application package are still -the Applicant's responsibility. In addition; any omissions made in responding to the outstanding items in Section A, or failure to provide the additional information,on or before the above requested date may result in your application being returned as incomplete. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed and dated (where needed), with three copies submitted to my attention at the address below. If you have any questions regarding this request,,please do nothesitate to contact me at (919) 807-6336 or troy,doby@ncdenr.gov: 'thank you for your cooperation. Sincerely, Troy D,oby, PE, Engineer Division of Water Resources cc: Fayetteville RegionalOffice, Water Quality Regonal Operations Section Permit Application File WQ0000469 k Non -Discharge Permitting Unit 1617'Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919.807-84641 internet: htto://oortal.ncdenr.og web1w An Equal Opportunity 1 Affirmative Action Employer— Made in part with recycled paper Mr. Kenneth N. Windley,.Jr. August 15, 201'5 Page 2 of 2 i A. Submission of Permit: 1. Pursuant to 15A-NCAC 02T .0106(b) and ,(c),, the permit niust"be signed either- by an :executive officer of Robeson County :or there must, be a delegation ;letter authorizing an :employee of Robeson County, to sign the`permit. The executive officer in out records :authorized to sign this permmit renewal request is Kenneth N. Wiudley, Jr., the county, manager, i.e., the personae whom this letter is addressed. The person who has signed this permit renewal_ request is Myron`Neville, the Water Treatment Superintendent. For our`records, please provide a copy:of a delegation letter signed by Mr.. Windley authorizing Mr. Neville to.sign both the Rocco 'WTP (WQ000469) and Rex WT.P (WQ0015068) permit renewals or, alternatively; to submit new renewal forms signed by Mr. Windley.. Please send, a, signed original and two copies by mail to my -attention at 1617 Mail Service- Center, Raleigh, NC 27699-1617, Thank you. 1 State of North Carolina Department of Environment and Natural Resources Division of Water Resources D_W_ _ = WATER QUALITY REGIONAL OPERATIONS SECTION Divlslon of Water Resources I NON -DISCHARGE APPLICATION REVIEW REQUEST FORM August 21, 2015 To: FRO=W RQ OS: B`eTinda Tienson1 From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit Permit Number: WQ0015068 Applicant: Robeson County Owner Type: County Facility Name: Rex WTP Fee Category: None Comments/Other Information: Permit Type: Other Non -Discharge Wastewater Project Type: Renewal Owner in BIMS? Yes Facility in BIMS? Yes Fee Amount: $0 Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. Q �(J /` RO-W ROS Reviewer: Date: �ll.a.�tl f AUG e 4 26115. FORM: WQROSNDARR 0 1- 15 ,XNR—FAYMEMLL� REGIONAL 6f J6t Page 1 of l F `N H iF `o��9QG State of North Carolina Department of Environment and Natural Resources . Division of Water Qualify p..4:°...�.: - NON -DISCHARGE SYSTEM RENEWAL °.r FORM: NDSR 07-12 I. PERMITTEE INFORMATION: 1. Permittee's name: Robeson Co= Water Dept. 2. Signature authority's name: Myron Neville per 15A NCAC 02T .0106(b) Title: Water Treatment Supt. 3. Permittee's mailing address: 265 McGirt Rd. City: Maxton State: NC Zip: 28364- 4. Permittee's contact information: Phhone number: 910 844-5611 Email Address: moron.neville@co.robeson.nc.us C1=L.L It 910- ?3q- 03o9 II. FACILITY INFORMATION: 1. Facility name: Rex WTP RECEIVEDIDENRID�IR 2. Facility's physical address: 2342 NC 20 West. City: Rex State: NC Zip: 28378- County: Robeson AUG 2 0 2015 III. PERMIT INFORMATION: Water Quality 1. Existing permit number: WQ0015068 and most recent issuance date: January 25, 2008 PErmi tP l Section 2. Existing permit type: Other Non -Discharge Wastewater 3. Has the facility been constructed? ® Yes or ❑ No 4. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? [] Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No Applicantt''�s1 Certification per 15A NCAC 02T.0.1_06(b): I, �yt �irv� �� /LOB;'I � � of ,Zk --n •7`a Si (Signature Authority's name & title Application Item 1.2.) (Facility name from Application Item II.1.) that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: � Date: 7 FORM: NDSR 07-12 Page 1 of 1 W A TF9Q � r o � January 25, 2008 Kenneth N. Windley, Jr. — County Manager Robeson County 265 McGirt Road Maxton, North Carolina 28364 Michael F Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 1-1. Sullins Director Division of Water Quality RECEIVEDIDENUffi ubjec,t: Permit No. WQQ015068 AUG 2 0 2015 NC 20 West Rex Site Evaporation/Infiltration Lagoon - Water Quality Robeson County Dear Mr. Windley: Perm tty91g Section In accordance with your permit renewal request received October 25, 2007, and subsequent additional information received December 27, 2007, we are forwarding herewith Permit No. WQ0015068, dated January 25, 2008, to Robeson County for the continued operation of the subject evaporation / infiltration lagoon. This permit shall be effective from the date of issuance until December 31 2012, shall void Permit No. WQ0015068 issued July 25, 2003, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Please note that per a request received December 27, 2007, the compliance boundary has been relocated on the eastern and western sides of the property, so that the existing and proposed wells are located outside of the compliance boundary. 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 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Matthew Fleahman at (919) 715-6173 or matthew.fleahman@ncmail.net. Sincerel , Coleen H. Sullins cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files LAU Files NorthCarolina Natura!!!1 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwatergualiiy.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10%Post Consumer Paper Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISS[ON DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH EVAPORATION / INFILTRATION LAGOON 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 HERF.B.Y GRANTED TO Robeson County Robeson County FOR THE continued operation of a 8,200 gallon per day (GPD) evaporation / infiltration lagoon system consisiting .of a 130,000 gallon infiltration lagoon to serve .Robeson County Water System NC 20 West (.Rex Site), with no discharge of wastes to the surface waters, pursuant to the application received October 25, 2007, and subsequent additional information received 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 December 31, 2012, shall void Permit No. WQ0015068 issued July 25, 2003, and shall be subject to the following specified conditions and limitations: I. SCHEDULES [please review the entire permit for reporting, monitoring, and other on -going activities] 1. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of ----_—tilis permit-on-official-Divisiurrforms--Upon-receipt-of-the-request,--the Division wi-ll-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. H. PERFORMANCE STANDARDS In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the infiltration area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. WQ0015068 Version 3.0 Shell Version 071022 Page 1 of 5 All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 4. 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. Please note that per a request received December 27, 2007, the compliance boundary has been relocated on the eastern and western sides of the property, so that the existing and proposed wells are located outside of the compliance boundary. 5. The Pennittee shall apply for a permit modification prior to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 7. 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. 8. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites shall be as follows (all distances in feet): i. Any private or public water supply source: 100 ii. Surface waters: 200 iii. Any well with exception of monitoring wells: 100 iv. 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 .0707 including operational functions, maintenance schedules, safety measures, and a spill response plan. Upon classification of the wastewater treatment and infiltration 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. No type of wastewater other than that from Robeson County Water System NC 20 West (Rex Site) shall be disposed onto the high -rate infiltration area. 4. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 5. Public access to the land application sites shall be controlled. Such controls may include the posting of signs showing the activities being conducted on site. WQ0015068 Version 3.0 Shell Version 071022 Page 2 of 5 6. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0708. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 8. Freeboard in the evaporation / infiltration lagoon shall not be less than 2 feet at any time. 9. A waste -level gauge, to monitor waste levels in the evaporation / infiltration lagoon, shall be provided. This gauge shall have readily visible permanent markings indicating the maximum l iquid 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 elevations. 10. 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, -- --.__androther--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. The Permittee shall monitor the level of accumulated solids in the evaporation / infiltration lagoon and retain the records on -site. If it is determined that the solids are sufficiently reducing the active storage / treatment volume of the lagoon, the Permittee shall properly dispose of all residual solids as stipulated in Condition II1.6. 2. Any monitoring (including "groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 3. 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. 4. Freeboard (i.e., waste level to the lowest elevation on the top of the embankment) in the evaporation / infiltration lagoon shall be recorded weekly. 5. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept ---the-r-esiduals, date -the -residuals -were -hauled; and-volum€-of-residuals-removed.----------- - 6. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. 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 infiltration area, runoff from the infiltration areas or infiltration basin breakout. 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. WQ0015068 Version 3.0 Shell Version 071022 Page 3 of 5 d. 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 infiltration area. 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. 2:`""The Perm ttee-or-his°-designee-shal-l--inspect-the"-wastewater-treatment anddisposal 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 NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. WQ0015068 Version 3.0 Shell Version 071022 Page 4 of 5 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>., 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 ne%v owner. 6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. 8. The Permittee must pay the annual fee within 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 25'}' day of January 2008 NORTH C - LINA ENVIRONMENTAL MANAGEMENT COMMISSION 47-Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental. Management Commission Permit Number WQ0015068 WQ0015068 Version 3.0 Shell Version 071022 Page 5 of 5 0 0.3 0.6 0.9 1.2 1.5 km 0 0.2 0.4 0.6 0.8 1 mi 340 49' 52"N, 790 01' 07"W (NAD83/WGS84) USGS Rennert (NC) Quadrangle M:;-8.025 Projection is UTM Zone 17 NAD83 Datum G-1.18L _. ..— ... tLtV.=i /gt•.o ELEV.=179.19' 178 DITCH 177 177— — — — 5635.02' 176.2 176.1 ` —T7s. N 50' 38' 30" E — — !+ 14 x— —� 1'�s.s 595.14 o EXISTING FENCELo \ 1�\ M u7 � /,s / 15' 5' I � I111 IIII 11 I I.I �I� l ► I IiIIIII 1111I�II�� t WELL I r I I I Ii ill 11 t - _-_- TOP_ SLAB=177.75' /� ( III I ill BACKWASH II Iil l I i II t LAGOON I I I II } I t . �----� \ 1 i I IIIIII Illlil III 1 ELEVATED TANK �Illllllll�r = __-rJI I ' � O � •III I �L _ J� I rn P ' pROPcySEh= VALVE & VAUL la — — _ 6"D/,� THICK Ro -lx ^ GRAVEL DR. rr Pr / _ o r• AERATION �Vli^ 6 Il TANK I 11 A7L4VA* KDENR North Carolina Department of Environment and Natural Resource; Pat McCrory Governor August 21, 2015 RICKY HARRIS — COUNTY MANAGER ROBESON COUNTY 701 NORTH ELM STREET LUMBERTON, NORTH CAROLINA 28358 Dear Mr. Harris: Donald R. van der Vaart Secretary Subject: Acknowledgement of Application No. WQ0015068 Rex WTP Other Non -Discharge o Wastewater System Robeson County The Watef Quality Permitting Section acknowledges receipt of your pen -nit application and supporting documentation received on August 20, 2015. Your application package has been assigned the number listed above, and'the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. _ f Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, �9;�e r�t� Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: FaXette`illeN,'er no aI®ffce �R�atezuality egioiaLOperat>onsection Myron Neville — Robeson County Water Department (265 McGirt Rd., Maxton, NC 28364) Permit File WQ0015068 Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, Nod Carolina 27699-1617 Phone: 919-807-64641 Internet: hftp://portal.ncdenr.ora/web/WQ An Equal Opportunity 1 Affirmative Action Employer — Made in part with recycled paper ALT, !A NCDENR North Carolina Department of Environment and Natural Resources - Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla Governor Director Secretary April 16, 2014 Myron Edward Neville Robeson Co 265 McGirt Rd Maxton NC 28364 SUBJECT: April 15, 2014 Compliance Evaluation Inspection Robeson Co Robeson Co -Co Wide Wtr Systmi Permit No: WQ0015068 Robeson County Dear Mr. Neville: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 15, . 2014. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to.be in Compliance with permit WQ0015068. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (9100 433-3339. Sincerely, Tony W. neycutt Environmental Specialist NCDENR/DWR/FRO/WQP cc: , ORC Central Files �ayettev" ille F%les Water Quality Program 225 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910433-33001 FAX : 910.486-07071 Customer Service:1-877-623-6748 Internet: vvww.h20.enr.state.nc.us An Equal Opportunity 1 Affirmative Action Employer Compliance inspection Report Permit: WQ0015068 Effective: 01/25/08 Expiration 12/31/16 Owner: Robeson Co ' SOC: Effective: Expiration: Facility: Robeson Co -Co Wide WtrSystmi County: Robeson 701 N Elm St Region: Fayetteville Lumberton NC 28358 Contact Person: Myron Edward' Neville Title: Phone: 910-844-5611 Directions to Facility: 1 System Classifications: PC1, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/15/2014 Entry Time: 10:30 AM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Oth&Non-Discharge Wastewater Facility Status: 0 Compliant , ❑ Not Compliant Question Areas: Miscellaneous Questions N Storage (See attachment summary) Exit Time:, 11:00 AM Phone: 910-433-3339 Inspection Type: Compliance Evaluation n Page: 1 Permit: WQ0015068 Owner - Facility: Robeson Co Inspection Date: 04/15/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility looks good and appears well maintained. No.problems noted. Type Lagoon Spray, LR Infiltration System Reuse (Quality) Activated Sludge Spray, LR Single Family Spray, LR Single Family Drip Recycle/Reuse Activated Sludge Drip, LR Activated Sludge Spray, HR 13 n Page: 2 0 June 21, 2013 Myron Edward Neville Robeson Co. 265 McGirt Rd - Maxton NC 28364 SUBJECT: June 20, 2013 Compliance Evaluation Inspection Robeson .Co. Robeson Co -Co Wide Wtr Systmi Permit No: WQ0015068 Robeson County Dear Mr. Neville: Pat McCrory, Govemor John Skvarla, Secretary North Carolina Department of Environment and Natural Resources Thomas.A. Reeder, Acting Director Division of Water Quality Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 20, 2013. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0015068. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (910) 433-3339. Sincerely, Aga" Tony W. H cuff Environmental Specialist - FRO/AP cc: ,Central Files. IT"" ttevi.11&-.Files:,jr North Carolina Naturally North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301-5095 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection .Report. Permit: W00015068 Effective: 01/25/08 Expiration:.12/31/16. Owner: Robeson Co SOC: Effective: Expiration: Facility: Robeson Co -Co Wide Wtr Systmi County: Robeson 701 N Elm St Region: Fayetteville Lumberton NC 28358 Contact Person: Myron Edward Neville Title: Phone: 910-844-5611 Directions to Facility: System Classifications: PC1, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: \ .t Inspection Date: 06/20/2013 Entry Time: 01:00 PM' Exit Time: 01:30 PM Primary Inspector: Tony W Honeycutt Phone: 910-433-3.339 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Other Non -Discharge Wastewater Facility Status: ■ Compliant Q Not Compliant Question Areas: Miscellaneous Questions Storage (See attachment summary) Page: 1 Permit: WQ0015068 Owner - Facility: Robeson Co Inspection Date: 06/2012013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: No problems noted, facility appears well maintained. Type Reuse (Quality) Single Family Spray, LR Lagoon Spray, LR Activated Sludge Drip, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Recycle/Reuse Single Family Drip Infiltration System Yes No NA NE 11 11 ■. Page: 2 OFW ,TF�Q Beverly Eaves Perdue, Governor June 27, 2012 Myron Edward Neville Robeson Co 265 McGirt Rd Maxton NC 28364 SUBJECT: June 22, 2012 Compliance,Evaluation Inspection Robeson Co Robeson Co -Co Wide Wtr System Permit No: WQ0615068 Robeson County Dear Mr. Neville: Dee Freeman., Secretary North Carolina Department -of Environment and Natural Resources Charles Wakild P.E., Director Division of Water Quality Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 22, 2012. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0015068. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me, at (910) 433-3339. Sincerely; 7Tony W. oneycutt Environmental Specialist - FRO/AP . cc: ORC Central Files �a��1Cv�1�ll�rile No ihCarolina �atura!!y North Carolina DWQ/Aquifer Protection Section 225 Green St./ Suite 714 , Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: WQ0015068 Effective: 01/25/08 Expiration: 12/31/16 Owner: Robeson Co SOC: Effective: Expiration: Facility: Robeson Co -Co Wide Wtr Systmi County: Robeson 701 N Elm St Region: Fayetteville' Lumberton NC 28358. Contact Person: Myron, Edward Neville Title: Phone: 910-844-5611 Directions to Facility: System Classifications: PC1, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/22/2012 Entry Time: 09:30 AM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Lagoons,'Infiltration/Evaporative Facility Status: ■ Compliant Q Not Compliant Question Areas: Miscellaneous Questions 0 Storage (See attachment summary) Exit Time: 10:00 AM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0015068 Owner - Facility: Robeson Cc Inspection Date: 06/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: System appears well maintained. Type Yes No NA NE Reuse (Quality) ❑ Lagoon Spray, LR ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Recycle/Reuse ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Infiltration System ■ Page: 2 RUH& North Carolina Department of Environment and Division of Water Quality 3everly Eaves Perdue Coleen I -I, Sullins Governor Director February 16, 2010 Mr. Kenneth N. Windiey, County Manager County of Robeson 701 North Elm Street Lumberton, North Carolina 28358 Natural Resources Dee Freeman Secretary RECEIVED / DENR / DWQ Aquifer Protection Section MAR 0 4 2010 Subject: Permit Extension Permit No. WQ0015068 N.C. 20 West - Rex Site WTP Robeson County Dear Mr. Windley: On August 5, 2009, Session Law 2009-406, 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. For additional information, the following website ( http:/portal.nedenr.org/web/wqlaps/lau#extension ) can be viewed to address this statute and affected DWQ permits. Non -discharge permit, WQ0015068, issued by the Division of Water Quality falls within the scope of this Act and is therefore being extended until 31 December 2015. Please note per your permit, a renewal application must still be submitted six months in advance of the extended expiration date, If Robeson County needs to modify, upgrade, retrofit infrastructure at this facility which would require modification of the permit; a permit application can be submitted for review and the necessary modified permit issued. If you have any questions regarding this letter, please contact Division staff in the Fayetteville Regional Office at (910) 433-3340 or Central Office at (919) 733-3221. Thank you in advance for your cooperation. Sincerely, J-1,1 Jim Barber Aquifer Protection Section cc: Fayetteville Regional Office, Aquifer Protection Section WQ0015068 Permit File WQ0015068 Notebook File Robeson County Health Department Technical Assistance and Certification Unit DWQ Budget Office — Fran McPherson AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One Phone: 919.733-3221 1 FAX 1: 919-715-0588; FAX 2: 919-71 MO481 Customer Service: 1-877-623-6748 North Ca rolin a Internet: www.ncwateraaality.ora Naturally An Equal Opportunity i Af€rmative Action Employer OF W ATF9 Michael F. Easley, Governor �0 G William G. Ross Jr.,'Secretary North Carolina Department of Environment and Natural Resources 03 Q Coleen Sullins, Director Division of Water Quality October 27, 2008 Myron Edward Neville Robeson Co 265 McGirt Rd Maxton NC 28364, SUBJECT:' October 22, 20'0$ Compliance Evaluation Inspection Robeson Co -Co. Wide Wtr Systmi Permit No: WQ0015068 Robeson County Dear'Mr Neville: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on October 22, 2008, The Compliance EvaluationAnspection was conducted by Tony W. Honeycutt of the Fayetteville Regional ,Office. The facility was found to be in Compliance with permit WQ0015068. Please refer to the enclosed inspection report for additional observations and comments. If you or. your staff have any questions, please call me at`910-433-3339. Sincerely, Tony W H eycutt Environmental Specialist FRO/AP cc:.ORC Central Files iFaMet�ev111e,Files �.�..� One NorthCarolina Natumlly North Carolina DWQ/Aquifer Protection Section 225 Green St:/ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 .FAX (910) 486-0707 Internet: 'h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative. Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: WQ0015068 Effective: 01/25/08 Expiration: 12/31/08 Owner: Robeson Co SOC: Effective: Expiration: Facility: Robeson Co -Co Wide Wtr Systmi County: Robeson 701 N Elm St Region: Fayetteville - Lumberton NC 28358 Contact Person: Myron Edward Neville Title: Phone: 910-844-5611 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/22/2008 Entry Time: 02:00 PM Primary Inspector: Tony W Honeycutt Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Lagoons, Infiltration/Evaporative Facility Status: O Compliant ❑ Not Compliant Question Areas: ® Miscellaneous Questions 0 Storage (See attachment summary) Certification: Phone: Exit Time: 02:30 PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation n Page: 1 Permit: WQ0015068 Owner - Facility: Robeson Co, Inspection Date: 10/22/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Lagoon has recently been placed back into service. System is an infiltration lagoon. Level is maintained through infiltration and evaporation. Excessive weed growth.needs to be addressed. Type Yes • No .NA NE Land' Application ❑ Distribution and Marketing ❑ Page: 2 Division of Environ�iental Health• - State of North Carolina Terry L. PIerCQ', Dif@CtOf" Michael F. Easley; doJernor Department of Environment and Public Wat&$Up/7/)/ S6&4 7' NatuW,Resoukes Secretary Jessica G. Miles, Section Chief William G. Ross � PXII-,M- June 25, 2008 .,_ _... .... � L NAIA RS LYSE HENRY HAMS, PUBLIC UTILITIES DIRECTOR 17.6 LEGBND.ROAD . . LUMBERTON, NC. 283.58 Ql� Re. VE3na1 Approval . Final .Approval Date:.6/1.7/2008' ROBESON COUNTY' WELL 29A NC 20 WEST SITE DEH Serial07.=.Q1r525"''_ PWSID # NC0378055 - rRO,ESON' COUNTY Dear Sir/Madam: The Department received an engineer's certification statement and an. applicant's certification statement concerning the above.referenced project. The '6ngineer's certification verifies that the construction of the referenced project has been' completed in accordance with the engineering.,plahs and specifications approved under Department Serial Number.,,0.7...:.0.1'525:''°`The applicant's'certification verifies that an- Operation and, Maintenance Plan and Emergency. Management Plan have been completed and are accessible to the operator on duty at all times and.available to the. Department upon request and that the system will have a certified -operator as required by-15A NCAC 18C .13,00. The Department has determined. that the requirements specified in 15A NCAC 18C .0303(a) and (c) have been met and, therefore, issues this Final Approval in accordance with Rule .0309(a). l Please contact us at (919) 733-2321 if you have any questions or need additional. information. Sincerely, Tony C. Chen, P.E. Technical Services Branch Public Water Supply Section TCC:HSO cc: DEBRA B. BENOY,-P.E:, REGIONAL ENGINEER ROBESON COUNTY HEALTH DEPARTMENT KOONCE NOBLE & ASSOCIATES INC 1634 Mail Service Center, Raleigh, North Carolina 27699-1634 One Telephone 919-733-2321 A Fax 919-715-4374 A Lab Form Fax 919-715-6637 NOrthCarOlina .http://ncdrinkingwater.state.nc.us/ An Equal Opportunity / Affirmative Action Employer _ Koonce, Noble & Associates, Inca Consulting Engineers December 21, 2007 Q - 4 . Mr. Matthew D. Fleahman, -P. G. . Environmental Engineer I _ Division, of Water Quality NC Department of Environment and Natural Resources' 1636 Mail Service Center Raleigh, NC 27699-1636 ` Dear Mr. Fleahman: RE: APPLICATION NO. WQ0015068 EVAPORATIONANFILTRATION LAGOON ROBESON COUNTY Please find enclosed three copies of a site map showing a proposed compliance boundary . for the above -referenced facility,. The County of Robeson requests that the compliance boundary be established as shown on the map. Sincerely, KOONCE, NOBLE & ASSOC., INC. F- ins_ Sam R. Noble, Jr., P. E. . SRNjr/ftf 't - enclosure T l 208 EAST FIFTH STREET P. O. BOX 1027 LUMBERTON, NC 28359 TELEPHONE (910) 738.9376 FAX (910) 738-9378 E MAIL:knal@ bellsouth.net ROBESON COUNTY COUNTY —WIDE WATER SYSTEM PHASE IV — N.C. 20 SITE BACKWASH LAGOON KOONCE, NOBLE AND ASSOCIATES, INC. CONSULTING ENGINEERS LUMBERTON, NORTH CAROLINA FEBRUARY, 1998 00 •CAROZ/vq •��;r• FEssl •••• O • R. NO R i BACKWASH LAGOON O1. SCOPE: The work, in general, under this contract,.shall consist of con- structing and testing the backwash lagoon for the well treatment facility as shown on the plans and specified herein. It shall include all sitework, grading, erosion control and piping. Grading and excavation of the lagoon shall be in accordance with the attached Subsurface Investigation Report. All labor, materials, tools, equipment and incidentals required for a complete and operable system shall be included. 02. EMBANKMENT CONSTRUCTION: The on site soils, excluding topsoil, can be utilized as .structural fill in the embankments.' The fill material shall be compacted to 95*1 of the standard proctor maximum dry density. The contractor shall disc and dry the existing soils in order to effectively achieve compaction. - 03. LAGOON BASE All�ola sir tlreient;icn-e ha=se a+bone Elie ex ng ncl layer steal-lj e remove.• an• r1ep ace_ wzt�h a permea7l,e" ma.terriwal Soil borings indicate the existing sand to be at a depth of eight (8) feet below existing grade, but ma- terial will be removed to a deeper depth if required to.reach the existing sandy soils. The contractor may excavate an area on another portion of the site, tempor- arily removing the clay to expose the underlying sands, and excavating all of the remaining clays out of the base of the proposed backwash lagoon, temporarily stockpiling the clays next to the borrow area. Sands removed from the borrow area shall then be placed in the base of the lagoon through the groundwater, if neces- sary, to achieve the desired finished "subgrade elevation and the waste soils shall then be bladed into the borrow area and the site releveled. Topsoil .shall not be placed in the lagoon bottom and the bottom shall not be seeded. 05. PAYMENT: Payment for this section shall not be made directly but shall be included in the Lump Sum Price bid for construction of the project. 1 z CLEARING AND GRUBBING O1. DESCRIPTION: This section shall consist of clearing and grubbing, including the disposal of materials, for all areas within.the limits shown on the plans. Clearing and grubbing shall consist of clearing the surface of the ground of the designated areas of all heavy growth of trees, grass or weeds, fences, struc- tures, debris, and, rubbish of any nature, natural obstructions or such material which, in. the opinion of the Engineer, is unsuitable for the foundation of re- quired structures, including the grubbing of stumps, roots, matted roots, founda- tions, and the disposal from the project of all spoil materials resulting from clearing and grubbing by burning or otherwise. 02. CONSTRUCTION METHODS: A. General: The areas to be cleared and.grubbed under this item shall be U as shown on the plans. -The clearing and grubbing shall be done at a satisfactory distance in advance of the grading operations. - All spoil materials removed by clearing and grubbing shall be disposed of by burning or by removal to approved disposal areas obtained by the Contractor. Burning will only be permitted if approved by the appropriate agencies. Piles for burning shall be placed either in the cleared area near the center or in adjacent open spaces where no damage to trees, other vegetation, or other property will occur.. The Contractor will be responsible for controlling fires in compli- ance with all federal, state and local laws and regulations relative to building fires at the site. Ashes resulting from burning.shall be removed and disposed of when directed by the Engineer. As far as practicable, waste concrete and masonry shall be placed on slopes of embankments or channels. When embankments are constructed of such material, this material shall be placed in accordance with requirements for formation of embankments. Any broken.concrete or masonry which cannot be used in construction, and all other materials not considered suitable for use elsewhere, shall be disposed of by the Contractor. In no case shall any discarded materials be left in windrows or piles adjacent to or within the construction limits. The manner and location of disposal .of materials shall be subject to the approval of the Engineer and shall not create an unsightly or objectionable view.. When the Contractor is required to locate a disposal area outside the property limits at his own expense, he shall obtain and file with the Engineer, permission in writing from the property Owner for the use of private property for this purpose. The Contractor shall also comply with all local, state and federal laws for this disposal and obtain any required permits. 2 Any blasting necessary shall be done at the Contractor's responsibility, and the utmost care shall be taken not to endanger life or property. B. Clearing and Grubbing: In areas designated to be cleared and grubbed; all brush, grass and other unsatisfactory materials shall be removed, except where embankments exceeding 3 1/2 feet in depth are,to be made outside of paved areas. In cases where such depth of embankments is to be made, all unsatis- factory materials shall be removed, but sound trees, stumps and brush can be cut off within six inches above the ground and allowed to remain. Tap roots and other projections over 1 1/2 inches in diameter shall be grubbed out to a depth of at least 18 inches below the finished subgrade or slope elevation. Any buildings and miscellaneous structures that are shown on the plans to be removed shall be demolished or removed, and all materials therefrom shall be disposed of by removal -to approved disposal areas obtained by the Contractor. The remaining or existing foundations, wells, cesspools, etc., and all -like structures shall be destroyed by- breaking out or.breaking down the materials of which the foundations, wells, cesspools, etc., are built to a depth at least two feet below the existing surrounding ground. Any broken concrete, blocks, or other objection- able material which cannot be used in backfill shall be removed and disposed of. The holesor openings shall be backfilled with acceptable material and properly compacted. All holes remaining after the grubbing operation in embankment areas shall have the sides. broken down to flatten out the slopes,. and shall be filled -with acceptable material, moistened and properly compacted in layers not to exceed six inches in depth. The same construction procedure shall be applied'to all holes remaining after grubbing in excavation areas where the depth of holes exceeds the depths of the proposed excavation. 03. PAYMENT: Payment for this section shall not be made directly but shall be included in the Lump Sum'Price bid for construction of the project. 3 EXCAVATION. GRADING AND DRAINAGE O1. SCOPE: ' This section shall include all excavation, shoring, dewatering, filling, backfilling, and compacting as indicated on the drawings, and specified herein, and directed by the Engineer. 02. CHARACTER OF EXCAVATION MATERIAL: Since soils vary widely within the project area, the Contractor shall satisfy himself as to the nature.of material that will be encountered during the course of the project. 03. EXISTING UNDERGROUND UTILITIES: The Contractor shall be responsible for locating all underground utilities and structures along the pipe lines to be installed in order to avoid conflict and costly repair of such utilities. 04. CONFLICTS:- Where it is impossible to avoid conflict with existing utilities, the new construction shall be performed in a manner that will cause the least amount of disturbance,to the existing facility. Any -damage to existing facilities shall be repaired immediately -according to the directions.of the Owner of such -- facility. 05. TEMPORARY DRAINAGE: Pumping equipment shall be provided and employed to promptly remove any water that accumulates in the excavation. The area of excava- tion shall be limited to that which can properly be dewatered by the ,equipment in use. The excavation shall be maintained in a dry condition while construction .is in progress: (Sand may be placed in the lagoon base through groundwater). Surface water shall be diverted from the excavation by sloping the ground away from the ditch. A. Disposal of Water: The water from the excavation shall be disposed of in such 'a manner that the natural drainage of the area shall not be disturbed. All gutters, drains, sewers and culverts shall be kept clean for surface drainage. 06. SHORING: Shoring will be provided by the Contractor when the excavation will endanger existing structures, utilities, pavements and banks, and when necessary I to protect workmen. The shoring shall be constructed.of adequate size members and 4J the arrangement of members shall be suitable to withstand the earth pressure expected. Shoring, sheeting, and bracing that is utilized above the.invert of the pipe shall be'removed carefully during the backfilling process in order to prevent. caving that might displace the pipe from the correct line and grade. When and, where directed by the Engineer, sheeting may be left in place in the backfill with adequate braces to provide lateral support. 07. STRIPPING TOP SOIL: Top soil shall be stripped from the area to be occupied by any building or structure and the area to be graded and stored on the site until such time as the work has progressed far enough to clear the site of 4 building material. It shall then be evenly spread over the area which"has been graded. 08. EXCAVATION AND FILL: A. Outside the building lines, .the site shall be graded as indicated by the i- finish contours. Fill shall be made in layers not more than six inches deep and thoroughly compacted to a density of 95o in accordance with ASTM D-698. Grades --- shall be left four inches low for` top soil. Grading in the vicinity of the building shall be done in such a manner that drainage is away from the building excavation. Any water which accumulates in the excavation shall be promptly removed. In the graded areas under the driveways, after the topsoil is stripped and before any fill is placed, the exposed subgrade shall be rolled with a rubber tired roller to identify any localized pockets of soft or unsuitable soils. Any soils that show excessive rutting and do not improve under continual rolling shall be overexcavated and replaced with suitable backfill: B. Excavation- within the building lines shall be of sufficient size to permit working around the walls. With buried or partially buried structures, the excavation shall extend at least three feet beyond the edge of the perimeter of the foundation. Foundations shall rest on solid undisturbed soil, or well com- pacted "fill. Any obstructions shall be removed and all soft spots, or other unsuitable foundation material, shall be removed. Excavation shall be carried to solid ground. Trenches for footings shall be straight, true and square with level bottoms 'and square corners. Changes in elevation shall be made.in level steps. Any fill required shall be compacted as described herein. �._ C. Trenches shall be excavated by open cut to the line and grade given by — the Engineer. Vertical cuts shall be used whenever possible, but in unstable soils, trenches may be sloped from the top of the excavation to a point 3.0 feet above the top of the pipe with the width of the trench from this depth to the bottom of the ditch governed by 1. below. The bottom four inches of the excava= tion shall be excavated by hand. Bell holes shall be excavated by hand to insure ` that the pipe is properly supported for its entire length. 1. Trench Width: The maximum width of the trench shall be 24" plus the outside diameter of the pipe. This width shall also apply to sloped trenches ". for the last three feet above the top of the proposed pipe. 2. Excavated Material: Material excavated from the ditch shall be placed (whenever possible) in piles along the side of the trench. When it is necessary to stock pile excavated material, it shall be the Contractors responsi- i bility to secure the stockpile areas. No excavated material shall be placed on i 5 � l � private property without, the consent of the Owner. 3. All excavation shall be one classification regardless of nature of material encountered. 4. Whenever the bottom of the trench is unstable and does not afford a good foundation, the Contractor shall remove such part as may be necessary and replace with suitable material from the surface to make a good foundation without extra compensation. 5. Under exceptional conditions where ground water and unstable soil are such that it is not possible to obtain a suitable foundation with material on the trench bank, the Engineer will determine the method to be followed and the Contractor will be compensated for extra foundation material delivered to the trench. Because of the difficulty in,determining extra labor involved, no extra compensation will be allowed for placing it, but it will beheld to be included in the Lump Sum Price Bid. - 6. Excavation for manholes and other appurtenances shall be suffi- ciently large to leave at least 12" clear between their outer surfaces and in the line of the excavation or supporting timber. 7. Any unauthorized excavation below the pipe or structure'shall be filled with sand, gravel, or concrete at the expense of the Contractor. 8. Where sheeting or bracing is used, no extra compensation will be allowed, except where.the Engineer directs that it be left in place, in which case ii the Contractor will be allowed $90 per thousand feet board measure for material so left. 9. The Contractor shall include in the Lump Sum Price all necessary pumping and well pointing. __j 09_. BACKFILLING' PIPELINES: Backfilling shall progress as rapidly as the pipe laying and'testing permits. The trench shall be backfilled with approved material free from large clods or stones. The initial backfill shall be carefully placed on both sides of the pipe at the same time and thoroughly tamped around the barrel + of the pipe until enough material has been placed to provide one foot of cover I� above the top of the.pipe. The remainder of the backfill shall be placed in well compacted, one foot layers using approved mechanical tampers. In no case shall the backfill material be placed in unequal layers on one side of the pipe that might cause pipe displacement.. I A. Rock Cut: If rock is encountered in excavation, rock shall be removed to -a depth of -eight inches below the bottom of the -pipe. This eight inches shall be refilled with select material. 6 B. Muck: Muck may be used in the backfill after at least 2.0 feet of approved material has been placed above the bell of the pipe. Muck shall not be used in the backfill in any street road or alley. When it is -encountered, approved backfill material shall be hauled in by the Contractor. C. Sheeting: When sheeting is removed from the backfill, all'•cavities ' shall be properly filled. 10. EXCESS MATERIAL: Excess material that is suitable for backfill shall be disposed of at sites obtained by the Owner. All other excess material shall be disposed of by the Contractor in accordance with all federal, state and local laws. 11. CLEAN UP: The entire area shall be left clean and free of debris and graded areas shall be left free of mortar drippings, brick bats, etc., and raked clean and ready for seeding'of grass. 12. PAYMENT: Payment for this section shall not be made directly but shall be - included in the Lump Sum Price bid for construction of the project. 7 EROSION AND SEDIMENT CONTROL O1. GENERAL: The Contractor shall install erosion control devices as shown on the Contract Drawings or as further required by responsible local or state agen- cies. The Contractor shall comply with all local, state and federal laws, ordinan- ces, rules and regulations pertaining to erosion and sediment control, including those promulgated by the State of North Carolina in the Sedimentation Pollution Control Act of 1973. The Owner shall execute a Financial Responsibility Statement as required by the Land Quality Section, Division of Environmental Management, North Carolina Department of Environment, Health and Natural Resources. In this sense, the Owner shall be financially liable, from the State's standpoint, for paying any fines which may be incurred due to insufficient Erosion Control practices. The Contractor, however, shall be assessed by the Owner an amount equal to any and all fines associated with his project, and shall pay subject amount to the Owner and correct the condition causing the fine within three (3) days of notification by the Owner. 02. EROSION AND SEDIMENT CONTROL MEASURES: The Contractor shall take all mea- sures to control erosion and sedimentation at the construction site, including borrow and waste areas and temporary access roads, and at off -site areas especial- ly vulnerable to damage from erosion and sedimentation. All erosion and sediment control measures will be subject to approval by the Engineer. A. Critical Areas to, be protected from damage due to severe erosion and sedimentation are as follows: 1. Exposed and disturbed areas. 2. Steep cuts and fills. 3. Open piles of unstable excavated material. 4. Existing slopes. It is emphasized that all disturbed areas, regardless of the original surface condition, including cross country routes in a wasteland condition, shall be stabilized with a grass cover as specified -herein. B. Exposed Areas: Work shall be scheduled so that areas subject to erosion are exposed for the shortest possible time. Only those trees, shrubs, and grasses - shall be removed that are necessary for construction; those remaining shall be protected to preserve the aesthetic and erosion control values. Temporary on -site structures and, buildings shall be located to preserve the existing landscape and to minimize erosion, including that from construction traffic. If practicable, work shall be scheduled in seasons when erosion is less of a hazard, particularly for sites with steep slopes and erodible soils. 8 l C. Disturbed Areas: Temporary protection shall be required for disturbed areas until final grading is completed and permanent vegetation is established, and shall consist. of planting temporary grass cover or other vegetation when feasible. Other short term protection shall include covering disturbed areas and topsoil piles with a mulch of hay', straw or wood chips, stabilizing with netting, or covering with plastic sheets. Graded slopes and fills shall be limited to an angle and to lengths that will maintain stability and allow easy maintenance. Construction equipment shall not be operated in a way to make the land more susceptible to erosion, such as leaving tracks up and down slopes. Access roads shall be located and constructed so as to prevent erosion. D. Surface Water Runoff: Controls for surface water runoff shall be constructed as early as possible to,prevent the formation of gullies or hills. These controls shall be maintained during the entire construction period or until permanent storm' drains are completed. Runoff shall be controlled by'diversion channels or berms, slope drains, flow barriers, dikes, or other structures which retard, or spread its flow. Compacted embankments, ditches, furrows, or temporary diversions across slopes shall be provided to intercept runoff before it reaches erodible areas. Diversions and drains shall be directed into stabilized areas where the discharge can be spread out and dissipated. E. Sediment: Barriers and settling basins shall be constructed to trap sediment before disturbing the land that drains into them. Dams, earth embankments, or temporary barriers such as small dikes consisting of semi- permeable materials or quickly compacted soils, shall be provided to trap sedi- ment. Semi -permeable materials shall be sand or gravel and shall act as a filter, allowing water to flow through but retaining most of the sediment. Sediment basins shall be cleaned out periodically as required to maintain their capacity. F. Protection of Slopes: -Within 30 working days of the completion of any phase of grading, all slopes left exposed shall be provided with temporary grass cover or other suitable ground cover, devices or structures sufficient to control erosion. 03. EMERGENCY CONDITIONS: If unusually intense storms caused planned control measures to fail, prompt restoration and cleanup of sediment deposits shall be made, including damage to adjacent property. If construction is delayed or shut down, temporary cover of exposed and disturbed areas shall be provided. 9 04. PAYMENT: Payment for this section shall not be made directly but shall be included in the Lump Sum Price bid for construction of the project. 10 LANDSCAPING 01. GENERAL: The Contractor shall landscape all disturbed areas within the construction boundaries at the project site. Landscaping shall include rough and fine grading, topsoil if required, fertilizer, lime, seeding, and mulching. It shall also include replanting or replacement of any existing shrubbery that is disturbed during construction.' The Contractor shall.take care in removing exist- ing shrubbery so that it can be replanted. Any damaged shrubbery shall be re- placed by the Contractor. 02. GRADING: Rough grading shall be done as soon as all excavation required in. the area has been backfilled. The necessary earthwork shall be accomplished to bring the existing ground to the desired finish elevations as shown on the Con. - tract Drawings or otherwise directed. Although the one foot contour lines may imply level areas, the entire site shall be graded to provide positive drainage. No ponding of water will be accepted. Fine grading shall consist of shaping the final contours for drainage and removing all clumps of earth and waste construction material. It shall also include thorough loosening of the soil to a depth of six inches by plowing, discing, harrowing or other approved methods until the area is acceptable as suitable for subsequent -seeding operations. 03. TOPSOIL: After the subgrade has-been fine graded -to the satisfaction of the Engineer, topsoil shall be spread over the area to a uniform density and depth of LI four inches. The soil shall be uniformly compacted by a light roller to a depth not less than four inches, unless other depths are shown on the. plans. When finished, the surface shall conform to the finished grade shown or required and shall have a smooth pulvarized surface at the time of seeding. Any irregularities shall be corrected before the fertilizer or seed is placed. Any settlement or displacement of the topsoil shall be restored to the established lines and grades at the Contractor's own expense. Topsoil removed from the excavations, which is'app.roved by the Engineer for use, shall be placed in the locations, and to the depth shown, specified, or directed. In the event the topsoil removed during excavation is unsatisfactory or -� is inadequate to cover the requested areas, the -Contractor shall furnish the, required quantity of satisfactory topsoil from approved sources off the site. Such topsoil shall pass a 1/4 inch screen. Topsoil shall not be delivered or placed in a frozen'or muddy condition. Additional topsoil shall not be an addi- tional pay item but shall be included in the Lump Sum Price Bid for the project. 04. FERTILIZER: The quality of fertilizer and all operations in connection with 11 the furnishing of this material shall comply with the requirements of the North Carolina Fertilizer Law and regulations adopted by the North Carolina Board of Agriculture. Fertilizer shall be 8-8-8 grade. Upon written approval of the Engineers, a different grade of fertilizer may be used, provided the rate of application is adjusted to provide the same amounts of plant food. 05. LIME: The quality of lime and all operations in connection with the furnish- ing of this material shall comply with the requirements of the North Carolina Lime Law and regulations adopted by the North Carolina Board of Agriculture. During the handling and storing, the lime shall be cared for in such a manner that it will be protected against hardening and caking. Any hardened or caked lime shall be pulvarized to its original condition before being used. Lime shall be agriculture grade ground dolomitic limestone. It shall contain not less than 850 of the calcium and magnesium carbonates and shall be of such fineness that at least 90o will pass a No. 10 sieve and at least 50% will pass a No. 100 sieve. 06. SEEDING: The rates of application of fertilizer and limestone shall be as stated below. All rates are per acre. 1,000 lbs. fertilizer 1 ton lime The rate of application of seed shall be in accordance with the attached L Seeding Schedule. Immediately following preparation of the seed bed, the seed as outlined shall be uniformly applied by a mechanical spreader. The seed shall be raked lightly into the surface and rolled with a light hand lawn roller weighing not more than 100 pounds per foot of width. Seeded areas shall be sprinkled with a fine spray in such a manner as not to wash out the seeding. Seeding shall be done on a still day and only with the approval of the Engineer. 07. MULCHING: Straw mulch shall be threshed straw of oats, rye, or wheat free from matured seed of obnoxious weeds or other species which would grow and be detrimental to the specified grass. It shall be spread uniformly at a rate of two tons per acre in a continuous blanket over the areas specified. Thickness of the covering shall be adequate to hold the soil but sufficiently loose and open to favor the development of grass. 08. ESTABLISHING TURF: Contractor shall be responsible for obtaining an accep- table stand of grass. The establishment period shall continue for six (6) months from the date of seeding or acceptance of the project, whichever occurs last. The 12 Contractor shall be responsible for maintenance, protection, repairing, and resulting reseeding and refertilization during the establishment period. 09. MOWING: Mowing will be required up to the acceptance date of the project if. the grass height is over three.inches.. 10. REFERTILIZING: Fertilizer shall be applied at the rate to provide 1,200 pounds per acre (complete mix fertilizer - 8 parts nitrogen,'8 parts phosphoric acid, and 8 parts potash), eight to ten (8 to 10) weeks after initial seeding as directed by the Engineers. 11. PAYMENT: Payment for this section shall not be made directly but shall be included in the Lump•Sum Price bid for construction of the project. I 13 \ 3200 Wellington Court, Suite G Raleigh, North Carolina 27615 ' ������ og 919-954-1514 .+s.....�..; _ Fax 919-954 1428 February 25, 1998 Koonce Noble & Associates 208 East Y4 Street Lumberton, .NC 28358 `3=: Attention: Mr. Bo Noble Reference: Report of Subsurface Investigation Proposed St. Pauls Backwash Disposal Pit 4 . St. Pauls, North Carolina - GeoTechnologies Project No. 1-98-0074-EA Gentlemen: GeoTechnologies, Inc. has. completed the authorized subsurface investigation to evaluate site grading .and design considerations fora proposed backwash pit to be installed adjacent to a new elevated water tank near St. Pauls, North Carolina.. Subsurface conditions were investigated by drilling two' soil test borings at the approximate locations shown on the attached Figure - 1. Both borings were advanced to a termination depth of 20 feet below existing site grade utilizing wash boring techniques to advance the boreholes and standard penetration testing at selected intervals to evaluate, the consistency and density of the subsurface soils. Additionally, representative samples of the near surface materials were returned to the laboratory and submitted for laboratory grain size distribution testing. This report presents the findings of .the investigation. and our recommendations for design and construction of the new lagoon. PROJECT AND SITE DESCRIPTION It is our understanding that a new backwash lagoon having plan dimensions of - approximately 70 by 70 feet will -be constructed at the site of an existing elevated water tank near St. Pauls, North Carolina. The backwash lagoon will be utilized to handle backwash flow from the filters on a periodic basis. The backwash water will then be allowed to seep into the 'subsurface profile naturally over time. It is"our understanding i ! that the pit will be constructed by excavating 2 to 3 feet into the existing subgrade and then constructing embankments above grade on the perimeter. Although no specific - requirements for permeability have been identified, we anticipate that backwashing of the filters will occur twice a week with 30,000 gallons per application. 1i Geotechnical and Construction Materials Testing Services I Koonce Noble & Associates February 25, 1998 Page: 2 SUBSURFACE CONDITIONS A generalized subsurface profile prepared from the test boring data is attached to this report as Figure 2 .to' graphically illustrate subsurface conditions encountered at this site. More detailed descriptions of the conditions encountered at the individual test boring locations are then presented on the attached test boring records. The subsurface profile was found- to consist of a -near surface veneer of topsoil typically on the order of 6 to 12 inches in thickness underlain to a depth of about .7.5 to 8.5 feet below existing site grade by a silty clay to sandy clay exhibiting penetration resistances ranging from 7 to 28 blows per foot (bpf). Below a. depth of 7.5 to 8 feet,_ both borings penetrated slightly silty. to clean sands exhibiting penetration resistances typically on the order of 18 to 50 bpf.' Both of the borings were terminated in these clean sands at a depth of 20 feet below existing site grade. Borings at the adjacent elevated storage tank indicate that the sands extend to a depth of about 22 feet. A stabilized groundwater elevation was obtained at test location C-1 twenty-four hours after completion of drilling. The water level in boring C-1 at twenty-four hours was 3 feet below. existing site grade which is significantly higher than the water elevations which we understand were obtained at the elevated water tank site during the investigation for that property. However, the borings performed for this. investigation I were conducted after a period of extremely wet weather which could have had an impact on the groundwater elevation. We anticipate that actual groundwater levels will vary with seasonal and climatic changes and that they may be higher or lower at other times of the year. RECOMMENDATIONS The following recommendations- are made based upon a review of the attached test boring data, our understanding of .the proposed construction, and past experience with similar projects and subsurface conditions. Should site grading or structural plans change significantly from those 'now under consideration, we would appreciate being provided with that information so that these recommendations may be confirmed, extended, or modified as necessary. Additionally, should subsurface conditions adverse to those indicated by this report be encountered during construction, those differences should be reported to us Tor review and comment. - Suitability of Site. Subsurface conditions 'on this site are well suited for construction of a lagoon which will hold water. The near surface soils are firm and should provide good support for the proposed embankment construction; however, the low permeability characteristics of the silty to sandy clays present to depths of 7.5 to 8 f \�GeoTechnologies, Cw 1LJ 'Koonce Noble & Associates February 25, 1998. Page: 3 feet will result in minimal seepage losses from the structure unless design modifications are made._ Provided the proposed modifications are implemented, the completed embanlanent should have adequate side slope stability_ . and the bottom should. allow backwash water to seep naturally into the subsurface profile. , Initial calculations based on the available data indicate that the proposed construction probably will accommodate the volumes of backwash water anticipated. Proposed Embankment Construction. It is our understanding that the embankments will be constructed by excavating to a depth of 2 to 3 feet on the interior of the proposed lagoon and utilizing the excavated soils to construct the exterior embankment slopes. We note that the near surface, soils- are currently significantly wet . of optimum moisture and that groundwater was present at a depth. of only, about 3 feet E below existing site grade at test location C-1 at the time of this investigation. If an attempt is made to grade this site during the current wet weather conditions; the near surface soils are likely to be significantly wet of optimum moisture and it will .be difficult to obtain proper compaction.. However, the near surface sandy clays and silty clays, which exist at the proposed backwash pit location should be excellent for construction of the embankment provided the soils are properly compacted. i Provided the contractor can dry the soils sufficiently to allow efficient compaction, the on -site soils, excluding topsoil, can be utilized as structural fill in the embankments. The fill materials should be compacted' to 95% of the standard Proctor maximum dry density in order to provide for adequate stability. Since we understand that the height of embankment probably will not exceed 8 to 10 feet, side slopes of as steep as 2H:1V (Horizontal to Vertical) will be acceptable provided the fill material is properly compacted to the outside edge of slope. This will likely require that the slopes be slightly overbuilt during .the construction process and be cut back to the desired i,- angle. If it is desired to provide permanent maintenance such as mowing on the slopes, _ we suggest that a somewhat flatter slope angle on the order of 311:1V be utilized. Again, the contractor will have to be prepared to disc and dry the existing soils in -order to efficiently achieve compaction of the embankment structure. i Allowance for Seepage Loss. The existing near. surface silty clays to -_' sandy clays will, result in minimal seepage losses from the base of the new backwash pit unless the base of the pit is modified. If it is desired to allow seepage to occur through i the'bottom of the backwash pit, we recommend that clays in the entire base of the pit be removed and replaced with a permeable. material in order to allow water discharged into the interior of the pit to seep %into the underlying clean sands which exist at depth. The 1 entire bottom can be excavated and replaced with relatively . clean sands such as those which exist below a depth of 8 feet if you desire the bottom to be less than 8, feet below existing grade. If this approach is utilized, we suggest excavating an area on another portion of the site, temporarily removing the clay to expose the underlying sands, and then excavating all of the remaining clays out of the base .of the proposed new Koonce Noble & Associates February 25, 1998 Page: 4 backwash pit, temporarily stockpiling the clays next to the borrow area. Sands removed from the borrow area could then be placed in the base of the pit through groundwater if necessaryto achieve the desired. finished subgrade elevation and the waste soils could then be bladed into the borrow area to relevel the site. In order to evaluate the suitability of this site to accept the quantities of water anticipated, laboratory washed 200 ' grain sizes were performed on representative samples from the deeper sand layers. These tests indicate that the sands contain approximately 10 to 12 percent passing the No. 200 sieve. Based on the attached grain size distribution data, the subsurface soils will have an effective D 10 grain size of approximately 0.065 to 0.08 millimeters. Utilizing the D10 correlations developed by the U.S. Army Corps of Engineers, the apparent permeability of these soils will likely be on the order of about 0.01 centimeters per second or roughly 29 feet per day. Utilizing the estimated permeability 'in conjunction with the anticipated stratum thickness of 12 feet, the transmissivity of this site will be approximately 350. Utilizing these design parameters in the Colorado State Computer Model known as GW Mound, it appears that introduction of 60,000 gallons of water per week for a three year period will result in a stabilized water level approximately 2.5 to 3 feet above the existing �ax,istu gwater-level. .These analyses indicate that there is a high probability that the proposed lagoon will function properly. If it is desired to further confirm the suitability of the pond, we suggest performing actual pump inflow tests in advance of the construction to allow a more accurate determination of the permeability values. Although the gradation data indicate that the sands will be fairly permeable, those sands are also _relatively dense which may result in some decrease in permeability coefficient. As an alternative to actual inflow tests, the area could be cut out with a track hoe, the clean sands exposed, and the base of the pit could be flooded with the 30,000 gallons of water and the water elevations monitored .over a period of several days. Based on the analysis performed as a part of this investigation, if 30,000 gallons of water were to be introduced into the lagoon, at three and half days later, ' approximately four -tenths of a foot of water would likely still remain mounded above the existing water table and at a time of seven days after introduction of the slug of water, -the water table would be elevated at about 0.15 feet. ' E SUMMARY In summary, subsurface conditions are well suited to support of the embankments but the subsurface profile will prevent seepage into the subsurface profile unless modifications are made. It is our opinion that those modifications can be It Koonce Noble & Associates February 25, 1998 Page: 5 effectively made .by excavating the entire pit bottom to. clean, sands and backfilling with a permeable material to the desired bottom elevation. The contractor will have, some difficulty working the on -site soils at present due to the adverse moisture conditions which exist and the need to' dry the near surface soils in order ' to achieve proper compaction of the embankments.- However,. provided the contractor can effectively dry and compact the proposed embankment materials, the site should perform adequately as - a backwash pit provided the base of the pit -is modified as recommended. The data suggests that the water level will pond to a -depth of about 3 feet and reach equalibrium after three years of 60,000 gallon per week applications; however, the only way to more accurately confirm these findings will be a full scale field test which can be compared to the Colorado. StateMounding Model or actual field permeability tests to confirm the permeability assumptions. Should the base of the pond become plugged r over time, the base will- have to be periodically cleaned to allow proper functioning. GeoTechnologies, Inc: appreciates ' the opportunity to have provided you with i our services on this project. Please contact us if you should have questions regarding - this report or if we may be of any further assistance. EBH/fgo Attachments l� Toby Mallik, E.I.T. Staff Engineer AU w P 5"CCl CC-1 C"I"'I C"4wo WON& Cho TO po,,,Qr Ifut 4 IF CLEV.-' I I I b rAtc. $ILI won temp 8.41. XC.%A ko oftc I f INC ft CLCV ,7- F�-3w—�jj 1. 77T Zw ,0L CONI•VAC" SMALL 7 1 VK" zv;Qt swatc r6wj .,t%tgf r, - Pocaux'.11 v,.,mp, a all% C-1 I.., O�'*- AL1rP10C i, , Ir NO• WRIL-C 19. -- C40 C -j PROJECT: SCALE: Not to Scale JOB No: 1-98-0074-EA St. Pauls oeoTe(hnologies, Inc. Back Wash Lagoon FIGURE No: 1 St.Pauls, North Carolina GENERALIZED SUBSURFACE PROFILE Depth (Ft.) C-1 C-2 0 1 4 7 20 8 24 38 1.2 33 16 20 32 24 11 LEGEND ■ - Topsoil 16 El- Slightly Silty Sand ® - Low Plasticity Clay 28 8- Standard Penetration Resistance 50 = - Groundwater After 24 Hours 38 18 FPROJECT: SCALE:As Shown JOB N0:1-98-0074-EA ack Wash Lagoon "FIG NO:2 North Carolina TEST BORING RECORD. , DEPTH DESCRIPTION ELEVATION PENETRATION BLOWS PER (FT.) (FT.) (BLOWS/Fr.) SIX INCHES 0.0 0 10 20 40 60 100 0.-1 Topsoil Firm Fine to Medium Light Gray Silty CLAY CL 3-3-4 _ 1 3.5 3.0' _ Very Stiff Grange Brown Fine to Medium Sandy CL CLAY .'5-9-11 6.0 Very Stiff Light Gray Silty Fine to Medium CL Sandy CLAY 8-11-13 ,8.5 _! Dense Light Gray Silty Fine to Medium SAND, SP 11-18-20 20.0 1 S--lI A I I I I I Boring Terminated at 20.0' j Groundwater encountered at 3.0' after 24" hours. JOB -NUMBER ' 1-98-0074-EA �:.::... BORING NUMBER C-1 DATE 1-29-98 �.... ceoTe- �, PAGE - 1 OF 1 r 2 TEST BORING RECORD DEPTH DESCRIPTION ELEVATION PENETRATION � -BLOWS PER (FT.) (FT.) (BLOWS/FT.) . . SIX INCHES . = 0 .10' 20 40 60 100 Topsoil 3-4-7 5-7-9 7-10-18 19-23-27 17-20-18. 12-12 6 Stiff Light Gray and Orange Sandy Silty CLAY. CL Stiff Orange Brown Fine to Medium Sandy Silty CLAY CL Very Stiff Light Orange Brown Silty Fine to Medium Sandy CLAY. CL Dense Light Brown Tan Silty Fine to Medium- SAND SP : • Medium Dense White Silry Fine to Medium SAND SP : •. Medium Dense Light Gray Clayey Silty Fine to Medium SAND SP :. Boring Terminated at 20.0' JOB NUMBER 1-98-0074-EA BORING NUMBER C-2 , DATE 1-29=98 PAGE 1 OF 1 GcoTechnologies, Inc. U.S. Standard Sieve Sizes .. cn cn BA min sqn #rlo #60 #100 #200 Grain Size In Millimeters GRAVEL' SAND FINES COARSE - FINE : COARSE MEDIUM FINE SILT SIZES CLAY SIZES Boring No. Elev./Depth Nat. W.C. L.L. P.L. P.I. Soil Description or Classification GRAINSIZE DISTRIBUTION C-2 4,0' Brown Red Silty SAND (SM) 2 �.....:.:... GeoTechnologies, Project: Job No'.: 1-98-0074-EA St. Pauls Back Wash Lagoon St. Pauls, North Carolina Date: 2/11 /98 U.S. Standard Sieve -Sizes - �^ M #4 #10 #20 #40 .#60 #100#200 Grain Size In Millimeters GRAVEL SAND PINES COARSE FINE COARSE MEDIUM FINE SILT SIZES CLAY SIZES Boring No. Elev./Depth Nat. W.C. L.L. P.L. P.1• ,Soil Descri tion or Classification GRAIN SIZE DISTRIBUTION C-1 9.0., Gray Slightly Silty SAND (SM-SP) 4 CeoTechnologies, Project: Job No.: 1-98-0074-EA St. Pauls Back Wash Lagoon St. Pauls, North Carolina Date: 2/11 /98 U.S. Standard Sieve Sizes 04 #10 #20 #40 #60 #100 #200 Grain Size In Millimeters GRAVEL SAND FINES COARSE FINE COARSE MEDIUM FINE SILT SIZES CLAY SIZES Boring No. Elev./Depth Nat. W.C. L.L. P.L. P.I. Soil Description or Classification GRAIN SIZE DISTRIBUTION C"2 6 18.5' Gray Slightly Silty SAND iSMI GeoTechnologles, Project: Job No.: 1-98-0074-EA St. Pauls Back Wash Lagoon St. Pauls, North Carolina Date: 2/1.1 /98 I:a RADIUS OF INFLUENCE R IN FEET FOR o DRAWDOWN (H - hw_') 10 FT V 30 100 1.000 5.000 W 10.000 a i 5.000 • 0 y 2.000 J 200 m W K 100 W a U. 50 O H Z W u 20 L LL W O 10 i '00, 1 /R i R-c(H-hw)4 R. H. AND hw ARE 3�try ?O IN FT; It IS IN 10-4 CM/SEC b c = 3 SICHARDT [53] QA I C=1.5TO2.0 N MORETRENCH CORP. [4e] OTE: CURVE RELATING It AND OIO FROM PUMPING TESTS, CE, U.S. ARMY [7] U 0.03 0.1 0.2 0.5 1 2 S EFFECTIVE GRAIN SIZE ID101. MM 1. R DETERMINED WHEN ONLY D 10 IS KNOWN. RADIUS OF INFLUENCE. R. CAN BE ESTIMATED FOR BOTH ARTESIAN AND GRAVITY FLOWS BY R = C (H - hw) [k (IV-89) WHERE ' 'R. H, AND hw ARE DEFINED PREVIOUSLY AND EXPRESSED IN FEET. COEFFICIENT OF PERMEABILITY.' k, IS EXPRESSED IN 10-4 CM/SEC. AND C z 3 FOR ARTESIAN AND GRAVITY FLOWS -TO A WELL. ' C = 1.5 TO 2.0 FOR A SINGLE LINE OF WELLPOINTS. THE VALUE OF R' FOR (H — hw) = 10 FT CAN BE DE- TERMINED FROM THE PLOT HEREIN WHEN EITHER THE D10 SIZE OR PERMEABILITY OF THE MATERIAL IS KNOWN. THE VALUE OF R WHEN (H — h j 1e 10 CAN BE DETERMINED BY MULTIPLYING THE R VALUE OBTAINED FROM THE PLOT BY THE RATIO OF THE ACTUAL VALUE OF (H — hw) TO 10 FT. A DISCUSSION ON THE DETERMINATION OF R FROM EQ IV-89 AND PUMPING TESTS IS CONTAINED IN SECTION 3 OF THE TEXT. 2. R DETERMINED WHEN It IS KNOWN. (Courtesy of McGraw-Hill Book Co.) Figure IV-23. Determination of the radius of influence R [modified from ref 451 Q State of North Carollna 7 < DI111$101] Olf EP➢!f'1�"®iI�I]Bi+ tdl Healtl1 Michael F Easley' Governor k C AliE r Terry L rPierce,`Dlrector .4 > j - DepartmU( b � r nrr'i�t and ,. Public Water Su/Section r Drns�on of PP-Y 'III M. oss En nmental xealth Jessica G. Miles, Se' tlon Chief � September 10, 2007 HENRY HARRIS,''PUBLIC UTILITIES DIRECTOR 176 LEGEND ROAD;�AYE OFM, v LUMBERTON, NC'28358 Re:. Aufhoriza ibh to„Constrac ROBESON :COUNTY WELL 29A NC 20 WEST, SITE ROBESONCOUNTY WATER SYSTEM ROBESOM`Cout 0NC0378055 Authorization to Construct (This is not;a Final Approval) Dear Applicant: This letter is to confirm that a.bomplete Engineer's Report and a.111/ater System Management Plan have been received, and that engineering•plans'and specifications have been approved by the Department for ROBESON COUNTY WELL 29A N•C 20 WEST SITE, DEFT Serial No. 6:7 015 . The Authorization to.Construct is valid for 24 months from the date of:this letter. Authorization.to Construct may be extended if -the Rules•Governirig Public Water Supplies,and site conditions have not changed (see Rule .0305). The Authorization t0 Construct and the engineering plans and •specifications approval letter shall be posted. at the primary entrance of the job site before and during construction. Upon completion of the construction or modification, and prior to placing the new constructionor modification into service, the applicant must submit an Engineer's Certification and Applicant Certification directly to HENRI OU of this office. © Engineer Certif ication:'in accordance with Rule'.0303 (a); the applicant shall,submit a' certification 'statement signed and sealed by a registered professional engineer stating that construction was completed ti in accordance with approved•engineering plans and specifications, including any provisions stipulated in the Department's engineering.plan and specification approval letter. Applicant Certification.: in accordance with Rule .0303 (c), the applicant shall submit a signed certification 9 statement indicating that: the requirements for an Operation and Maintenance Plan and Emergency, 9 ManagementPlan have, been satisfied in accordance with. Rule .0807 (d) and(e) and that the system has a ' certified, operator' in accordance with Rule .1300. The "Applicant Certification" form is available at , http://www.deh.onr.state,nc.us/pws/ (click on WSMP Forms, under Plan Review heading). If this Authorization -to Construct is for a new public water system, the owner must submit a completed application for an Operating Permit and the appropriate fee. For a copy of the application for an Operating Permit please call (919) 715-3214. Once the certifications and permit application and fee, (if applicable), are received and determined adequate, the Department will issue a Final Approval letter to the applicant. In`accordance with Rule .0309 (a), no portion of, this project shall be placed into service until the Department has issued Final Approval. If we can be of further assistance, please call (919) 733-2321. Sincerely, Tony C. Chen, P.E. Technical Services Branch Public Water Supply Section TCC:HSO cc: DEBRA B. BENOY, P.E., Regional Engineer KOONCE NOBLE & ASSOCIATES INC One 1634 Mail Service Center, Raleigh, North Carolina 27699-1634 NorthCarolina Telephone 919-733-2321 A Fax 919-715-4374 A Lab Form Fax 919-715-6637����,�//9 http://ncdrinkingwater.state.nc..us/ ll fii An Equal Opportunity/Affirmative Action Employer Koonce, Noble & Associates, Inc. Consulting Engineers August 22, 2007 Mr. Heinrich S. Ou Environmental Engineer Public Water Supply Section Division of Environmental Health 1634 Mail Service Center Raleigh, NC 27699-1634 Dear Mr. Ou: ` 1 -RECEIVED X . �--- -° 4f d 1 AUG 7 Ate"", A E LE GIOW 0,Tp,4 RE: ROBESON COUNTY COUNTY -WIDE WATER SYSTEM WELL 29A, NC 20 WEST SITE Enclosed with this letter;are the following items for the above -referenced project: 1. Three copies of Application for Approval of Plans And.Specifications. 2. Three copies of the plans and specifications. 3. Three copies of the Preliminary Engineering Report.. 4. Check in the amount of $200.00 for the; review fee. 5. Three copies 'of Checklist for New Well with attached data: 6. Pre -Drill Investigation Letter. Robeson County is currently having difficulty with increased demand in ,the Lumber Bridge Area. Placing this well on line will help alleviate this;problem. Therefore, we would appreciate an expedited,review if possible. Please let us. know if we need to furnish you any additional information prior to your review and approval of the enclosed data. Sincerely, KOONCE, NOBLE & ASSOC., INC. Sam R. Noble, Jr., P. E. SRNjr/ftf enclosures cc: Mr. Edd Wilbanks s 208 EAST FIFTH STREET.' P. O. BOX 1027 LUMBERTON, NC 28359 TELEPHONE (910) 738.9376 FAX (910) 738.0378 EMAIL: knal@ bellsouth.net DiviWonn-at environ menrar rrlieaffrn Terry L. Pierce, Director Public Water Supply Section Jessica G. Miles, Section Chief i Mr. Henry .Harris, Public Works Director County,of Robeson 176 Legend Road Lumberton, NC 28358 State of North. Carolina Michael F. Easley, Governor Department of Environment. and, Natura!'Resouices' William G. Ross, Secretary Re: Pie drill.InveAigation Well.29A Replacement for Well 29 Robeson Co Water System Robeson County (03-78-055) Dear Mr.- Harris: This letter is in response to my visit on March 16,.2006, at which time a proposed well was discussed -and the. site was investigated. PLEASE NOTE. THAT THIS LETTER IS NOT A WELL SITE. APPROVAL LETTER. _ The proposed well site for Well 29A is located approximately 4051eet East'of Well 29 (REX Site). It is. my understanding that the.well site is owned by Robeson County. This well site. appears to meet the requirements set forth in Sectiori .0203 of the Rules Governin Public ublic Water Systems, as stated below: (1) The well` shall be- located on a lot ,so that the area. within 1.66 feet of the well shall be owned or controlled by theperson supplying the water. `The supplier of water shall be able to protect the well lot from potential sources o f pollution and to 'construct landscape features for - drainage and diversion of pollution. (2) The minimum horizontal sepaiation between wwell and known potential sources of pollution shall be in accordance with'0203 Public Well Water Supply (2) (a) through (1). (3) The Department may require greater separation distances or impose other protective measures, when necessary, to protect the well from pollution. (No pollution source 'is known which would require greater separation distances in this case.) 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Telephone 910-486-1541 ® Fax 910-486-1858 NolthCarolina A Lab Form Fax 919-715-6637 ,4*1MAY " t r 4 Mr. Henry Harris Re: Predrill ' Investigation ,4V Robeson Co Water System Page 2 (4) The well site shall be graded or sloped so that surface- water is diverted away from the well head. The site'shall not be subject to' flooding. . (5) . Plat and recorded deed for each well lot is to be submitted to the engineer. Noncompliance with any of the aforementioned well lot requirements could lead to the disapproval of the well as.a source of public water supply,. . The well discussed in this letter must be constructedwithin twelve (12) months of the, date of this letter. If not constructed within this twelve (1-2) months period;.this letter is void and Public Water' Supply Section -staff will have to revisit the site and the process ' will start over. Future well - site work will have to meet the rules in effect at that time. You may proceed with the ch drilling and testing of the proposed'well discussed in this letter. The well site must continue to�meef the site criteria as discussed at the tirrie'of�my investigation and as stated in the enclosure (section ,0203). - The casing, is to extend. at Least 50. feet below the'ground's surface "and the 'well casing is to be Qrouted to 'at least 50.feet The driller shall .groutahe well casing .using either the pump* ' -or the pressure method, as defined in Ground Water Section's rules (see enclosure).. Your engineer. or his representative. must observe enough. of the well's construction to be able to verify, in writing that the well is constructed in accordance with the- Well Construction .Standards, as stated in Ground Water Section's rules; any local 'rill 6'e;5Wand` the construction requirements in. this letter. Once it has been determined that a new well will become part of th6.. water system, your engineer Will be able to'proceed with the plans and specifications. The'plans and -specifications shall* contain all information needed .to conform with the .requirements' of the Rules Governing'. Public .Water Systems., In addition; 'a "Check List For New Well'Construction is attached to'this letter to assist the engineer with. the: well and..well site information needed as part of the'plaii submission.'- Three copies of plans and specifications are to be submitted to: NC Department of Environment.& Natural Resources Div: of Environmental Health - Public Water Supply.Sectiori 225 Green Street, Suite 71`4" . Fayetteville, NC 2830l-5043 The regional office will check the plans and specifications submitted for the completeness of the well and well site information: If this inforinatiori is complete, then a'well:`site approval letter will be attached to the -engineer's submission and the complete submission will'be forwarded to the Plan Review Branch in Raleigh for.technical review. A copy of the well site approval letter will be mailed to the owner and to the engineer submitting the plans for review. . t f, �i Mr: Henry Harris Re: Predrill Investigation, Robeson Co Water System: Page 3 IF THE SUBMITTED WELL AND WELL SITE INFORMATION IS INCOMPLETE,, `THE REGIONAL' OFFICE WILL RETURN THE ENTIRE'SUBMISSION TO THE ENGINEER. - Upon receiving authorization to construct by the Plan Review Branch ni Raleigh, construction of the;pro�ect mayproceed. Your engineer �or his representative: shall make site: visits to ensure. that construction is 'in accordance with the approved plans. Once construction has been .completed, ,I w.:11ill need to inspect the -water system: Please contact me so that I can schedule my inspection. Any def ciencies noted during this. inspection will have -to: be corrected. before the well -can- be put in service. If it is decided that a well' -will NOT be used as :a public water system source aiid you choose to abandon the well; then it -must be abandoned in accordance' with. Ground' Water. Sectionxs- Well Abandonment - Rules 'arid local health department requirements (if your. county. `has applicable rules). The telephone number ,for the Fayetteville Regional Office Aquifer Protection Section and Public Water Supply'Section.is (910) 486-1541. Please call this number`if there are:any questions concerning this letter or Public Water Supply Section requirements.. Sincerely; Edd D. Wilbanks,. Asst. Regional Engineer Public Water Supply Section Division of Environmental. Health Enclosures: New Well Check list Ground Water Rules Well Site Criteria (Section .0203) cc: Jessica G. Miles, Chief,, Public Water Supply Section Debra B. Benoy, P.E., Regional Engineer, Public Water Supply Section Water Quality -Aquifer Protection Section -Fayetteville Regional Office •�+. X 'F�'•i. 4�n .. r 11- V 1 I I , 1316 S. Fifth Street Wily inn gton, NO 28401 Telephone: 010 765-9793 Fax: 910.343-9688 w►ww.oxfordiaboratory.com L_abIdratory Report Prepared for -- Charles Underwood Report Date; R. Underwood, Inc. - Gate Received: 2189. Everett Dowdy Road Sanford, NO 27330 Work Order #: Page 1 of 2 NCIWW Cert. #: 07S NCIDW Cert. #: 37721. 7/1012Q06 - 61/9/2006 090E-62951 Or0ject Nu., . - Oust. Code: UNDER Project.110: ROSESON 291 NWIOC - 06119106' . Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 WELL SITE 29A 6119/2006 14:30 ❑W Grab 4 +/- 2 des i Analyzed Test Performed Method Results Date Time Qualifier MOW Well Inorgania Scan 0:00 Turbidity SM 21303 15 NTU -,6120106 10.45 Arsenio EPA 200.8 <0.005 mg/L 713106 14:09 Barium EPA 200.4 .018 ` mg/L 7/3/08 14:09 Cadmium EPA 200,8 0.001 mg/L 7/3106 14:09 Calcium SM 311.13: .450 mg1L 6127106 13:20 Chloride EPA 325.2 OR SM 4500.E 4 mg/L 6123/06 10i30 Ohr�rniimm -EPA 200.s �0.006 rng1L 7/3106 14:0s Copper -EPA 200.8 40.003 mg/L 713106 id•:09 Cyanide SM 4500C/E <0,005 mg/1- 6123/00 10:25 Fluoride SM 49000 OR BIC C0.10 mg/L 6121t06 8.00 Iron : SM 3111 B 2.0.0 mg/L 6193108 7:60 , Lead EPA 200.8 e-0.003 mg/L 7/3105 14:09 Magnosiurn SM 3111R '247 mg/L 6/26106 11:30 MangO.nese EPA 200.8 .009 mg/L 715/06 16:30 Mercury EPA 245.1 <0.0002 mg/L• 6127/06 10:00 Nickel I;PA 260.8 <0.005 mg/L 713106 14,09- ' Nitrate ' SM 4500E/F <0.10 mg/L 6120/06` 16:00 Nitrite SM 45000 10.06 mg/L 6121/06 8:00 .Selenium EPA20.0.9 <0.005 rng/L 113106 14;09 Silver EPA 200.8 • 0.002 mg/L 7/6106 . . 9:43 Sodium SM 31118 3.58 mg1L , 6126106 13:05 Sulfite in Drinking Water SM 4500, D L E 6 mg/L 6128108 44,30 Acidity EPA 305r.2 28 mg1L 5/23%06 15:00 , Antimony EPA 200.8- <OA01 mglL 71310E 14:09 Beryllium EPA200.8 <0.001 mglL 7/3/06 - 14 09 Thallium I<PA 200.8 <0,001 mg/L 114:09 Zinc EPA 200.8 -50.008 mg/L .713106 7/3106 14:09 Color {Platinum-Cob$lty *;M 2120B 12 OU 6/20106 10:30 Total Hardness,Calculation 2.14 mg/1-. 6/27106 13:20 pH - Laboratory SM 4600 B' 4.05 S.U. 0120106, 10;2S Alkalinity SM 23205 7 mg/L 6/23106 14.00 Total DissoNmd Solids , SM.2640C 54 mg/L 6123/06 8:00 Oxford-Labo�'tory'', 1316 S. Fifth. streat Page x 4f 2 TblephanO: 910-763-9793 Wilmington, No �8401 - Fax, 9l D-343.9688 NcMw Cart. M 075 Www.axfardlaboratgry.cam NOIDW Gert, M 37721 Laborat'Ory R.epo`rt Wcark Ordert 0605-32959 h 4.^: � { 4� .,, hid a �„� L t: , � /7-2006(FRI) 08:58 L B$ f OF TBM—RR SPIKE IN U.11, )ITCH EGEV.-179,19' ROB .CO PUBLIC WORKS I _ POWER IJNo POWER !\ I -:C:R1L ATtD 9 � 1 U.P. Tam —RR -SPIKE IN U,P. ;.., ELEV.=179,34' I _ I ; SITE PLAN a s SCALC '1EET d FOR LOCATION$ ::N1CAI, F-CEL1 &, WATER. r L1Ne. r (M)9106713487 P. 002100 PROPERLY U ;,• Or DITCH 1 NE LIMITS OR WORK s r7o 177 •� y _ . 565,02 1 r ;"`;" -• �a� \. \ is , IRON f�IPE \ 6' HIGH CHAIN UNK ~ FENCE H/ d STRAND§ ` \ WIRE 5'LdCb INSIDE PROPERTM LINE \ Ij I74 i• S PROPERTY LINE 1 LIMITS OF WORK i' i, I' rtJi1TLUkAL GROUND 'ELCV,-17b,n' y 174 78 114 JU 1)u IRON. =+ X_ X, _X_X_X-�X—X—X—X-l. PIPE x x _?�4_.8 x X_X_X_1_75x,3_)(_.X_-� x IRON DITCH- X-1 9 -y- PIPE 1 Ln _-K 11 IRON y PIPE i i. I x / !�f� N \ i1 178 A An . &0, 177 �I IIrD 'A .J. _PROPERTY LliN�. LIMITS-, , 1017- -WORK.- . .. . ...................... .... ;-, 18 k8 J.S.&V. li6p 176 127 D I PIPE A 2"x8" REDUCER 6" THICK GRAVEL -1 3,0" Y, lo, 20' DOUBLE SWING GATE . 'Ooo- CA 20' cn It tal, 15 6'-HIGH FENCE wl 1 �h I tom''" I_-_ B BE AR D Ll x X_ x_x _x . IRONI. xx X_ January 25, 2008 Kenneth N. Windley, Jr. -- County Manager Robeson County 265 McGirt Road Maxton, North Carolina 28364 Dear Mr. Windley: Michael F Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Divisions of Water Quality Subject: Permit No. WQ0015068 NC 20 West Rex Site Evaporationilnflltration Lagoon Robeson County In accordance with your permit renewal request received October 25, 2007, and subsequent additional information received December 27, 2007, we are forwarding herewith Permit No. WQ0015068, dated January 25, 2008, to Robeson County for the continued operation of the subject evaporation / infiltration lagoon. This permit shall be effective from the date of issuance until December 31 2012, shall void Permit No. WQ0015068 issued July 25, 2003, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information wiII result in future compliance problems. Please note that per a request received December 27, 2007, the compliance boundary has been relocated on the eastern and western sides of the property, so that the existing and proposed wells are located outside of the compliance boundary. 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 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Matthew Fleahman at (919) 715-6173 or matthew.fleahman@ncmail.net. Sincere] , Coleen H. Sullins cc: Robeson County Health Department Fayetteville Regional Office, Aquifer Protection Section Technical. Assistance and Certification Unit APS Central Files LAU Files One NCarolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone : (919) 733-3221 Internet: www.ncwaterauality.or2 Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH EVAPORATION / INFILTRATION LAGOON 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 Robeson County Robeson County FOR THE continued operation of a 8,200 gallon per day (GPD) evaporation / infiltration lagoon system consisiting of a 130,000 gallon infiltration lagoon to serve Robeson County Water System NC 20 West (Rex. Site), with no discharge of wastes to the surface waters, pursuant to the application received October 25, 2007, and subsequent additional information received 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 December 31, 2012, shall void Permit No. WQ0015068 issued July 25, 2003, and shall be subject to the following specified conditions and limitations: 1. SCHEDULES [please review the entire permit for reporting, monitoring, and other on -going activities] 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 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. II. PERFORMANCE STANDARDS 1. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the infiltration area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation of this facility. WQ0015068 Version 3.0 Shell Version 071022 Page 1 of 5 3. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply) and any other state and local laws and regulations pertaining to well construction. 4. 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. Please note that per a request received December 27, 2007, the compliance boundary has been relocated on the eastern and western sides of the property, so that the existing and proposed wells are located outside of the compliance boundary. 5. 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. 6. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 7. 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. 8. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for high -rate infiltration sites shall be as follows (all distances in feet): i. Any private or public water supply source: 100 ii. Surface waters: 200 iii. Any well with exception of monitoring wells: 100 iv. 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 .0707 including operational functions, maintenance schedules, safety measures, and a spill response plan.. 2. Upon classification of the wastewater treatment and infiltration 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. No type of wastewater other than that from Robeson County Water System NC 20 West (Rex Site) shall be disposed onto the high -rate infiltration area. 4. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 5. Public access to the land application sites shall be controlled. Such controls may include the posting of signs showing the activities being conducted on site. WQOO15068 Version 3.0 Shell Version 071022 Page 2 of 5 6. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant 4o 15A NCAC 02T .0708. 7. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 8. freeboard in the evaporation / infiltration lagoon shall not be less than 2 feet at any time. A waste -level gauge, to monitor waste levels in the evaporation / infiltration 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, minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam elevations. 10. 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. The Permittee shall monitor the level of accumulated solids in the evaporation / infiltration lagoon and retain the records on -site. if it is determined that the solids are sufficiently reducing the active storage / treatment volume of the lagoon, the Penmittee shall properly dispose of all residual solids as stipulated in Condition II1.6. 2. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 3. 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. 4. Freeboard (i.e., waste level to the lowest elevation on the top of the embankment) in the evaporation 1 infiltration lagoon shall be recorded weekly. 5. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. 6. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. 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 infiltration area, runoff from the infiltration areas or infiltration basin breakout. b. Any process unit failure, due to known or unlmown 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. WQ0015068 Version 3.0 Shell Version 071022 Page 3 of 5 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 form4,. 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 ne\v owner. 6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. 8. The Permittee must pay the annual fee within 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 25"' day of January 2008 NORTH C L1NA ENVIRONMENTAL MANAGEMENT COMMISSION �Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015068 WQ0015068 Version 3.0 Shell Version 071022 Page 5 of 5 d. 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 infiltration area. 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. 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 leaehate. 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. WQ0015068 Version 3.0 Shell Version 071022 Page 4 of 5 Jr FA IN `c- ':.. '1`�-�`�,...-�. ,... "4� wry � -. f', �''+,.,��f .:�^a'..' '��r•.- h`� R. i ✓'�Y'l ;.LN�wr-: ""M +. 'sw•:'" i 1 . �. vh 14 ix 0 0.3 0.6 0.9 1.2 1.5 km 0 0.2 0.4 0.6 0.8 mi 340 49' 52"N, 790 Q1` 07"W (NAD83/WGS84) USGS Rennert (NC) Quadrangle M=--BY32'5 Projection is UTM Zone 17 NAD83 Datum 0=1, 132 IbM—NN SNIKE hN U.H. -- DITCH ELEV.=179.19' ELEV.=174.5' 17$ 177 . 177--y` \ N 50' 38' 30" E 178.2 176.1 -ra 565.02' \ �` IRON x - - — -mac -x- 14 t�--� -x- a� x - -x - a x �-ir -�x--� g x=�r -- � -= a -- x — -K- x— x —* -- w - - -x -ia- — PIPE ,77 775' 175.5 176.3 ' DITCH \ \ EXISTING FENCE IN Q7 176 �■�r� � i� � r■ i I�''rn■� I � r� I r � l , I� i I I rti `� � i ■■■ � � � I� i ,` 1711 Pei 177 ,t 5 TOP SLAB=177.75' } [ t} BACKWASH LAGOON - ELEVATED TANK `� } } }}}}}} } i 1 1 \ x PROPERTY LINE ��LIMITS OF WORK 40 VALVE & VAUL 176 _ _ 1 -- • 6" THICK - GRAVEL DR. r1 - +... :�� { , _ �I wu ■ r AERATIONQ�il1 TANK METER VAULT PROPOS _ D WELL I ] ,j ��p. ' ` E 5 CHEmi AL FEEDFF } ) - PIPE I I v I I 1• I (I 1� 1 V M >� , •}. • - 6" pit PIPE HIGHtn \ " ERVICE / 4 EXISTING FENCE PUMPS l I 591. Z6' -x-- 34 -- x — - x x-- x—i - 9 x--- x ---* --x- x-- x —N X x --x - x — � -x-- x x -- - - 14— x--m -m- �. - - --- IRON WATER Q December 13, 2007 MYRON NEVILLE - SUPERINTENDENT ROBESON COUNTY 701 NORTH ELM STREET LUMBERTON, NC-28358 Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality DEC 291 20,07 DENR-FAYET1 P.I,FREGIONAL OFFICE ', Subject: Application No..WQ0015068 Additional Information Request Evaporation/Infiltration Lagoon System Robeson County Dear Mr. Neville: The Land Application Unit has completed its review of the" subject renewal application package. Additional information is required before we may finish our review. Please address the following items no later than January 25, 2007. Per Rule 15A NCAC 02L .0107(d), no water supply wells shall be constructed or operated within the compliance -boundary of the disposal system individually permitted, or repermitted after January 1, 1993. In order'to comply with this regulation, the permittee may submit a request to delineate the compliance boundary on the lagoon side of the water supply well. In addition to the written request,, the permittee shall submit a site map identifying the new compliance and review boundarys. ; Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant.' In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. One (1) copy of all revised and/or additional documentation should be signed, dated, and submitted to the address below. One (1) copy of all revised and/or additional documentation should be signed, sealed, dated, and _submitted to Jim Barber in the Fayetteville Regional_Office. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. J If you have any questions regarding this request, please do not hesitate to Thank you for your cooperation. me at)(949) 715-6173. Environmental Engineer I NorthCarolina Natura!!ff North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 715-0295 Customer Service www.ncwaterquallity.org 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirrriative Action Employer - 50% Recycled/10% Post Consumer Paper Mr. Myron Neville December 13, 2007 Page 2 of 2 cc: ;rm BarUerF�yetteznllelR�gional�O:ffice,_Aquifer Poteetiori�ctori Permit Application File WQ0015068 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Date: 12/03/07 . County: Robeson To: Aquifer Protection Section Central Office Permittee: Robeson County Water Dept. Central Office Reviewer:.M. FleahmanProject Name: Hwv 20 (Rex site) WTP I&E Lagoon Regional Login No: ?? Application No.: W00015068 I.' GENERAL INFORMATION 1. This application is (check an that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ® Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment B included El503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in.situ remediation) . Was a site visit conducted in order to prepare this report? ZI Yes or ❑ No. a. Date of site visit: 11/15/07 b. Person contacted andcontact information: Myron Neville, WTP supt./ORC c: Site visit conducted by: Jim Barber. and Joel Shields d. Inspection Report Attached: ® Yes. or ❑ No. 2. Is the following information entered into the BIMS record for this application correct? ® Yes -or ❑ No. If no, please complete the following or indicatethat it is correct on the current application. For Treatment Facilities: a. Location: 2342 Hwv 20; St. Pauls NC 28384 (west of I-95) b. Driving Directions; From St. Pauls take Hwy 20 west toward the Rex community, approx. 3-4 miles west of I-95. The Robeson County WTP infrastructure is on the north side of Hwy 20. c. USGS. Quadrangle Map name and number:. Rennert, NC (H-22-SE) d. Latitude: 34-49-52N Longitude: 79-01-07W e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Municipal water system with Infiltration/Evaporative lagoon system. For Disposal and Infection Sites: (If multiple sites either indicate which sites the information applies to, -copespaste a new section into the document for each site,.or attach additional pages for each site) a. Location(s): Lagoon located at same location above b. Driving Directions: same c. USGS Quadrangle Map name and number: same d. Latitude: same Longitude: same e. II. NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description Of Waste(S) And Facilities FORM: APSARRrobesonlElagoonWQ0015068Dec2007.doc 1 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 1. Please attach completed rating sheet. Facility Classification: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. 1f no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: 4. Does the application (maps, plans,, etc.) represent the actual site (property lines; wells, surface drainage)? ❑ Yes ❑ No ❑.N/A. If no, please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑ N/A. If no, please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No'❑ N/A. If no, please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? ❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas•of 100-year flood -plain and please explain and recommend any mitigative measures/special conditions in Part IV: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? -❑, Yes or ❑ No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the. applicant to be incorporated into -the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, --etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other. restrictions be required?' ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) III. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modification systems) Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge:,,Myron Neville Certificate #: Backup- Operator in Charge: Certificate #: 2. Is the design, maintenance and. operation (e.g. adequate aeration,sludge wasting, sludge storage, effluent r storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No. If no, please explain: FORM: APSARRrobeson1ElagoonWQ0015068Dec2007.doe 2 AQUIFER PROTECTION SECTION .REGIONAL STAFF REPORT 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? E Yes or ❑ No. If no,1please explain: The infiltration lagoon settles out the iron I scale that is removed from well water prior to distribution. The filters utilized are typically backwashed weekly. 4. -Has the site changed in any way that may affect -permit (drainage. added, new wells inside the compliance boundary, new development, etc.)? If yes; please explain: NO 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ❑ Yes or ❑ No. If no, please explain. Iron scale and sediment from the lagoon is removed typically on a three to five year cycle and the material is disposed of at the Robeson County Landfill accordingto o Myron Neville. 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network .if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites?, 0-Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 10. Is the description of the facilities, type and/or volume of Waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please. explain: . 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or ❑ No ® N/A. Please summarize any findings resulting from this review: 13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, 'please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 14. Have all compliance dates/conditions in the -existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑,Not Determined ® N/A.. If no, please explain: 15. Are there any.,issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or Z No ❑ N/A. ' If yes, please explain: FORM: APSARRrobesonlElagoonWQ0015068Dec2007.doc 3 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT IV. INJECTION WELL PERMIT APPLICATIONS:(Complete these two sections for all systems that use injection' wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities — New, Renewal, AndModification. 1. Type of injection system: . ❑ Heating/cooling water return, flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non=Discharge") ❑ Other (Specify: 2. Does system use same well for water source and injection? ❑ Yes ❑ No 3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No What is/are the pollution source(s)? What is the distance of the injection Well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. _Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor 6'. Flooding potential of site:. ❑ Low ❑ Moderate - ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑' Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater -monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If . no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate, scale, and north arrow. Infection Well Permit Renewal And'Modification Only: 1. For heat pump systems; are there any abnormalities in heat'pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes, explain: r 2. .For closed -loop "heat pump systems, has system lost.pressure or required make-up fluid since permit issuance or last inspection? ❑ Yes ❑ No. 'If yes, explain: 3. For renewal -or-mod ifi cation, of groundwater remediation permits.(of'any lype), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes, explain: 4. Drilling contractor: Name: FORM: APSARRrobesonlElagoonWQ00]5068Dec2007.doc 4 AQUIFER PROTECTION SECTION REGIONAL. STAFF REPORT Address: Certification number: 5. Complete and attach Well Construction Data Sheet. FORM: APSARRrobesonIElagoonWQ0015068Dec2007.dob AQUIFER PROTECTION SECTION REGIONAL STAFF. REPORT V. EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: See enclosed photo's for features at site. 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of .this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item:. 5. List specific Permit conditions that you recommend to be 'removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please st to rea , ns: n 8. Signature of report preparer(s): Signature of APS regional super Date: J2 A FORM: APSARRrobesonIElagoonWQ0015068Dec2007.doc 6 � t AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT ADDITIONAL REGIONAL STAFF REVIEW ITEMS According to Myron Neville the water supply well located at W00015068 has been inactive since late 2000/early 2001 due to high iron levels. The permit'has been maintained for a couple of permit cycles with the anticipation of utilizing the'site due to growth in the county. A new water supply well has been drilled and. constructed approximately 150' from the northeast corner of the I & E lagoon. See enclosed photos of the site. ' t _ FORM:. APSARRrobesonIElagoon WQ0015068Dec2007.doc 7 Compliance Inspection Report Permit: WQ0015068 Effective: 0,7/25/03 Expiration: 106/30/08 Owner: Robeson Co SOC: Effective:. Expiration: Facility: Robeson Co -Co Wide WtrSystmi County: Robeson. 701- N Elm St Region: Fayetteville L'umberton'NC 28358 Contact Person: Willie A Best " .Title: Phone: 910=671-3022 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): Oh -Site Representative(s): Related Permits: Inspection Date: 11/15/2007 Entry Time: 09:00 AM. Exit Time: 10:00,'AM ; Primary Inspector: Joel Shields. Phones Secondary Inspector(s): Reason for Inspection: Routine Inspection. Type.: Compliance Evaluation Permit Inspection Type: Lagoons,anfiltration/Evaporative Faciiity Status: ■ Compliant 0 Not Compliant Question Areas: - N Miscellaneous Questions Storage „ (See attachmQntsummary) - Pager 1 Permit: WQ0015068 Owner - Facility: Robeson Co Inspection Date:'11/15/2007 Inspection Type: Compliance; Evaluation Reason for Visit: Routine c 't P 4 '.`t •���grt{xr,'sf' "t �.•.,)<�e°�+.irk i�i" ^�*� IVA *•' ij,, a' tr7^it s - _fit lk P,�.. Fr s% ,x.E.a 's, ♦ {� a" k ♦p�'' ;t� *rs i�qg€ - IW c All p nw z � � 4'� ^fit,Y�♦ �t� "�� 3ti r v��f, x� i t t stiff' 5 A _"t} X 4 r$`_ `' •k a` .`'y�4-'3:., "a '^ 7.�*1, sr�6s��',4} a. F d ikJw S a a #;. tt' •tfi .' s. i y �..�`�,�,- o r.3€91- � i '` .� �z rx � �✓e >� '.r R�,». �� ���1, i'� ' .�. �Pz ��'�.t �'3+ 1 � i �` i,; ; } s� �.. �i 97 _ �,���4 t•{ k#a.>'�Y `�� .,d Via.` fR', Nk- r N' °'"fir: } �y6 .r,;r"'. 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'a.a `.-, T= ,zY �'l:.f s ix,, �z's'° ,v...rx''' '-rFu9 £"'.i�,v 0011 y,,�,�`"� 'c_ e€.:.4,_...§. _: �'i'3!°N..m.Ms.W.......; "�....•-�r+sfl `z?� t. '4.,S:i�`e"`..w`�a...�....v. - :,j'i: 0 0.30.6 '0.9 1.2 f.5 km 0 0.2 0.4 0.6 0.8 1.mi. 340 49` 52"N, 790 O1', 07"W (NAD83/W,GS84) USGS Rennert (NC)' Quadrangle Projection is UTM Zone 17 NAD83 Datum Pick Style Black Help Login;£. 7 Information ix information mber (Do not use Spaces): 100114 Name (Last Name First ROBESON COUNTY Name 2: look: :1 s age: Address: 700 N ELM ST State: NC Zip: 28358 Acres: 5.06344795 Code: 2106 /alue: 985100 vmnt Value: 58800 Value: 1043900 ^= ax Owed: 9395.1 treet Address: 2342 20 borhood Description: ST >TWP ►istrict Description: BIG H FIRE ]rooms: 0 Built: 1977 eciation Table: 40G hed Area: 1040 AQUIFER PROTECTION SECTION 3'....� APPLICATION REVIEW REQUEST'FORM j Nov Date: November 9, 2007 fi To: ❑Landon Davidson, AR0-APS ? ggip-rAY ❑ David May, aRO - 0 Art Barnhardt, FRO-APS' ❑ Charlie Stehman, WiRO-APS ❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman; RRO-APS From: Matt Fleahman. PG , Land Application Unit Telephone: (919) 715-6173 F6c (919) 715-0588 E Mail: matthew.fleahmanetcmail.net A. Permit Number: WQ0015068 B. Owner: Robeson Co C. Facility/Operation: ❑ Proposed ® Existing ® Facility ❑ Operation D...Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse - ❑ H-R Infiltration ❑ Recycle ® I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2: Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ® Return a Completed Form APSSRR. ❑ Attach Well Construction Data Sheet. ❑ -Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write.your name and dates in the spaces below, make a copy of this sheet, and re appropriate Central -Office -Aquifer- Protection Section contact person listed above. RO-APS Reviewer: Date: FORM: APSARR 02/06 Page 1 of 1 F WATF O ' RQG Michael F: Easley, Governor y 'William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources < Coleen H. Sullins Director Division of Water Quality " i• November 8, 2007. KENNETH WINDLEY ROBESON COUNTY 265 MCGIRT ROAD MAXTON, NC 28364 Subject: Acknowledgement of Application No Robeson Co -, Co Wide Water System Lagoons,. Infiltration/Evaporative Robeson County Dear MR WINDLEY: RECEIVED NOV 14 toot DENR - FAYETULLE REGIONALOR3CE WQ0015068 The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of your permit application and supporting materials on October 25, 2007. This application package has been assigned the.number listed above and will be reviewed by Matthew Fleahman. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications,'the Division'requests 'your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Diyision. Please also note at this time, processing permit applications can take as. long as 60 - 90 days after receipt of a complete application.. To check on the status of your, application, you can visit http://h2o.6n,r.state.ne.us/bims/reports/rei)ortsPennits.httnl. . If you have any questions, please contact Matthew Fleahman by phone at (919) 715-6173 or by email at. Matthew.Fleahman@ncmail.net.. If the reviewer is unavailable, you may leave a message and they will respond promptly.. Also note that the Division has'reorganized. To review our new organizational chart, go to hM://h2o.enr.state.nc.us/documents/dwq_orgehart pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING.INQUIRIES ON THIS PROJECT. Sincerely, ; eFor H. Colson; E. Supervisor cc: Cavettemilie Regional Offee, Aquifer Protection : ection en ra iles - Application No. WQ0015068 Myron Neville, Robeson'County. Water Department, 265 McGirt Rd., Maxton, NC 28364 Aquifer Protection Section' 1636 Mail Service Center Internet: www.newaterguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Noo e Carolina Naturallff Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 CF 7 October 4, 2007 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality MYRON N&vILLE ROBESON COUNTY 265 MCGIRT ROAD - MAXTON, NC 28364 Subject: Permit Renewal Reminder Lagoons, Infiltrative/Evaporative NC #20 Site - Backwash Lagoon Permit Number WQ0015068 - Robeson County Dear Mr. Neville, As of this date, our records indicate that the above -referenced permit, Which was issued on July 25, 2003 and expires on June 30, 2008, has not been renewed. It is both a condition of your permit and - -required .by 15A NCAC 2T .0109 to request a renewal of your permit at least_ 180 calendar days prior to its expiration date. Failure to apply for permit renewal, and operation of your facility without an active permit may result in the assessment) of civil penalties in accordance. with North Carolina General Statute § 143- 215.6A. Therefore, it is imperative that you submit a permit renewal application package for review as soon as possible. Please submit the enclosed Wastewater Renewal without Modification Application (Form WWR 09-06) in triplicate to the following address: .Aquifer Protection Section Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please note that if the facility has never been constructed or if the facility has been connected to sewer service, the Permittee has the option of rescinding the permit. Thank you .in advance for your cooperation and timely response. If you hav`e'any questions, please contact Nathaniel Thornburg-at(919) - - 71`5-6160 or at nathaniel.thornburg@ncmail.net. Sincerely, e / " U i Nathaniel D. Thornburg Environmental Engineer H cc: Fayetteville--Regional-Office— Aquifer -Protection -Section- APS Central Files NorthCarolina �aturall� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636, Phone (919) 733-3221 Customer Service Internet: www.ncwaterquality.org 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper State of North C a T� 1 ED Department of Environment an Natural Reso rces Divisionlof Wateir�:ity ' NOV it 207 INSTRUCTIONS' FOR FORM: -WWR 09- psppyEMLLEREGIONAL OFRGE (RENEWAL WITHOUT MODIFICATION OF WASTEWA3.MR NON -DISC For more information or for an electronic version'of this form,'visit.7he Land Application Unit (LAU) web site at: http://lu2o,en.r.state.nc.usflcu/rnaitz.Irt n/ This form. is for renewal without modification for all wastewater non -discharge systems. Wastewater non -discharge systems include: High Rate Infiltration Systems; Infiltration/Evapozation Lagoons; Reclaimed Water Utilization Systems; Wastewater Recycle Systems; Single Family Surface 1•rr*gad6,n.Systenns, and Surface Irrigation Systems. This application may not be used for renewal of Lan d.r:401ication of Residuals Permits A. Application Form (All Application Packages): ✓ Submit one (1) original and two (2) copies of the completed', -and. appropriately executed application form. Any changes made to this form will result in the application package being returned. ✓ If the Applicant is a corporation or company, it must be -,,registered for business with the NC Secretary of State htt r//www.secretw,y.state.nc.us/Corporations/CSearcli.aspx). ✓ If the Applicant is a partnership, sole proprietorship, trade,mme, or d/b/a enclose a copy of the certificate filed with the register of deeds in the county of business. ✓ The application must be signed appropriately in accordance .with 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download anri2niple delegation letter from the LAU web site. ✓ Submit three (3) copies of the most recently issued existin ?6rmit. B. Additional Forms (Single Family Residence Surface Irrigatiosi.Systems Only): Suhmit.one (1) original and two (2) copies of a completed and.properly executed FORM: SFR O&M. This Form may be downloaded at: httn://h2o.enr.st.ate.nc.us/lau/2p,Qlications.html#Sint>]e C. Site Map ✓ Submit three (3) copies of an updated site map if require&as part•of the original submittal in accordance with 15A NCAC 2T .0105(d). I. GENERAL INFORMATION: ff 1. Permittee's name (Owner of the facility): _li Obc--So 1 Cot- , 2. Complete mailing address of Pernuttee: �.b-5- /}-- a . City: MG' &-Lo State: -4J L Zip: �2�24S Telephone number: /DFacsimilenumber: (914) ) 94'Z/— -S-.390 Email Address: A4 v." a W s /le- �y e�rr.a,�. eo• vs /� 3. Facility name (name of the subdivision, shopping center, etc.): �IL 26) St`�e �c,C�4Jw L-Pi, U13.'1 4. Complete address of the physical location of the facility (if different from above): Z. 3 4nn- 2— Ywv -L-0, c-,s f City: 54- - r� k IS n State: X C Zip: Z 3� 5. County where project is located: 6. Name and affiliation of contact person who can answer questions about project: VlY� :�`l;Y(lPru3 T, W � o�S7� ^��7' Sa;,P 1`• Email Address:,_t1kAe--j%kjjf FORM: WWR 09-06 Page 1 II. PERMIT INFORMATION: Existing permit number and the issuance date 71.((u 2. Existing permit type: ❑ High -Rate Infiltration T--P Evaporation Lagoons y� ❑ Reclaimed Water Utilization ❑ Single Family Surface Irrigation ❑ Surface Irrigation ❑ Wastewater Recycle 3. Has the treatment and disposal system been constructed? �L Yes ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted _facilities will not be needed)? ❑ Yes ❑ No 5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes No Applicant's Certification [signing authority rpust be in compliance with 15A NCAC I, Ku A t- . fir.0 c.ul (signing a hority name and title) attest that this application for /Ve— -2-6) $� (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: �Q—fig r-o7 THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 RECEIpR�T D TN�DE a ION AQUIFER'. 2007 OCT 2 5_ By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 715-6048 FORM: WWR 09-06 Page 2 i NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH EVAPORATIONANFILTRATION LAGOON 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 -Robeson _County Robeson County FOR THE continued operation of a 8,200 gallon per day (GPD) evaporation/infiltration lagoon system consisting of a 130,000 gallon infiltration lagoon to serve the Robeson County Water System, Phase IV, NC #20 Site, with no discharge of wastes to the surface waters, pursuant to the application received January 2, 2003, and subsequent additional information received by the 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 June 30, 2008, shall void Permit No. WQ0015068 issued May 27, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment or disposal facilities. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 3. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 5. The following buffers shall be maintained: a) 100 feet between wetted areas and water supply wells, b) 100 feet between wetted areas and waters classified as SA, c) 25 feet between wetted areas and! surface waters not classified as SA, d) 100 feet between wastewater treatment units and wells, e) 50 feet between reclaimed water storage/irrigation ponds and property lines, and f) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and spray 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 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater outside of the high rate infiltration disposal area, which result from the operation of this facility. 4. Freeboard in the evaporation/infiltration lagoon shall not be less than two feet at any time. 5. No type of wastewater other than that from the Robeson County Water System, Phase IV, NC #20 Site shall be disposed in the evaporation/infiltration lagoon. 6. Public access to the evaporation/infiltration lagoon shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 7. A waste -level gauge, to monitor waste levels in the evaporation/infiltration lagoon, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume and top of the dam elevations. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), 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. 9. The Permittee shall monitor the level of accumulated solids in the evaporation/infiltration lagoon and retain the records on -site. If it is determined that the solids are sufficiently reducing the active storage/treatment volume of the lagoon, the Permittee shall properly dispose of all residual solids as stipulated in Condition 1.3. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. i 2. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, 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 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 basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. Occurrences outside normal business hours may also 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., IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for disposal systems is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards The Compliance Boundary for disposal systems individually permitted after December 30, 1983 shall be 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 quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). 2. The REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards shall require action in accordance with 15A NCAC 2L .0106(d)(1). Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 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 tol human health, or a nuisance. The Permittee shall maintain 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 forj a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 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 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. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. 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 accompanied by an application fee, 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. 4. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. The annual administering and compliance fee must be paid by the Permittee 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 as specified by 15A NCAC 2H .0205 (c)(4). 6. -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. 7. 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) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission 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. Permit issued this the 25t" day of July, 2003 CAROLINA Alan,W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015068 COMMISSION YT NCDENR North Carolina Department.of�Environment and Natural Resources I Division of Water Quality Michael F. Easley, Governor 4May:23;:2005� MEMORANDUM: TO: Dr. Ken Rudo, Ph.D, Toxicologist Division of Public Health - OEES FROM: SUBJECT: Alan Clark, Chief J1, A, Planning Section William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Request for Comments on a Proposed Variance Request from the Requirements of 15A NCAC 2L .0107(d) for Three Permitted. Robeson County Facilities. Attached is copy of a proposed variance request from the Division of Water Quality in the Fayetteville Regional Office on behalf of the Robeson County Water System for a variance to well location requirements for three county water treatment facilities under 15A NCAC 2L .0107(d). This rule specifies that "... no water supply wells shall be constructed or operated within the compliance boundary of a disposal system ... ". The intent of pursuing.a variance is ,to eliminate the conflict between the rule and the siting of water supply wells owned by the Robeson County Water System for three separate locations. This variance is ,being requested in accordance with 15A NCAC 2L .0113. Included with this report is a copy of the site maps with well construction information for the three. sites. Laboratory report sheets are also provided showing historic .Iron -and Manganese concentration's from the public water supply wells. We are asking for review of the materials and comment from the Division of Public Health on the public water supply well information. for the Robeson County Water System locations submitted for this request. The following is background information on this request to assist you in. your review. Robeson County owns and operates a water supply system where water wells withdraw groundwater from aquifers at various locations throughout the; county at three separate. facilities... The three facilities for which the variance is requested are located near the Town of St. Pauls, North Carolina as follows: Division of Water Quality Permit Number WQ0015068 Site Name NC Hwy 20 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - 512 N. Salisbury St,, Raleigh, North Carolina 27604 Phone: 919-733-7015 / FAX 919-733-24961 Internet:: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Description of the Facility Location Three miles northwest of St. Pauls, NC on NC Highway 20. Nne orthCarolina )Vah(rally WQ0003089 Saddletree 9.5 miles ' southeast of St. Pauls, NC on Carthage Road just off of NC Highway 211. 0 WQ0000469 Rocco Four miles east of St. Pauls, NC on NC Highway 20 bounded by Galiberry Swamp and Big Marsh Swamp. . At all three of these sites, raw groundwater is pumped deep from beneath the ground as the sole source of water supply. This groundwater has naturally occurring high concentrations of undesirable minerals, which requires treatment before it is sent on to the consumer. Prior to serving water to its customers, the three locations treat the water to remove naturally occurring concentrations of Iron and Manganese. This treatment also serves to condition the water prior to potable use. All three water -conditioning systems that are the subject of this proposed variance are located near their respective public water supply wells. - Each of the water -conditioning systems consists of a small treatment building, which houses the filtering equipment to remove impurities. -On an occasional basis the filters are backwashed to remove the buildup of substances and the treated water is discharged into a 1,400 square foot infiltration basin. This basin receives backwash water from the water treatment filters and the backwash is then allowed to soak into the ground under the conditions of a permit to discharge to groundwater (i.e. Non -Discharge Permit). There is no direct discharge of backwash to the surface waters of the state from the three Robeson County facilities. The effect of implementing a variance would be to allow the county to continue operating the water wells within the compliance boundaries of each of the facilities. It will also allow the Division to streamline the permitting process for the three facilities instead of having each one individually apply for a variance under title 15A NCAC 2L .0113. This variance request is limited to the setback requirements for these three wells. All three of the water supply wells for these facilities are within the respective Compliance Boundaries for each of the backwash facilities, which is not allowed under 15A NCAC 2L .0107(d). Pursuant to 15A NCAC 2L .0107(b), setback requirements specify that the Compliance Boundary,for an individually permitted disposal system be 250 feet from the waste boundary. In addition, a condition for approval of the variance will specify that the three existing backwash systems must demonstrate, to the satisfaction of the Director and at the time of each permit renewal, that there is no adverse impact occurring to groundwater quality due to the wells proximity to the disposal system. The Division of Water Quality staff believes that variance to the requirements of 15A NCAC 2L .0107(d) will not endanger the health and safety of water users, well owners, adjacent property owners, or the public. The proposed variance under 15A NCAC 2L .0202 will not cause the water supplier to need a variance to drinking water standards in 15A NCAC 18C .01500. This variance does not propose new discharge limits in the permits for the backwash treatment operations at'any of these three facilities. It does not specify changes in the shape and size of Compliance Boundaries under 15A NCAC 2L .0107 at any of the facilities. In addition, the variance will not change the requirement that the permittee meet the Groundwater Quality Standards under title 15A NCAC 2L .0202 at and beyond the Compliance Boundaries for each of these facilities. Only the three facilities near St. Pauls, North Carolina are the subject of this variance request. The variance does not affect 1) any other water supply facilities in Robeson County that, use groundwater as a source , of public drinking water supply and does not cover any other types of permitted facility owned or operated by the county. The Division of Water Quality (DWQ) in the Fayetteville Regional Office examined site information to determine if there are any present impacts to the public water supply wells from the backwash facilities. The water supply wells from these three locations range iri depth from 135 feet to 185 feet below ground surface. The backwash water being discharged into the infiltration basins is designed to discharge into the -upper 10 to 15 feet of the ground. The DWQ in the Fayetteville Regional Office believes it is highly unlikely that the discharge from these basins will migrate to the deeper aquifer that serves these wells. Detailed information from well construction records show that each of these wells penetrates numerous clay and sand layers that restrict vertical flow from the upper surface. These barriers serve to isolate the well water intake 'zones from' the subsurface materials where disposal of backwash water is occurring under permit. The information submitted to support the variance request shows that well screens are present in all of the public water supply wells. The Fayetteville Regional Office believes that the arrangement of these well screens in the subsurface prevents the infiltration of lower quality water from the surficial aquifer from getting into the well while_ allowing higher quality groundwater from the deeper formations to� be obtained for water supply.use. Drinking water monitoring data from the Robeson County Water system has not indicated any measurable deterioration of water quality in the public water supply wells. The Division of Water Quality (DWQ) in the Fayetteville Regional Office reported that the primary pollutants from the backwash system are Iron and Manganese. Analysis of water samples from Robeson County has been conducted on filtered samples and on -unfiltered samples over the, last six years. Filtered water samples taken from the water supply wells from January 1989 to February 2004 did not reveal any exceedences of the drinking water standards for Iron or Manganese in 15A NCAC 18C .1500. With the exception of one sample from the Saddletree Site (WQ0003089) taken on January 13, 2003, the concentrations in unfiltered -water samples did not exceed drinking water standards for either of these substances. On that date, the concentration of Iron at the Saddletree Site was 0.376 milligrams per liter and the drinking water standard is 0.300 milligrams per liter in title 15A NCAC 18C .1500. Manganese did not appear in any sample above the drinking water standard of 0.05 milligrams per. liter during the six years that sampling was conducted. Mr. David Hance at the Division of Water Quality — Planning Section examined recent laboratory results from water sample analysis of inorganic substances at the three locations listed in the DHHS - North Carolina State Laboratory for Public Health website http://slph.state.nc.us/. The intent of this examination was to determine if recent sampling data showed the presence of Iron or Manganese in public water supplies from the three sites. Neither Iron nor Manganese was found as a result of inorganic analysis of drinking water samples. Please review the attached report and provide David Hance in the DWQ-Planning Section with a recommendation regarding the risk assessment to the three. public water supply wells in this variance request. Mr. Hance may be contacted at 733-5083 (ext. 587) and he is in the Archdale Building Room 625K. If possible, the Planning Section would like to receive your recommended response by Thursday, June 23, 2005. If you need my assistance please call me at extension 570. Upon receiving your recommendation, this information will be incorporated into the variance request- packet and be forwarded to the Division of Water Quality for review by the Director, pursuant to title 15A NCAC 2L .0113(d). If the Director deems the information to support this variance request complete, DWQ will proceed to public notice and hearing under. 15A NCAC 2L. .0113(e) of the rule. Pursuant to 15A NCAC 2L .0113(e), at least 30 days must pass between the time public notice is given on a variance request and a public hearing is held. The hearing will be held in Robeson County at an available public facility that will be discussed in the notice. Per the requirements of 15A NCAC 2L .0113, variances must receive final action by the Environmental Management Commission. Note that if a variance is not granted, the requirements of 15A NCAC 2L .0107(d) prohibits the operation of water supply wells within compliance boundaries of individually permitted disposal systems. The continued operation of these wells is a violation of this regulatory requirement and potentially necessitates the relocation of either the infiltration basins or the water supply wells to meet the minimum 250 foot separation distance requirement in 15A NCAC 2L .0107(b). Pursuant to 15A NCAC 2L .0113(c)(6) and (7), information has been submitted in this variance request to support the finding that the cost to relocate wells and/or infiltration basins is a "serious financial hardship" on Robeson County withoutan equal or greater public benefit. cc: Jeff Manning Carl Bailey Ted Bush Debra Watts Kim Colson Art Barnhardt (Fayetteville Regional Office - Aquifer Protection Section Supervisor) David Hance d Saddletree Well -Site r t'�T'°"c�+l kti'F. i '��,ry to J -.-. t3`�`� l�� . � S � � r�w,�'\ -•:�,� +• �n`�"�5 C^ $2✓.k "i.9f5`� 5 in,�'r � ' °f II lt� .�� \ `t�i�,�°a '�"` '�r�r, r e�=1l _ ,,,, J` if � = s —• ,�.Irt' av, ma's/ � > t� � 11� ri E'�1 , � ��•'k�x'."Z��� �h.wa:,z {.ri I �t ?1��1 � t :�'�S"r�i+�rr��?i{f y� �'s"`\i C MI >as„i ��.y �" rf,z� i t� ��jr��=C.�.: Jt•� r >�C+�*tl N;,��1�i X ur —,, • ' % it Saddletree Well Site � F— r f ml �_�._-�4�^•� �+�� .�/�.. {1� _ _ Per >\.I.:.; _JSL.> .r'lla.� �r_.�r�.. ��.-�T'� �S'.� :.Al.~¢ M •� f��'�� 1528 ri r+ .611 gmp '�''.-F � f�rF"•R ; M1 M'C Vw: T� .A .�� ..+ / C ����� F •� � � � � Ifkt NO x ,7 � Elias �r`��'��rua vx ,�,C i��''w•i rn �-�e� Y.•r t: .�ysr�, +,! �, i 4 �W�;�! • a ► �� � � .rrk \� � � � �� � :�,✓� � ` a! 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Sand a� 24.0-47.0: 23.0: Sand 47.0.66.0: 9.a: Clay a6.a-123.a: 69.a: Sand 126.0-136.0: 1OR Clay 1-C Date Filtered 3/17/1989 1 /9/1997 1 /11 /2000 1 /13/2003 .005* .01 * Robinson Manganese Concentrations (Drinking Water Standard) Unfiltered NC Standard .050 mg/I .03* 01* Saddletree Site Manqanese Robinson Manganese Concentrations (Drinking Water Standard) Date Filtered Unfiltered NC Standard .05' mg/I 1 /30/1989 0.015 1/10/1997 .005* 1/11/2000 .010* 1 /10/2003 .010* Rocco Site, Managanese Date Filtered 2/12/1997 2/20/2001 0.01 * 2/3/2004 0.01 * Robinson Manganese Concentrations .(Drinking Water Standard) Unfiltered NC Standard .050 mg/I 0.009 * Denotes less than lab limit detected Hwy 20 Site Manganese Date Filtered 3/17/1989 1/9/1997 1/11/2000 1 /13/2003 Robinson Iron Concentrations (Drinking Water Standards) Unfiltered NC Standard .300 mg/I 0.57 0.11 0.203 0.376 Saddletree Site Robinson Iron Concentrations (Drinking Water Standard) Date Filtered Unfiltered NC Standard .300 mg/I 1/30/1989 0.218 1/10/1997 0.038 1/2/2000 0.04 1 /10/2003 0.06 J Rocco Site Robinson Iron Concentrations (Drinking Water Standard) Date Filtered Unfiltered NC Standard .300 mg/I 2/12/1997 2.2 2/20/2001 0.04 2/3/2004 0.169 Hwy 20 Site I COUNTY OF ROBESON, NORTH CAROLINA NON -DISCHARGE PERMIT NUMBERS ` WQOO1S068 C 20 INFILTRATION_LAGOOIV WQ0003089 — SADDLETREE INFILTRATION BASIN WQ0000469 — ROCCO BACKWASH LAGOON 1. The County tax identification number -for each property is as follows: FNC O Inf tration.Lago-on -21�IO-0-0:01-1 Saddletree Infiltration Basin - 2016 01 014bl Rocco Backwash Lagoon — 2117 02 01502 2. The well construction record for each well is enclosed. 3. Available laboratory data for each well is enclosed., -The only available raw water data for each well is the original analysis. The only available backwash'd'ata is for the Saddletree well. 4. The Opinion of Probable Cost to replace the three wells is as follows: NC 20 Infiltration Lagoon — $195,600.00 Saddletree Infiltration Basin - $19500.00 Rocco Backwash Lagoon — $162,320.00 A detailed analysis.is enclosed. 5. The typical user fee would increase $0.30 per month based on 20,922 users. Calculations are included with the�Opinion of Probable Cost. Koonce,- Noble Associates, Inc. Consulting Engineers C 0 J L 9 [DE-L,F -,FAYE-f —iVUE R.EV-,0)i-\1AL OFICE U Mr. Thomas E. Cadwallader, P.'E. North Carolina Division of Water Quality Groundwater Section 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Dear Mr. Cadwallader, RE: NON -DISCHARGE PERMIT NUMBERS JAG-00N WQ0003089 - SADDLETREE INFILTRATION BASIN" WQ0000469 - ROCCO BACKWASH LAGOON Your letter to Mr. Myron Neville, Robeson County Water Department, dated June 16, 2004, requested data, on the above -referenced permit numbers..A synopsis outlining, the items you requested is enclosed. 'The synopsis also lists the documents that are enclosed! Please let us know if We need to furnish you any.additional information concerning these three permits. Sincerely, KOONCE, NOBLE & ASSOC., INC. Sam R. Noble, Jr., P. E. SRNjr/ftf enclosures cc: Mt. Myron Neville 208 EAST FIFTH STREET . P.O. BOX 1027 . TELEPHONE..,(91Q) 738-9376 FAX (910) 738-9378 LUMBERTON, NC 28359 E MAIL: KNA @ Carolina.net �Q% W A TF9Q Michael F. Easley, Governor William 6. Ross Jr., Secretary \Q (� North Carolina Department of Environment and Natural Resources rAlan W. Klimek, P. E. Director. - Division of Water Quality _ O `F Coleeri H. Sullins, Deputy Director Division of Water Quality ��June_16 -2004�4 'GEIED _ Mr. Myron Neville Robeson County Water Department' JUN 17 20 4 701 North Elm'Street = DEfVR��A`rT(EViLLER2'GlowL OrFICE ' Lumberton, NC 28358 Re: Non -'Discharge Permit Numbers 'WQ0015068 =NC-201nfltxat><on:T✓agoon:::� WQ0003089 — Saddletree Infiltration Basin ; 41 WQ0000469 — Rocco Backwash Lagoon _ 61 Dear Mr. Neville: In accordance with prior correspondence, the above three permit location- s-will be .brought in front of -the Environmental Management Commission (EMC) for the purpose of seeking a variance to the regulation which prohibits the operation of a water supply well within the limits of a Compliance Boundary. It is understood that a public hearing, will be required and in preparation for this event, we will need specific data on each of the sites. We -hope that you will have this information readily available and be'able, to forward it to our attention by July 15, 2004.. The information needed, for, each site, is as follows: 1: The county tax identification number and./or deed numbers for the properties; 2. Each supply well construction details as presented in a GW-1 report; 3. Laboratory data pertaining to the raw water supply, the treated.water supply and, backwash' flows,•for up to the past five years for each individual site; 4'. Estimated present value of replacing the water supply'well with a similarly constructed well'on another parcel of land (include its price if not presently owned by the County) within 1500 feet of the existing site so the' Asting infrastructure (treatment, storage, pumping, monitoring wells, etc.) can be maintained; 5. Estimated impact'on user fees by incurring the abandonment, salvaging and new . construction as estimated in item 4 above. Please forward the information to my. attention at the address below and do not hesitate to call meat 919-715-6173, if there are any questions. Sincerely, Thomas E. Cadwallader, P.E. cc. Art Barnhart, FaRO N�dEhR N. C. Division of Water Quality / Groundwater Section 1636 Mail Service Center Raleigh, N.C. 2769971636 Customer Service Phone: (919) 733-3221 Fax: (919) 715-0588 Internet: http://gw.ehnr.state.nc.us 1-877-623-6748 Robeson, County Countywide Water System Well Replacement Opinion of Probable Cost Rocco NC2.0 & Saddletree -Well $ 50,000.00 $ 65,000.00 Development & Testing $ 10,000.00 $. 12,000.00 Install New Pump & Motor $ 25,000.00 $ 30,000.00 Electrical $ 2,000.00 $ 3,000.00 Pump Discharge Piping $ 7,000.00 $ 10,000.00 Site Work $ 6,000.00 $ 6,000.00 Fence $ 1,500.00, $ - 1,560.00, 8" Raw Water Main $ 15,000.00 $ 15,000.00 Fittings $1 500.00 $ .; 500.00 Abandon Existing Well $ 2,000.00. $ 2,000.00 Total Construction $ 119,000.00 $ 145,000.06 Engineering,- Design $ 11,900.00 $ 14,500.00 - Inspection $ 4,760--00 $ 5,800.00 Legal & Administrative $ . 4,760.00 , $ 5,800.00 Land $ • 10,000.00 $ 10,000.06 Contingency $, 11,900.00 $ 14,500.00. Total Project $ 162,320.00- $ 195;600.00 Total Project Cost (All Wells)- $ 553,520.00 Annual Cost .(10Yrs. @ 6%) $ 75,223.37 Additional Monthly .Cost/User* $ 0.30 *Based on 20,922 users State Lead Variance — Fayetteville Regional Office �� %`��"' 4/29/04���� Information needed for a Blanket Variance for Three Robinson' : ,� County WQ Permitted Facilities � 9 ',Fc0�' The following is a discussion of the information needed to et a variance re ues`C�.to ublic not' g q p ice and hearing per 15A NCAC 2L .0113(d) and (e). The outline below quotes part of the rule followed by the information needed. The Groundwater Section Central Office has reviewed previous approved variances and has determined that, if the Fayetteville Regional Office (FRO) provides this information, the requirements of the rule should be met. Note that this information is needed for each of the three Permitted Facilities per the requirements of 15A NCAC 2L .0113(c)(1-9) since variances apply to site - specific activities. Please provide the .necessary information in the "Required ' Information" sections under each subparagraph of 15A NCAC 2L .0113(c) as requested to supportthe blanket variance request for three Robinson County permits: MEMEMEMMEMMi Una 0 Kosovo Subparagraph # 1: "Applications filed by counties or municipalities must include .f a resolution o . \j the County Board of Commissioners of the governing board ..... requesting the variance. " Required Information for # 1: No information or letter is required from local government since this is a state lead v variance. H. Subparagraph # 2: "A description of pas xisting, r proposed activities or operations that have or would result in a discharge of con rmn nts to the groundwaters ". Required Information for #_ 2: This shall include a discussion of activities that involve .the permits at the three sites. This submittal to meet the requirements of 15A NCAC 2L .0113(c)(2) must show: • the permit numbers for the facilities; ._ oN -1 A2 • the county tax identification number and/or deed numbers for the properties; r)t.• a description of the operations at the facility that requires a permit; q,,�a a description of the waste stream being treated at the site; �-; • a discussion of the design flow of these waste water treatment systems; ,,,. ?tom,;,—`� • the amount of acreage of the facility; the amount of'acreage-for the land area proposed for variance; � LisC'�'S�,%�i�': tt;��tzt"T(()-�' � G��--d C�fr�t/�'�t.-/�,��� �j• �,� ;��_ ,. j ;, mac. g 5��ti.,e::�r{,�_• 6, f,;`lt•�.,, State Lead Variance — Fayetteville Regional Office 4/29/04 PIP— • the history of the 11 per site; , N,mAir • the reasons for the permit; %-ow- • the description and land area of the permitted boundaries under 15A NCAC 21, (i:e. Waste, review and compliance) 1'►°�r� • the conditions at the 'site that will 'result or have resulted in a exceedence of �►�i' 'Groundwater Quality Standards in, title 15A NCAC 2L .0202 within the area ro osed for variance; • the activities and circumstances outside the compliance boundary that require land be designated as under variance by the Environmental Management Commission, �% • a revised compliance boundary if the variance request specifies that,this will change as a result of granting the variance; and, �%lk • any other land use features unique to these facilities. Also include a brief discussion of the interactions between the county water systems) and.. the Groundwater Section with regard the need for variances at these three locations in Robinson County. . In addition to information about the site, the variance request must include information on other known sources of contamination that may impact the land area of the proposed variance at the permitted operation. This may include other- on -site and off -site sources of groundwater' contamination (such as leaking UST tanks, solvent spills, etc.). If other permitted operations are occurring on -site under a different permit number these must be discussed as well..The impact of off -site permitted operations such as CAFOs, wastewater sewers lines, and _lift stations, land farming, or spray, irrigation fields must also be discussed -and assessed. In`reporting information on sources of groundwater contamination at adjacent properties; please note the local tax identification numbers or deed numbers for the properties where these sources are located. This information can come from existing information I in the FRO from the permitted .operation or other information sources that are currently available. Existing reference information from GIS data may be included, if readily accessible. III. Subparagraph # 3: "Description of the proposed area for which a variance is requested. A detailed map, showing the orientation of the facility ..::.. -must be included•" Required Information for # 3: ' Maps showing each of the facilities with important features must be included with the variance request and the following are required: ., • A general area map that shows nearby structures, roads, surface water bodies, . �i surface drainage features and other important site features. A topographic' ma g � P_P shall be used for this and it's scale and quadrangle_ reference is to be shown; _�� • A site map showing buildings, waste treatment devices and structures, facility structures, wells, major streams, waste disposal operations, wastewater piping and/or lift stations, and water supply lines within. area proposed for variance. This 2 State Lead Variance — Fayetteville Regional Office 11 4/29/04 map shall also show the dimensions .and shape of land area proposed for variance. The waste boundary, review boundary, and compliance boundary should also be noted on the map; • 'A site map showing hydrogeologic:contours through the site and the area for which variance is requested, and adjacent properties included. Groundwater monitoring wells, drinking water supply wells; process water'supply wells, and -other types of wells shall be located on this map. Buildings and other land use features shall be shown as well. The land area for the ,proposed variance needs to be noted on the map. All boundaries required in 15A NCAC 21,for permitted facilities needs to be shown on the map with dimensions noted on the, map or in the narrative." The map must show the direction of groundwater flow through the site -and through the area for variance from 15A NCAC 2L .0107 and/or 15A NCAC 2L .0202. -' • A site map showing groundwater monitoring wells with the most recent concentration levels of substanceslound at the site; �� • A site map showing water well use within V2 mile of the site around the facility. This includes both private and public water supply wells; Site map(s) showing more details of 'utilities at the .site." Wastewater treatment systems; wastewater lines and. water lines that run through the area of, the variance request must be located. This includes. the areas -where substances are expected_ to Migrate; = a site map showing the locatio n of properties immediately adjacent to the facility.' Please. include, the names of the, property .owners, addresses, and deed numbers of these properties 'on the map, if possible; • a cross -sectional 'diagram showing vertical and horizontal modeling of the area ` proposed for variance and the land'area of the facility must be conducted. The scale of this diagram will be shown .and it will show the dimensions of .the waste boundary, review boundary, compliance boundary; and area.propo§ed for variance for each of the permits. If feasible, simple groundwater modeling may be conducted to show these boundaries. If modeling has been done by the permittee, this may be used as well. Water supply -wells and other wells -at the site shall also be shown on this attachment; and • the dimensions and shape of a new. compliance boundary if the variance request specifies' a change -from the current boundary; and `x • any other important site specific feature that the FRO believes.is information the Commission will need to determine if a variance -should be granted for these three facilities. - 3 State Lead Variance — Fayetteville Regional Office 4/29/04 All maps must show all features 360 degrees around the site and show the orientation of each of the facilities in relation to "north" on a compass. Existing quadrangle maps, local government maps, topographic maps or Arcview maps may be used. If placing all the information requested on one map would make the map difficult to read, you may use individual maps to meet this requirement. Detailed site .and hydrogeologic maps must be to the same scale. If the variance specifies that the area proposed for variance will extend the permitted operation onto an adjacent landowner's property,'please note this as well on maps. These items shall be discussed in the variance request narrative and they should be submitted in appendices or attachments with the request. _TJ ,� N. Subparagraph # 4: "Supporting information to establish that the variance will not endanger the °.R �public health, ad safety, ................ from exposure to groundwater contaminants". Required Information for # 4: ,?v The narrative for each of the sites shall discuss the reasons why granting a variance will not impact health and the environment. Included "in this discussionshall be'information'showing that drinking water supplies would not be impacted in or around the permitted .operation. The vertical and horizontal dimensions of substances within the land area proposed for variance must be delineated and described in the variance request. The horizontal boundary of the compliance boundary shall also be included in this discussion for reference. If a vertical boundary for the compliance boundary is known to exist from permits monitoring or modeling efforts by the facilities, this should be discussed as well. Groundwater 'monitoring data must demonstrate that substances are (1) not at concentration levels that'will adversely impact private and public drinking water wells outside of area for variance; and (2) will not migrate to off site drinking water supply wells at concentration levels above applicable standards; If there are public water supply wells: • within the proposed, area of the variance; • downgraidient from the property such that migrating substances may be impacted by substances; or • on the utilities property; details of well construction including information on well depth, depth to water, depth and type of casing, geologic, information, lithologic information, well screen 'and packing_ materials must be submitted. If concentrations of substances are above Groundwater Quality Standards within the subsurface area. of the well(s) or well field's influence (i.e. "cone of depression", well drawdown, or other well pumping related phenomenon) then available construction details must be submitted demonstrating that granting the variance will not impact water quality. If there are private water supplies, well construction records showing construction details hall be provided to. support the variance. Readily available information on well depth, depth to water, depth of casing, geologic information, lithologic information, well screen and packing �C CrA 0 ' State Lead Variance = Fayetteville Regional Office 4/29/04 materials shall be submitted in the variance. Cross sectional diagrams. showing well construction of both private and, public water supply wells with local subsurface soils, materials and rock types shall be submitted,'if they exist. This will assist in make the determination that substances will note impact or migrate such that- Groundwater !Quality Standards will be exceeded outside the - compliance boundary and area,proposed for variance. If there is groundwater quality monitoring data from recovery wells or other types of wells that will assist in determining if a variance- shall be granted, this data with'the well identification information and laboratory, results. will also need to be submitted. If there'are site -specific features that mitigate the impacts of substances at the site these details need to be discussed in the, request. Information. such as well construction details, subsurface soils and rock types, hydrogeology, the occurrence of natural remediation or attenuation of, substances within the area of the variance ,must be submitted to support the variance request and to allow substances to remain in place without treatment or remediation. If there are oils impacted within the proposed area of the variance shall be noted with concentration levels. Soils -to -groundwater risk 'based levels may be used as " a comparison to determine if substances . in soils will not impact the groundwaters outside of the compliance . boundary, within the proposed area of the variance; and. off ,site. The assessment of impact of .contaminated soils includes surface soils, deep soils, and unconsolidated materials within the area proposed for variance. If site information reveals that substances and wastes located in this area will degrade or attenuate such that there are no impacts to groundwater and drinking water supplies, this must be provided to support the request.- If the permittees plan to conduct other activities to reduce the infiltration of rainwater into soils and groundwater, such as .capping; the sites with concrete or asphalt, this, action needs to be noted in the variance request. Maps and cross sectional diagrams of. soil sampling points should be included in the attachments to the request. The variance request must demonstrate that surface, waters will not: be impacted by granting the variance suck that it will not (1) pose a healthhazard or significantly degrade "the quality of surface water supplies used .for drinking; and (2) pose health or, environmental hazards with other "best uses" of surface waters (recreation, bathing, swimming, fishing, etc.). Documentation submitted must demonstrate that Surface Water Quality Standards in 15A NCAC 2B or other guidance levels used by, the Water Quality. Section will not, be exceeded for the -class ' ification of surface water. bodies around the site. Surface water monitoring data must be- inclded to support the variance request. If a surface water body is in used as -a source -of public' water supply, that information must be included in the variance and located on maps. Sampling points must be noted on the map with appropriate designations. If there is a surface water intake used to supply drinking water for treatment, -that conveyance must be noted and the distance from that particular facility shown as well. Any drinking water intakes that are within '/z mile of any of the three facilities in this variance request must be noted in the variance with distances from each facility. Note that impact to local wetlands should be included in the assessment of surface water impacts since the Department considers these to be surface waters. The request shall also, discuss the impact of granting a variance on sewer service lines, building basements, telephone/cable television boxes, or other local utilities. These types of structures may serve as a channel for contamination and the variance shall note -the depth of these utilities in relation to the depth of the substances and the expected., vertical and horizontal migration paths of these substances in groundwater. 5 �v State Lead Variance — Fayetteville Regional Office 4/29/04 . Laboratory data to, support .the variance 'must show that the variance will not. have an adverse impact on health, and the environment. With respect to any samples from' groundwater monitoring well, surface water, drinking water well, or soil sampling data used to. support this variance, laboratory information and sampling parameters must be adequately.. assessed. The laboratory methods must be noted in the variance.requestfor the samples collected. If the permit specifies that certain metals, volatile organics,.semi-volatile organics, and other substances are in' the waste stream and are, under monitoring requirements in the permit, the impact of these substances must be appropriately evaluated. Concentrations of the substances, the direction they will migrate, the groundwater. wells they have been found in, and the impact they have on groundwater must be evaluated. This information -may need.;a review of the toxicological and health impacts by the Division of Public Health. Health impacts information must show a trend of what. is going -on in groundwater. A Data in a tabular format shall be sent depicting the, media monitored, identification number of the sampling site, substance and concentration. The 'concentration'must be shown in the table with the current Groundwater Quality Standard either listed. -in a column .or, shown in a legend. The trending analysis is to show the behavior of substances within -the land area proposed for variance outside the compliance boundary. This analysis shall also show what direction the concentrations are anticipated to go (that is increasing or decreasing) as a result of the variance. Monitoring shall also demonstrate what is ,expected to happen within the land area proposed for variance, if granted by the Commission.' Risk -based calculations or. risk based levels for substances from previous guidance may be used as comparisons as well, if these risk -based levels are established. Available permittee monitoring data or special sampling data requested by the FRO may be used to support this request. If graphic information is available, this can be provided as well to support the requestAf any risk based concentrations are"provided for comparison, these should also be in the same units. V. Subparagraph #'5: "Supporting information to establish the;requirements of the Rule cannot'be, chieved by providing the best available technology economically reasonable....... Required Information for'"# 5: The response must discuss the types of "best available technology" applicable to each of the three facilities and the costs to each of:the facilities to comply,"with 15A NCAC 2L .0107 and/or 15A NCAC 2L .0202. Information may,be obtained from the facilities, industry sources, or other state.; agencies. Reports from local and/or state budgets, memoranda from .the utilities or other sources may be used to establish these estimates. Cost estimates for use of a particular technology must be provided with a discussion of the reasons why it is anticipated that use of that technology will be no more effective than variance. The discussion of additional costs for the implementation of additional -treatment or cleanup technology shall be itemized as follows: • Capital costs for installation of new machinery; control technology, and " construction; • Operation and maintenance of new technology; 6 'r% ,. I • . State Lead Variance Fayetteville Regional Office 4/29/04 Utility costs; Personnel costs to operate the new technology, if applicable; and Other secondary -costs associated with the new technology (i.e. need for new roads, purchase or rental of additional land;,need for additional spray fields/land farming; and landscaping/ grading of property). The time frame for these costs must be noted as well and it is preferred that the information be provided as a cost in dollars per year. A total cost for each alternative technology needs to be noted in this response. J VI. Subparagraph # 6: "Supporting information to establish that compliance would produce serious financial hardship on the applicant. Required Information for # 6: The variance request must specify the type of financial hardship the applicant will undergo and the effects of complying with 15A NCAC 2L .0107 and/or 15A NCAC 2L .0202. Effects on facility including operations, proposed expansion, employment, and other impacts may be noted. If possible, these costs should be quantified. VII. Subparagraph # 7: "Supporting information to establish. that compliance would produce serious financial hardship without equal or greater public benefit. " Required Information for # 7: The variance request must specify the financial hardship of meeting 15A NCAC 2L .0107 and/or 15A NCAC 2L .0202 in the context of lack of any public benefit. A discussion of local economic, financial,- and employment conditions in the local jurisdiction may be included. If there are potential budget impacts to the local government entity by not granting a variance, these shall be discussed in detail. VIII. Subparagraph # 8: A copy of any Special Order that was issued in connection with contaminants in the proposed area and supporting information that the applicant has complied with the special order. Required Information for # 8: The rule -is self-explanatory. 7 State Lead Variance — Fayetteville Regional Office 4/29/04 Subparagraph # 9:.A list of the names of p&o er-ty owners " Required Information for. #'9: Include the deed number and/or local tax identification number for each property within the area proposed.for variance, adjacent property and other impacted properties. The names and mailing addresses of these owners must be included. If the property is a, rental property, please include the name and address of the current resident; if local,records reveal this. This is to include all residential, industrial and commercial properties: immediately around the site. The names, addresses, and deed numbers for well_ owners within %Z mile of the site must also be included. In addition, contact persons for utilities (i.e. NCDOT, railroads, and other utilities) that traverse the area of the variance or are downgraidient from the facility must be notified as well. If the facility or other party has conducted a well survey, this information may be used ' as. well. It is up to the judgment of the FRO if GWS staff should conduct a survey in order -to meet requirements of the rule'.. 8 ;jY'r t' a ..14.r "� _ .. s �_ .'�` .. �ri+a'ir �✓'r yr`7�.f �`�.� �' ...� s ,•��7-�? ,j ' �. . .ya:' ,'�.J ,.. �.� -ate• •`�` .'� P13.a'.L •[. T.e(^yr{.vC{�3�,�C,,TilY/''i•�"'%�2 � - ' <'-fir'x. 2L`:�.: _ � -h :u! � s t �^1i_. �i.r; f -�. an r- ay .,,,� r. n'�t.."i, +r .�ij .}4# 1 x� ''tdJ� .lT i� ';.. ��'l�l ,T, �"1. �y`^�,y. r, .f '• - ? �h S: d `,' �t''�s'�e1�3T- MiZr 2�'� .. "� '.' o� ly l���du5ia3tl �..�. �.��'L-" � 'fit VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( X) Entry Point ( ) Special/Non-compliance Location Where Collected: �Ft W LL SITE1 Location Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MA7CTON, NC 28364 Collection Date Collection Time 0 2=0-/ J� 12 : 4 5 PM Phone #: (910) 844-5611 Fax#: (910) 844-5380 LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2030 p-Isopropyltoluene 217 0.0005 mg/l X mg/l N/A 2210 Chloromethane 217 0.0005 mg/1 X mg/l N/A 2212 Dichlorodifluoromethane 217 0.0005 mg/l X mg/1 N/A 2214 Bromomethane 217 0.0005 mg/l X mg/l N/A 2216 Chloroethane 217 0,0005 mg/1 X mg/l N/A 2218 Fluorotrichloromethane 217 0.0005 mg/l X mg/1 N/A 2246 Hexachlorobutadiene 217 0.0005 mg/l X mg/l N/A 2248 Naphthalene 217 0.0005 mg/1 X mg/1 N/A 2378 1,2,4-Trichlorobenzene 217 0.0005 mg/1 X mg/l 0.07 mg/l 2380 Cis-1,2-Dichloroethylene 217 0.0005 mg/1 X mg/1 0.07 mg/1 2408 Dibromomethane 217 0.0005 mg/1 X mg/1 N/A 2410 1, 1 -Dichloropropene 217 0.0005 mg/l X mg/1 N/A 2412_ 1,3-Dichloropropane 217 0.0005 mg/1 X mg/l N/A 2413 1,3-Dichloropropene 217 0.0005 mg/1 X mg/1 N/A 2414 1,2,3-Trichloropropane 217 0.0005 mg/l X mg/1 N/A 2416 2,2-Dichloropropane 2'17 0.0005 mg/1 X mg/1 N/A 2418 1,2,4-Trimethylbenzene 217 0.0005 mg/1 X mg/l N/A 2420 1,2,3-Trichlorobenzene 217 0.0005 mg/l X mg/l N/A 2422 n-Butylbenzene 217 0.0005 mg/1 X mg/l N/A 2424 1, ),5-Trimethylbenzene 217 0.0005 mg/1 X mg/l N/A 2426 Tert-Butylbenzene 217 0.0005 mg/l X mg/l N/A 2428 Sec-Butylbenzene 217 0.0005 mg/l X mg/1 N/A 2430 Bromochloromethane 217 0.0005 mg/1 X mg/1 N/A 2941 Chloroform 217 0.0005 mg/1 0 .0065 mg/l N/A 8410 Laboratory Analyses —Environmental Consultants,'.: owwpo MIA GREENVILLE, N.C. 27835- VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) (continued) _jrvEz <<oc) �Jb-bLUti FAX (252) 756-0633�,.. WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 Collection Date Collection Time Location Code: 013 04/20/04 12:45 PM LABORATORY ID#: 3 7 71 5 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. W QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/1 0.0007 mg/1 N/A 2943 Bromodichloromethane 217 0.0005 mg/l 0.0043 mg/1 N/A 2944 Chlorodibromomethane 217 0.0005 mg/1 0.0032 mg/1 N/A 2955 Xylenes (Total) 217 0.0005 mg/1 0.0007 mg/1 10.00 mg/1 2964 Dichloromethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2965 o-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2966 p-Chlorotoluene 217 0.0005 mg/1 X mg/1 N/A , 2967 in-Dichlorobenzene 217 0.0005 mg/1 X mg/1 N/A 2968 o-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.600 mg/1 2969 p-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.075 mg/1 2976 Vinyl Chloride 217 0.0005 mg/1 x mg/1 0.002 mg/1 2977 1,1-Dichloroethylene 217 0.0005 mg/1 x mg/l 0.007 mg/1 2978 1,1-Dichloroethane 217 0.0005 mg/1 x mg/1 N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/1 x mg/l 0.100 mg/1 2980 1,2-Dichloroethane 217 0.0005 mg/1 X mg/1 0.005 mg/1 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/1 x mg/1 0.200 mg/1 2982 Carbon Tetrachloride 217 0.0005 mg/1 x mg/1 0.005 mg/1 2983 1,2-Dichloropropane 217 0.0005 mg/1 X mg/1 0,005 mg/1 2984 Trichloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2985 2986 1,1,2-Trichloroethane 1, 1, 1,2-Tetrachloroethane 217 217 0.0005 mg/l 0.0005 mg/1 x x mg/1 mg/1 0.005 mg/1 N/A 2987 2988 2989 2990 2991 2992 2993 2996ene 2994pns-Propylbenzene 9998 Tetrachloroethylene 1,1,2,2-Tetrachloroethane Chlorobenzene enzene oluene FEthylbenzene Bromobenzene ropylbenzene 217 217 217 217 217 217 217 217 217 217 0..0005 mg/l 0.0005 mg/1 0.0005 mg/1 0.0005 mg/1 0.0005 mg/1 0.0005 mg/1 0.0005 mg/1 0.0005 mg/1 0.0005 mg/l 0.0005 mg/1 x x x x x X x x x x mg/1 mg/l mg/1 mg/1 mg/1 mg/1 mg/1 mg/l mg/1 mg/1 0.005 mg/1 N/A 0.100 mg/1 0.005 mg/1 1.000 mg/1 0.700 mg/1 N/A N/A 0.100 mg/1 N/A DATE: TLME: ANALYSES BEGUN: 1 04/22/04 3:0o PM ANALYSES COMPLETED: 1 04/27/04 4: 00 PM Laboratory Log #: 8410-042004-013 COMMENTS: Certified By: TSM 8410 Laboratory Analyses -Environmental Consultants `�om �0 0RcnT p oTEIR(O W &,6r-o/Sv 6P 14 P.O. BOX 7085, 114 OAKNJCNT DRIVE GREEi\JVILLE, N.C. 27835-7085 INORGANIC CHEMICAL ANALYSIS WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( X) Entry Point ( ) Special/Non-compliance Location Where Collected;, "R�EXyW_EL. -ST.TE F�2N: `TAP:• Location Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 ;ONE t252j 7-5-62G8 EA,X (252) 7, 56-0633 Collection Date Collection Time `02703 - 4 yy 09:45 AM Phone #: (910) 844-5611 Fax#: (910) 844-5380 LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTANI CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 1005 Arsenic 170 0.005 mg/1 X mg/1 0.010 mg/1 1010 Barium 170 0.400 mg/1 X mg/1 2.000 mg/1 1015 Cadmium 170 0.001 mg/1 X mg/1 0.005 mg/1 1020 Chromium 170 0.020 mg/1 X mg/1 0.100 mg/1 1024 Cyanide 148 0.040 mg/1 X mg/1 0.200 mg/1 1025 Fluoride 1.0 7 0.100 mg/1 0.76 mg/1 4.000 mg/1 1028 Iron 170 0.060 mg/1 0.169 mg/l 0.300 mg/I 1032 Manganese 170 0.010 mg/1 X mg/1 0.050 mg/1 1035 Mercury 170 0.0004 mg/l X mg/1 6.002 mg/1 1036 Nickel 170 0.100 mg/1 X mg/1 N/A 1045 Selenium 170 0.010 mg/1 X mg/l 0.050 mg!1 1052 Sodium 170 1.000 mg/l 30.240 mg/1 N/A 1055 Sulfate 137 5.000 mg/1 7.3 mg/1 250.0 mg/1 1074 Antimony 170 0.003 mg/1 X mg/1 0.006 ma/1 1075 Bervllium 169 0.002 mg/1 X nigh 0.004 mgil 1085 Thallium 170 0.001 mg/1 X mg/l 0.002 mg/1 1925 pH 135 N/A 6.9 units 6.50- 8.50 DATE: TIME: ANALYSES BEGUN: 02/04/04 4:30 PM ANALYSES COMPLETED: 03/23/04 5:00 PM LaboratoryLog #: 8410-020304-013 COMMENTS: Certified By: SET 8410 Laboratory Analyses - Environmental Consultants W 0 obt 50(06 alp 1OWPUMN)d P.O;'-BOX 7085; 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 t.,'," . VOLATILE O WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( X) Entry Point ( ) Special/Non-compliance Location Where Collected: 14EX-WEali,_:.SLTED Location Code: 013 Collected By: MYRON NEVILLE PHONE (252) 756-6208 , y FAX_(252) 756-0633�,;,. 0C's)...... Collection Date Collection Time L6: /'0.6T /0 09:29 AM Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD Phone#: (9I0) 844-5611 MAXTON,NC 28364 Fax#: (910) 844-5380 LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2030 p-Isopropyltoluene 217 0.0005 mg/1 X mg/1 N/A 2210 Chloromethane 217 0.0005 mg/1 X mg/1 N/A 2212 Dichlorodifluoromethane 217 0.0005 mg/1 - X mg/1 N/A 2214 Bromomethane 217 0.0005 mg/1 X mg/1 N/A 2216 Chloroethane 217 0.0005 mg/1 X mg/l N/A 2218 Fluorotrichloromethane 217 0.0005 mg/l X mg/l N/A 2246 Hexachlorobutadiene 217 0.0005 mg/1 X mg/l N/A 2248 Naphthalene 217 0.0005 mg/1 X mg/1 N/A 2378 1,2,4-Trichlorobenzene 217 0.0005 mg/1 X mg/l 0.07 mg/l 2380 Cis-1,2-Dichloroethylene 217 0.0005 mg/l X mg/l 0.07 mg/l 2408 Dibromomethane 217 0.0005 mg/1 X mg/1 N/A 2410 1,1-Dichloropropene 217 0.0005 mg/l X mg/l N/A 2412 1,3-Dichloropropane 217 0.0005 mg/1 X mg/1 N/A 2413 1,3-Dichloropropene 217 0.0005 mg/1 X mg/l N/A 2414 1,2,3-Trichloropropane 217 0.0005 mg/1 X mg/l N/A 2416 2,2-Dichloropropane 217 0.0005 mg/l X mg/l N/A 2418 1,2,4-Trimethylbenzene 217 0.0005 mg/1 X mg/1 N/A 2420 1,2,3-Trichlorobenzene 217 0.0005 mg/1 X mg/1 N/A 2422 n-Butylbenzene 217 0.0005 mg/l X mg/l N/A 2424 1,3,5-Trimethylbenzene 217 0.0005 mg/l X mg/l N/A 2426 Tert-Butylbenzene 217 0.0005 mg/l X mg/l N/A 2428 Sec-Butylbenzene 217 0.0005 mg/l X mg/1 N/A 2430 Bromochloromethane 217 0.0005 mg/l X mg/l N/A 2941 Chloroform 217 0.0005 mg/1 X mg/l N/A 8410 Laboratory Analyses — Environmental Consultants r' 8410 �[fl QpwdflNd (continued) WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 Collection Date Collection Time O1/06/04 09:29 AM Location Code: 013 LABORATORY ID#: 3 7 71 5 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/l x mg/1 N/A 2943 Bromodichloromethane 217 0.0005 mg/1 x mg/l N/A 2944 Chlorodibromomethane 217 0.0005 mg/1 x mg/l N/A 2955 Xylenes (Total) 217 0.0005 mg/l x mg/1 10.00 mg/l 2964 Dichloromethane 217 0.0005 mg/1 x mg/1 0.005 mg/l 2965 o-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2966 p-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2967 m-Dichlorobenzene 217 0.0005 mg/l x mg/1 N/A 2968 o-Dichlorobenzene 217 0.0005 mg/l x mg/l 0.600 mg/1 2969 p-Dichlorobenzene 217 0.0005 mg/l x mg/1 0.075 mg/1 2976 Vinyl Chloride 217 0.0005 mg/l x mg/1 0.002 mg/l 2977 1,1-Dichloroethylene 217 0.0005 mg/1 x mg/1 0.007 mg/1 2978 1,1-Dichloroethane 217 0.0005 mg/l x mg/l N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/l x mg/1 0.100 mg/l 2980 1,2-Dichloroethane 217 0.0005 mg/1 x mg/1 0.005 mg/l 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/l x mg/l 0.200 mg/l 2982 Carbon Tetrachloride 217 0.0005 mg/l x mg/l 0.005 mg/1 2983 1,2-Dichloropropane 217 0.0005 mg/l x mg/1 0.005 mg/l 2984 Trichloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2985 1,1,2-Trichloroetharie 217 0.0005 mg/l x mg/1 0.005 mg/l 2986 1, 1, 1,2-Tetrachloroethane 217 0.0005 mg/1 x mg/l N/A 2987 Tetrachloroethylene 217 0.0005 mg/1 x mg/l 0.005 mg/l 2988 1,1,2,2-Tetrachloroethane 217 0.0005 mg/1 x mg/1 N/A 2989 Chlorobenzene 217 0.0005 mg/l x mg/1 0.100 mg/1 2990 Benzene 217 0.0005 mg/l X mg/l 0.005 mg/l 2991 Toluene 217 0.0005 mg/l x mg/l 1.000 mg/l 2992 Ethylbenzene 217 0.0005 mg/l. x mg/l 0.700 mg/l 2993 Bromobenzene 217 0.0005 mg/l x mg/1 N/A 2994 Isopropylbenzene 217 0.0005 mg/l x mg/l N/A 2996 Styrene 217 0.0005 mg/1 x mg/1 0.100 mg/1 2998 n-Propylbenzene 217 0.0005 mg/l x mg/1 N/A DATE: TIl41E: ANALYSES BEGUN: 101 / 0 7/ 0 4 3: 0 0 PM ANALYSES COMPLETED: 1 01 / 0 8/ 0 4 4: 0 0 PM Laboratory Log #: 8410 - 010 6 04 - 013 Certified By: SEJ COMMENTS: Laboratory Analyses - Environmental Consultants VJQ &0i5-0,6 6 . P.O. 10X 7085, 114 OAKMONT DRIVE GREENVILLE,- N.C. 278 -7085 0 O WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 NITRATEINITRITE ANALYSIS COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: (x) Entry Point ( ) Special/Non-compliance Location Where Collected: ARE& WELT; $ITE EntryPoint Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): r" ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT-ROAD MAXTON,NC 28364 PHONE (252) 756-0208 FAX (252) 756-0633 Collection Date Collection Time CO.a /'.0 6`/..OY4 0 9 : 2 4 AM Phone #: ( 910) 8 4 4 - 5 611 Fax#: (910) 844-5380 r LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED REQUIRED NOT DETECTED QUANTIFIED ALLOWABLE CONTAM CONTA,'VfINANT METHOD REPORTING LIMIT ABOVE R.R.L. RESULTS LIMITS CODE CODE (R.R.L.) (X) 1040 I Nitrate 163 1.00 m2/1 X mo,/l 10.00 M&I 1041 Nitrite 163 0.10 mg/1 mQ!1 1.00 mg!1 I X DATE: TIME: ANALYSES BEGUN: 1 01/09/04 I 4:30 PM ANALYSES COMPLETED: 1 01/12/04 "I 5: 00 PM Laboratory Log m: 8 410 - 0 l0 6 0 4 - 013 Certified By: SEJ COYL'vlENTS: 8410 01/2002 Laboratot'y5An�t,9g§A-TLI5,,`birSRP,,-�;n?a7:�onsultants 4L P.O. BOX 7085, 114 OAKNIONT DRIVE GREENVILLE, N.C. 27835-7085 NITRATE/NITRITE ANALYSIS WATER SYSTEM ID#: 0 3 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: (X) Entry Point ( ) Special/Non-compliance Location Where Collected: REX WELL SITE EntryPoint Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 (_52) i 56--208 Collection Date Collection Time 01/06/04 0.9:24 AM Phone #: (910) 8 4 4 - 5 611 Fax#: (910) 844-5380 LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED REQUIRED NOT DETECTED QUANTIFIED ALLOWABLE CONTAM CONTAMINANT METHOD REPORTING LIMIT ABOVE R.R.L. RESULTS LIMITS CODE CODE (R.R.L.) (X) 1040 Nitrate 163 1.00 mg/1 X mg/l 10.00 mg/l 1041 Nitrite 163 0.10 MCA mg/1 1.00 mg/1 DATE: TIME: ANALYSES BEGUN: 01 / 0 9/ 0 4 4: 3 0 PM ANALYSES COMPLETED: 01/12/04 5:0.0 PM Laboratory Log #: 8 410 - 010 6 0 4 - 013 COMMENTS: Certified By: SEJ 8410 Laboratory Analyses — Environmental Consultants zummi d Flo onwgoQ (A P.O. BOX 7085, 114 OAKMONT D GREENVILLE, N.C. 27835-7085 NITRATE/NITRITE ANALYSIS WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: (x) Entry Point ( ) Special/Non-compliance Location Where Collected: REX WELL SITE EntryPoint Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 DNE (252) 756-6208 FAX (252) 756-0633 Collection Date Collection Time 01/21/03 10:00 AM Phone#: (910) 844-5611 Fax#: ` (910) 844-5380 LABORATORY ID#: 3 7 7 1 5 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED REQUIRED NOT DETECTED QUANTIFIED ' ALLOWABLE CONTAi%,I CONTAMINANT METHOD REPORTING LIMIT ABOVE R.R.L. RESULTS LIMITS CODE CODE (R.R.L.) (X) 1040 Nitrate 163 1.00 mg/1 x mg/1 10.00 mg/1 1041 Nitrite 163 0.10 mg/1 mg/1 1.00 mg/l DATE: TIME: ANALYSES BEGUN: 01/24/03 4:30 PM ANALYSES COMPLETED: 01/27/03 5: 00 PM Laboratory Log 8410-012103-013 CO!NIMENTS: Certified By: SEJ 3 410 Laboratory Analyses — Environmental Consultants C��doQo��c��� Flo D�c�oQpoQa�c�d GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 NITRATE/NITRITE 8410 LABORATORY ID#: 37715 WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: (E) (E=Entry Point; S=Special/Non-compliance) COLLECTED ON: 01/31/02 (MM/DD/YY) TIME: 02:55 PM (HH:MM AM or PM) LOCATION WHERE COLLECTED: REX WELL SITE, FIN. TAP COLLECTED BY: MYRON NEVILLE LOCATION/SOURCE CODE: 013 MAIL RESULTS TO: TYPE OF SYSTEM ( X ) COMMUNITY ROBESON COUNTY WATER SYSTEM ( ) NTNC MS. KATIE RADFORD ( ) NON -COMMUNITY 265 MCGIRT ROAD ( ) PRIVATE MAXTON,NC 18364 r ( ) ADJACENT ( ) CAMPGROUND TELEPHONE: (910) 844-5611 WATER SOURCE(S) ( X ) GROUND ( ) SURFACE ( ) PURCHASED CCNTAM CODE NX E ME= CCEE RESULTS ALUM. L1NITS 1040 1041 Nitrate, mg/1 Nitrite, mg/1 163 163 < 1.00 10.00 1.00 TYPE TREATMENT: ( ) NONE ( X ) CHLORINATED ( X ) FLUORIDATED ( X ) FILTERED ( ) ALUM ( ) LIME ( ) SODA ASH ( X ) CAUSTIC ( ) WATER SOFTENER ( ) POTASSIUM PERMAN. ( ) PO4 IRON CONTROL ( ) PO4 MANG. CONTROL ( X ) PO4 CORR. CONTROL ( X ) OTHER : POLYMER ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun: 02/01/02 Time Analyses Begun: 4:3.0 PM Date Analyses Completed: 02/04/02 Time Analyses Completed: 5:00 PM Laboratory Log # 8410-013102-013 Certified By: SEJ Comments: Laboratory Analyses — Environmental Consultants MIMdoQ0[UH010 % hnTP@T000 P.O. BOX 7085, 114 OAKMONT GREENVILLE, N.C. 27835-7085 NITRATE/NITRITE 8410 LABORATORY ID#: 37715 WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: (E) (E=Entry Point; S=Special/Non-compliance) COLLECTED ON: 06/26/01 (MM/DD/YY) TIME: 01:23 PM (HH:MM AM or PM) LOCATION WHERE COLLECTED: REX WELL SITE FINISHED TAP COLLECTED BY: MYRON NEVILLE LOCATION/SOURCE CODE: 013 MAIL RESULTS TO: ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 TELEPHONE: (910) 844-5611 CCNAAM CODE NAME M'= CODE RESULTS ALLCK. L2NI'IS 1040 1041 Nitrate, mg/1 Nitrite, mg/1 163 163 < 0.02 10.00 1.00 DNE (252) 756-6208 FAX (252) 756-0633 TYPE OF SYSTEM ( X ) COMMUNITY ( ) NTNC ( ) NON -COMMUNITY ( ) PRIVATE (r ) ADJACENT ( ) CAMPGROUND WATER SOURCE(S) ( X ) GROUND ( ) SURFACE ( ) PURCHASED TYPE TREATMENT: ( ) NONE ( X ) CHLORINATED ( X ) FLUORIDATED ( X ) FILTERED ( ) ALUM ( ) LIME ( ) SODA ASH ( X ) CAUSTIC ( ) WATER SOFTENER ( ) POTASSIUM PERMAN. ( ) PO4 IRON CONTROL ( ) PO4 MANG. CONTROL ( X ) PO4 CORR. CONTROL ( X ) OTHER : FILTER AID ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun: 06/27/01 Time Analyses Begun: 4:30 PM Date Analyses Completed: 07/02/01 Time Analyses Completed: 5:00 PM Laboratory Log # 8410-062601-013 Certified By: SEJ Comments: Laboratory Analyses — Environmental Consultants . `= ATEL Y , Aqua Tech Environmental Laboratories, rncfnc. NITRATE AND NITRITE ANALYSIS .ABORATORY ID#: 3 0.� r'\ VATER SYSTEM ID#: O �- - d _ COUNTY: DAME OF SYSTEM: ��� AMPLE TYPE: E (E=Entry Point; S=Special/Non-compliance) ,OLLECTED ON: DATE(' (MM/DD ) OCATION WHERE COLLECTED i 0-\\ .00ATION CODE: \ 3 Collected By: /1AIL RESULTS TO: �)P T �tx A F ELEPHONE ( W4 �"�� - Sao \N CONTAM CODE NAME 1040 Nitrate, mg/I 1041 Nitrite, mg/1 METHOD ALLOW. CODE RESULTS LIMITS �'ewrrft rYY1:1xf+'�r ifY1fYl�tt \b3 :::fQ.%'O_ 10.00 LABORATORY NOTE: 1.000 A result preceded by the "less than" symbol must be less than or equal to the detection limit. ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun:0_3 / Z� J/_0 '\. Date Analyses Completed: Q"> -aboratory Log m: Mnr0\- !�`:��b :JOMMENTS: TIME \__-'d- :- 0 M (HH:MM AM or PM) TYPE OF SYSTEM: Q() COMMUNITY ( ) NTNC ( ) NON -COMMUNITY ( ) PRIVATE WATER SOURCE(S): (fit) GROUND ( ) SURFACE ( ) PURCHASED ADJACENT CAMPGROUND TYPE TREATMENT: ( ) NONE (kj CHLORINATED (�(} FLUORIDATED ( FILTERED ( ) ALUM ( ) LIME ( ) SODA ASH CAUSTIC ( ) WATER SOFTENER ( ) POTASSIUM PERMANGANATE ( ) PHOSPHATE, IRON CONTROL ( ) PHOSPHATE, MANG. CONTROL (� PHOSPHATE, CORR. CONTROL ( ) OTHER Time Analyses Begun: M iiime Analyses Completed: Q1 S V �. T ,J� Certified By: _ 4. 4 1776 MARION-WALDO RD. - P.O. BOX 436 - MARION, OH 43301-0436 )1197 PHONE 740-389-5991 - 1-800-873-2835 - FAX 740-389-1481 C��doQo��c��� Flo �r�c�oQpoQa�c�d 0 LQ croi50 ( 9 VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC9S) WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( x) Entry Point ( ) SpeciaVNon-compliance Location Where Collected: �R X ELL�-S�ITE�F_IN. TAP Location Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 Collection Date Collection Time iT0/02/03.'' 01:30 PM Phone#: (910) 844-5611 Fax #: (910) 844-5380 LABORATORY ID#: 3 7 71 5 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2030 p-Isopropyltoluene 217 0.0005 mg/1 X mg/1 N/A 2210 Chloromethane 217 0.0005 mg/1 X mg/1 N/A 2212 Dichlorodifluoromethane 217 0.0005 mg/1 X mg/1 N/A 2214 Bromomethane 217 0.0005 mg/1 X mg/1 N/A 221,6 Chloroethane 217 0.0005 mg/1 X mg/1 N/A 2218 Fluorotrichloromethane 217 0.0005 mg/1 X mg/1 N/A 2246 Hexachlorobutadiene 217 0.0005 mg/1 X -mg/1 N/A 2248 Naphthalene 217 0.0005 mg/1 X mg/1 N/A --2378 1,2,4-Trichlorobenzene 217 0.0005 mg/1 X mg/1 0.07 mg/1 2380 Cis-1,2-Dichloroethylene 217 0.0005 mg/1 X mg/1 0.07 mg/1 2408 Dibromomethane 217 0.0005 mg/1 X mg/1 N/A 2410 1, 1 -D ichloropropene 217 0.0005 mg/1 X mg/1 NiA 2412 1,3-Dichloropropane 217 0.0005 mg/1 X mg/1 N/A 2413 1,3-Dichloropropene 217 0.0005 mg/1 X mg/1 N/A 2414 1,2,3-Trichloropropane 217 0.0005 mg/1 X mg/1 N/A 2416 2.2-Dichloropropane 217 0.0005 mg/1 X mg/1 N/A 2418 1,2,4-Trimethylbenzene 217 0.0005 mg/1 X mg/1 N/A 2420 1,2,3-Trichlorobenzene 217 0.0005 mg/1 X mg/1 N/A 2422 n-Butylbenzene 217 0.0005 mg/1 X mg/1 N/A 2424 1,3,5-Trimethylberizene 217 0.0005 mg/1 X mg/1 N/A 2426 Tert-Butylbenzene 217 0.0005 mg/1 X mg/1 N/A 2428 Sec-Butylbenzene 217 0.0005 mg/1 X mg/1 N/A 2430 Bromochloromethane 217 1 0.0005 mg/1 X mg/1 N/A 2941 Chloroform 217 1 0.0005 mg/1 0.0030 mg/1 N/A 8410 - F La6oratorAnalyses Envrr nmental Consultants :. _...'L�4.e..�[.. 1r.:. _L- __.:... •5-+r...-4el..v�9.aa.:.Stu....�a.�-...+.....L.4.�e�..".i.��i-J-v.lsL...:..�u-.5.�>:...�.....H�..v'+:v�.,e=..'.'r.::..w. ��C.�+.Li�(f a1�li:."A'.J.�e .-a.�.,.a.-w.x.-a.ia..�... �.� _ ._..- , BOX 7085, 114 OAKMONT DRIVE t �G� Y i a; A�� -PHONE (252) 756 62 ENVILLE „N.C. 2.7835-7085 ',f� , i �` t r' _ _.... . .._r 5 s �x .� .;:.. FAX (252) 756:OE VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) (continued) WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 Collection Date Collection Time Location Code: 013 10/02/03 01:30 PM LABORATORY ID#: 3 7 7 1 5 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/1 0.0006 mg/1 N/A 2943 Bromodichloromethane 217 0.0005 mg/1 0.0023 mg/1 N/A 2944 Chlorodibromomethane 217 0.0005 mg/l - 0.0018 mg/1 N/A 2955 Xylenes (Total) 217 0.0005 mg/l 0.0023 mg/l 10.00 mg/l 2964 Dichloromethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2965 o-Chlorotoluene 217 0.0005 mg/l x mg/l N/A 2966 p-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2967 m-Dichlorobenzene 217 0.0005 mg/l x mg/l N/A 2968 o-Dichlorobenzene 217 0.0005 mg/l x mg/1 0.600 mg/l 2969 p-Dichlorobenzene 217 0.0005 mg/1 x mg/l 0.075 mg/l 2976 Vinyl Chloride 217 0.0005 mg/1 x mg/1 0.002 mg/1 2977 1,1-Dichloroethylene 217 0.0005 mg/l x mg/l , 0.007 mg/l 2978 1,1-Dichloroethane 217 0.0005 mg/1 x mg/1 N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/1 x . mg/1 0.100 mg/1 2980 1,2-Dichloroethane 217 0.0005 mg/l x mg/1 0.005 mg/1 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/1 x mg/l 0.200 mg/l 2982 Carbon Tetrachloride 217 0.0005 mg/1 x mg/1 0.005 mg/1 2983 1,2-Dichloropropane 217 0.0005 mg/1 x mg/1 0.005 mg/l 2984 Trichloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2985 1,1,2-Trichloroethane 217 0.0005 mg/l x mg/1 0.005 mg/1 2986 ' 1, 1, 1,2-Tetrachloroethane 217 0.0005 mg/1 x mg/l N/A 2987 Tetrachloro ethylene 217 0.0005 mg/1 x mg/l 0.005 mg/l 2988 1,1,2,2-Tetrachloroethane 217 0.0005 mg/l x mg/1 N/A 2989 Chlorobenzene 217 0.0005 mg/1 x mg/l 0.100 mg/1 2990 Benzene 217 0.0005 mg/l x mg/1 0.005 mg/l 2991 Toluene 217 0.0005 mg/1 x mg/1 1.000 mg/l 2992 Ethylbenzene 217 0.0005 mg/l 0 . 0005 mg/l 0.700 me/1 2993 Bromobenzene 217 0.0005 mg/1 x mg/l N/A 2994 Isopropylbenzene 217 0.0005 mg/1 x mg/1 N/A 2996 Styrene 217 0.0005 mg/l x mg/l 0.100 mg/1 2998 n-Propyibenzene 217 0.0005 mg/1 x mg/l N/A DATE: TEVIE: ANALYSES BEGUN: 10 / 0 8/ 0 3 3: 0 0 PM ANALYSES COMPLETED: 10 / 0 9/ 0 3 4: 0 0 PM Laboratory Log #: 8 410 -10 0 2 0 3 - 013 COMMENTS: Certified By: SEJ 8410 _; Laboratory Analyses. Environment, P-06nsultaht ;; WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( X) Entry Point ( ) Special/Non-compliance Location Where Collected: j`REX'WELL-`SITE? Location Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. ICATIE RADFORD Collection Date Collection Time 07% 7/03? 01:45 PM 265 MCGIRT ROAD Pbone#: (910) 844-5611 MAXTON,NC 28364 Fax#: (910) 844-5380 LABORATORY .ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2030 p-Isopropyltoluene 217 0.0005 mg/1 x mg/1 N/A 2210 Chloromethane 217 0.0005 mg/1 X mg/1 N/A 2212 Dichlorodifluoromethane 217 0.0005 mg/1 X mg/1 N/A 2214 Bromomethane 217 0.0005 mg/l x mg/l N/A 2216 Chloroethane 217 0.0005 mg/l X mg/l N/A 2218 Fluorotrichloromethane 217 0.0005 mg/1 x mg/l _ N/A 2246 Hexachlorobutadiene 217 0.0005 mg/1 X mg/l N/A 2248 Naphthalene 217 0.0005 mg/1 X mg/1 N/A 2378 1,2,4-Trichlorobenzene 217 0.0005 mg/1 X mg/l 0.07 mg/1 2380 Cis-1,2-Dichloroethylene 217 0.0005 mg/1 X mg/1 0.07 mg/l 2408 Dibromomethane 217 0.0005 mg/1 x mg/1 N/A 2410 1,1-Dichloropropene 217 0.0005 mg/1 x mg/l N/A 2412 1,3-Dichloropropane 217 0.0005 mg/l X mg/l N/A 2413 1,3-Dichloropropene 217 0.0005 mg/l X mg/l N/A 2414 1,2,3-Trichloropropane 217 0.0005 mg/l x mg/l N/A 2416 2,2-Dichloropropane 217 0.0005 mg/1 x mg/1 N/A 2418 1,2,4-Trimethylbenzene 217 0.0005 mg/l X mg/l NiA 2420 1,2,3-Trichlorobenzene 217 0.0005 mg/l X mg/1 N/A 2422 n-Butylbenzene 217 0.0005 mg/1 x mg/l N/A 2424 1,3,5-Trimethylbenzene 217 0.0005 mg/1 X mg/1 N/A 2426 Tert-Butylbenzene 217 0.0005 mg/1 X mg/l N/A 2428 Sec-Butylbenzene 217 0.0005 mg/1 X mg/1 N/A 2430 Bromochloromethane 217 0.0005 mg/l X mg/l N/A 2941 Chloroform 217 0.0005 mg/l 0.0043 mg/l N/A 8410 Lab E bratoryRnalyses n vironmental Consultants t� _-,...-.�........._...,: -.- .... . .-.. - ..._....... .., ....�.w.-.�.un a...,.,..... u...-....-_.c_�.--..J.�r_.S...s-s..�.—n�.ias...:lY.:.-��"2:Lu'a.a x..-.._...y. Sa #�.... �. ..u......�._a......_.. •-• s.. 'al)[0 Flo olowpmud Y VLEi11Li, aia (continued) WATER SYSTEM ID#: 0 3 - 7 8 - 0 5 5 Collection Date Collection Time 0 Location Code: 013 7/07/03 01:45 PM LABORATORY ID#: 3 7 71 5 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT. (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/1 x mg/1 N/A 2943 Bromodichloromethane 217 0.0005 mg/1 0.0030 mg/1 N/A 2944 Chlorodibromomethane 217 0.0005 mg/1 0.0023 mg/1 N/A 2955 Xylenes (Total) 217 0.0005 mg/1 x mg/1 10.00 mg/1 2964 Dichloromethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2965 o-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2966 p-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2967 m-Dichlorobenzene 217 0.0005 mg/1 x mg/1 N/A 2968 o-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.600 mg/1 2969 p-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.075 mg/1 2976 Vinyl Chloride 217 0.0005 mg/1 x mg/1 0.002 mg/1 2977 1,1-Dichloroethylene 217 0.0005 mg/1 x mg/1 0.007 mg/1 2978 1,1-Dichloroethane 217 0.0005 mg/1 x mg/1 N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/1 x mg/1 0.100 mg/1 2980 1,2-Dichloroethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/1 x mg/1 0.200 mg/1 2982 Carbon Tetrachloride 217 0.0005 mg/1 x mg/1 0.005 mg/1 2983 1,2-Dichloropropane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2984 Trichloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2985 1,1,2-Trichloroethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2986 1,1,1,2-Tetrachloroethane 217 0.0005 mg/1 x mg/1 N/A 2987 Tetrachloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2988 1,1,2,2-Tetrachloroethane 217 0.0005 mg/1 x mg/1 N/A 2989 Chlorobenzene 217 0.0005 mg/1 x mg/1 0.100 mg/1 2990 Benzene 217 0.0005 mg/1 x mg/1 0.005 mg/l 2991 Toluene 217 0.0005 mg/1 x mg/1 1.000 mg/1 2992 Ethylbenzene 217 0.0005 mg/1 0.0008 mg/1 0.700 mg/1 2993 Bromobenzene 217 0.0005 mg/1 x mg/1 N/A 2994 Isopropylbenzene 217 0.0005 mg/1 x mg/1 N/A 2996 Styrene 217 0.0005 mg/1 x mg/1 0.100 mg/1 2998 n-Propylbenzene 217 0.0005 mg/1 x mg/1 N/A DATE: TaIE: ANALYSES BEGUN: 0 7/ 13 / 0 3 3: 0 0 PM ANALYSES COMPLETED: 0 7/ 16 / 0 3 4: 0 0 PM Laboratory Log #: 8 410 - 0 7 0 7 0 3- 013 COMMENTS: Certified By: SEJ 8410 Laiioratgry Analyses = Environmenta- Consultants' P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) WATER SYSTEM[ ID#: 0 3- 7 8- 0 5 5 COUNTY: ROBESON Name of Water System: ROBESON COUNTY WATER SYSTEM Sample Type: ( X) Entry Point ( ) Special/Non-compliance Location Where Collected: ,REX-WELL—SITE�F.INISHEZZ_,'TFP,, Location Code: 013 Collected By: MYRON NEVILLE Mail Results to (water system representative): ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 PHONE (252) 756-6208 FAX (252) 756-0633 Collection Date Collection Time L04./0_8/63 08:45 AM Phone#: (910) 844-5611 r Fax#: (910) 844=5380 LABORATORY ID#: 3 7 7 15 ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2030 p-Isopropyltoluene 217 0.0005 mg/1 X mg/l N/A 2210 Chloromethane 217 0.0005 mg/1 X mg/1 N/A 2212 Dichlorodifluoromethane 217 0.0005 mg/1 X mg/1 N/A 2214 Bromomethane 217 0.0005 mg/1 X mg/1 NIA 2216 Chloroethane 217 0.0005 mg/1 X mg/1 NIA 2218 Fluorotrichloromethane 217 0.0005 mg/l x mg/l N/A 2246 Hexachlorobutadiene 217 0.0005 mg/l X mg/1 N/A 2248 Naphthalene - 217 0.0005 mg/1 X n N/A 2378 1,2,4-Trichlorobenzene 217 0.0005 mg/l X mg/l 0.07 mail 2380 Cis-1,2-Dichloroethylene 217 0.0005 mg/1 x mg/1 0.07 me/1 V 2408 Dibromomethane 217 0.0005 mg/l x mg/l NiA 2410 1,1-Dichloropropene 217 0.0005 mg/l x mg/1 N/A 2412 1,3-Dichloropropane 217 0.0005 mg/1 X mgll NiA 2413 1,3-Dichloropropene 217 0.0005 mg/1 X mg/l N/A 2414 1,2,3-Trichloropr6pane 217 0.0005 mg/1 X mg/l NIA 2416 2.2-Dichloropropane 217 0.0005 mg/l X mg/1 N/A 2418 I 1,2,4-Trimethylbenzene j 217 j 0.0005 mg/l X mg/l I N/A 2420 ( 1,2,3-Trichlorobenzene 217 0.0005 mg/1 X mg/1 N/A 2422 n-Butylbenzene 217 0.0005 mg/1 x mg/l NIA 2421 1,3,5-Trimethylbenene X! mg/1 ; N/A 2426 ! Tert-Butvlbenzene j 217 j 0.0005 mg/l X mgil 1 NiA j 2428 j Sec-Butylbenzene 217 j 0.0005 moil I X mg/1 N/A 2430 Bromochloromethane 217 0.0005 mg/1 X mg/1 j NIA ?941 j Chloroform I 217 0.0005 mg/l 0.0022 mg/l j NIA i 0410 Laboratory Analyses — Environmental Consultants .0. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) (continued) 3410 PHONE (252) 756-6208 FAX (252) 756-0633 WATER SYSTEM ID 'Ir: 0 3 - 7 8 - 0 5 5 Collection Date Collection Time 04/08/03 08:45 AM Location Code: 013 T AR(1R aTOPV Tn;U- 1 7 71 4 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/1 x mall N/A 2943 Bromodichloromethane 217 0.0005 mg/l 0.0016 mg/l N/A 2944 Chlorodibromomethane 217 0.0005 mall 0.003-3 mall N/A 2955 Xylenes (Total) 217 0.0005 mg/1 0.0008 mall 10.00 mg/l 2964 Dichloromethane 217 0.0005 mg/1 x mg/l 0.005 mg/l 2965 o-Chlorotoluene 217 0.0005 mg/1 x mg/1 N/A 2966 p-Chlorotoluene 217 0.0005 mg/1 x mg/l N/A 2967 m-Dichlorobenzene 217 0.0005 mg/l x mg/1 N/A 2968 o-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.600 mg/l 2969 p-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.075 mg/t" 2976 Vinyl Chloride 217 0.0005 mg/1 x mg/l 0.002 mg/1 2977 I 1, 1 -Dichloroethylene 217 0.0005 mg/1 x mg/1 0.007 mg/1 2978 1,1-Dichloroethane 217 0.0005 mg/1 x mg/1 N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/l x mg/l 0.100 mg/1 2980 1,2-Dichloroethane 217 0.0005 mg/l x mg/1 0.005 mg/1 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/l x mg/1 0.200 mall 2982 Carbon Tetrachloride 217 0.0005 mg/l x mg/1 0.005 mg/1 2983 1,2-Dichloropropane 217 0.0005 mg/1 x mg/1 0.005 ma/1 2984 Trichlorbethylene 217 0.0005 mg/l x mg/l 0.005 ma/I 2985 1,1,2-Trichloroethane 217 0.0005 mg/1 x mg/l 0.005 mg/l 2986 1, 1, 1,2-Tetrachloroethane 217 0.0005 mg/1 x mg/l N/A 2987 Tetrachloroethylene 217 0.0005 mg/1 x mg/1 0.005 ms/1 v 2988 1,1,2,2-Tetrachloroethane 217 0.0005 mg/1 x mg/1 N/A 2989 Chlorobenzene 217 0.0005 mall x mg/l 0.100 mall 2990 Benzene 217 0.0005 mg/l x ma/1 0.005 mg/l 2991 Toluene 217 0.0005 mg/l X mg/l 1.000 mall 2992 Ethylbenzene 217 0.0005 ma/1 x mg/l 0.700 mall 2993 Bromobenzene 217 0.0005 mg/1 x m2/1 N/A 2994 Isopropylbenzene 217 0.0005 mg/1 x mg/1 N/A 2996 Styrene 217 1 0.0005 mg/l x mg/l 0.100 mg/l 2998 n-Propylbenzene I 217 1 0.0005 mg/1 x mg/l N/A DATE: TIIi IE: AINA, LYSES BEGUN: 04/17/03 3 :00 PM uNALYSES COMPLETED: 05/01/03 4 : 00 PM Laboratory Log r: 8410-040803-013 Certified By: SEJ COlNIMENTS: Laboratory Analyses - Environmental Consultants 1N A rFq Michael F. Easley, Governor Q6 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources —1 C3 Alan W. Klimek, P.E., Director Division of Water Quality July 25, 2003 MYRON NEVILLE ROBESON COUNTY 701 NORTH ELM STREET LUMBERTON, NC 28358 Subject: Permit No. WQ0015068 Robeson County Water System. NC #20 Site — Backwash Lagoon Evaporation/Infiltration Lagoon System Robeson County Dear Mr. Neville: In accordance with your permit request for renewal received January 2, 2003, we are forwarding herewith Permit No. WQ0015068, dated July 25, 2003, to Robeson County for the continued operation of the subject evaporation/infiltration lagoon system. This permit shall be effective from the date of issuance until June 30, 2008, shall void Permit No. WQ0015068 issued May 27, 1998, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. In addition, a rule conflict was discovered during the review of your permit renewal application. 15A NCAC 2L .0107(d) states, "No water supply wells shall be constructed or operated within the compliance boundary of the disposal system individually permitted or repermitted after January 1, 1993." This condition applies to your permitted facility. In order to remedy this rule conflict, the Division of Water Quality is currently pursuing a variance to allow water supply wells within the compliance boundary of filter backwash disposal systems. Based on the outcome of the Environmental Management Commission (EMC) decision, additional actions and/or requirements are placed on hold until a decision has been reached on the variance. When a decision is reached, you will be given instructions on additional actions you must take, if any are needled. All other permit requirements shall be met until further notification. 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet http://h2o.enr.state.nc.US/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 lam DENR Customer Service Center If you need additional information concerning this matter, please contact Toni Wyche at (919) 733-5083 extension 546. cc: Robeson County Health Department Fayetteville Regional Office, Water Quality Section Fayetteville Regional Office, Groundwater Section Technical Assistance and Certification Unit Water Quality Central Files NDPU Files) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH EVAPORATIONIINFILTRATION LAGOON 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 Robeson County Robeson County FOR THE continued operation of a 8,200 gallon per day (GPD) evaporation/infiltration lagoon system consisting of a 130,000 gallon infiltration lagoon to serve the Robeson County Water System, Phase IV, NC #20 Site, with no discharge of wastes to the surface waters, pursuant to the application received January 2, 2003, and subsequent additional information received by the 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 June 30, 2008, shall void Permit No. WQ0015068 issued May 27, 1998, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective actions, including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment or disposal facilities. 2. The residuals generated from these treatment facilities trust be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 3. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. The following buffers shall be maintained: a) 100 feet between wetted areas and water supply wells, b) 100 feet between wetted areas and waters classified as SA, c) 25 feet between wetted areas and surface waters not classified as SA, d) 100 feet between wastewater treatment units and wells, e) 50 feet between reclaimed water storage/irrigation ponds and property lines, and f) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. 11. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and spray 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 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater outside of the high rate infiltration disposal area, which result from the operation of this facility. 4. Freeboard in the evaporation/infiltration lagoon shall not be less than two feet at any time. No type of wastewater other than that from the Robeson County Water System, Phase IV, NC #20 Site shall be disposed in the evaporation/infiltration lagoon. 6. Public access to the evaporation/infiltration lagoon shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 7. A waste -level gauge, to monitor waste levels in the evaporation/infiltration lagoon, shall be installed within 60 days of issuance of this permit. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume and top of the dam elevations. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), 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. The Permittee shall monitor the level of accumulated solids in the evaporation/infiltration lagoon and retain the records on -site. If it is determined that the solids are sufficiently reducing the active storage/treatment volume of the lagoon, the Permittee shall properly dispose of all residual solids as stipulated in Condition 1.3. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Noncompliance Notification: The Pern-duee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, 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 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 basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. Occurrences outside normal business hours may also 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. IV. GROUNDWATER REQUIREMENTS The COMPLIANCE BOUNDARY for disposal systems is specified by regulations in 15A NCAC 2L, Groundwater Classifications and ,Standards The Compliance Boundary for disposal systems individually permitted after December 30, 1983 shall be 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 quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action according to 15A NCAC 2L _0106(d)(2). 2. The REVIEW BOUNDARY is established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards shall require action in accordance with 15A NCAC 2L .0106(d)(1). 3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 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 maintain 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 three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 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 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. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. 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 accompanied by an application fee, 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. 4. The subject wastewater treatment and disposal facilities shall be connected to an operational publicly owned wastewater collection system within 180 days of its availability to the subject facilities, if the subject wastewater treatment or disposal facilities are in noncompliance with the terms and conditions of this non -discharge permit or the governing statutes or regulations. Prior to the initiation of these connection activities, appropriate approval must be received from this Division. 5. The annual administering and compliance fee must be paid by the Permittee 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 as specified by 15A NCAC 2H .0205 (c)(4). 6. 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. 7. 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) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC. 2B.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG0100O0, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 9. The Perrittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Comnvssion 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. Permit issued this the 250' day of July, 2003 NO H CAROLINA E 7 VT MANAGEMENT COMMISSION -ti L. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015068 Michael F. Easley, Governor William G. Ross Jr., Secretary j North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality July 7, 2003 Willie A Best Robeson Co 701 N Elm St Lumberton NC 28358 ' SUBJECT: June 17, 2003 Compliance Evaluation Inspection Robeson Co -County Wide Wtr System Permit No: WQ0015068 Robeson County 1 Dear Mr. Best: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 17, 2003- The Compliance Evaluation Inspection was conducted by Hughie White of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0015068. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-486-1541. cc: Myron Neville, ORC Central Files E Fayetteville Files . 0 Sincerely, F v Hughie White Compliance Inspection Report Permit: WQ0015068 Effective: 05/27/98 Expiration: 04/30/03 Owner: Robeson Co SOC: Effective: Expiration: Facility: Robeson Co -Co Wide Wtr Systmi, County: Robeson Region: Fayetteville Contact Person: Willie A Best Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Myron Neville On -site representative Myron Neville Related Permits: Inspection Date: 0611712003 Entry Time: 10:30 AM Primary Inspector: Hughie White _ Secondary Inspector(s): 701 N Elm St Lumberton NC 28358 Phone: 910-671-3022 Ext. Certification: Exit Time: 03:30 PM Im Phone: Phone: 910-844-5611 Ext. Phone: 910-844-5611 Ext. Phone: 910-468-1541 Ext. Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Lagoons, Infiltration/Evaporative Facility Status: ® Compliant p Not Compliant Inspection Summary: The wastewater at this facility is filter backwash water. There is no treatment necessary for this wastewater. The backwash water from the filter system is pumped into a holding lagoon where the water evaporates into the air or infiltrates back into the ground: Approximately once every permit cycle, the solids that accumulate in the lagoon are pumped out and transported to the Robeson County WTP Maxton Site (Permit # NC0048577) for proper dewatering on drying beds. The solids accumulated in the drying beds are then disposed of at the Robeson County Landfill. This facility is found to be operating in compliance. Page: 1 Permit: WQ0015068, Owner -. Facility: Robeson Co - Robeson Co -Co Wide Wtr Systmi Inspection Date: 06/17/03 Inspection Type: Compliance Evaluation Type Land Application Treatment Yes No NA NE Check all that apply Aerobic Digestion ❑ Anaerobic Digestion ❑ Alkaline Pasteurization (Class A) ❑ Alkaline Stabilization (Class B) ❑ Compost j ❑. Drying Beds OtherEl Comment:The drying beds used by this facility are located at the Robeson County WTP (Maxton site). Storage Yes No NA NE Storage Type? Storage amount? Storage amount (before BIMS)? Is storage aerated or mixed?. If aeration is present, is it adequate? ❑ ❑ ❑ ❑ If present, are diffusers cleaned regularly? ❑ ❑ ❑ ❑ Is influent structure acceptable? '❑ ❑ ❑ ❑ Are banks/berms free of seepage and erosion? ❑ ❑ ❑ ❑ w Are banks/berms free of excessive vegetation? ❑ ❑ ❑ ❑ Is lagoon lined? ❑ ❑ ❑ ❑ Liner Type Is liner acceptable? ❑ ❑ Cl ❑ Are baffles/curtains acceptable? ❑ ❑ ❑ ❑ Does the lagoon have a freeboard marker? ❑ ❑ ❑ ❑ Required freeboard? Actual freeboard? 1 Is there suitable grassed vegetation? ❑ ❑ ❑ ❑ Is the vegetation maintained? ❑ ❑ ❑ ❑ Woody species or excessive weeds are not a problem?, ❑ ❑ ❑ ❑ No evidence of overflow? ❑ ❑ ❑ ❑ No excessive buildup of solids? , ❑ ❑ ❑ ❑ Are aerators/mixers acceptable? ❑ ❑ ❑ ❑ Is residuals loading area maintained? ❑ ❑ ❑ ❑ Is there a Spill Control Plan? ❑ ❑ ❑ ❑ Comment: Storage Type? Lagoon Storage amount? 130000 Gallons . Page: 2 Permit: WO0015068 Owner - Facility: Robeson_ Cc - Robeson Co -Co Wide Wtr Systmi Inspection Date: 06/17/03 Inspection Type: Compliance Evaluation Storage Is storage aerated or mixed? If aeration is present, is it adequate? If present, are diffusers cleaned regularly? Is influent structure acceptable? Are banks/berms free of seepage and erosion? Are banks/berms free of excessive vegetation? Is lagoon lined? Is liner acceptable? Are baffles/curtains acceptable? Does the lagoon have a freeboard marker? Is there suitable grassed vegetation? Is the vegetation maintained? Woody species or excessive weeds are not a problem? No evidence of overflow? No excessive buildup of solids? Are aerators/mixers acceptable? Is residuals loading area maintained? Is there a Spill Control Plan? Yes No NA NE ❑ ❑ ■ O ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ MOOD ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ Page: 3 �Z DIVISION OF WATER QUALITY GROUNDWATER SECTION June 25, 2003 MEMORANDUM To: (Kim Colson cc: ; Art Baiiihardt Through: ; Debra Watts From: Thomas E. Cadwallader, P.E.�� S Subject: Robeson Co Water Department-/ NC2.0'W It ar tion---E,-agoon ) Robeson County �' WQ60�1.5_0 8IGW03013 ,. This application is for the renewal of a non -discharge permit covering the backwash infiltration lagoon at the County's NC 20 well and elevated storage tank site as shown on the attached layout. The infiltration system -is rated at 8,200 gallons per day and the infiltration basin has a capacity of 130,000 gallons. During the course of this review, it became apparent that a conflict exists between what has been permitted in the past and what may be permitted at this time. Specifically, the main supply well at this site is located within the Compliance Boundary of the infiltration lagoon, thereby creating a violation of current siting regulations. Rather than abandon this'well or the infiltration lagoon, it is deemed appropriate to appeal to the EMC for a variance to this specific- situation. Accordingly, it is requested that the following paragraph be included in.the cover letter to the new permit and the conditions that follow be embedded are they normally are. "A rule conflict was discovered during review of your permit renewal application. NCAC 15A.2L .0107-(d) states..."no water supply wells shall be constructed or 'operated within the compliance boundary of a disposal- system individually permitted or repermitted after January 1, 1993." This condition applies to your permitted facility. In order• to remedy this rule conflict, the Division of Water Quality is currently pursuing a variance to allow water supply wells within the compliance boundary of filter back wash disposal systems: Based on the outcome of the Environment Management Commission-(EMC) decision, additional actions and/or requirements are placed on hold until a decision has been reached on the variance. When a decision -is reached, you will be given instructions on additional actions you must take, if any are needed. All other permit requirements should be met until further notification. " The Groundwater Section has reviewed the subject renewal permit application and recommends re- GW03013.doe Page 1 of GW03013.doc issuance of the permit with the following conditions: Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted on or after December 30,1983 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 Quality Standards at or beyond the Compliance Boundary is -subject to remediation action according to 15A NCAC 2L .0106(d)(2). b. 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,2L .0106(d)(1). .a Additional Requirements: '.Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call Tom Cadwallader at (919) 715-6173. Attachment: Site Layout GW03013.doc Page 2 of 2 GW03013.doc y. �t�.'tt� � {t.`� �+"n.t �v�Kt r� .�1+',�••r.,>•1,�,�� � i2•' • !'��' yp r i �I - x e�.� 't�` � elf -k - _ t, ' ��e �y ; ,•� $ .� t�`'�.�. •i1 a �'+ 'q"�''�}`Sr �r�i. .?t+ ,• "� kr to .� �s, ay � s �� 3rL. •*� n gul sp r j '•vim,. •''1 `++-- •+ 1 s t •�•r . �.x, _ "`� ��`v,=at� � - e. � �'� §' F' r�51r'6 . � ! ,� �t •'.ta r a ''!. L i�k��=y`t ; 'a ♦'""r�X '�•�Lrjt� � 1 DIVISION OI" NVATER QUALITY GROUN NN 'IERSECTION S 1\1EM0RAirD111T u 'Ci etlt Regional Office FROi11: CGc(ty C.- /j�� u SUBJECT: Application for —4, PermitRenewal, AYew Pewwlit COMMENTS: ECEIVED JAN, 21 2003 DENR—FAYErULLE REGIONALORRCE Pend it Ain elf chn en I ReImb-1,Alieration ofE-xist. Disf)osal System (DEHJ FacilityName: ���f�C'SQNI �c^ — �t%G�— /✓e<c ,r, _ County: elO)l Type of Project: / A( F ( t_ � (rjV • L1; <<%(xj,& S APPLICABLE PEP%1•IIT NO.s: WQ l56 % cC 6 DEH EPA (CONST. GRANTS) ANIMAL WASTE (DW A to C The Groundwater Section has received ONT.Y \ copy of the references permit application. A cope of the application should have been sent to )-our Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME4,r.^ The Groundwater Section has received 0\'1`Y n'iSF. Q1 copy of the referenced permit application. A copy of the application sliould have been sent to , DEI-I's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the application matey als for completeness. If you feel additional information is necessary, please let me know no Inter than _ Z / 0 3 A copy of any formal request for additional inforniation w,•ill be forwarded to you. If.'ou do not lie d any additional information to complete your review, please'pro�•ide.'Our final comments bN. �� S �?. 3 If �•ou request and/or receive additional information, stir fin11 comments \9-98TI;LAN.SHL (rev:9/29198) NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Date: January 13, 2003 To: ❑ Forrest Westall, ARO-WQS ❑ Paul Rawls, FRO-WQS ® Rex Gleason, MRO-WQS ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS ❑ Steve Mauney, WSRO-WQS From: Michelle Barnett, Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 544 E-Mail: michelle.barnett@ncmail.net A. Permit Number: W00015068 B. Owner: Willie Best C. Facility/Operation: Robeson Co -Co Wide Wtr Systmi ❑ Proposed ® Existing D. Application: '® Debra Watts, CO-GWS Copies Sent to CO-GWS: 2 Copies Sent to RO-WQS: 1 ❑ Distribute 0 Copies to RO-GWS Fax: (919) 715-6048 ❑ Facility ❑ Operation 1. Permit Type: ❑ CS (O&M) ® Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) For Residuals: ❑ Land App. ❑ D&M ❑Surface DisBsaln ❑ -r 503 ❑ 503 Exempt ❑ Animal C-- 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal E. Comments/Other Information: ❑ I would like to accompany you on a site visit. �. M - C_') Attached, you will find all information submitted in support of the above -referenced application r yppr review, comment, and/or action. Within 30 calendar days, please take the following actions: z For RO-WQS: ® Return a Completed Form NDARR. ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*. Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO-GWS: ® Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Non -Discharge Permitting Unit contact person listed above. RO-WQS Reviewer: CO-GWS Reviewer: 7lz�-" C0�'. G-'Q_0/ Date: Date: I5 D 3 FORM: NDARR 09/02 Page 1 of 1 i �obezon Countp aster dip.5tem Myron E. Neville, Superintendent 265 McGirt Road December 30, 2002 Maxton, North Carolina 28364- Kim H. Colson, P.E., Supervisor Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Subject: Permit WQ0015068 Renewal for Robeson County NC.20 Site - Backwash Lagoon Dear:: Sir: This is a request to renew permit WQ0015068 for Robeson County Water Dept. Included are one(1) original and four (4) copies of the completed applica- tion. According to the NDPU web site, there is no permit renewal fee. If you have any questions, please contact me at 910-844-5611. MEN/pg enclosure Sincerely, Myron Neville Water Treatment Supt. Robeson County Water Dept. RECRIF. JAN Z; 2003 DENR-FAYETTE UERMGMLOFACE 6.1 S R State of North Carolina Z Department of Environment and Natural Resources Division of Water Quality SURFACE IRRIGATION SYSTEMS y �CS (THIS FORA! M4 Y BE PHOTOCOPIED FOR USE AS kV ORIGIX 4L) � p <THIS ONLINE APPLICATION CAIN BE FILLED OUT USING Z THE T.aB KEY TO MOVE THROUGH THE FIELDS> Application Number: (to be completed b, Dui I. GENERAL.INFORN1ATION: 1. Applicant's name (Owner of the facility, See Instruction A.): County of Robeson RECEDE® ?. Complete mailing address oFapplicant: 701 North Elm Stree . JAN 2.`1' Lumberton, N. C. 2 358 1003 City: State: Zip: 5 1 Telephone number: (910 844— Facsimile number: ( 9107 44-5380 DERR—FAYt17s:yI REGIONALOFRCE Email Address: N/A 3. Facility name (name of the subdivision, shopping center, etc.): NC. #20 Site — backwash Lagoon r 4. Complete address of the physical lotion of the facility if different from mailing address of applicant: 2342 N. 20 East City: State: Zip: St. Pauls, N. C.-. 28384 5. County where project is located: Robeson _ 6. Name. and complete address of engineering or consulting firm (if applicable): Knnnce, Noble & Assoc. City: State: Zip: -208 E. 5th St. p (910-38-937p Lumberton,-N. Telephone number: csimile number: ( ) C. 28358 Email Address: 7. Name and affiliation of contact person who can answer questions about project: Myron Neville Email Address: N/A Water Treatment Supt. 910-844-5611 II. PE -NlfIT LNFOR-MATION: ' L Project is: ❑ New: ❑ -.14odiiication; ❑x Renewal without modification Note: Renewals without modifications should till out sections I & II only. and sip the applicant's siggmatum on Page 10. Fee submitted: S 0 (See Instruction C.) _. If this application is being submitted as a result of a modification to an existing permit, provide: existing permit number N/A and the issuance date N/A 4. Financial resources for this project include: ❑ public funds, ❑ private funds 5. Project disturbs more than one acre?: ❑ Yes; ❑ No. If Yes, provide date when an erosion and sedimentation control plan was submitted to the Division of L and Resources or local delegated proram for approval: N/A 6. Project includes any stream or wetland impacts:': ❑ Yes; ❑ No. If Yes, provide date when Nationwide 12 or 404 permit, and corresponding 401 certification, was approved or submitted for approval: Submitted: Approved: 7. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200 (e.g., Neuse River basin buffer rules, etc.): N/A 8. If project is in a Coastal Area as defined per 15A NCAC 2H .0400, list the measures that are being taken to ensure compliance with this rule: N A III. INFORMATION ON WASTEWATER: 1. Please provide a brief description specifying the origin of the wastewater (school; subdivisi ospital, municipality, shopping center, industry, apartments, condominiums, etc.): O �� a 2. Volume of wastewater flow for this project: gallons per day 3. Explanation of how wastewater flow was determined (15A NCAC "2H .0219(1)): p P 4. Nature of wastewater: ° ' C � ❑ 100 /o Domestic Waste (residential, commercial, etc) 2L rs ❑ 100% Industrial; ❑ 100% Animal Waste20 ❑ Municipal waste (town, city, etc) If municipal, is there a Pretreatment Program in effect? ❑ Yes; ❑ No. IV. GENERAL PROJECT INFORMATION: 1. Brief project description: 2. System is: ❑ spray irrigation; ❑ drip irrigation*. 3. Does the project conform to all buffefs as required in 15A NCAC 2H .02I90)(5)? ❑ Yes; ❑ No. *Please note that buffers for drip irrigation are those identified as "other surface disposal systems". If No, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for health concerns or nuisance conditions, or provide a buffer waiver in accordance with current Division policy, available on the NDPU web site: 4. The treatment facilities and wetted areas must be secured to prevent unauthorized entry. Details or notations of restricted access measures should be shown on submitted plans. Briefly describe .the measures being taken (15A NCAC 2H .02190)(7)): 5. a. 100-year flood elevation: feet mean sea level. Source: (Complete even if project is not within the 100 year flood area) b. Are any treatment units or wetted areas located within the 100-year flood plain?: ❑ Yes; ❑ No. c. If Yes, briefly describe which units/areas and the measures being taken to protect against flooding. 6. Method to provide system reliability (see instruction P): 7. a. Type of disinfection: b. If chlorine, specify detention time provided: minutes. Please indicate in what part of the wastewater system chlorine contact time occurs (i.e. chlorine contact chamber): c. If UV, provide. manufacturer's details within application package and specify the number of lamps - S. Measures taken to provide thirty (30) days of residuals holding (15A NCAC 2H .02190)(9)): _ F -'-R -EC JAN 2 �,. 2003 DENR - FAMTEWLLE REGIONAL OFACE Professional Engineer's Certification: I, , attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the engineering plans, calculations; and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions as well as all applicable regulations and statutes. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to S25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification (signing authority must be in compliance with 15A NCAC 2H .0206(b), see Instruction A): Myron Neville, Water Treatment Supt. NC 20 Site — Backwash Lagoon I, (signing authority name and title) attest that this application for (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up. to $25,000 per violation. Signature: n;, . Date. 4' �rf Environmental Health Laboratories The Nation's Drinking Water Laboratory LABORATORY REPORT Client: Robeson County Water System Attn: Myron Neville 265 McGirt Road Maxton, NC 28364. Sampling Point: 1 ex;/ 01 Sample Point ID#: t Samples Submitted: Four drinking water samples and one laboratory trip blank Copies to: None r Collected Date:',-1` 2/.02/02 110 S. Hill Street South Bend IN 46617 574.233.4777 800.332.4345 Fax:574.233.8207 %vww.ehl.cc Ak- 2 o S I. �' - Report: 822893-922 (903-907) Priority: Standard Written Status: Final PWS ID#: NC0378055 Facility ID#: t Sample Type: Treated Field Sample (tfs) Received Date: 12/04/02 PARAMETER SDWA Method MRL' (ug/L) Results (ug/L) Analysis Date Lab Number Acetochlor 525.2 2.0 < 2.0 12/15/02 822904 2,4-Dinitrotoluene 525.2 2.0 .< 2.0 12/15/02 822904 2,6-Dinitrotoluene 525.2 2.0 < 2.0 12/15/02 822904 4-4'-DDE 525.2 0.8 < 0.8 12/15/02 1 822904 DCPA acid metabolites 515.4 1.0 < 1.0 12/12/02 822905 EPTC 525.2 1.0 <,1.0 12/15/02 822904 Molinate 525.2 0.9 < 0.9 12/15/02 822904 MTBE 524.2 5.0 < 5.0 12/06/02 822903 Nitrobenzene 524.2 10 < 10 12/06/02 822903 Terbacil 525.2 2.0 < 2.0 12/15/02 822904 Perchlorate 314.0 4.0 < 4.0 1 12/12/02 1 822906 EHL has demonstrated it can achieve these report limits in reagent water, but can not document them in all sample matrices. Any PWS information not provided is marked with a t symbol. Compliance data cannot be generated without this information. Note: Once all PWS information is provided, these results will be uploaded into the EPA SDWARS database within thirty days of report finalization. You must then approve the data to meet the requirements of the UCMR. We appreciate the opportunity to provide you with this analysis. If you have any questions concerning this report, please do not hesitate to call us at (574) 233-4777. Note: This report may not be reproduced, except in full, without written approval from Environmental Health Laboratories (EHL). EHL is accredited by the National Environmental Laboratory Accreditation Program (NELAP). This report satisfies the requirements of your project but has not been prepared to comply with NELAP reporting requirements. Reviewed By: Date: Finalized By: I7 Date: Page 1 of 1 A OW90a at Underwriters Laboratories Inc., Environmental Health Laboratories The Nation's Drinking Water Laboratory LABORATORY REPORT Client: Robeson County Water System Attn: Myron Neville 265 McGirt Road Maxton; NC 28364 Sampling Point: Rex 013 Sample Point ID#: 013 Samples Submitted: Four drinking water samples and one laboratory trip blank Copies to: None Collected Date: 05/19/03 110 S. Hill Strcct South Beal. IN 46617 574.2= 3.4-7- Fax: i-4. wa Report: 889020-49(35-39) Priority: Standard Written Status: Final PWS 1D#: NC0378055 Facility ID#: 00072 Sample Type: tfs Received Date: 05/21/03 PARAMETER SDWA Method MRL ` (ug/L) Results (ug/L) Analysis Date Lab Number Acetochlor 525.2' 2.0 < 2.0 06/02/03 889035 2,4-Dinitrotoluene 525.2 2.0 < 2.0 06/02/03 889035 2,6-Dinitrotoluene 525.2 2.0 < 2.0 06/02/03 889035 4-4'-DDE 525.2 0..8 < 0.8 06/02/03 889035 DCPA acid metabolites 515.4 1.0 < 1.0 05/23/03 885037 EPTC 525.2' 1.0 < 1.0 06/02/03 889035 Molinate 525.2 0.9 < 0.9 06/02/03 889035 MTBE 524.2 5.0 < 5.0 05/24/03 889038 Nitrobenzene 524.2 10 < 10 05/24/03 889038 Terbacil 525.2 2.0 < 2.0 06/02/03 889035 Perchlorate 314.0 4.0 < 4.0 05/22/03 889036 EHL has demonstrated it can achieve these report limits in reagent water, but can not document them in all sample matrices. Any PWS information not provided is marked with a t symbol. Compliance data cannot be generated without this information. Note: Once all PWS information is provided, these results will be uploaded into the EPA SDWARS database within thirty days of report finalization. You must then approve the data to meet the requirements of the UCMR. We appreciate the opportunity to provide you with this analysis. If you have any questions concerning this report, please do not hesitate to call us at (574) 233-4777. Note: This report may not be reproduced, except in full, without written approval from Environmental Health Laboratories (EHL). EHL is accredited by the National Environmental Laboratory Accreditation Program (NELAP). This report satisfies the requirements of your project but has not been prepared to comply with NELAP reporting requirements. Reviewed By: -i i��<=a,.� Date: :5lj�.,�; Finalized By: ��.� h,y,,,, Date: L, / A ohrtston of Underwriters Page 1 of 1 Laboratories Inc.. t..'! `91^K. S„, 'tzd.."-,..�"b'°'..:-....:.a_..u" ).0. BOX 7085, 11O� 35-70850R1VE GAMIC C HEMICALS AI�ALYSxS (�'OC's) 3REENVILLE, N.C.'VOLATILE OR COUNTY: ROBESON WATER SYSTEM ID#: 0 3- 7 8 -'0 5 5 Name of Water System: ROBESON COUNT y WATER SYSTEM Entry Point ( ) Special/Non-comp liance Sample Type: (x) llected: siREX wEL-L`SITE.,�'NC�F�NI�SIi 'TAPS Location Where Co Location Code: o 13 Collected By: MYRoll NEV-ILLS water system representative): Mail Results to ( Y WATER SYSTEM ROBESON COR�FORD MS. KATIE 265 MCGIRT ROAD MAXTON,NC 28364 LABORATORY ID#: 317 15 CONTAMIIJANT CONTANI CODE ro ltoluene 2030 p-Isop PY 2210 Chloromethane 2212 2214 Dichlorodifluoromethane Bromomethane 2216 Chloroethane Fluorotrichloromethane 2218 Hexachlorobutadiene -246 2-48 48 Naphthalene 1 2 4_Trichlorobemene Cis-1,- -Dichloroethyene 2390 2408 1)ibromomethane l 2410 ,1-DichloroproPene ro ane 1,3-Diclllorop P 2412 1 3-Dichloropropene 2413 1,2,3-Trichloropro P ane 2414 2.2-Dichloropropane 2416 4-Trimethy lbenzene I �418 1,2,3-Trichlorobenzene 24 �,'22 n-Buty►oenzene 1,3,5-Trimethylbenzen" 2424 2426 ' lbenzeRe Ten -Bury 2428 Sec-Butylbenzene Bromochloromethane 2430 Chloroform 2941 PHONE (252) 756-6208 FAX (252) 756-06 33 T n Date Collection Time `02- 09:30 AM Phone #. (910) 844-5611 Fax#: (910) 844-5380 ( ) SAMPLE UNSATISFACTORY METHOD I REPORTING LIMIT t 217 217 217 217 217 217 21/ 217 217 217 217 0 0OU:) I116, i 0.000 0.00 0.00 0.00e 0.0005 m 1 0.00 0.00 m0 0.000 Qm5 0.0 0 0.o005 fmfm OA005 0�.0005 0.00 IrO 0. 00 n5 O0 r5 r5 0 Op 0 »0»0 I 0.0005 0.0005 0.0005 0.0005 6.0005 0.0005 ( ) RESAMPLE REQUESTED ABOVE R.R.L• X RESULTS Laboratory Analyses — Environmental Consultants 0.0025 LIMITS N!A N!A NIA NIA NIA N/A N/A NIA 0.0 0.0 m- N/A N� �NIA NI A NIA NIA N/A 8410 VOLATILE ORGANIC CHEMICALS ANALYSIS (VOC's) (continued) WATER SYSTEM ID#: 0 3- 7 8- 0 5 5 Collection Date Collection Time Location Code: 013 04/30/02 09:30 AM LABORATORY ID#: 3 7 71 5 CONTAM CODE CONTAMINANT METHOD CODE REQUIRED REPORTING LIMIT (R.R.L.) NOT DETECTED ABOVE R.R.L. (X) QUANTIFIED RESULTS ALLOWABLE LIMITS 2942 Bromoform 217 0.0005 mg/l x mg/l N/A 2943 Bromodichloromethane 217 0.0005 mg/l 0.0007 mg/1 N/A 2944 Chlorodibromomethane 217 0.0005 mg/1 x mg/1 N/A 2955 Xylenes (Total) 217 0.0005 mg/1 x mg/1 10.00 mg/l 2964 Dichloromethane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2965 o-Chlorotoluene 217 0.0005 mg/l x mg/1 N/A 2966 p-Chlorotoluene 217 0.0005 mg/l x mg/1 N/A 2967 m-Dichlorobenzene 217 0.0005 mg/1 x mg/1 N/A 2968 o-Dichlorobenzene 217 0.0005 mg/l x mg/1 0.600 mg/l 2969 p-Dichlorobenzene 217 0.0005 mg/1 x mg/1 0.075 mg/1 2976 Vinyl Chloride 217 0.0005 mg/1 x mg/1 0.002 mg/l 2977 1,1-Dichloroethylene 217 0.0005 mg/l x mg/1 0.007 mg/1 2978 1,1-Dichloroethane 217 0.0005 mg/1 x mg/l N/A 2979 Trans-1,2-Dichloroethylene 217 0.0005 mg/1 x mg/1 0.100 mg/l 2980 1,2-Dichloroethane 217 0.0005 mg/1 x mg/l 0.005 mg/1 2981 1, 1, 1 -Trichloroethane 217 0.0005 mg/1 x mg/1 0.200 mg/l 2982 Carbon Tetrachloride 217 0.0005 mg/1 x mg/1 0.005 mg/l 2983 1,2-Dichloropropane 217 0.0005 mg/1 x mg/1 0.005 mg/1 2984 Trichloroethylene 217 0.0005 mg/1 x mg/l 0.005 mg/1 2985 1,1,2-Trichloroethane 217 0.0005 mg/l x mg/1 0.005 mg/1 2986 1, 1, 1,2-Tetrachloroethane 217 0.0005 mg/l x mg/l N/A 2987 Tetrachloroethylene 217 0.0005 mg/1 x mg/1 0.005 mg/1 2988 1,1,2,2-Tetrachloroethane 217 0.0005 mg/1 x mg/l N/A 2989 Chlorobenzene 217 0.0005 mg/l x mg/1 0.100 mg/l 2990 Benzene 217 0.0005 mg/1 x mg/l 0.005 mg/1 2991 Toluene 217 0.0005 mg/l x mg/l 1.000 mg/1 2992 Ethylbenzene 217 0.0005 mg/l x mg/1 0.700 mg/1 2993 Bromobenzene 217 0.0005 mg/1 x mg/1 N/A 2994 Isopropylbenzene 217 0.0005 mg/l x mg/l N/A 2996 Styrene 217 0.0005 mg/1 x mg/1 0.100 mg/l 2998 n-Propylbenzene 217 0.0005 mg/l x mg/1 N/A DATE: TIlVME: ANALYSES BEGUN: 05/03/02 3 : 00 PM ANALYSES CON1 2LETED: 0 5/ 0 9/ 0 2 4: 0 0 PM LaboratoryLog #: 8 410 - 0 4 3 0 0 2- 013 COMMENTS: Certified By: SEJ 8410 L`atioratory Analyses,- EnvironmentaI Consultants.. : IrJ Q Up�S��O � P.O. BOX 7085, 114 OAKMONT D GREENVILLE, N.C. 27835-7085 8410 PESTICIDES & SYNTHETIC ORGANICS (SOU S) PHONE (252) 756-6208 FAX (252) 756-0633 i I I LABORATORY ID#: 37715 WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: (E) (E=Entry Point; S=Special; W=Source; D=Distribution) COLLECTED ON: 40 0'9� /_0 (MM/DD/YY) -TIME: 02:25. PM (HH:MM AM or PM) LOCATION WHERE COLLECTED: iE'X_SITE_.F NISHEDtTkR' LOCATION/SOURCE CODE: 013 COLLECTED BY: MYRON G. NEVILLE MAIL RESULTS TO: ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD r , 265 MCGIRT ROAD MAXTON,NC 28364 TELEPHONE: (910) 844-5611 TYPE OF SYSTEM ( X ) COMMUNITY ( ) NON -COMMUNITY ( ) ADJACENT WATER SOURCE(S) ( X ) GROUND ( ) SURFACE ( ) PURCHASED NTNC PRIVATE CAMPGROUND CCNIAM CCIDE CMTM*M,TRM, mg/1 Mgnip IIEM=CN LURTS NOT DETECTED (X) VIED RFSMTS ALU*. 1,IM1 S RMOTLATED (R,U) 2005 Endrin 204 0.00001 X 0.0021 R 2010 Lindane 204L 0.00002 X 0.0002 R 2015 Methoxychlor 204 0.0001 X 0.04 f R 2020 Toxaphene 204 0.001 X 0.003' R 2021 Carbaryl 235 0.00073 X N/A U 2022 Methomyl 235 0.00016 X N/A U 2031 Dalapon 203 0.001 X 0.2 R 2035 Di-2(ethy1hexyl)adipate 206 0.0006 X 0.4 R 2036 Oxamyl (Vydate) 235 0.002 X 0.2 , R 2037 Simazine 207 0.00007 X 0.004' R 2040 Picloram 203 0.0001 X 0.5 i R 2041 Dinoseb 203 0.0002 X 0.007 R 2042 Hexachlorocyclopentadiene 204 0.0001 X 0.05 i R 2043 AldicarbL Sulfoxide 235 0.0005 X N/A U 2044 Aldicarb Sulfone 235 0.0008 X N/A U 2045 Metolachlor 207 0.00036 X N/A U 2046 Carbofuran 235 0.0009 X 0.04 ' R 2047 Aldicarb 235 0.0005 X N/A U 2050 Atrazine 207 0.0001 X 0.003' R 2051 Alachlor 204 0.0002 X 0.0021 R 2065 Heptachlor 204 0.00004 X 0.0004 R 2066 3-Hydroxycarbofuran 235 0.00063 X N/A U 2067 Heptachlor Epoxide 204 0.00002 X 0.0002 R 2070 Dieldrin 204 0.000008 X NIA U 2076 Butachlor 207 0.0037 X N/A U 2077 Propachlor 207 0.0027 X N/A U 2105 2,4-D 203 0.0001 X 0.07 R 2110 2,4,5-TP (Silver) 203 0.0002 X 0.05 R 2274 Hexachloro benzene 204 0.0001 X 0.001 R 2298 Di-2(ethylhexrygphthalate 206 0.00132 X 0.006 R 2306. Benzo(a)pyrene 251 0.00002 X 0.0002 i R Laboratory Analyses - Environmental Consultants Continued on Page 2 .... I 1 AH&W Flo ��c�oQpoQa�c�d 1-3 ...ri�S.,� •:x:» r, . x - s .J3f3 — «SiYh:ZuYvctw_tM �?' _..L.c :..i.::.c..c.�. ...K:.. P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 PESTICIDES & SYNTHETIC ORGANICS 8410 (SOC's) LABORATORY ID#: 37715 COLLECTION DATE: 10/09/01 PHONE (252) 756-6208 FAX (252) 756-0633 (continued) i WATER SYSTEM ID#: 03-78-055 LOCATION/SOURCE CODE: 013 CX3` = CCffJE CXkfTI>rIII=, mg/1 ME= C rETECTICN LIMITS NOT DETECTED W QM*UIF= RFb'MTS ALLOW. LIKdS R1X1,A= (R,U) 2326 Pentachlorophenol 203 0.00004 X 0.001: R 2356 Aldrin 204 0.00002 X N/A U 2383 PCB's 204` 0.0001 X 0.0005 R 2440 Dicamba 203 0.0003' X N/A U 2595 Metrabuzin 207 0.00039 X N/A U 2931 DBCP 219 0.00002 X 0.0002 R 2946 Ethylene Dibromide(EDB) 219 0.00001 X 0.00065 R 2959 Chlordane 204 0.0002 X 0.002, R ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun: 10/10/01 Time Analyses Begun: Date Analyses Completed: 11/21/01 Time Analyses Completed: i Laboratory Log # 8410-100901-013 Certified By: SEJ Comments: Laboratory Analyses — Environmental Consultants 3:00 PM 4:00 PM 0-6'(5-069 8410 LABORATORY ID#: 37715 Volatile Organic Chemicals (VOC's) WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: (E) (E=Entry Point; S=Special; W=Source; D=Distribution) COLLECTED ON:�-10 Q,-9% 1 (Iy4S/DD/YY) TIME: 02 :40 PM (HIi:MM AM or PM) -� LOCATION WHERE COLLECTED:r REX7SITE«FINISHED- _fjT3 � LOCATION/SOURCE CODE: 013 COLLECTED BY: MYRON E. NEVILLE MAIL RESULTS TO: ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD ,- MAXTON,NC 28364 TELEPHONE: (910) 844-5611 TYPE OF SYSTEM ( X ) COMMUNITY ( ) NTNC ( ) NON -COMMUNITY ( ) PRIVATE ( ) ADJACENT ( ) CAMPGROUND TYPE TREATMENT ( ) NON -CHLORINATED ( X ) CHLORINATED CLN= CX ATE, mg/1 DS-MM C1 DEM=CN LIMM NOT rEIW= (X) QMWr1FIED RE'SCII,TS ALUX. LIlKTS FMMUTED (R,U) 2030 p-Isopropyltoluene, mg/1 217 0.0005 X N/A U 2210 Chloromethane, mg/1 217 0.0005 0.0006 N/A U 2212 DCDfluormethane, mg/l 217 0.0005 X N/A U 2214 Bromomethane, mg/1 217 0.0005 X N/A U 2216 Chloroethane, mg/1 217 0.0005 X N/A U 2218 Fluorotrichloromethane,mg/1 217 0.0005 X N/A U 2246 Hexachlorobutadiene, mg/1 217 0.0005 X N/A U 2248 Naphthalene, mg/l • 217 0.0005 X N/A U 2378 1,2,4-TChlorobenzene, mg/1 217 0.0005 X 0.07 R 2380 c-1,2-DChloroethylene, mg/l 217 0.0005 X 0.07 R 2408 Dibromomethane, mg/1 217 0.0005 X N/A U 2410 1,1-Dichloropropene, mg/1 217 0.0005 X N/A U 2412 1,3-Dichloropropane, mg/l 217 0.0005 X N/A U 2413 1,3-Dichloropropene, mg/1 217 0.0005 X N/A U 2414 1,2,3-TChloropropane, mg/l 217 0.0005 X N/A U 2416 2,2-Dichloropropane, mg/l 217 0.0005 X N/A U 2418 1,2,4-TMethylbenzene, mg/1 217 0.0005 X N/A U 2420 1,2,3-TChlorobenzene, mg/l 217 0.0005 X N/A U 2422 n-Butylbenzene, mg/l 217 0.0005 X N/A U 2424 1,3,54MBenzene, mg/1 217 0.0005 X N/A U 2426 tert-Butylbenzene, mg/l 217 0.0005 X N/A U 2428 sec-Butylbenzene, mg/1 217 0.0005 X N/A U 2430 Bromochloromethane, mg/1 217 0.0005 X N/A U 2941 Chloroform, mg/l 217 0.0005 0.0026 N/A U 2942 Bromoform, mg/l 217 0.0005 X N/A U 2943 BDChloromethane, mg/1 217 0.0005 0.0005 N/A U 2944 CDBromomethane, mg/1 217 0.0005 X N/A U 2955 Xylenes (Total), mg/1 217 0.0005 X 10 R 2964 Dichloromethane, mg/1 217 0.0005 X 0.005 R 2965 o-Chlorotoluene, mg/l 217 0.0005 X N/A U 2966 p-Chlorotoluene, mg/l 217 0.0005 X N/A U 2967 m-Dichlorobenzene, mg/l 217 0.0005 X N/A U 2968 o-Dichlorobenzene, mg/1 217 0.0005 X 0.6 R $ Continued oa Page 2. .. La6oraforyArrafyses Environmental Consulfants E T , 8410 LABORATORY ID#: 37715' COLLECTION DATE: 10/09/01 Volatile Organic Chemicals (continued) (VOC's) WATER SYSTEM ID#: 03-78-055 LOCATION/SOURCE CODE: 013 COr7TAM CLt13E C Nn*ma E, mJ/1 MK= C17LE rEI=Cff LIM= NOT DEM= (X) QMUU`IF= uFS=S ALLOW. LIMITS RATED (RIU) 2969 p-Dichlorobenzene, mg/l 217 0.0005 X 0.075 R 2976 Vinyl Chloride, mg/1 217 0.0005 X 0.002 R 2977 1,1-DCEthylene, mg/1 217 0.0005 X 0.007 R 2978 1,1-DCEthane, mg/1 -' 217 0.0005 X N/A U 2979 t-1,2-DCEthylene, mg/1 217 0.0005 X 0.1 R 2980 1,2-Dichloroethane, mg/l 217 0.0005 X 0.005 R 2981 1,1,1-TCEthane, mg/1 217 0.0005 X 0.2 R 2982 Carbon Tetrachloride, mg/I 217 0.0005 X 0.005 R 2983 1,2-Dichloropropane, mg/l 217 0.0005 X 0.005 R 2984 Trichloroethylene, mg/1 217 0.0005 X 0.005 R 2985 1,1,2-TCEthane, mg/1 217 0.0005 . X 0.005 R 2986 1,1,1,2-TCEthane, mg/1 217 0.0005 X N/A U 2987 TChloroethylene, mg/l 217 0.0005 X 0.005 R 2988 1,1,2,2-TCEthane, mg/1 217 0.0005 X N/A U 2989 Chlorobenzene,mg/l 217 0.0005 X 0.1 R 2990 Benzene, mg/l 217 0.0005 X 0.005 R 2991 Toluene, mg/1 217 0.0005 X 1 R 2992 Ethylbenzene, mg/1 217 0.0005 X 0.7 R 2993 Bromobenzene, mg/1 217 0.0005 X N/A U 2994 Isopropylbenzene, mg/1 217 0.0005. X N/A U 2996 Styrene, mg/l 217 0.0005 X 0.1 R 2998 n-Propylbenzene, mg/1 217 0.0005 X N/A U ( ) SAMPLE UNSATISFACTORY Date Analyses Begun: 10/12/01 Date Analyses Completed: 10/22/01 Laboratory Log # 8410-100901-013 Comments: ( ) RESAMPLE REQUESTED Time Analyses Begun: 3:00 PM Time Analyses Completed: 4:00 PM Certified4By: SEJ =_ Laboraforlr,4natyse� r 4 Environmentaf'Consultant� ..�,<_.�.wv.i,..v..�G.;3,_ wa O-DIso(r,, 0 ��doQo����� Flo ��c�oQpoQa�c�d P.O. BOX 7085, 114 OAKMONT GREENVILLE, N.C. 27835-7085 8410 PESTICIDES & SYNTHETIC ORGANICS (SOU S) LABORATORY ID#: 37715 WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: E) (E=Entry Point; S=Special; W=Source; D=Distribution) COLLECTED ON:5Q /�10 (MM/DD/YY) _ TIME: Q2:10 PM (HH:MM AM or PM) LOCATION WHERE COLLECTED: LREXr•WELL SITE:, -FINISHED -TAP LOCATION/SOURCE CODE: 013 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: ROBESON COUNTY WATER SYSTEM, MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 TELEPHONE: (910) 844-5611 TYPE OF SYSTEM ( X ) COMMUNITY ( ) NON -COMMUNITY ( ) ADJACENT r WATER SOURCES) ( X ) GROUND ( ) SURFACE ( ) PURCHASED DNE (252) 756-6208 FAX (252) 756-0633 NTNC PRIVATE CAMPGROUND CM71M Ct7DE Q�7».TE, mg/1 ME= C DEIECTICN Ln= NOT rErB ED (X) VIED RESMTS ALT1W. LI[= REGOLATM (R,U) 2005 Endrin 204 0.00001 X 0.002 R 2010 Lindane 204 0.00002 Y 0.0002 R 2015 Methoxychlor 204 0.0001 Y 0.04 R 2020 Toxaphene 204 0.001 X 0.003 R 2021 Carbaryl 235 0.00073 X N/A U 2022 Methomyl 235 0.00016 X N/A U 2031 Dalapon 203 0.001 Y 0.2 R 2035 Di-2(ethylhexyl)adipate 206 0.0006 X 0.4 R 2036 Oxamyl (Vydate) 235 0.002 X 0.2 R 2037 Simazine 207 0.00007 X 0.004 R 2040 Picloram 203 0.0001 X 0.5 R 2041 Dinoseb 203 0.0002 X 0.007 R 2042 Hexachlorocyclopentadiene 204 0.0001 X 0.05 R 2043 Aldicarb Sulfoxide 235 0.0005 X N/A U 2044 Aldicarb Sulfone 235 0.0008 Y N/A U 2045 Metolachlor 207 0.00036 X N/A U 2046 Carbofuran 235 0.0009 X 0.04 R 2047 Aldicarb 235 0.0005 Y N/A U 2050 Atrazine 207 0.0001 X 0.003 R 2051 Alachlor 204 0.0002 Y 0.002 R 2065 Heptachlor 204 0.00004 X 0.0004 R 2066 3-Hydroxycarbofuran 235 0.00063 X N/A U 2061 Heptachlor Epoxide 204 0.00002 Y 0.0002 R 2070 Dieldrin 204 0.000008 Y N/A U 2076 Butachlor 207 0.0037 X N/A U 2077 Propachlor 207 0.0027 x N/A U 2105 2,4-D 203 0.0001 x 0.07 R 2110 2,4,5-TP (Silvex) 203 0.0002 X 0.05 R 2274 Hexachlorobenzene 204 0.0001 Y 0.001 R 2298 Di-2(ethylhexyl)phthalate 206 0.00132 % 0.006 R 2306 Benzo(a)pyrene 251 0.00002 X 0.0002 R Laboratory Analyses - Environmental Consultants Continued on Page 2 .... ,dffm( d Flo 0[flC@TP@Qaftd J GREENVILLE, N.C. 27835-7085 PESTICIDES & SYNTHETIC ORGANICS 8410 (SOCIS) LABORATORY ID#: 37715 COLLECTION DATE: 07/10/01 FAX (252) 756-0633 (continued) WATER SYSTEM ID#: 03-78-055 LOCATION/SOURCE CODE: 013 CCE= CODE CaTnzMwE, ngli NEMM Cl7DE DEIECIICK LIMMIS NOT rEIE= W RESULTS ALUM. LI= R97MATEn (R,U) 2326 Pentachlorophenol 203 0.00004 % 0.001 R 2356 Aldrin 204 0.00002 X N/A U 2383 PCB's 204 0.0001 X 0.0005 R 2440 Dicamba 203 0.0003 X N/A U 2595 Metrabuzin 207 0.00039 X N/A U 2931 DBCP 219 0.00002 X 0.0002 R 2946 Ethylene Dibromide(EDB) 219 0.00001 X 0.00005 R 2959 Chlordane 204 0.0002 X 0.002 R r ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED. Date Analyses Begun: 07/14/01 Time Analyses Begun: 3:00 PM Date Analyses Completed: 07/30/01 Time Analyses Completed: 4:00 PM Laboratory Log # 8410-071001-013 Certified By: SEJ Comments: 515 SURROGATE RECOVERY WAS NOT WITHIN SET CONTROL LIMITS. Laboratory Analyses — Environmental Consultants r U-0ir7-069 8410 Volatile Organic Chemicals (VOC's) LABORATORY ID#: 37715 WATER SYSTEM ID#: 03-78-055 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER SYSTEM SAMPLE TYPE: (E) (E=Entry Point; S=Special; W=Source; D=Distribution) COLLECTED ON: .0:7ZXV (MM/DD/YY) TIME: 02:30 PM (HIi:MM AM or PM) �_� LOCATION WHERE COLLECTED:REX__WELL;rSITE.,FINISHED,;TAP� LOCATION/SOURCE CODE: 013 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: ROBESON COUNTY WATER SYSTEM MS. KATIE RADFORD 265 MCGIRT ROAD MAXTON,NC 28364 TELEPHONE: (910) 844-5611 - TYPE OF SYSTEM ( X ) COMMUNITY ( ) NTNC ( ) NON -COMMUNITY ( ) PRIVATE { ) ADJACENT ( ) CAMPGROUND r TYPE TREATMENT ( ) NON -CHLORINATED ( X ) CHLORINATED Comm CCECtE c3mmnuz, mg/1 Mf;I'FB3p CL DE'n=CN 1L1MITS NOT DEIEMM. (X) QMUU`I= RESMM ALLOW. LIMITS Rmoa = (R, tt) 2030 p-Isopropyltoluene, mg/l 217 0.0005 X N/A U 2210 Chloromethane, mg/1 217 0.0005 X N/A U 2212 DCDfluormethane, mg/l 217 0.0005 X N/A U 2214 Bromomethane, mg/l 217 0.0005 X N/A U 2216 Chloroethane, mg/l 217 0.0005 X N/A U 2218 Fluorotrichloromethane,mg/1 217 0.0005 X N/A U 2246 Hexachlorobutadiene, mg/1 217 0.0005 X N/A U 2248 Naphthalene, mg/l 217 0.0005 X N/A U 2378 1,2,4-TChlorobenzene, mg/1 217 0.0005 X 0.07 R 2380 c-1,2-DChloroethylene, mg/l 217 0.0005 X 0.07 R 2408 Dibromomethane, mg/l 217 0.0005 X N/A U 2410 1,1-Dichloropropene, mg/l 217 0.0005 X N/A U 2412 1,3-Dichloropropane, mg/l 217 0.0005 X N/A U 2413 1,3-Dichloropropene, mg/l ' 217 0.0005 X N/A U 2414 1,2,3-TChloropropane, mg/l 217 0.0005 X N/A U 2416 2,2-Dichloropropane, mg/1 217 0.0005 X N/A U 2418 1,2,4-TMethylbenzene, mg/1 217 0.0005 X N/A U 2420 1,2,3-TChlorobenzene, mg/l 217 0.0005 X N/A U 2422 n-Butylbenzene, mg/l 217 0.0005 X N/A U 2424 1,3,5-TMBenzene, mg/l 217 0.0005 X N/A U 2426 tert-Butylbenzene, mg/1 217 0.0005 X N/A U 2428 sec-Butylbenzene, mg/l 217 0.0005 X N/A U 2430 Bromochloromethane, mg/1 217 0.0005 X N/A U 2941 Chloroform, mg/1 217 0.0005 0.0022 N/A U 2942 Bromoform, mg/l 217 0.0005 X N/A U 2943 BDChloromethane, mg/1 217 0.0005 X N/A U 2944 CDBromomethane, mg/l 217 0.0005 X N/A U 2955 Xyienes (Total), mg/1 217 0.0005 X 10 R 2964. Dichloromethane, mg/1 217 0.0005 X 0.005. R 2965 o-Chlorotoluene, mg/l 217 0.0005 X N/A U 2966 p-Chlorotoluene, mg/l 217 0.0005 X N/A U 2967 m-Dichlorobenzene, mg/l 217 0.0005 X N/A U 2968 o-Dichlorobenzene, mg/l 217 0.0005 X 0.6 R i i EnvtronmenfalConsulfanfs Continued oa Fage 2. �7 .soh:...... nAEahorafory°,nalysesf „�.x �.....cW...-rv�t..._.,4��..�:<..s•:L... �-L :.;.uwrsn<� ,, .,•.41C...,,t�d��:.w=2; Lrot,,:-., ,�.+ �::: ..�. T�1; �:-��- J 8410 LABORATORY ID#: 37715 COLLECTION DATE: 07/10/01 r Volatile Organic Chemicals (continued) (VOC's) WATER SYSTEM ID#: 03-78-055 LOCATION/SOURCE CODE: 013 cct= C� C� Mmmm, mg/1 ME= rEIECIICK IM= NOT DETE = W QUADTTIFIED R=TS ALUM. LII= R1MA= (R,U) 2969 p-Dichlorobenzene, mg/l 217 0.0005 X 0.075 R 2976 Vinyl Chloride, mg/l 217 0.0005 X 0.002 R 2977 1,1-DCEthylene, mg/1 217 0.0005 X 0.007 R 2978 1,1-DCEthane, mg/l 217 0.0005 X N/A U 2979 t-1,2-DCEthylene, mg/l 217 0.0005 X 0.1 R 2980 1,2-Dichloroethane, mg/l 217 0.0005 X 0.005 R 2981 1,1,1-TCEthane, mg/l 217 0.0005 X 0.2 R 2982 Carbon Tetrachloride, mg/l 217 0.0005 X 0.005 R 2983 1,2-Dichloropropane, mg/l 217 0.0005 X 0.065 R 2984 Trichloroethylene, mg/l 217 0.0005 Y 0.005 R 2985 1,1,2-TCEthane, mg/1 217 0.0005 X 0.005 R 2986 1,1,1,2-TCEthane, mg/l 217 0.0005 X N/A U 2987 TChloroethylene, mg/l 217 0.0005 X 0.005 R 2988 1,1,2,2-TCEthane, mg/1 217 0.0005 X N/A U 2989 Chlorobenzene,mg/1 217 0.0005 X 0.1 R 2990 Benzene, mg/l 217 0.0005 X 0.005 R 2991 Toluene, mg/l 217 0.0005 X 1 R 2992 Ethylbenzene, mg/1 217 0.0005 X 0.7 R 2993 Bromobenzene, mg/I 217 0.0005 X N/A U 2994 Isopropylbenzene, mg/l 217 0.0005 X N/A U 2996 Styrene, mg/1 217 0.0005 X 0.1 R 2998 n-Propylbenzene, mg/l 217 0.0005 X N/A U ( ) SAMPLE UNSATISFACTORY Date Analyses Begun: 07/13/01 Date Analyses Completed: 07/23/01 Laboratory Log # 8410-071001-013 Comments: ( ) RESAMPLE REQUESTED Time Analyses Begun: 3:00 PM Time Analyses Completed: 4:00 PM Certified By: SEJ LaboratoryAna(yses. Environmental Consultants. ...�...::.� ...u. a...i.J+_.. _-.._. ... .... ..�v_...i L...e ..w.. e, .. .�...-- ...rr_.e�.u'`..Z.�. - -. ._..i...} a...1a.......a..-fxdd'mzriv�>-.,i.. ... ,..... �...�....-.v.�..._u........d ..._...�.... EL J. �� ran. ko"�-50&5 W T�.X' Zri^•4..1,-� �Y3T� Aqua Tech Environmental Laboratories, Inc. PESTICIDES AND SYNTHETIC ORGANIC CHEMICALS ANALYSIS LABORATORY ID#: 3 9 7 0 1 WATER SYSTEM ID#: 0 3 7 8 0 5 5 COUNTY: ROBESON NAMEOF SYSTEM: ROBESON COUNTY WATER DEPT. SAMPLE TYPE: E (E=Entry Point; S=SpeciaUNon-compliance) TIME: 0 7 1 0 A M (HH:MM AM or PM) COLLECTED ON: DATE(MNI/DD/YY) LOCATION WHERE COLLECTED ' REXWELL SI'TE:F!N TAP. HWY.�20? LOCATION CODE: 0 1 3 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: TYPE OF SUPPLY: ROBESON COUNTY WATER DEPT. 265 MCGIRT ROAD MAXTON, NC 28364 TELEPHONE # 910-844-5611 r (X) COMMUNITY ( ) NTNC ( ) NON -COMMUNITY ( ) PRIVATE WATER SOURCE(S) (X) GROUND ( ) SURFACE ( )PURCHASED ( ) ADJACENT ( ) CAMPGROUND REGULATORY NOT CONTAM METHOD DECTECTION DETECTED QUANTIFIED ALLOW REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS LIMITS UNREG (U) ******** ******************* ********* *********** ********** ********** ******** ********* 2005 Endrin 201 0.00001 X 0.002 R 2010 Lindane 201 0.00002 X 0.0002 R 2015 Methoxychlor 201 0.0001 X 0.04 R 2020 Toxaphene 201 0.001 X 0.003 R 2021 Carbaryl 235 0.0005 X N/A U 2022 Methomyl 235 0.0005 X N/A U 2031 Dalapon 203 0.001 X 0.2 R 2035 Di(2-ethylhexyl)adipate 225 0.0006 X 0.4 R 2036 Oxamyl (vydate) 235 0.002 X 0.2 R 2037 Simazine 207 0.00007 X 0.004 R 2040 Picloram 203 0.0001 X 0.5 R 2041 Dinoseb 203 0.0002 X 0.007 R 2042 Hexachlorocyclopentadiene 225' 0.0001 X 0.05 R 2043 Aldicarb Sulfoxide 235 0.0005 X N/A U 2044 Aldicarb Sulfone 235 0.0008 X N/A U 2045 Metolachlor 207 0.0002 X N/A U 2046 Carbofuran 235 0.0009 X 0.04 R 2047 Aldicarb 235 0.0005 X N/A U 2050 Atrazine 207 0.0001 X 0.003 R 2051 Alachlor 207 0.0002 X 0.002 R 2065 Heptachlor 201 0.00004 X 0.0004 R 2066 3-Hydroxycarbofuran 235 0.0005 X N/A U 2067 Heptachlor Epoxide 201 0.00002 X 0.0002 R 01/97 6878 S. STATE ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-MiA • FAX 419-397-9994 TEL Aqua Tech Environmental Laboratories, Inc. PESTICIDES AND SYNTHETIC ORGANIC CHEMICALS ANALYSIS (continued) LABORATORY lD#: 3 9 7 0 1 WATER SYSTEM lD#: 0 3- 7 8 0 5 5 COLLECTION DATE: 0 4/ 2 4/ 0 1 (MivMD/YY) LOCATION CODE: 0 1 3 REGULATORY NOT CONTAM METH DECTECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS LIMITS UNREG (U 2070 Dieldrin 201 0.00002 _X N/A U' 2076 Butachlor 207 0.0001 X N/A U 2077 Propachlor 201 0.00005 X N/A U 2105 2,4-D 203 0.0001 X 0.07 R 2110 2,4,5-TP (Silvex) 203 0.000f X 0.05 R 2274 Hexachlorobenzene 225 0.0001 X .0.001 R 2298 Di(2-ethylhexyi)phthalate 225 0.00132 X 0.006 R 2306 Benzo(a)pyrene 225 0.00002 X 0.0002 R 2326 Pentachlorophenol 203 0.00004 0.001 R 2356 Aldrin 201 0.00002 _X X N/A U 2383 PCB's 201 0.0001 X 0.0005 R 2440 Dicamba 203 0.0005 X N/A U 2595 Metnbuzm 207 0.0002 X N/A U 2931 DBCP 219 0.00002 X 0.0002 R 2946 Ethylene Dibromide (EDB) 219 0.00001 X 0.00005 R 2959 Chlordane 201 0.0002 X 0.002 R ( ) SAMPLE UNSATISFACTORY Date Analyses Begun: 0 4/ 2 6/ 0 1 Date Analyses Completed: 0 5/ 3 0/ 0 1 Laboratory Log #: MEL01-04991 COMMENTS ( ) RESAMPLE REQUESTED Time Analyses Begun: 0 8: 0 0 AM Time Analyses Completed: 0 5: 0 0 P M Certified By: / 01/97 6878 S. STATE ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-8869 • FAX 419-397-2229 waov/sob? 'i? AIT a Aqua Tech Environmental Laboratories, Inc. VOLATILE ORGANIC CHEMICALS ANALYSIS (VOCS) LABORATORY ID#: 3 9 7 0 1 WATER SYSTEM ID#: 0 3 7 8- 0 5 5 COUNTY: ROBESON NAMEOF SYSTEM: ROBESON COUNTY WATER DEPT. SAMPLE TYPE: E (E=Entry Point; S=SpeciaUNon-compliance) COLLECTED ON: DATE ,(MM/DD/YY) TIME: 0 7 2 0 A M (IIIrMM AM or PM) ...0_. 0 1 LOCATION WHERE COLLECTED: ?RE3yVFIL:STTE:FIN.APskHW_Y20 LOCATION CODE: 0 1 3 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: TYPE OF SUPPLY: ( )ADJACENT (X) COMMUNITY ( )CAMPGROUND ROBESON COUNTY WATER DEPT. ( ) NTNC 265 MCGIRT ROAD ( ) NON -COMMUNITY MAXTON, NC 28364 ( ) PRIVATE TYPE TREATMENT: ( ) NON CHLORINATED TELEPHONE # 910-844-5611 ( X) CHLORINATED REGULATORY NOT r CONTAM METHOD DETECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS LIMITS UNREG (U) 2030 p-Isopropyltoluene 221 0.0005 X N/A U 2210 Chloromethane 221 0.0005 X N/A U 2212 Dichlorodifluoromethane 221 0.0005 X N/A U 2214 Bromomethane 221 0.0005 X N/A U 2216 Chloroethane 221 0.0005 X N/A U 2218 Fluorotrichloromethane 221 0.0005 X N/A U 2246 Hexachlorobutadiene 221 0.0005 X N/A U 2248 Naphthalene 221 0.0005 X N/A U 2378 1,2,4-Trichlorobenzene 221 0.0005 X 0.07 R 2380 Cis-1,2-Dichloroethylene 221 0.0005 X 0.07 R 2408• Dibromomethane 221 0.0005 X N/A U 2410 1,1-Dichloropropene 221 0.0005 X N/A U 2412 1,3-Dichloropropane 221 0.0005 X N/A U 2413 1,3-Dichloropropene 221 0.0005 X N/A U 2414 1,2,3-Trichloropropane 221. 0.0005 X N/A U 2416 2,2-Dichloropropane 221 0.0005 X N/A U 2418 1,2,4-Trimethylbenzene 221 0.0005 X N/A U 2420 1,2,3-Trichlorobenzene 221 0.0005 X N/A U 2422 n-Butylbenzene 221 0.0005 X N/A U 2424 1,3,5-Trimethylbenzene 221 0.0005 X N/A U 2426 TertButylbenzene 221 0.0005 X N/A U 2428 Sec-Butylbenzene 221 0.0005 X N/A U 2430 Bromochloromethane 221 0.0005 X N/A U 2941 Chloroform 221 0.0005 _ 0.0033 N/A U 2942 Bromoform 221 0.0005 X N/A U O1/97 6878 S. STATE ROUTE 100 ,•........- ..,. -__ ---- P.O. BOX 76 MELMORE, OH 44845-9999 _ . nnn non nnnn - rnv ein nn-7 nnnn , { L a Aqua Tech Environmental Laboratories, Inc. VOLATILE ORGANIC CHEMICALS ANALYSIS (continued) JBORATORY ID#: 3 9 7 0 1 WATER SYSTEM ID#: 0 3 7 8 0 5 5 COLLECTION DATE: 0 4 2 4 0 1 (NMDD/YY) LOCATION CODE: 0 1 3 REGULATORY NOT CONTAM METHO DECTECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS L=S UNREG (U) 2943 Bromodichloromethane 221 0.0005 _ 0.0012 N/A U 2944 Chlorodibromomethane 221 0.0005 N/A U 2955 Xylenes (Total) 221 0.0005 _X X 10 R 2964 Dichloromethane 221 0.0005 0.005 R 2965 o-Chlorotoluene 221 0.0005 _X N/A U 2966 p-Chlorotoluene 221 0.0005 _X N/A U 2967. m-Dichlorobenzene 221 0.0005 _X N/A U 2968 o-Dichlorobenzene 221 0.0005 _x X 0.6 R 2969 p-Dichlorobenzene 221 0.0005 X 0.075 R 2976 Vinyl Chloride 221 0.0005 0.002 R 2977 1,1-Dichloroethylene 221 0.0005 _X 0.007 R 2978 1,1-Dichloroethane 221 0.0005 _X X N/A U 2979 Trans-1,2-Dichloroethylene 221 0.0005 X 0.1 R 2980 1,2-Dichloroethane 221 0.0005 X 0.005 R 2981 1,1,1-Trichloroethane 221 0.0005 0.2 R 2982 Carbon Tetrachloride - . 221 0.0005 _X 0.005 R 2983 1,2-Dichloropropane 221 0.0005 _X X 0.005 R 2984 Trichloroethylene 221 0.0005 0.005 R 2985 1,1,2-Trichloroethane 221 0.0005 _X X 0.005 R 2986 1,1,1,2-Tetrachloroethane 221 0.0005 N/A U 2987 Tetrachloroethylene 221 0.0005 _X X 0.005 R 2988 1,1,2,2-Tetrachloroethane 221 0.0005 N/A U 2989 Chlorobenzene 221 0.0005 _X X 0.1 R 2990 Benzene 221 0.0005 0.005 R 2991 Toluene 221 0.0005 _X X 1 R 2992 Ethylbenzene 221 0.0005 X 0.7 R 2993 Bromobenzene 221 0.0005 N/A U 2994 Isopropylbenzene 221 0.0005 _X N/A U 2996 Styrene 221 0.0005 _X X 0.1 R 2998 n Propylbenzene 221 0.0005 X N/A U ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun: 0 5 0 7 0 1 Time Analyses Begun: 0 8 0 0 A M Date Analyses Completed: 0 5 0 7 0 1 Time Analyses Completed: 0 5 0 0 P M Laboratory Log #: MEL01-04991 Certified By: COMMENTS: 01/97 6878 S. STATE ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-8869 • FAX 419-397-2229 LABORATORY ID#: WATER SYSTEM ID#: NAME OF SYSTEM: ATELii Aqua Tech Environmental Laboratories, Inc. PESTICIDES AND SYNTHETIC ORGANIC CHEMICALS ANALYSIS 3 9 7 0 1 0 3 7 8 0 5 5 ROBESON COUNTY WATER DEPT. COUNTY: ROBESON SAMPLE TYPE: E (E=Entry Point;. S=Special/Non-compliance) TRv1E: 1 3 0 0 P M (EH:MM AM or PM) COLLECTED ON: DATE c70 �% 2 0 -I-2 1 i D LOCATION WHERE COLLECTED: �R+ AI ME-EliiS, ±+-'r) +_ - TA HiWY" 20 LOCATION CODE: 0 1 3 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: TYPE OF SUPPLY: ROBESON COUNTY WATER DEPT. (X) COMMUNITY {) ADJACENT 265 MCGIRT RD. ( ) NTNC O CAMPGROUND MAXTON, NC 28304 ( ) NON -COMMUNITY ( ) PRIVATE WATER SOURCE(S) (X) GROUND TELEPHONE # 910-844-5611 ( ) SURFACE ( )PURCHASED REGULATORY NOT CONTAM METHOD DECTECTION DETECTED QUANTIFIED ALLOW REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS LIMITS UNREG (U) ******** ******************* ********* *********** ********** ********** ******** ********* 2005 Endrin 201 0.00001 _ 0.002 R 2010 Lindane 201 0.00002 _ 0.0002 R 2015 Methoxychlor 201 0.0001 _ 0.04 R 2020 Toxaphene 201 0.001 X 0.003 R 2021 Carbaryl 235 0.0005 X N/A U 2022 Methomyl 235 0.0005 X NIA U 2031 Dalapon 203 0.001 X 0.2 R 2035 Di(2-ethylhexyl)adipate 225 0.0006 _ 0.4 R 2036 Oxamyl (vydate) 235 0.002 X 0.2 R 2037 Simazine 207 0.00007 _ 0.004 R 2040 Picloram 203 0.0001 X 0.5 R 2041 Dinoseb 203 0.0002 X 0.007 R 2042 Hexachlorocyclopentadiene 225 0.0001 _ 0.05 R 2043 Aldicarb Sulfoxide 235 0.0005 X N/A U 2044 Aldicarb Sulfone 235 0.0008 X N/A U 2045 Metolachlor 207 0.0002 _ NIA U 2046 Carbofuran 235 0.0009 X 0.04 R 2047 Aldicarb 235 0.0005 X NIA U 2050 Atrazine 207 0.0001 _ 0.003 R 2051 Alachlor 207 0.0002 _ 0.002 R 2065 Heptachlor 201 0.00004 _ 0.0004 R 2066 3-Hydroxycarbofuran 235 0.0005 X NIA U 2067 Heptachlor Epoxide 201 0.00002 _ 0.0002 R 01/97 6378 S. STAT E ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-8869 • FAX 419-397-2229 South [lend, IN 46617 fJ 219.233.4777 800.332.4345 Jnmental Health LaboratOr►es Fax:219.233.3207 The Nation's Drinking Water Laboratory www.mastethnology.tom PESTICIDES AND SYNTHETIC ORGANIC CHEMICALS ANALYSIS LABORATORY ID#: 18700 REPORT #: 577749-50(50) WATER SYSTEM ID#: 03-78-055 COUNTY: Robeson NAME OF SYSTEM: Rexwell SAMPLE TYPE: E (E=Entry Point; S=Special/Non-compliance) COLLECTED ON: DATE: 02/20/01 (MM/DD/YY) TIME: 01:00 PM (HH:MM AM or PM) LOCATION WHERE COLLECTED: Rexwell Site Rn. Tap Hwy 20 LOCATION CODE: 013 COLLECTED BY: Myron Neville MAIL RESULTS TO: TYPE OF SUPPLY: ( ) COMMUNITY ( North Carolina Department of Health & Environmental Resources ( ) NTNC ( ( ) NON -COMMUNITY 1634 Mail Service Center ( ) PRIVATE r Raleigh, NC 27699-1634 WATER SOURCE(S): ( ) GROUND TELEPHONE # (919) 715-3221 ( ) SURFACE ( ) PURCHASED ) ADJACENT ) CAMPGROUND REGULATORY NOT CONTAM METHOD DETECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) ........w.r••.....••............wr••e...•...... CODE •►w.r ... LIMITS ' .... .w....•rr (X) RESULTS r•rrrrw•..• rr....rw.rwr.wr LIMITS UNREG (U) rr••...•+ ww.ww.er•...ww 2005 Endrin 225 0.00001 X 0.002 R 2010 Lindane 225 0.00002 X 0.0002 R 2015 Methoxychlor 225 0.0001 X 0.04 R 2020 Toxaphene 0.003 R 2021 Carbaryl N/A U 2022 Methomyl N/A U 2031 Dalapon 0.2 R 2035 Di(2-ethylhexy0adipate 225 0.0006 X 0.4 R 2036 Oxamyl (vydate) 0.2 R 2037 Simazine 225 0.00007 X 0.004 R 2040 Picloram 0.5 R 2041 Dinoseb 0.007 R 2042 Hexachlorocyclopentadiene 225 0.0001 X 0.05 R 2043 Aldicarb Sulfoxide N/A U 2044 Aldicarb Sulfone N/A U 2045 Metolachlor 225 0.0001 X N/A U 2046 Carbofuran 0.04 R 2047 Aldicarb N/A U 2050 Atrazine 225 0.0001 X 0.003 R 2051 Alachlor 225 0.0002 X 0.002 R 2065 Heptachlor 225 0.00004 X 0.0004 R 2066 3-Hydroxycarbofuran N/A U 2067 Heptachlor Epoxide 225 0.00002 X 0.0002 R ti Il. +. M MAN fa.nm.b�L. rcl4mnum 110 S. Hill Street South fiend, IN 46617 219.233.4777 300.332.43.13 t onmental Health Laboratories Fax:'-19.233.3207 The Nation's Drinking Water Laboratory w%,nv.mastechnolgy.com PESTICIDES AND SYNTHETIC ORGANIC CHEMICALS (continued) REPORT #: 577749-50(50) LABORATORY ID#: 18700 COLLECTION DATE: 02/20/01 WATER SYSTEM ID#: 03-78-055 LOCATION CODE: 013 REGULATORY NOT CONTAM METHOD DETECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE 1fff11... CONTAMINANT (mg/1) 111111111f11............-**..........f CODE 11111111f LIMITS ' 11......111ff (X) RESULTS 11...* ...* •... *... *.***1f LIMITS ***...... UNREG (U) ..***.f 1f1111f 2070 Dieldrin 225 0.0001 X N/A U 2076 Butachlor 225 0.0001 X N/A U 2077 Propachlor 225 0.0001 X N/A U 2105 2,4-D 0.07 R 2110 2,4,5-TP (Silvex) 0.05 R 2274 Hexachlorobenzene 225 0.0001 X 0.001 R 2298 Di(2-ethylhexyl)phthalate 225 0.00132 X r 0.006 R 2306 Benzo(a)pyrene 225 0.00002 X 0.0002 R 2326 Pentachlorophenol 0.001 R 2356 Aldrin 225 0.0001 X N/A U 2383 PCB's 0.0005 R 2440 Dicamba N/A U 2595 Metribu_ zin 225 0.0001 X N/A U 2931 DBCP 0.0002 R 2946 Ethylene Dibromide (EDB) 0.00005 R 2959 Chlordane 0.002 R EHL has demonstrated it can achieve these report limits in reagent water, but can not document them in all sample matrices. Detection limits not mandated by the state are represented with an underscore. ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED Date Analyses Begun: 02/26/01 Time Analyses Begun: 0:900 AM Date Analyses Completed: 03/29/01 Time Analyses Completed: 05:00 PM Reviewed By: Date: Finalized By: 71: - Date: 3/Z`711ZC'" Laboratory Log#: 577750 COMMENTS: None of the analytes included in the detailed parameter list were detected in the sample submitted for analysis. Note: The hexachlorocyclopentadiene and simazine recovery in the CCC at 2.0 ug/L (68% and 58%, respectively) were outside the acceptance limits of 70-130%. Any detected result for hexachlorocyclopentadiene is potentially low biased. Simazine concentrations near the reporting limit might not have been detected. This data is reported based upon the acceptable recoveries in additional associated QC. Note: Sample container was provided by the client. ATEL Sample ID 02270-(A) Note: This report may not be reproduced, except in full, without written approval from Environmental Health Laboratories (div. of MAS Technology Corporation). HIM n , Jirnu,n..I MAN ihi111i.ii.e�• 1 ��fM.f�lli.� 'ATEDate Rec. 7 L. Time Rec. RecB 7? . Y How Rec. Aqua Tech Environmental Laboratories, Inc. Temp.1° Ice(Dor (N) Lab # INORGANIC CHEAUCAL ANALYSIS Laboratory ID 9: '--'7-) A r% <Z O Water System ID 9 : a -? - _a SS County: Name of System: wo_p_rL� - System Type: E E = Entry oint; S = Special) Collected On: Date- (M?vUDDNY) Time: / 2— M(HH:MM AMORPM) Location Where Collected: Location Source Code: ' Collected By: Mail Results To: Tye of System: )e a�_Is o v-, Co %.< ei 4 V Wr,4t--r Community Gt X)C- -2 ?_S4. q Non -Community Telephone: 941L,/ �.611 Private Contam Name Method Results Allow. Water Source(s): 'Code Code Limits op Ground 1005 Arsenic, mg/l 170 - 3 (Z5 0.050 Surface 1010 Barium, mg/l 170 �. � \10 2.000 Purchased 1015 Cadmium, mg/l 170 z 0.005 Type Treatment: 1020 Chromium, m--A 170 3 0.100 None 1024 Cyanide, mg/l 150 0.200 Chlorinated 1025 Fluoride, mg/l 107 'Zi C,\ 4.000 Fluoridated '1 028 Iron, m-11 169 G Q 0 L4. Q 0.300 Filtered 1032 Manganese, mg-11 169 13 0 0.050 Alum 1035 Mercury, mg/l 119 0.002 Lime 1036 Nickel, mg/l 170 < O 0.100 Soda Ash 1045 Selenium, mg/l 170 0.0,50 Caustic 1052 Sodium, mg/l -cN-Q 169 r"\. N/A Water Softener 1055 Sulfate, mg/l N .4-5Z� N/A Potassium Permanganate 1074 Antimony, mg/l 170 <-1 C) 3 O 0.006 Phosphatedron Ctrl. 1075 Beryllium, mg/l 170 0.004 Phosphate.Mang. Ctrl. 1085 Thallium, mg/l 170 G O 1 —Q 0.002 Phosphate,Corr. Ctrl. 1925 ph, units 135 G 6.5 Other Laboratory Note: A result preceded by the "less than" Sample Unsatisfactory Resample Requested symbol must be less than or equal to the detection limit or one -Fifth (1/5) of the allowable'limit. Date Analyses Begun: � <) Time Analyses Begun: 0 0 A M Date Analyses Completed: c� Time Analyses Complo(7 M Certified By: Comments: 1776 MARION-WALDO RD. - P.O. BOX 436 a MARION, CH 43301-0436 PHONE 740-389-5991 - 1-800-873-2835 - FAX 740-389-1481 Laboratory ID -rur : Water System ID Name of System: ATEL Aqua Tech Environmental Laboratories, Inc. ph INORGANIC CHEINIICAL A L ALySIS _71 2 - - �' S County: h _" � - r,- ('_0 '_:c "t i- v G(JS -k f— — System Type : ( E) ( E = Entry Point; S = Special) Collected On: Date: Q Z/ Z Location Where Collected Location Source Code: D / �-2 Co Mail Results To: 11125�1 icJC 2--k-3 6 y Telephone. ( , v ) , .,c ,, -ontam IName iV ethod Results Code Code 1005 Arsenic, mg/1 170 1010 Barium, mg/l 170 1015 Cadmium, mg/1 170 1020 Chromium, mg/1 170 1024 Cyanide, mg/1 150 1025 Fluoride, mg/1 107 1028 Iron, mg/1 169 1032 Manganese, mg/l 169 1035 Mercury, mg/1 119 1036 Nickel, mg/l 170 1045 Selenium, mg/1 170 1052 Sodium, mg/l 169 1055 Sulfate, mg/l 137--- 1074 Antimony, mg/1 170 1075 Beryllium, mg/l 170- 1085 Thallium, mg/1 170 1925 ph, units 135 — -� — — — ( ) Sample Unsatisfactory ( ) Resample Requested Date Rec. Q-Q1 _n I Time Rec. I3;)(D Rec. By S 11 How Rec._ 1 Temp. W (- Ico'� or (N) Lab # OILS Time: �Z �/ a /P WHH:MM ANJORpM) Type of System: Community _ ( ) NTNC r ( ) Non -Community ( ) Private Allow. Water Source(s): Limits (J�) Ground 0.050 (`) Surface 2.000 ( ) Purchased 0.005 Type Treatment: 0.100 ( ) None 0.200 (�) Chlorinated 4.000 (K) Fluoridated 0.300 (�) Filtered 0.050 ( ) ;alum 0.002 ( ) Lime 0.100 ( ) Soda Ash 0.050 (x) Caustic N/A ( ) Water Softener N/A ( ) Potassium Permanganate 0.006 ( ) Phosphate.Iron Ctrl. 0.004 ( ) Phosphate.l�lang. Ctrl. 0.002 (x) Phosphate,Corr. Ctrl. G 6.5 ( ) Other Laboratory Note: a result preceded by the 'less than" symbol -must be less than or equal to the detection limit or one-rifth (115) of the allowable limit. Date Analyses Begun: �� / ? I / I Time Analyses Begun: , y c Date Analyses Completed: c; / .a I / j r M Time Analyses Co e � � � l� ,bl Certified By: _ — — Comments: 936 N. HORNER BLVD. • SANFORD, NC 27330 PHONE 919-776-5999 • 1-800-522-2832 • FAX 919-774-7068 `° ATEL Aqua Tech Environmental Laboratories, Inc. VOLATME ORGANIC CHEMICALS ANALYSIS (VOCS) LABORATORY ID#: 3 9 7 0 1 WATER SYSTEM ID#: 0 3 7 8- 0 5 5 COUNTY: ROBESON NAME OF SYSTEM: ROBESON COUNTY WATER DEPT. SAMPLE TYPE: E (E=Entry Point; S=SpeciaUNon-compliance) COLLECTED ON: DATE=2 TIME: 1 3 : 0 ' 0 P M (HH:MM ANf or PM) LOCATION WHERE COLLECTED: O.REY WELIr,S1TE,FIIV: TAP'HWY.,20 LOCATION CODE: 0 1 3 COLLECTED BY: MYRON NEVILLE MAIL RESULTS TO: TYPE OF SUPPLY: ( )ADJACENT (X) COMMUNITY ( )CAMPGROUND ROBESON COUNTY WATER DEPT. ( ) NTNC 265 MCGIRT RD. ( ) NON -COMMUNITY MAXTON, NC 28304 ( ) PRIVATE TYPE TREATMENT: ( ) NON -CHLORINATED TELEPHONE # 910-844-5611 ( X) CHLORINATED REGULATORY NOT CONTAM METHOD DETECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) CODE LIMITS (X) RESULTS LIMITS UNREG (IS) 2030 p-Isopropyltoluene 221 0.0005 X N/A U 2210 Chloromethane 221 0.0005 X N/A U 2212 Dichlorodifluoromethane 221 0.0005 X N/A U 2214 Bromomethane 221 0.0005 X N/A U 2216 Chloroethane 221 0.0005 X N/A U 2218 Fluorotrichloromethane 221 0.0005 X N/A U 2246 Hexachlorobutadiene 221 0.0005 X N/A U 2248 Naphthalene 221 0.0005 X N/A U 2378 1,2,4-Trichlorobenzene 221 0.0005 X 0.07 R 2380 Cis-1,2-Dichloroethylene 221 0.0005 X 0.07 R 2408 Dibromomethane 221 0.0005 X N/A U 2410 1,1-Dichloropropene 221 0.0005 X N/A U 2412 1,3-Dichloropropane 221 0.0005 X N/A U 2413 1,3-Dichloropropene 221 0.0005 X N/A U 2414 1,2,3-Trichloropropane 221 0.0005 X N/A U 2416 2,2-Dichloropropane 221 0.0005 X N/A U 2418 1,2,4-Trimethylbenzene 221 0.0005 X N/A U 2420 1,2,3-Trichlorobenzene 221 0.0005 X N/A U 2422 n-Butylbenzene 221 0.0005 X N/A U 2424 1,3,5-Trimethylbenzene 221 0.0005 X N/A U 2426 Tert-Butylbenzene 221 0.0005 X N/A U 2428 Sec-Butylbenzene 221 0.0005 X N/A U 2430 Bromochloromethane 221 0.0005 X N/A U 2941 Chloroform 221 0.0005 _ 0.0022 N/A U 2942 Bromofonn 221 0.0005 X N/A U 01/97 I 6878 S. STATE ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-8869 • FAX 419-397-2229 Aqua Tech Environmental Laboratories, Inc. VOLATILE ORGANIC CHEMICALS ANALYSES (continued) ABORATORY ID#: 3 9 7 0 1 WATER SYSTEM ID#: 0 3 7 8 0 5 5 OLLECTION DATE: 0 2 2 0 0 1 QAMDDNY) LOCATION CODE: 0 1 3 REGULATORY NOT ONTAM METRO DECTECTION DETECTED QUANTIFIED ALLOW. REG (R) CODE CONTAMINANT (mg/1) CODE LR TS (X) RESULTS LIAdI'TS UNREG (U) 2943 Bromodichloromethane 221 0.0005 _ 0.0007 N/A U 2944 Chlorodibromomethane 221 0.0005 X N/A U 2955 Xylenes (Total) 221 0.0005 X 10 R 2964 Dichloromethane 221 0.0005 X 0.005 R 2965 o-Chlorotoluene 221 0.0005 X i'N/A U 2966 p-Chlorotoluene 221 0.0005 X N/A U 2967 m-Dichlorobenzene 221 0.0005 X N/A U 2968 o-Dichlorobenzene 221 0.0005 X 0.6 R 2969 p-Dichlorobenzene 221 0.0005 X 0.075 R 2976 Vinyl Chloride 221 0.0005 X 0.002 R 2977 1,1 Dichloroethylene 221 0.0005 X 0.007 R 2978 1,1-Dichloroethane 221 0.0005 X N/A U 2979 Trans-1,2-Dichloroethylene 221 - 0.0005 X 0.1 R 2980 1,2-Dichloroethane 221 0.0005 X 0.005 R 2981 1,1,1-Trichloroethane 221 0.0005 X 0.2 R 2982 Carbon Tetrachloride 22I 0.0005 _X 0.005 R 2983 1,2-Dichloroptopane 221 0.0005 X 0.005 R 2984 Trichloroethylene 221 0.0005 X 0.005 R 2985 1,1,2-Trichloroethme 221 0.0005 X 0.005 R 2986 1, 1, 1,2-Tetrachloroethane 221 0.0005 _X N/A U 2987 Tetrachloroethylene 221 0.0005 X 0.005 R 2988 1,1,2,2-Tetrachloroethane 221 0.0005 X N/A U 2989 Chlorobenzene 221 0.0005 X 0.1 R 2990 Benzene 221 0.0005 X 0.005 R 2991 Toluene 221 0.0005 X 1 R 2992 Ethylbenzene 221 0.0005 X 0.7 R 2993 Bromobenzene 221 0.0005 X N/A U 2994 Isopropylbenzene 221 0.0005 X N/A U 2996 Styrene 221 0.0005 X 0.1 R 2998 n-Propylbenzene 221 0.0005 X N/A U ( ) SAMPLE UNSATISFACTORY ( ) RESAMPLE REQUESTED )ate Analyses Begun: 0 2 2 4 0 1 )ate Analyses Completed: 0 2 2 4 0 1 .aboratory Log #: NMI 01-02270 :OMIviEENTS: 1 1/97 Time Analyses Begun: Time Analyses Completed: Certified By: 0 8, 0 0 A M 0 5 0 0 P M 6878 S. STATE ROUTE 100 P.O. BOX 76 • MELMORE, OH 44845-9999 PHONE 419-397-2659 1-800-858-8869 • FAX 419-397-2229 WQ6ro/Svcpir -/Lsburatories, Inc. 817 Castle Hayne Street Fayetteville. NC 33303 Microbac LA BACTERIOLOGICAL ANALYSIS Laboratory ID#: 37714 Water System ID#:— - _--_—_ County:JP FAYETTEVILLE DIVISIOti Name of System: Sample Type: (1=Routine; 2=Repeat; 3=Replacement; =Plan Approval; S=Other/Non-compliance) Collected on: DATE-"_ % _ / /z (MM/DDIM TIME: — Q —M (HH:MM AM or PM) Location Where Collected: Location Type:. (I=First User Tap; 2=General User Tap; 3=Last/End User Tap; 4=Source/Intak 5=Other) - ni on.0 Location Code: .FOR REPEAT SAMPLE: Collected By: Previous Positive Location Code: --- Positive Collection Date: Time: -- --- r FOR REPLACEMENT SAMPLE: Original Sample Type:_ (1=Routine; 2=Repeat; 3=Plan Approval; 4 =Other) Original Collection Date: — / /-- Proximity: — (1 =Same; 2=Upstream; Time: 3=Downstream) Mail Results To: / J j t�/11 C q�tA v Aa �J Fr.V . Nt C, �- ? 31 L Telephone No. Type of Supply: $Community ❑ NTNC ❑ Non -Community ❑ Adjacent ❑ Private ❑ Campground Type of Treatment: ❑ Chlorinated (INon-Chlorinated Free Chlorine Residual: Combined Chlorine Residual: RESULT INVALID CODES CONTAMINANT METHOD PRESENT ABSEIfT INVALID 1) Confluent Growth/No Coliform Found Total Coliform / L ❑ p/ ❑ 2) TNTC/No Coliform Found Fecal/E. Coli ❑ ❑ ❑ 3) Turbid Culture/No Coliform Found Heterotrophic P.C. _ _ _ /ml 4) Over 30 Hours Old --- (number) 5) Improper Sample or Analysis ( )'Repeat Samples Required ( ) Replacem-ent Sample Required Date Analysis Begun: / �Q/� Time Analysis Begun:_ U M Date Analysis Comple ed:: 0 Time Analysis ompleted: _ 'D M d % �C U C�� Certified B J Laboratory Log T �T,L� y' : COMMENTS: nFuua 3757 (01.97) r (DXFORD aboratories ne. BILL'S WELL DRILLING 800 McARTHUR ROAD FAYETTEVILLE, NC 28311 ATTENTION: JEAN KAMIONKA Analytical and Consulting Chemists 1316 South Fifth Street - DATE RECEIVED 0 2 -14 - 9 7 Wilmington, N.C. 28401 DATE REPORTED 0.2 - 2 7 - 9 7 (910) 763-9793 9 7 W 4 3 7 6 Fax (910) 343-9688 PAGE 2 OF 3 SAMPLE DESCRIPTION: WELL PKG ROBESON CO. 2-12-97 1. WELL *29 r • RESULTS • 1 Manganese, as Mn, PPM .009 Mercury, as Hg, PPM <.0002 Nickel, as Ni, PPM <.005 Nitrate, as NO3-N, PPM <0.1 Nitrite, as NO2-N, PPM <0.1 Selenium, as Se, PPM <.005 Silver, as Ag, PPM <.002 Sodium, as Na, PPM 3.25 Sulfate Gravimetric, as SO4, PPM 1 Acidity, as CaCO3, PPM 27 Antimony, as Sb, PPM <.001 Beryllium, as Be, PPM <.001 Thallium, as T1, PPM <.001 r 0 (DXFORD aboratories nc. BILL'S WELL DRILLING 800 McARTHUR ROAD FAYETTEVILLE, NC 28311 ATTENTION: JEAN KAMIONKA Analytical and Consulting Chemists 1316 South. Fifth Street' DATE RECEIVED 0 2 -'14 - 9 7 Wilmington, N.C. 28401 DATE REPORTED 0 2- 2 7- 9 7 (910) 763-9793 9 7 W 4 3 7 6 Fax (910) 343-9688 PAGE 1 OF 3 P.O.. # SAMPLE DESCRIPTION: WELL PKG ROBESON CO. 2-12-97 1. WELL *29 RESULTS 1 Turbidity, NTU 4.6 Arsenic, as As, PPM <.005 Barium, as Ba, PPM .024 Cadmium, as Cd, PPM <.001 Calcium, as Ca, PPM .375 Chloride, as Cl, PPM 3 Chromium, as Cr, PPM <.005 Copper, as Cu, PPM <.003 Total Cyanide, as CN, PPM <0.005 Fluoride, as F, PPM <0.1 Iron, as Fe, PPM 2.20 Lead, as Pb, PPM <.003 VaDnesium, as Mg, PPM .280 1- State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 27, 1998 Willie A. Best, County Manager County of Robeson 701 North EIm Street Lumberton, North Carolina 28358 Dear Mr. Best:: I IT A& -NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: Permit No. WQ0015068 County of Robeson County -Wide Water System, Phase IV N.C. 20 Site -Backwash Lagoon Wastewater Infiltration System Robeson County In accordance with your application received March 9, 1998, we are forwarding herewith Permit No. WQ0015068, dated May 27, 1998, to the County of Robeson for the construction and operation of the subject wastewater infiltration system. This permit shall be effective from the date of issuance until April 30, 2003, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for colle-cting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Off -ice of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. 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 matter, please contact Mr. Michael D. Allen at (919) 733-5083 tension 547. Sincerely; , _/_/—A. Preston Howard, Jr., P.E. cc: Robeson County Health Department Koonce, Noble & Associates, Inc. Fayetteville Regional Office, Water Quality Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit PO Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 Fax (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH INFILTRATION 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 THE County of Robeson Robeson County construction and operation of a 8,200 GPD wastewater infiltration system consisting of 130,000 gallon infiltration lagoon to serve the County of Robeson's County -Wide Water System, Phase IV, N.C. 20 Site -Backwash Lagoon, with no discharge of wastes to the surface waters, pursuant to the application received March 9, 1998, 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, 2003, and shall be subject to the following specified conditions and limitations: 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. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The facilities shall be properly maintained and operated -at all times. 4. This permit is not transferable. 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 of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 5. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in2bases and partially certified, you 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 Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 6. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. The Fayetteville Regional Office, telephone number (910) 486-1541, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional 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 residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 10. 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. 11. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the infiltration lagoon shall not be less than two feet at any time. 13. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 14. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 15. The Permittee or his designee shall inspect the wastewater recycle 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 maintain 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 three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 16. 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 recycle system 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. 17. The annual administering and compliance fee must be paid by the Permittee 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 as specified by 15A NCAC 2H .0205 (c)(4). 18. 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. 19. The issuance of this permit does not preclude 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) which have jurisdiction. 20. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 21. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number(910) 486- 1541, 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 wastewater treatment facility which results in the treatmentof significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual Circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. 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. 22. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 23. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a 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 remediation action on the part of the permittee. 24. To prevent the infiltration lagoon become plugged or clogged over time, the lagoon bottom shall be periodically cleaned to ensure proper operation. 25. Upon classification of the facility by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8A .0202. 26. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission 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. Permit issued this the twenty-seventh day of May, 1998 NORTH CA LINA EN IRONMMENTAL MANAGEMENT COMMISSION A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015068 4 Permit No. WQ0015068 May 27, 1998 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the ,State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, Project Name Location and County for the Perrnittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 1990000 FEET 681 egp 79'00, 34°52`30" _ _ -_ l- ��� -•'- I r r 4'�`E��' ,/� ice^ • \�. \ • t - 17H Mn-t h l s F� 400 ooc FEET X, \ f 3857 �4di •3ve far.••` IS% — - _..�r r =ti,_ `�. Ch 13856 - — - __sue _ ..i�l��• I->P — -•� 160 I i DATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name -of Facility: GO'"14M OAF IzotMOk3 li-NCIGTVAMOQ u4CoC�dSA.S Owner or Contact Person: WtuF ae5rl cavrsrr M ,mac Mailing Address: _ '">01 a. EL-M . 'Sf: t,una6e.R'ro+a, rQC. 'Z6.3 sB County: _031c5nN Telephone: t�1v�G7I-3bz2 Present Classification. —New Facility ✓ Existing Facility NPOES Per. No. N000 — Nond15C. Per. No. tVoct5D6 Health Dept. Per. No ' Rated by: ICAA� At.A. Telephone: —50877� 4"] Date: 5-1-1-9-6 Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: Grade: Telephone: Check Class'ification(s): Subsurface Spray Irrigation LandApplication Wastewater Classification: (Circle One) 1 11 111 N Total Points: ; LN-- ppxccccS p,�O qB.LUDaMENTW-iARE &N ' PAR pf T ' P _ tc-,`ye = P c cu + C>: Fe v - cc Gizy- i Y_N7RIZ):AT O t 1NFS A-r t_xFM_-T F'ROt, r`! kSSTr—ATX SL1rS' -FA-,E Cl.kMFrZATI0N (check eJ; units that apply) 1 septic tanks 2—pomp tanks 3. siphon or pump -dosing systems sand tillers 5 prease Ira.pfinterceplor 6 oilJwaier separators 7_ subsurface Irtwmeni and disposal gravity _ „orrssure SPRAY IRFiIGATCN 0 ASStFICATM (check all units that apply) 1— praliminary treatment (deFWtion no. 32 ) 2—lagoons 3 aeplic tanks 4—pump tartars E- pumps 6, sand fitters 7—grease trapfinlerceplor B atVwaler separators D. disinteCliarf 10� __ _ them i=t addition for nutrienvalgae Control 11—spray irrigation of wastewater Pretreatment et wastewater In excess of _these eompontnts shall be rated using the point rating system and will require an operator with an appropriate dual Certification. LAND APPLlCA r10WRESIDUALS CLASSIFICATION (Apples only to permit holder) 1. _ Land app!icalion of biosolids, residuals or contaminated soils on a designaled she. WASTEWATERTFREA7MEN7 FAGLRY QJ 551FX},TIOh1 The fo!.owing systems shall be assigned a Class I dassiliufion,unfell the flow is of a significant quantity or the technology is unLlsuet!y c=;)1cx, to require cansideralion by the Commission on a case-by-c se basis: (Check If Appropriate) 1 O;'rwa:er Seraralor Systems consisting only of physical separation, pumps and disposal; 2_Sepli: TanW5and Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direcl discharge; 3. Lagoon Sysle:s3s consisting only of pretiminsry treatment, lagoons, pumps, disinfection, necessary chemieal trea:menl for algae or nutrient control, and direct discharge, 4, Closeddoop Recycle Systems; 5. G+oundws:et Remeriial;o r. 5yslems consisting only of pumps, air -stripping, carbon adsorption, disinfection and disposal; 6 Fish farms with discharge to surtace waters; 7�T10.'aier Pion[ sludge handling and bark -wash water treatment; 6L Sea'oo? prrYessing consisting a1 spetning and disposal. - 0. Singte-ia-nily discharging systems with the exception of Aerobic Treatment Units, will betlassiried if permhied after Ju1y 1, 1P93 or it upon inspection by the division, 11 is found that the sysiern is nw being adequately operated or maimzined. Such systems will be notified of the classification or reclassificalion by the Commission. in writing. i DIVISION OF WATER QUALITY GROUNDWATER SECTION May 5, 1998 MEMORANDUM necle, To: Kim Colson Viet) Water Quality Section Y 12 1998 ftrThrough: Bob Cheek 1�k'. L Ree VQ_- . C), j w From: Brian Wootton ���' Subject: County of Robeson Backwash Lagoon - WTP Robeson County WQ0015068/ GW98039 Michael Allen: SERG Review Engineer The Groundwater Section has reviewed the subject permit application for the new infiltration lagoon to accommodate approximately 8200 gallons per day of backwash water from the nearby water treatment plant. Water withdrawn from the on -site municipal water supply well (190 feet from the lagoon) will be treated and the sand filters at the water treatment plant will be backwashed (cleaned) about twice a week. Water from the backwash events will be discharged to the subsurface' by means of the new infiltration backwash lagoon. Since the water withdrawn from the well is being,: treated and no other water supply wells are within 1000 feet of the backwash lagoon, monitor we,: are not necessary. In conclusion, the Groundwater Section has no objection to issuance the permit, provided that the following conditions are included: The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). z In accordance with 15A NCAC 2L, a, 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 remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. *Denotes different language than the shell document. cc: Ait Barnhardtt Permit. Files To aWoalfa,,t. =t 41�ao(y1:'teo -'`w. GROUNDWATER SECTION GW# 98039 _ �.. DIVISION OF WATER QUALITY WQ # 0015068 RECORD OF WASTE DISPOSAL PERMIT APPLICATION REVIEW :REVIEW BY Beth Madis DATE _ 4/27/98 FIELD _INVESTIGATION? (YIN) 3/26/98 'FACILITY -NAME County of Robeson Backwash Lagoon COUNTY Robeson. :LOCATION --3 mi. west of St. Pauls, on the north side of Hwy. 20, in Robeson Count (see map).. DISPOSAL SYSTEM (LAGOON,. ETC.) =Backwash infiltration lagoon. DESIGN CAP. (GPD) 8,200. DESCRIPTION OF FACILITY water supplywell system: -lagoon for back -washing sand -filters. SIZE OF IMPOUNDMENT (FT-SQ.) 4,900 00 -k70 L) WOR SIZE OF APPLICATION'AREA 'WASTE SOURCE: MUN. SLUDGE_ MUN. W.WATER _; _ PRIMARY _SECONDARY _ TERTIARY IND. SLUDGE -IND.,-WELL WATER x OTHERS: Municipal supply well 'water filter backwash. DISTANCE FROM WASTE SOURCE TO NEAREST: STREAM >100 FT., WELL >1oo FT.. - FOR WELL: TYPE OF USE supply DEPTH unknown PUMP RATE (EST.) unknown WHAT DESIGN CONDITIONS WILL UC ANC EASE CHANCE OF GW CONTAMINATION: No private WHAT NATURAL SITE.CONDITIONS WILL. REDUCE/ CRS HANCE OF GW CONTAMINATION: Based on the nature of this operation (filtering -:iron out of the supply water and backwashina the filters to the lagoon), iron concentrations would be expected to increase to greater than 2L limits in this area. This is -not seen as problematic Additionally, natural clay layers that. would have reduced. the chance of GW contamination are being removed and replaced with permeable sand to increase inf i l trat i on ..'. DEPTH.TO:' BEDROCK -3oo FT., SEASONAL.HIGH W.T. --3 FT., ANNUAL W.T. FLUX unk. FT. SURFICIAL AQUIFER BEDROCK/ARTESIAN AQUIFER , GEN. LITHOLOGY silty & sandy clay HYD. COND. Unkn. FT./DAY ❑ MEASURED FT./DAY ❑.MEASURED ❑ ESTIMATED ❑ ESTIMATED THICKNESS >s FT. NO. OF MONITOR WELLS: PROPOSED: UP o DOWN o ;'EXISTING: UP o DOWN 0 FROM WORKSHEET: SITE NUMERICAL DESCRIPTION = 16,. = 6 ' .7 1 2 A . b • w _ T 1- 2 3 4 5 6 6A 6B SITE GRADE (HYDROGEOL) _ SITUATION GRADE PROPOSED SAMPLING SCHEDULE & PARAMETER(S): None at this. time HAVE THERE BEEN ANY EXCEEDENCES OF THE GROUNDWATER STANDARDS? .YES N/A NO HAS ANY.ENFORCEMENT ACTION BEEN TAKEN? YES N/A NO DATE OF ACTION:, BRIEF SUMMARY OF ENFORCEMENT ACTION TAKEN: N/A REMARKS/RECOMMENDATIONS (Continue on Reverse, if necessary): Issue permit. GIONAL SUPE VISOR GW-48 Revised 07/96 by FRO 79!00' 1990000 FEET •q1 _ A? �, _ •/ 34'52'30„ 1726 _ _. \ -+ � _ µ_+�� -�i + � I I tip` • � � '• \ I �`� �r�s� /BS ````` -- �'//• / Ccee•teee n�nr , �i' /� ••1 C Car616n CbN i �►� do . i . Ol 1727 1725 _ _ � � \_._ •ice .� •� ��- I -. \ti• �i� \ � � -� � 00 000 FEET ' •��� - \ Irk '' =� ! ; 6717E /��\ • 1` --fir , `� � \ . \ \ i �_� / �F �� \ � . 1 , . � � .• 1729; , • � ^I -:ram � . \ .\ / , =1 o $I \ � I \ �, ,• � •� nl I •\ `—I 8I ��1�' � •\ � �, � .I of �� 1 ',�`� � y� 8 � k• � �\ le 1 r 6 A m •1 n I 1 Z I 91 1177 .1781 1 1 �1 II 11 SHALL RT OF'. .XISTING z n 1 I I 1 I I 1.1 l I I 1 1 1 1 1 1 I I I III II I 6 I LF - 15' RCP / FLARED END - :CTIONS V•=174.5' .15"R 170.57' E SHEET EC-1 EXISTING DITCH SHALL BE CLEANED FROM END OF RCP TO END OF DITCH U.P. 1 TBM-RR SPIKE IN U.P. DITCH ELEV.=179.19" N 50' 38' 30" E _ 776.2 _ "— "—"—"—■ I TS ■ ■ ■ 1wI5.0 176.JF / 1w1�.8 q o1TLH / - / POWER LINE TO BE RELOCATED l � i I I � 1 I 1 ,� Fe'D• i 8. p IPE I I - I I 12o' WELL I f I f P SLAB- 177 75' •^ - a r.r �w ■ _ 6 RSGV ! FH 0' DOUBLE u'; •��\�•�.� • �.�`� , I/ I / S%MNG GALE ^7 1 •• \ TE r •� IS CHEL. t AL I ■ I 20• 1': \�1 FF e:17e 1 � 150• ` t 6' HIGH CHAIN LINK I 1 FENCE w/ 3 STRANDS �yr.I:ItFP w!PF IOCATFf- n PROPERTY LINE END OF DITCH LIMITS OF WORK ELEV.=174.6' 177 178 n7----IRON — 176« 565.02' `��\� — PIPE 15.14' 6' HIGH CHAIN LINK FENCE w/ 3 STRANDS 1 BARBED WIRE LOCATED �\ ` \ 5' INSIDE PROPERTY \� ` i-176 LINE 4 ♦. \ �.C-2 � 1 � 1 BACKWASH LAGOON I SEE DETAIL � 1 6 n 1 • F •1 I ALTITUDE \� - VALVE ■0 c �\ k VAULT I \I 'METER AERATION 1 VAULT TANK r FEE_ 1 8 pal PIPE \ HIGH 6" p�1 PIPE ERVICE•\ PUMPS 126 SILT FENCE SEE DETAIL FV1 G. ' March 31, 1998 MEMORANDUM. To; Dennis Ramsey, Unit Head Non -discharge Branch From: Ken Averitt� Fayetteville Regional Bice Subject: Application No. WQ0015068 Robeson County, County -wide water System near St. Pawls, Robeson County Please find attached the regional office staff report and recommendation concerning the subject non -discharge facility off Highway 20 near St. Pauls. If you have questions or if this office can,be of assistance, please advise. KLA/ka attachment • To: Permits and Engineering Unit Water Quality Section Attention:Michael All n Date: March 31, 1998 NON -DISCHARGE STAFF REPORT AND RECOMMENDATION COUNTY: Robeson Permit No.WQ0015068 PART I - GENERAL INFORMATION 1. Facility and Address: County of Robeson Robeson County County Wide Water System 701 North Elm St. Lumberton, N.C. 28358 2. Date of Investigation: March 26, 1998 3. Report Prepared by: Ken Averitte, ET, FRO 4. Persons Contacted and Telephone Number: Contact is Mr. Willie Best County Manager 910-671-3022 5. Directions to Site: The well and treatment facility is located off Highway 20, on the north side of the road, 2.5 miles west of Interstate 95. 6. Size (land available for expansion and upgrading): site includes approximately 5.5 acres. The production well,le the water. treatment facilities, elevated storage tank, and the disposal system are all situated on this site. 7. Topography (relationship to 100 year flood plain included): nearly flat Attach a U.S.G.S. map extract and indicate facility site. 'U.S.G.S. Quad No.: U.S.G.S. Quad Name: _H 2� SF _Kenn rt . Latitude: Longitude: 34 dr 79 decx.01 min.09 SPr�_ 81 Any, buffer conflicts with location of nearest dwelling. and water supply well? Yes .No_X_ If Yes, explain: .9. ..Watershed.S.tream Basin Information:Black Branch . a. Watershed Classification: C-Swp b. River.Basin,and Subbasin No.:030753 C. Distance to surface 'water from disposal system: >500 feet PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS' 1. a. Volume .0082 MGD '(Design Capacity) average (30, 000 "gal/flush,. two c' a weekly).. Residuals: n/a tons per year b. Types and quantities of industrial wastewater:n/a c. Pretreatment Program"(POTWs only):n/a in development n/a approved n/a should be required n/a 'not needed r/a. 2. Treatment Facilities .a. What is the current permitted capacity of the facility? N/A b. What is the actual treatment capacity of the current facility (design volume)? N/A . C. Please provide a description'of existing or substantially constructed wastewater treatment facilities: N/A d.. Please provide a description of proposed wastewater treatment facilities: The proposed'wastewater treatment facility includes a 70' x 701. infiltration basin. Well water for the Robeson County -County -wide water system will.be filtered and aerated, usually for iron removal, prior to being pumped into the .elevated storage tank. Plans indicate that the filter will require backwashing twice weekly, with. Non -Discharge Permit Staff Report Version 10/92 Page 2 3. 4. an estimated volume of 30,000 gal/flush.'According to information provided by GeoTechnologies, Inc., the deeper subsoils at the site(below 8-10 ft.) consist of cleaner, more uniformly graded and permeable' "slightly silty sand." It is 'their recommendation that the overburden be removed down to this level or below and the pit refilled to design depth using clean permeable sand as backf ill. Finished bottom depth in the basin is approximately one foot below natural grade, with a three foot high berm around the excavation. Residuals handling and utilization/disposal scheme: n/a a. If Residuals are being land applied, please specify DWQ_permit no. N/A Residual Contractor n/a Telephone Number: b. Residuals stabilization: PSRP n/_ a PFRP_ f a Other--n/a C. Landfill:n/a d. Other disposal/utilization scheme (Specify):. n/a Treatment plant classification (attach completed rating sheet): I 5. SIC Code (s): 4941 Wastewater Code(s) of actual wastewater, not particular facilities i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 22 Secondary Main Treatment Unit -Code: 32004 Non -Discharge Permit Staff Report Version 10/92 Page 3 ART III - OTHER PERTINENT INFORMATION Is this facility being constructed with Construction Grant Funds .(municipals only)? n/a Special monitoring requests: none Important SOC, JOC or Compliance Schedule dates (please indicate):n/a dig Submission of Plans and Specifications n / a Begin Construction Complete Construction 4. .Other Special Items: This facility, like.'the others in the Robeson. County-' System, is essentially a large injection well, returning iron to' the groundwater source., (There are several such systems.in the County.) Based on the report provided by the geotechnical firm, 'it is- conceivable that the " system could work as designed if installed with clean, permeable backfill into a rapidly permeable soil. The soils report indicated a reasonably permeable soil was found at or below ten feet -and 'suggested that the site would be sufficient 'for the intended use.:On the day.of our site visit, we hand augered an eight foot hole through mixed soils, cosisting mostly of sandy clays and silty sands. Surprisingly, very little water was found in the hole, even after one of the wettest periods on record and in a topographic depression-. This suggests that the site may be..better drained than indicated in the report. However, there have been failures in at. least two of these systems,'necessitatirig-a NPDES permit for each. Non -Discharge -Permit Staff Report Version 10/92 Page 4 h ZT IV - EVALUATION AND RECOMMENDATIONS It is the recommendation of this office that olication No. WQ0015068 be processed and the appropriate rmit issued, after satisfactory review by the- non - discharge permits group. This permit should advise the applicant of potential liability for unpermitted discharges' and include a condition requiring that the applicant take immediate action to obtain a NPDES permit should the.system be unable to adequately dispose of the backflush water. . Signature of Report Preparer /1 Water Quality Re�g'onal Supervisor Date Non -Discharge Permit Staff Report Version 10/92 Page 5 i - - - --- - - - 79 0 00' Al _ • 682 34 ° 52'30" tz� 19530000 FEET - \ --' "� �. — \ V •••\ \ % `�' � •, / fit`\ . .' µ�..: •�4 ale- � — � �_ —� \\ V %i - _ - �� } ... ► \. tint , : \ 1 �`�- I %•�•. 80 lob - -� �t-9 \\1127 ✓ �i-��\ 1725 �- - _ - _ It4 1 _ _ ° 177 _� _ t- t_+ C\ —s —ram-lt �� ��` ��//' �� • ., — �� '\ FEET `.} �� ` + _-•� -- Qom,. 4 � Nee.• ZCb�,,. 18 JI tt IM I �L •� _ _ it �- �'T � y+-tib _ "yam' -� —•M .� "Yt- �IIH _� � �. _•�1� "'~ — _ / / I Ij1�\\`\ 5175, R60 ut5lt- i; 13ac[L wcAsk +li _ 'i LGgoov\ — vjpet, Ale, bj() clolsd(Vy i'®i?Q m DIVISION OF WATER QUALITY GROUNDWATER SECTION N.C. Dom. 01ir MEMORANDUM S NATURZ AL RLi s- OURCRIS TO: � �c�-rr, %ta r�Q pm 19 1998 r r ' Regional Office nn 1315`fS'.�f5 �F i'fi4` RR 9Ii1TC! G91 �a$itlEilj FROM: :'��'1'�u REQ15AL Ofgq SUBJECT: Application for Permit Renewal, PermitAmendnrent RECLMIVED �Nery Permit Repair/Alteration of Exist. Disposal System [DEHJ Facility Name: _ of �fC� ble sy�� � 011:10E County: Type of Project: �� w0S AOOn APPLICABLE PERMIT NO.s: WQ OQ J 5- D 6 GW '7 8 3. 9 DEH A to C EPA (CONST. GRANTS) UIC The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the application should have been sent to your Regional Water Quality Supervisor, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET NIE KNOW. The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. b- The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents we received is attached. Please review the applicatio aterials or co eteness. If you feel additional information is necessary, please let me know no later than 1i r�l , �($ A copy of any formal request for additional information will be forwarded to you. If yo o not �j ced any dditional information to complete your review, please provide your final comments by . If you request and/or receive additional information, your final comments are due no la s after you receive the additional information. \TRANS.SHL (rev. 1/21/98) a i �4v - 9V__ State of North Carolina ' '' _'r• Department of Environment, Health; and Natural Resources Division of Environmental Managementrtpo�,i..;ti Non -Discharge Permit Application J_�' NATURAL (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) RECYCLE FACILITIES INFILTRATION LAGOON r I. GENERAL INFORMATION:<GR�YL�E HFuid�l� �FEE�� 1. Applicant (corporation, individual, or other): County of Robeson 2. Print Owners or Signing Official's .Name and Title (the person who is legally responsible for the facility and its compliance): Willie A. Best County Manager 3. Mailing Address: 701 North Elm St. City: Lumberton State: N-C. Zip: 28358 Telephone No.: 910 ) 671-3022 4. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.): Robeson County County -Wide Water System, Phase IV - N.C. 20 site - Backwash Lagoon S. Application Date: February 26; 1998 6. Fee Submitted: $ 400.00 7. County where project is located: Robeson 8. Latitude: 34149' 51" ; Longitude 79'01' 09" of recycle facility location II. PERMIT INFORMATION: 1. Permit No. (will be completed by DEM): Vy Q 00 1 S b(a g 2. Specify whether project is: ' X new; renewal*; modification. *If. renewal, complete only sections I, II, III, & applicant signature (on pg.6). Submit only pgs. 1, 2, 6 (original and 3 copies of each). Engineer signature not required for renewal. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number and issue date 4. Specify whether the applicant is X public or private. FORM: RFAC 4/91 Page 1 of 7 e RECYCLE FACILITIES `~ 1 PAGE 2 (4/91) IIL INFORMATION ON WASTEWATER: 1. Nature of Wastewater: % Domestic; % Commercial; 100 % Industrial; % Other waste (specify): 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital, commercial, industrial, apartments, etc.: Filter backwash 3. Volume of recycle water generated by this project: 8200 gallons per day 4. Explanation of how recycle water volume was determined: 127 sq. ft. of filters backwashed twice a week 5. Brief project description: an infiltration lagoon to dispose of backwash from a well treatment facility. IV. DESIGN INFORMATION 1. Provide a brief•listing of the components of the recycle facilities, including dimensions, capacities, and detention times of tanks, pumping facilities, high water alarms, filters, ponds, lagoons, etc.: Lagoon is 5 ft. deep, with a bottom area of 4900 s.f. bottom elev. = 174 0', maximum water level = 177.0', top elev. = 179.01, total volume = 240,000 gals., useable volume = 130,000 orals. 2. Name of closest downslope surface waters: N/A 3. Classification of closest downslope surface waters: (as established by the Environmental Management Commission & specified on page 4 of this application). Power is not required. 4. If a power failure at the facility could impact waters classified as WS, SA, B, or SB, describe which of the measures are being implemented to prevent such impact, as required in 15A NCAC 2H .0200: Wastewater treatment is not dependent on power. The production of wastewater is dependent on power. 5. The facilities must conform to the following buffers (and all other applicable buffers): a) 400 feet between a lagoon and any residence under separate ownership; b) 100 feet between a surface sand filter and any residence under separate ownership; c) 100 feet between recycle facilities and a water supply source; d) 50.feet between the recycle facilities and property lines; 2 of 7 ``CYCLE FACILITIES PAGE 3 (4/91) 6. If any of the buffers specified in no. 5 above are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: 7. Are any components of the recycle facility located within the 100-year flood plain? yes; x no. If yes, briefly describe the protective measures being taken to protect against flooding. THIS APPLICATION PACKAGE WILL; NOT BE ACCEPTED BY THE DIVISION.OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL Required Items a. One original and three copies of the completed and appropriately executed application form. b. The appropriate permit processing fee, in accordance with 15A NCAC 211.0205(c)(5). C. Five sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans must include a general location map, a site map which indicates where any borings or hand auger samples were taken, along with buffers, structures, and property lines. Each sheet of the plans and the first page of the specifications must be signed- and sealed. d. For industrial wastewater; a complete chemical analysis of the typical wastewater must be provided. The analysis may include, but shall not be limited to, Total Organic Carbon, BOD, COD, Chlorides, Phosphorus, Nitrates, Phenol, Total Trihalomethanes, - TCLP analysis, Total Halogenated Compounds, Total Coliforms, and Total Dissolved Solids. e. If lagoons are a part of the facilities and the recycle water is industrial, provide a hydrogeologic description of the subsurface to a depth of 20 feet or bedrock, whichever is less. The number of borings shall be sufficient to define the following for the area underlying each major soil type at the site: significant changes in lithology, the vertical permeability of the unsaturated zone, the hydraulic conductivity of the saturated zone, and the depth of the mean seasonal high water table. f. Five copies of all reports, evaluations, agreements, supporting calculations, etc., must be submitted as a part of the specifications ;which are signed and sealed by a North Carolina Professional. Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a North Carolina Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design. - g. Five copies of the existing permit if a renewal or a modification. 3 of 7 RECYCLE FACII.=S PAGE 4 (4/91) TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the surface waters identified in number 5 below and on the attached map segment: Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed Classification, if applicable: Signature of regional office personnel: INSTRUCTIONS TO ENGINEER Date: In order to determine whether provisions for dual or standby power may be required for the subject facility, the classification of the closest downslope surface waters (the surface waters that any overflow from the facility would flow toward) must be determined. You are required to - submit this form, with items 1 through 10 completed, to the appropriate Division of Environmental Management, Regional Water Quality Supervisor (see attached listing). At a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted until this form is completed and included with the submittal. Applicant (corporation, individual, or other): 2. Name and Complete Address of Engineering Firm: City: Telephone -No. 3 . Project Name: 4. Storage Facility Volume: S tate: 5. Name of closest downslope surface waters: 6. County(s) where project and surface waters are located: 7. Map name and date: 8. North Carolina Professional Engineer's Registration No. 9. Print Name of Engineer 10. Seal and Signature (specify date): 4of7 Zip: gallons 4 DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (4/91) Asheville Regional WQ Super. Washington Regional WQ Super. Raleigh Regional WQ Super. 59 Woodfrn Place P O Box 1507 3800 Barrett Dr., Suite 101. Asheville, NC 28802 Washington, NC 27889 Raleigh, NC 27609 704/251-6208 919/946-6481 919f133-2314 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie Lenoir Durham Northampton Burke McDowell Camden Martin Edgecombe Orange Caldwell Mitchell Chowan' Pamlico Franklin Person Cherokee Polk Craven Pasquotank Granville . Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancy Greene Washington Jackson Hertford Wayne Hyde Fayetteville Regional WQ Super. .Mooresville Regional WQ Super. Wilmington Region. WQ Super. Wachovia Building, Suite 714 919 North Main Street 127 Cardinal Drive Extension Fayetteville, NC 28301 Mooresville, NC 28115 Wilmington, NC 28405-3845 919/486-1541 704/663-1699 919/395-3900 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladen Robeson Cabamrs Rowan Carteret Onslow Cumberland Richmond Catawba Stanly Columbus Pender Harnett Sampson Gaston Union Duplin Hoke Scotland' Iredell Cleveland - Montgomery Lincoln Winston-Salem Regional WQ Super. 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 919f761-2351 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford 5 of 7 Name and Complete Address of Engineering Firm: RECYCLE FACILITIES PAGE 6 (4/91) +` Koonce, Noble & Assoc., Inc. P.O. BOX 1027 City: Lumberton Telephone No. 910-738-9376 Professional Engineer's Certification: State: N.C. Zip: 28359 j Samuel R. Noble, Jr. , attest that this application for Robeson County County -Wide Water ystem, P ase IV- N.C.site Backwash Lagoon has been reviewed by me and -is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Registration No. Print Name of Engineer Samuel R. Noble, Jr. Seal and Signature (specify date): Applicant's Certification: I, Willie A. Best N CA 10969 �l'• Fh'GIN��� .•° , attest that this application for Robeson County .County -Wide Water -System, Phase IV - N.C. 20 site - Backwash Lagoon has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. n Signature Date ` �Sg THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 512 NORTH SALISBURY STREET RALEIGH, NORTH CAROLIN.A 27626-0535 TELEPHONE NUMBER: 919/733-5083 6of7 L-REC,YCLE FACILITIES PAGE 7 (4/91) PERMIT APPLICATION PROCESSING FEES (effective October 1, 1990) CATEGORY NEW APPLICATIONS/ RENEWALS WITHOUT MODIFICATIONS MODIFICATIONS > 1,000,000 GPD Industrial Domestic/Cooling Water 10,001 - 1,000,000 GPD " Industrial Domestic/Cooling Water 19001 - 10,000 GPD Industrial Domestic/Cooling Water < or = 1,000 GPD and Single Family Dwelling Sludge < or = 300 Acres Sludge > 300 Acres Sewer Extensions (nondelegated) Sewer Extensions. (delegated) $400 $400 $400 $400 - $240 $400 $400 $400 $200' $300 $300 $250 $250 $200 $200 $120 $250 $250 0 0 Closed -Loop Recycle or Evaporative $400 $200 NOTE: The Fees for Soil Remediation Projects are the same as for Sludges. Under the Sewer Extension Fee, "delegated to municipalities" applies only to those governmental jurisdictions that have specific delegation review authority, as granted by the Division of Environmental Management. 7ofT `= e b . 19 ' S7 14: 04 0000 BILL WEIAj C Z 5 -p North Carolina - Department of Environment, Health, and Natural Resources Division of Environmental Management - Groundwater Section ks.a3 s P.O. Box 29578 - Raleigh, N.C. 27626-0578 !�� Phone (919) 733-3221 WELL CONSTRUCTION RECORD wQ ���&6 P. 1 Well 29 ,�». DRILLING CONTRACTOR: Sill's Well Driil>no__Co. , nc. �-- - r - STATEmy WELL CONSTRUCTION DRILLER REGISTRATION NUMBER: 106 PERMIT NUMBER: 77 =0 2 8 0 -WS -0 2 Z 3 1. WELL LOCATION: (Show sketch of the location below) Nearest Town: St: Pawls Gall 6� 9- - County: Robeson t- Hwv 20� 3'Jmiles=West Qf I'=y5 DEPTH DRILLING LOG (Road, CorrmmunRy, or Subdivision and Lot No.)"' 2. OWNER Robeson County County -Wide Water System From To Formation Dewr)ptlon ADDRESS.._ 701 N. Elm treat 0 1 TQtani 1 (Street or Route No.) 1 in Orn r1 ayy_ Ltlm -r on NC 28358 in ?? yo1.1 rnw Sand City or Town State Zip Code ?9 24 Yp1 1 nw r1 av S. DATE DRILLED 2-3-07-USE OF WELL. -P+lbl i c ?Q 39 -Yp11 nw _nand 4. TOTAL DEPTH 133' 5. CUTTINGS COLLECTED YES ❑ NO® 35 a7 hl acl Gana . Rtreakg of 6. DOES WELL REPLACE EXISTING WELL? YES NO X hl a.�1aY 7. STATIC WATER LEVEL Below Top of Casing: 6 FT. 47 RF R1 arkc ^i ayz (Use "*"if Above Top of Casing) c 1; 1.15 f'r;;y aanr , s: Zaak'g n f 8. TOP OF CASING IS 2 FT. Above Land Surface• rlaX & world Casing Terminated at/or b-wow land surface Is Illegal unless a variance Is issued 1'9; 1355 3F r-1a1- In accordance with 16A NCAC 2C .0118 ' 9. YIELD (gpm)- 1000 METHOD OF TEST s ,.�ci 10. WATER ZONES (depth): 7n' - 1 9g' 11. CHLORINATION: Type R 14 Amount 12. CASING: Wall Thickness Depth Diameter or Wgight/FL Material From 0 To - 0 Ft. - 375 GtP-1 Fromm To - 70 Ft. .175 -- C;t,'Rt=1- From _129---To 131 Ft. 1 ?" '479 13. GROUT: Depth Material Method From 0 To —50 Ft. sPfi nt z '' From ... To Ft. 14. SCREEN: u If additional space Is needed use back of form LOCATION SKETCH (Show direction and distance from at least two State - Roads, or other map reference points) Depth " Diameter Slot Size ' Material From 70 To 1 2_9 Ft 12 in. E.D in. Stain 1 Qp steel From To Ft. in, in. From To Ft. in. in. 15. SAND/GRAVEL PACK: , Depth Size From To 135 Ft. = 4 r From- To Ft. 16. REMARKS: Material 7raV _1 =_ 96 I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WiTH ISA NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS ESEN PROVIDED TO THE WELL OWNER TEL 919-4ee-3667 P. 1 Feb. 19 ' 97 14:11 E000 BILL WELL DRILL _- —---- _,-, ._ .. . —- __ NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT, HEALTH. & NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION P.O. BOX 27687 - RALEIGH, N.C. 27611 WELL #29 PUM ING TEST (919)733-3221 RECORD , 1 ; rn _ T„d ,e11 Construction, Permit. No. Z74Q29Q—ws-0223 Test Conducted by: County: Rnhe r;r ? WELL LOCATION: Nearest Town: - fiHwv.' -�95 Quadrangel No. (Road No., Community, or`Su6dlivision and Lot No..) 701 N. Elm Street r C"ntmtV -,,,.,ry W1 r3., �.,��rar C•r� 2, OWNER:lbonn r ,.., Nartte Sm A dress 3. USE OF WELL: ( } Domestic (X) Public ( ) Industrial ( } Irrigation ( } Other 4. WELL DEPTH:133_ft. Casing Diameter 1Z_in. Casing type: 5. DRILLING CONTRACTOR Bill s Weil Dri11inrr Co.--Inc-as casing grouted? Yea : 6 ft•above top of casing. 6. STATIC WATER LEVEL: below Date Measured: 2-12-97 Casing is ft. above land surface. 7. WELL YIELD: l000 gpm. Specific Capacity:___ 1_81 _gpmlft.-dd. 8. PUMPING WATER LEVEL: 48 ft. after_-_ - hours at _ 1000 ,gpm. 9. CHLORINATION: Type FTH Amount s-1hs-- 10. TIME AND DATE: PUMP STARTED: 10.15 a m 2-12-27 PUMP STOPPED: 10.15 a_m_ -�3i97 ,� r•_ ma=P - FLOW MEASURING DEVICE: Pt - 11. WATER.LEVEL MEASURING DEVICE: 12. TEST PUMP: Type TU bine Make wort ,incg`nn -- Horse Power 60 Capacity 1330 gpm at _ Rn T 0 H. Intake Depth_ 6a_ ft. Time Water Pumping _ •- RemarKs Level Rate 1 6, 000 ' 1000 Sand Test ' ' 1000 1 30' 1000 10. 9 31, '00 10-21 4' 1000 1 , 3a' 10.23 35, 1000 10:24 35' 1000 1 36, i Ow ^6, 0 ,A , innn GW-40 Revised I/90 Sui:,nit one copy to tl a c, , idwater Section aria one ro use uwli "- BFL_ DELL DRILL TEL 919-468-3687 P. 2 Feb:19 197 14:06 E©©© • 3 Pumping Test Record Continued Rnhw-qnn County Countv--4ide Water Svstem Well :V9 Time Water Level Pumping Rate Remarks 10:40 a.m. 39' 1000 qpff 10:45 39' 1000 10:50 40' 1000 10:55 40' 1000 11:00 41' 1000 11:05 41' 1000 . 1 41 1 11:15 4t2' 1000 11:30 43' 1000 11:45 43' 1000 12:00 p.m. 43' 1000 12:15 44' 1000 12:45 44' 1000 1:15 44' 1000 1.4 45' 1000 2:15 46' 100 3:15 461 1000 4:13 46' 1000 Sand Test 5115 46' 1000 6-1 7' 1000 7:15 477 1000 8.15 47' 100 9: 10:15 48' 1000 .Sand Test 11:15 .48' 1000 12:15 a.m. 48' 1000 GW-40 Revised 1/90 Suimit one copy to the Groundwater Section and one to the owner. ' Feb.19 197 14:06 0000 BILL WELL DR!" TEL 919-488-3687 pumpiaE Test Record Continued P. 3 tobeson County County -Wide Water Level Water 5y8te:n Pumping Rate Remarks Time 1:15 a.m. 48' 1000 2: 5 Op 00 3:15 48' 46' 1000 1000 3 4 Sand Test 4:15 - 5:15 48' 1000 6:1 48' 1000 7:15 48' 1000 8:15 48' 1000 9:15 48' 1000 10:15 48' 1000 Water Analysis/Finish Sand i0:16 24' -0- Recover 10:17 23' -0- 10:18 22' -0- 10:19 21' -0- 10:20 20' -0- 10:25 18' - - fir 10:30 17' -0- y I :4 ' - - 11:00 15' -0- 11:15 14' -0- 11:30 13' -0- 12:00 p.m. 12' -0- 1:00 9' -0- 2:00 7' 3:00 • 6' - - OW-40 Revised 1190 Sul3nit one copy to the Groundwater Section and one to the own` ;onnectGIS OPCONNEUGIS . WEB HOSTING Overview Map Quick Search Advanced•Search Coordinate Search Soogle Maps or Bing Maps Clear Lat/Lon Lat 4.831224 r Lon 79.019583 Local Coordinates X 1,994,123.589 Y 93,506A82 US National Grid 17S PU 81099 56115 C� N07- iN vSE. 2015, Page l 'of 1 Welcome Guest Users Online:.90 g4 Help Mobile View SRT: 0.052 sec -1:100 Feet EJLayers � Information Parcels 1 x0Y '.- i View Tax } , t , Tax Card ti. Map Number (Do not use Spaces): 21100100114 " � a Owner Name (Last Name First Name): _,. COUNTY OF ROBESON Owner Name 2: Deed Book: Deed Page: Owner Address: 701 N ELM ST Owner State: NC Owner Zip: 28358 Deeded Acres: 5.3 r NBHD Code: 21I01 Land Value: 157500 Improvement Value: 125900 Phy Street Address: 2342 20 HWY Legal Description: AC N/E SIDE HWY 20 Current Owner Id: 46904036 Owner Id: 46904036 Owner Address 2: PIN: 939943352600 Date Sold: 20050101 �ti + ✓ N.- i` ., •_ ;, r -l`. .f,� ,. 5� r"< � ... �'(,�,� � �'f� � +'''��� District Code: 17 Town Code: 21 less Ra r Y Legend Results Display 'Labe ls Display 5p Results 02009-201S MobileM LLC Various icons by. Silk Icons Lttp://www.gis.co.robeson.nc.us/ConnectGIS_v6/`Map.aspx?p=Robeson 8/28/2015 vo via p-0/.�bCo 9 1,, wy 20 Well Site /7,pt y � 1 Fond- fez ` \\ Hwy 20 Site vr Xe . d � r �. • f < .arcs°^. r ,. � i .e` � `, - .::} A it � v \ �''*li l.. 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