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HomeMy WebLinkAboutWQ0030190_Final Permit_20161104Water Resources ENVIRONMENTAL QUALJY PAT MCCRORY Gocemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director November 4, 2016 KRAIG A. WESTER13FEK — VICE PRESIDENT MURPHY-BROWN LLC POST OFFICE Box 856 WARSAW, NORTH CAROLINA 28398 Dear Mr. Westerbeek: Subject: Permit No. WQ0030190 Laurinburg Truck Wash Wastewater Irrigation System Scotland County In accordance with your permit renewal request received April 7, 2016, we are forwarding herewith Permit No. WQ0030190 dated November 4, 2016, to Murphy -Brown LLC for the continued operation of the subject wastewater treatment and irrigation facilities. This permit shall be effective from the date of issuance until October 31, 2021, shall void Permit No. WQ0030190 issued January 29, 2014, 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. Please note the following permit conditions have been removed since the last permit issuance dated January 29, 2014: ➢ Old Conditions IL3., IV.10. and IV.l 1. —These conditions have been removed because there are no groundwater monitoring wells associated with this facility. 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. state of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting j Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Mr. Kraig A. Westerbeek November 4, 2016 Page 2 of 2 If you need additional information concerning this permit, please contact Alice M. Wessner at (919) 807-6425 or alice.wessnerkncderingov. Sincerely, Jay Zimmerman, P.G., Director Division of Water Resources cc: Scotland County Health Department, Kristen Patterson, Director, pattersonkascotlandcount,y.org (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Kevin Weston — Murphy -Brown LLC (kweston@smithfield.com) (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Murphy -Brown LLC Scotland County FOR THE continued operation of a 7,300,000 gallon per year wastewater treatment and irrigation facility consisting of: a 2.4 million gallon (MG) storage pond; a 16.8 acre spray irrigation area; and all associated piping, valves, controls, and appurtenances to serve the Laurinburg Truck Wash with no discharge of wastes to the surface waters, pursuant to the application received April 7, 2016, received by the Division of Water Resources (Division), 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 the date of issuance until November 4, 2016, shall void Permit No. WQ0030190 issued January 29, 2014, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 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, 02T .0115(c)] WQ0030190 Version 2.0 Shell Version 151201 Page 1 of 8 H. PERFORMANCE STANDARDS I. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. [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. The flow limit shall be based on a 12-month floating total. [15A NCAC 02T .0108(b)(1), 02T .0505(b)] 4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)] 5. 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. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 6. 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] 7. 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)] 8. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] 9. Except as provided for in 15A NCAC 02L A 107(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 Scotland 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 A 107(f)] WQ0030190 Version 2.0 Shell Version 151201 Page 2 of 8 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites 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. Surface waters: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150, V. Public right of way: 50 ' Per a setback waiver recorded in the Scotland County Register of Deeds, setbacks from the wetted area to any property line has been reduced for the following: Parcel Number Deed Book 1 Page Setback Easement 01025601038 1121 / 107 50 feet 100 feet [15A NCAC 02H .02190)] b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 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 ,0507] 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] A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. [15A NCAC 02T .0108(b)(1)] 4. Adequate measures shall betaken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. [15A NCAC 02T .0108(b)(1)] 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. [15A NCAC 02T .0108(b)(1)] 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)] WQ003Ot9O Version 2.0 Shell Version 151201 Page 3 of 8 7. Only effluent from the Laurinburg Truck Wash shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.1] 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [ 15A NCAC 02T .0505(q)] 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. [15A NCAC 02T .0508, 02T .1100] 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .05050)] 12. Freeboard in the 2.4 million gallon (MG) storage pond shall not be less than two feet at anytime. [15A NCAC 02T .0505(d)] 13. A gauge to monitor waste levels in the 2.4 million gallon (MG) storage pond 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 ofthe dam. [15A NCAC 02T .0108(b)(1)] 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. [I 5A NCAC 02T .0108(b)(1)] 15. Soil pH on all irrigation fields must be maintained in the optimum range for crop production. [15A NCAC 02T .0108(b)(1)] 16. Results of The North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report shall be used in the monitoring and the proper management of the cover crops of the permitted application sites. The analysis shall also be used as an indicator to prevent any damage to the soil's ability to absorb the subject wastewater or nutrients. [15A NCAC 02T .0108(b)(1)] 17. The attached Waste Utilization Plan (WUP) is hereby incorporated by reference into this permit. Any modifications to the WUP, including changes to the cropping plan, shall require submittal of the revised WUP to the Fayetteville Regional Office and Central Office but may not require permit modification. [15A NCAC 02T .0108(b)(1)] 18. Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 02L may be utilized in the subject facility. Instruction labels are to be followed when using cleaning agents and soaps. [15A NCAC 02T .0108(b)(1)] 19. Engine and engine parts shall not be washed or rinsed in the wastewater system. Oil drained from the engine crankcases, antifreeze, or degreasing solvent wastes shall not be discharged into the wastewater system. [15A NCAC 02T .0108(b)(1)] WQ0030190 Version 2.0 Shell Version 151201 Page 4 of 8 20. Application of wastewater to soils in Fields 3A and 313, shall be prohibited when the vertical separation between the ground surface and water table is less than one foot. The actual water table depth for these soils shall be verified by soil borings within 24 hours prior to any wastewater irrigation event. The number of borings advanced shall be sufficient to characterize water table conditions across the site adequately. Any open borings shall be properly filled with native soil prior to the wastewater irrigation event, to decrease the chance of any wastewater contaminating the groundwater. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [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. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous monthly and year-to-date loadings for all parameters specifically limited in Attachment B; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. [I 5A NCAC 02T .0108(c)] 6. Freeboard (i.e,, waste level to the lowest embankment elevation) in the 2.4 million gallon (MG) storage pond 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)] 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1, and NDMLR for every site in Attachment B shall be submitted on or before the last day of the following month. NDMLR data shall include cover crop type and PAN loading for each month as well as cumulative PAN loading for the year. 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 WQ0030190 Version 2.0 Shell Version 151201 Page 5 of 8 [15A NCAC 02T .0105(1)] 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. [15A NCAC 02T .0108(b)(1)] 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. 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.). [I5A NCAC 02T .0108(b)(1)] 10. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH [15A NCAC 02T .0108(c)] WQ0030190 Version 2.0 Shell Version 151201 Page 6 of 8 11. 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. 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. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [ 15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [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 irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [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 ] WQ0030190 Version 2.0 Shell Version 151201 Page 7 of 8 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 NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [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)] 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 days' 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 4' day of November 2016 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0030190 WQ0030190 Version 2.0 Shell Version 151201 Page 8 of 8 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS 22[II111MVA"Alk"AY2.0.!WWRuWNY Permit Number: WQ0030190 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCs Code Parameter Description Units of Measure Monthly Average 12 Month Floating Total Daily Minimum Daily Maximum Measurement Frequency l Sample Type 50050 Flow, in conduit or thru treatment plant Gallons 7,300,000 Monthly Estimate 00610 Nitrogen, Ammonia Total (as N) mg/L 3 x Year 2 Grab 00625 Nitrogen, Kjeldahl Total (as N) mg/L 3 x Year 2 Grab 00620 Nitrogen, Nitrate Total (as N) mg/L 3 x Year 2 Grab 00400 pH su 3 x Year' Grab 00665 Phosphorous, Total (as P) mg/L 3 x Year 2 Grab North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report Various 3 x Year 2,3 Grab 1. Animal truck wash facilities are exempt from the Non -Discharge Effluent Monitoring Guidelines. 2. 3 x Year sampling shall be conducted in March, July and November. 3. North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report infonnation can be found at: httn://www.neagr.gov/agronomi/uyrwaste.htm. Only results for parameters specifically listed in this attachment need be reported on Form NDMR per condition N.7. The monitoring results shall be used in the monitoring and proper management of the cover crops of the permitted application sites. The monitoring results shall also be used as an indicator to prevent any damage to the soil's ability to absorb the subject wastewater or nutrients. WQ0030190 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Murphy -Brown LLC — Laurinburg Truck Wash Permit Number: WQ0030190 Version: 2.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner CountyLatitude Longitude g Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max 1 Murphy -Brown, LLC Scotland 34,7660430 -79.4043020 5.57 Norfolk 01284 — Non -Discharge Application Rate 0.50 57.01 inches WQ09 - Plant Available Nitrogen ' lbs/acre 2 Murphy -Brown, LLC Scotland 34.7655590 -79.4037560 5.33 Norfolk 01284 —Non-Discharge Application Rate 0.50 57.01 inches WQ09 - Plant Available Nitrogen I lbs/acre 3A 2 Murphy -Brown, LLC Scotland 34.763832" -79.402323K 2.95 Me -McColl loam 01284 —Non-Discharge Application Rate 0.40 57.01 inches WQ09 - Plant Available Nitrogen' lbslacre 3B 2 Murphy -Brown, LLC Scotland 34.764445' -79.4035510 2.95 Mc -McColl loam 01284 — Non -Discharge Application Rate 0.40 57.01 inches WQ09 - Plant Available Nitrogen lbslacre Totals 16.8 1. PAN application rates shall be reported lbslacre applied for the month and application rates shall be in accordance with the approved Waste Utilization Plan per condition III.17. 2. Per Condition 111.20., application of wastewater to soils in Fields 3A and 3B shall be prohibited when the vertical separation between the ground surface and water table is less than one foot. WQ0030190 Version 2.0 Attachment B Page 1 of 1 9/2/2011 NUTRIENT UTILIZATION PLAN owner(s): Facility Name: County: Facility Type: Storage Structure: Storage Period: Application Method: Murphy -Brown, LLC Laurinburg Truck Wash; lrac. No.: 0030190 Scotland Truckwash Anaerobic Lagoon 96 Irrigation The wastewater from your facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the wastewater should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste water is to be applied. This nutrient utilization plan uses nitrogen as the limiting nutrient. Wastewater should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the Crop to be grown. Several factors are important in implementing your nutrient utilization plan in order to maximize the fertilizer value of the wastewater and to ensure that it is applied in an environmentally safe manner. These factors are to be used as guidance. 1. Always apply wastewater based on the needs of the crop to be grown and the nutrient content of the wastewater. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems, 1of8 This plan is based on the wastewater application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the wastewater is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional wastewater to be applied. Provisions shall be made for the area receiving the wastewater to be flexible so as to accommodate changing wastewater analysis content and crop We. Lime must be applied to maintain pH in the optimum range for specific crop production. AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): astewater Produced -Nitrogen Analysis Total gam Ibs/1000gal Ibslyr 7.30 200 0.50e86301 3713.00 Applying the above amount of wastewater is a big job. You should plan time and have appropriate equipment to apply the wastewater in a timely manner. LAND UTILIZATfON sUmmARy The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nilrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 16.8 Total N Required 1st Year: 6444.5 Total N Required 2nd Year: 4984.3 Average Annual Nitrogen Requlrement of Crops: 5,214,40 Total Nitrogen Produced by Facility: 3,713.00 Nitrogen Balance for Crops: (1,501.40) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specitications Year 1 of a 4 ysar crop rotatinn- r■� ■ri■� ■� � � �� ■ram ■�� � �r� � ��� �� �■ � r� � � �� rr����r�rr�rr�������r■��rr���■r��r� �r� � �� rrw rr� r ���■r � ���r� ■rr�r� �� � rr �� �� �� rr� �� ���■rrr��■�■��rrr��r■��R����■�r�■i■ir�r��■■���r err r �■rr�rr���■�rr��■rr�����r������r����r �r� � rrrr�� �■.■ � �r� �r■u � �r■■ �� �� rrr �� �� �■ err �� r� � � � � ���� �r� �■� ��r � �� err a�■�r � �■��.�rr �■ 3(a) of 8 :Reception Area Specifications Year 2 of a 2 year crop rMation. WIMMFI 31W Of 8 This plan does not include commercial tertlllzer. The facility should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above, The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require these facilities to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, Interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields whore small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (Le. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to Interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results, CROP CODS, LEGEND Crop Code Crop Lbs N utilized / unit Meld A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton I Oats 1.3 lbs N ! bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 Ibs N 1 bushel 0 Soybean 4.0 lbs N / bushel P Pine Trees 40 Ibs N ! acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres In the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for tho utilization of this wastewater. 4of8 SLUDGFJGRIT APPLICATION: The following table describes the Plant Available Nitrogen produced per year in the sludgelgrit Wastewater Produced Amt Sludge/Grit Sludge/Grit Analysis Total galtyr T11000gal IbsPAN/T lbsPAfd/yr 0 0 0 0,00 The nutrient utilization plan must contain provisions for periodic land application of sludgelgrit at agronomic rates. The sludgelgrit will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements, Your wastewater facility W11 produce approximately 0 pounds of plant available nitrogen per year will in the lagoon sludgelgrit based on the rates of accumulation listed above. If you remove the sludgelgrit every 5 years, you will have approximately 0 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 0 acres of land. If you apply this PAN to com at a rate of 125 pounds per acre, you will need 0 acres of land_ Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge/grit for plant available nitrogen content prior to application Actual utilization rates will vary with soil typo, crop, and realistic yield expectations for the specific application fields designated for sludgelgrit application at time of removal. APPLICATION OF WASTE~ BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil: assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for Scotland of temporary storage and the temporary storage must be removed on the average of once every4 months. In no Instance should the volume of the wastewater stored in your structure be within the 25 year 24 hour storm storage or two feet of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and wastewater applicator to ensure that the application equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown In the tables may make this plan invalid. Call your technical specialist after you receive the wastewater analysis report for assistance in determining the amount of wastewater per acre to apply to achieve the proper application amount prior to applying the wastewater. 6 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Tyee Crop in/hr * inches LBG t Norfolk C 0.5 1 LBG 2 Norfolk C 0.5 1 LBG 3A McColl D 0.65 1 LBG 3B McColl D 0.65 1 Uof8 Additional Comments: This plan revised due to anew GPS map of the f lelds and a change of puEl 3 to solid sets now 3A & 3B). Acres shown are wetted acres based on NCSU acreage determination guidelines. This !an also reflects the 50'pmpArty line setback agreement as recorded In 2007 between Murphy -Brown, LLC and W PC Farms. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Facility: Owner: Manager: Owner/Manager Agreement: Laurinburg Truck Wash; Fac. No.: 0030190 Murphy -Brown, LLC i/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved wastewater nutrient management plan for the facility named above. Uwe know that any expansion to the existing design capacity of the wastewater treatment and/or storage system, or construction of new facilities, will require a new nutrient management ptan and a request for permit modification to be submitted to DWO before any modification of the facility begins. Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the wastewater described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the wastewater will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the facility office and at the office of the local Soil and Water Conservation District and will be available for review by NCIDWO upon request. Name of Facility Owner: Murphy -Brown, LLC Signature_ Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address. 2822 Hwy 24 West PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293-3434 Signature. �7. 9 z /24// Date 8of8 IN�I�'MII�V�IAUIIVI�III�Nd�I�� Dpo I'; 000505040002 Two: CAP Recorded: 05/i1/2007 at 04:09:17 PM Fee Amt: $17.00 Paqe t of 2 Scotland 0ountY, W Debra H. Holcomb Register of Deeds File# 2007-00001739 s14121 P407-108 NORTH CAROLINA PROPERTY LINE SETBACK AGREEMENT SCOTLAND COUNTY WPC la anus hereby agrees to allow Murphy -Brown, LLC the right to continue to irrigate there transfer truck wash water and effluent, maintaining a 50 ft. property line setback buffer, This property is located in Scotland County on State Road #13 69 and being better known as the Murphy -Brown Laurinburg Trailer Wash Paoility. If for any reason WPC decides not to continue with the 50 ft, setback agreement, it agrees to give Murphy -Brown, LLC 90 days notice of such termination of this agreement. Date: j_�1/ 1----7 WPC Farms By: Bill Carmichael AQUIFIER PROimu r Date: 06/11/16 To: Aquifer Protection Section C Central .Office Reviewer:' A. Wes; ,Regional Login No: ?? ON SECTION REGIONAL STAFF REPORT County: Scotland itralOffice Permittee: Murphy-Brown,.LLC er ' Project Name: MB Laurinburg Truckwash Application No.: W00030190 L GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal I ❑ 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 'orderlto prepare this report? ❑ Yes or ® No. a. Date of site visit: 05% 11/2016 b. Person contacted and contact information: Mike Cudd (Facility Manager) c. Site visit conducted by: Jun Barber and Tony Honeycutt d. Inspection Report Attache d : ❑ Yes or ® No. - 2. Is the following information entered into the BIMS record for -this application correct? i ® Yes or ❑ No. If no,!. complete the following or indicate that it is correct on the current application. For Treatment Facilities: - a. Location: 19189 Old Lumberton Road, Laurinburg NC 28352 b. Driving Directions: ' From Lauringburg take 'Hwy 74 Bypass east to Hwy 74 business and exit. Take business Hwy 74 east and tam left onto N. Rocky Fork Road and turn left onto Old Lumberton Road. Go truckwash. c. USGS Quadrangle Map d. Latitude: 34.765152 N e. Regulated Activities / I a. Location(s): same as at b. Driving Directions: san c. USGS Quadrangle Map d. 'Latitude: 34.765573 N e. Latitude: 34.763996 N and number: Laurinburg (H21 SW) ;itude: 79.401051 W(approx. center of lagoon of Wastes (e.g., subdivision, food processing, municipal wastewater): Trailer and number: Laurinburg 021 SW) tude:-79.404358 Mcenter(, of sggy irrigation field for Pull 1 & 2) fivip.- -70 AO?6gR W (ePntar of enrav irriaatinn &--Id fnr 7nnP 2 A Rr FORM: APSARRMBtruckwash 0190Sept2011.doc 1 AQUIFER PRO 1. Please attach completed i 2. Are the new treatment fa', ❑ Yes ❑ No ❑ N/A. If no 3. Are the new site conditions the soil scientist and/or Profe: i - "ION SECTION REGIONAL STAFF REPORT TIONAPPLICATIONS (this section not needed for renewals or minor sheet. Facility Classification: adequate for the type of waste- and disposal system? explain: topography, depth to water table, etc) consistent with what was reported by .1 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: I 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 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 thel applicant to be incorporated into the permit: I 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 of other restrictions be -required? ❑ Yes .❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) systems) Description Of Waste(S) And Facilities I 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Eric Ferrell Certificate #:SI-989291. Backup- Operator in Charge: Mike Cudd Certificate #:SI-994597 - FORM: APSARRMBtruckwashWQ30190Sept2011.doc 2 AQUIFER PRO 2. Is the design, maintenance storage, etc) of the treatment If no, please explain: Faculta 3. Are the site conditions (soils assimilating the waste? ® Y TION SECTION REGIONAL STAFF REPORT operation *(e.g. adequate aeration, sludge wasting, sludge storage, effluent lities_adequate for the type of waste and disposal system? ® Yes or ❑ No. laonnn evctPm topography, depth to water table, etc) maintained appropriately and adequately s or ❑ No. If no, please explain: Pulls 1 & 2 are located on a bermuda grass lace. Zone 3A & 3B is a row crop field that is utilized for a corn, soybean, wheat rotation tvpical of eastern North Carolina farming practices. For 2016 growing season, corn is curretntly planted and doing well in Zoens ' I 3A & 3B. Zone 3 is a drained caroling, bay, but has a SHWT of at three feet based on past hand auger borings installed during the initial permitting_ phase for this trailer wash. Drainage is acceptable and the ditch that bisects the carolina bay is effective in maintaining the SHWT. Borings done during the site visit indicate I SHWT at 2.50'. SHWT at this site and espcially in Zones 3A & 3B will fluctuate depending on drought 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, iAc.)? If yes, please explain: No. 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? 0 Yes- or ❑ No. If no, plel se explain: The lagoon at the facility is very large for the volume/day of water beona4to5 Lumberton (2016). The Lumberton trailer wash is connectted to the City of Lumberton collection system and WWTP. 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: This facility doesn't have a monitoring system and one was not proposed in the original hermit annlicafton package of 2006. The trailer wash has been in existence since the late FORM: APSARRN1BtruckwashWQ30190Sept2011.doc 3' is = AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT 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: M-B received and recorded a buffer waiver to the adjacent farm to the north owned bxWPC Farms (Carmichael Farms). 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 a plain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: See comment #7. 12. Has a review of all self-moni j ring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: The site is considered a. 'clean .0 ..:1:a...n ...,...1 __.....L ,... —11 a.....: t.. ,. 4.L..4 �.._...1 s_ --A C . _f1 TL,. T L,__1 13. Check all that apply: Z 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 ® No ❑ N/A. If yesi please explain: I FORM: APSARRMBtruckwashWQ30190Sept2011.doc 4 .L" AQ V ffFER PR®TE wells, including closed -loop ground pump injection wells.) 1. Type of injection system: ❑ Heating/cooling water ret ❑ Closed -loop heat pump s� ❑ In situ remediation (51) ❑ Closed -loop groundwater ❑ Other (Specify: ) 2. Does system use same well f 3. Are there any potential p� What is/are the pollution. source(s)? ft.. 4. What is the minimum dis 5. Quality of drainage at site: 6. Flooding potential of site: [ 7. For groundwater remediation (number of wells, frequency i map .of existing monitoring," groundwater monitoring prop 8. Does the map presented repre no or no map, please attach a sources, roads, approximate s Injection Well Permit Renewa: 1. For heat pump systems, are 1 failure to assimilate injected ❑ Yes F. No. If 2. For closed -loop heat pump or last inspection? ❑ Yes 3. For renewal or modification ON SECTION REGIONAL STAFF REPORT PPLICATIONS (Complete these two sections for all systems that use injection remediation effluent injection wells, in situ remediation injection wells, and heat a flow (5A7) n (5QM/5QW) ion effluent injection (5U'Non-Discharge") water source and injection? ❑ Yes ❑ No n sources that may affect injection? ❑ Yes ❑ No, -(s)? What is the distance of the injection well(s) from the pollution of proposed injection wells from the property boundary? ft. Good ❑ Adequate ❑ Poor Low ❑ Moderate ❑ High ystems, is the proposed and/or existing groundwater monitoring program monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach 11 network if applicable. If No, explain and recommend any changes to the the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If `ch of the site. Show property boundaries, buildings, wells, potential pollution and north arrow. any abnormalities in -heat pump or injection well operation (e.g. turbid water, poor heating/cooling)? tems, has system lost pressure or required make-up fluid since permit issuance No. If yes, explain: Yes ❑ No. If yes, xlain: 4. Drilling contractor: Name: FORM: APSARRMBtruckwash 0190Sept201 Ldoc 5 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT Address: 1 Certification number: 5.. Complete and attach Well Construction Data Sheet. i I t I , I i j i FORM: APSARRMBtrtickwa'shWg,30190Sept2011.doc 6 , AQUIFER PR 1. Provide any additional narrati� 2. Attach Well Construction Dat 3. Do you foresee any problems briefly. 4. List any items that you would Make sure that you provide a ON SECTION REGIONAL STAFF REPORT s regarding your review of the application.: Sheet'- if needed information is available' ith issuance/renewal of this permit? ❑ Yes 0 No. If yes, please explain APS Central Office to obtain through an additional information request. )n for each item: I - Item j Reason 5. List specific Permit conditions) that you provide a reason for that you recommend to be removed from the permit when issued. Mak each condition: Condition Reason 6. , List specific special conditions issued. Make sure that you p +ovide or compliance schedules that you recommend to be included in the per. a reason for each special condition: Condition Reason 1 . 7. Recommendation: ❑ Hold, pending review of draft permi Issue; ❑ Deny. If deny, plea 8. Signature of report preparers uJ Q9, vs Signature of 4W regional sul Date: Z sure nit when lending receipt and review of additional information by regional office; ❑ Hold, by regional office;. ❑ Issue upon receipt of needed additional information; state reasons: a So.cl FORM: APSARRMBtruckwa'sh 190Sept2011.doc 7 +w _ '+ AQUIFER PROTECTION SECTION REGIONAL -STAFF REPORT In the future, M-B intends to unarade the waste treatement system by installing a solids collection system to FO] remove wood shavings and manure prior to discharge into the -lagoon. Solids to be removed will be managed under the residuals land applic{{ation permit held by M-B (M0034397). As of the day the site was visited, solids removal equipment has I, of been installed. According to Mike Cudd; once the impact of the new Lumberton trailer wash is determined after operating for -at least on-e year,, then evaluations will be made as tc the need (and expense) for a SWECO I unit (similar to the one installed at the Tar Heel trailer wash)at the Laurinburg wash• i j I i I i i i I I i I I I I I I .. j I I i i . l I I I I 1 i I I I W: APSARRMBtrackwashWQ30190Sept2011.doc . - , 8 0 ZBermud6 Hay df qn t-2 a0rinburg Trailer Wash cqn e 3 B 4;Zone 3A ROw"crop/ porn,;s,OybAan., wheat rotation %1,6. G 0 0 1 c Gooq c-ea Imagery 7, ery Date: 1/30/2015 lat 34.764817' Ion-79AC�30260 elev 2001 eye ali 2714 r % 04 -4- JExcel 2000/2003 Results 44p://1auriinburg.connectg . is'.com/M asDx L C2009-2016 Dude Solutions: All Rights Reserved. I'Software Notices Page I of I Welcome Guest Users Online.-448 Help Mobile. View SRT.: 0.032 sect Layers ' Y.: I.Efbr.at�ii.. Parcels a-. A Property .,Record Card Deed Parcel Number. 01656 01047 No Tax Record Match: Owner Name 1:, CARROLLS'REALTY _(jwr_jerName PARTNERSHIP. Mail Address 1: Mail Address 2: PO BOX 856 GIS-Da a cres: 5 Ir746 Tax Data and Land Unit: 55 Tax Data and Land Unit Type: AC Legal Description: 55 AC 'FROM CARMICHAEL -Mail City: WARSAW Mail State: -NC Mail Zip: 283986000 Land Value: 304180 Building Value: 293350. Deferred Value: -0 Elderly Exemption: Total Value: .0 Market Value: 600.580 Deed Doc.- De.ed.Book- - 05920 Deed Page: 0021 Deed Date: 19990601 Stamps: 0 School Tax: . SCH -County Tax: C Fire Tax:. FIRE City Code: Parcel Update: less R E*�-- I Legend Display Label's DisplayJ50 a 6/24/2.016 `Division of Water. Resources i To: MCC WQROS�Belinda Hens From: Alice Wessner, Water Quality i i Permit Number: WQ0030190 I Applicant: Murphy -Brown, LLC Owner Type: Organization Facility Name: Laurinburg Truckwas State of North Carolina Department of Environmental Quality i Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION NON -DISCHARGE APPLICATION REVIEW REQUEST FORM April 7, 2016 DEQ/DWR n7 Trennt A1len-7 APR 1 1 2016 Signature Authority: Kraig Wasterbeek itting Section - Non -Discharge Permitting Unit WQROS FAYETTEVILLE REGIONAL OFFICE Permit Type: Wastewater Irrigation 4 Project Type:- Renewal Address: Post Office Box 8.56, Wars ' 1, North Carolina 28398 AA /Y Fee Category: Non -Discharge MO /fi/ Comments/Other Information:; Owner in BIMS? Yes Facility in BE14S? Yes Title: VP Environmental Compliance & Engineering County: Scotland 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: I ® Return this form completed! ❑ Attach an Attachment B forCertification ® Return a completed staff report. ❑ Issue an Attachment B Certification. When you receive this request form, pease write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Off ce Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: FORK�: WQR.OSNDARR 09-15 Page 1 of 1 i i 4i: Ie ••A' I I I .Water Resources ENVIRONMENTAL QUALITY_ i KRAIG, WESTERBEEK — VP EN MURPHY-BROWN, LLC POST OFFICE BOX 856 j WARSAW, NORTH CAROLINA I • i Dear Mr. Westerbeek: The Water • Quality P supporting documentation rec, number listed above, and the p - I Central and Regional may contact you with a reque: permit applications, the Divisi complete response to any addil Please note that proce: after receipt of a comp Alice Wessner at (919) 807-64 i i - I i cc: �FayettevilleRegional Permit File W060301 j i State or North Carolina i, PAT MCCRORY Goverwor DONALD R. VAN DER VAART Secrclrn;v S. JAY ZIMMERMAN. April 7, 2016 AL COMPLIANCE & ENGINEERING Subject: Acknowledgement of Application No. WQ0030190 Laurinburg Truckwash Wastewater Irrigation System Scotland County ing Section acknowledges receipt of your permit. application and on "April 7, 2016. Your application package has been assigned the i reviewer is Alice Wessner. Xffice staff will perform a detailed review of the ,provided application, and ;t for.•additional information. To ensure maximum efficiency in processing on of Water Resources requests your assistance in providing a timely and ional information requests. g standard review permit applications may take as long as 60 to 90 days application. If you have any questions, please contact or alice.wessner@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources ?ionmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Director S-mithfieldi. JGood food. -Resronibl8° March 31, 2016 I NCDEQ Division of Water Resources Water Quality Permitting Section Non -Discharge Unit 1617 Mail service Center Raleigh, NC 27699-1617 M. Kevin Weston Sr. Environmental Compliance Technical Specialist Smithfield Hog Production Division P.O. Box856 2822 NC Hwy 24 West Warsaw, NC28398 (910) 293-3434 tel (910)293-3138fax r Subject: 'Request for Renewal of Permit for Laurinburg Truck Wash Permit Number: WQ0030190 Scotland County This letter is a request for a renewal of the existing Wastewater Irrigation permit for the above -mentioned facility. A renewal application form al Ong with the supporting documentation is included. Thanks for your please contact me. Sincerely, r M. Kevin Weston I n for renewal of this permit and if you have any questions regarding this matter, kweston @s mithfield.com www.smithfieldfoods.com � Statie No�l-tNtambr ll It�*C�-skoraoa�f�d�a 'ivnslnOffnWR s ar ei R"eS®HIlr'i.,-.S of Water Resources L PEMTEE )1NPO][IMATg®N: 1. P.ermittee's name: M=h -Browr .2. . Signature authority's name: &ail 3. Permittee's mailing address: PO I City: Warsaw State: -NC i 4: Permittee's contact information: II. FACILITY INFORMATION: 1. Facility name: Laurinbur Tg_ruck' 2. Facility's physical' address: 3251V City: Laurinbuie State: NG III. PEIt1VIIT INFORMATION: 1. Existing permit number: WQ003( 2. Existing permit type: Wastewater 3. Has the facility been constructed? 4. Demonstration of historical -conic Has the Applicant or any parent, s a. Has been convicted of enviro: b... Has previously abandoned a c. Has unpaid civil penalty whet , d. Is non:compliant with an exis e. . Has unpaid annual fees in acc Applicant's Certification per I, /62,41e. - has been reviewed by me and is accurate ai from this non -discharge system to surface penalties, injunctive relief, and/or criminal condition of this permit be violated.. I,.also i if all required supporting information and at I. fiuther certify that the Applicant or any af facility without proper closure, does not ha compliant with any active compliance sched NOTE — In accordance with General! Statu representation, or certification in*�y applic exceed $10,000 as wellciviLde_d6lties up 2�16 NON -DISCHARGE SYS M.RT N'R. J6 11'...:._. Zip:, 28398-- . ie number:. 910 293=5330 Email Address: kwesterbeek Psmithfield:com Zip: 28352- County:. Scotland and most recent issuance date: Jams 2ar Yes or ❑ No .ation for permit approval —15A NCAC 02T :0120: isidiary.or other affiliate exhibited the following? rental crimes under Federal law or G.S. 143-215.613? ❑ Yes. or.®,No istewater treatment facility without properly closing that facility? ❑ Yes or M.No all appeals have been abandoned or exhausted? ❑ Yes or ® No ig non -discharge permit, settlement agreement or order? ❑ Yes or Z No -dance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No. 2T .0106(b): C-Arym4mme We- L4&voiPc1.4Wee -d- Enr61aAeR1A,6 attest_ that this application for re Authority's name & title from Application Item I.2.) ' I —IN461 W-4K * (Facility name from Application Item H.L) l complete to the best of my knowledge. I understand that any discharge of wastewater. . - aters or the land will result in an immediate enforcement action that may include civil )rosecution. I will make no claim against the Division of Water Resources should a iderstand'that if all required parts of this application package are not completed and'that chments.are not included, this application package will be returned to me as incomplete. fiate has not been convicted of an environmental crime, has not abandoned a wastewater - - an outstanding civil penalty where all -appeals have been -exhausted or abandoned, 'are le.- and do not have any overdue annual fees per 15A NCAC 02T .0105(e). 143-215.6A and 143-215.6B, any person who knowingly makes any false statement; on package shall be guilty of a Class 2 misdemeanor, which may include a fine not to $25,000 per violation. Signature: Date: FORM: NDSR 1 -1 Page 1 of 1- North Caroli Beverly Eaves Perdue Governor MR. KRAIG WESTERBEEK ASST. VP ENVIRONMENTAL MURPHY-BRowN LLC POST OFFICE BOX 856 WARSAW, NORTH CAROLINA Dear Mr. Westerbeek: In accordance with y forwarding herewith Permit 1` subject wastewater treatment i The minor modificati( from 20,000 gallons per day t to make it consistent with oth( Fox Fire Trailer Register Trailer Wash Warsaw Trailer Wash i, 21 �� NCDET�IR Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P.E. Director January 29, 2014 & ENGINEERING Dee Freeman Secretary Subject: Permit No. WQ0030190 Laurinburg Truck Wash Wastewater Irrigation System Scotland County )ur permit minor modification request received October 14, 2013, we are o. WQ0030190 to Murphy -Brown LLC for the continued operation of the nd irrigation facilities. i to the subject permit is as follows: the WWTF effluent limit was changed 7,300,000 gallons per year. In addition changes to this permit were made Murphy Brown LLC Truck Wash Facilities listed below. 34987) Rainbow Trailer Wash (WQ0013921) 14247) Tarheel San. Trailer Wash (WQ0011360) 23310) White Oak Trailer Wash (WQ0014091) This permit shall be effective from January 29, 2014 until February 29, 2016, shall void Permit No. WQ0030190 issued November 4, 2011, and shall be subject to the conditions and limitations as specified therein. Please read your permit in full, as conditions have changes since your last permit issuance. Please pay particular attention to the monitoring requirements listed in Attachments A, B &C. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in futue compliance problems. For your convenience, customized electronic copies of your facility's NDMR, NDMLR, and NDAR-1 reporting forms are available for download at: http://portal.ncdenr.org/web/wo/at)s/lau/reporting. �iy{lr. +'":• AQUIFER PROTECTION SECTION { 1636 Mail Service Center, ale• h N61h Carolina 27699-1636 .y. Location; 512 N. Sati bury $t, Raleigh, North Carolina 27604 One Phone: 919 807 64641 FAX: 959 807 6496 Nofth + t Internet v, w,nc�vateraual'dv.om tC�ay�rollina )ViatKL ally `�,' • ' ''; An Equal Opportunity 1 Affirmative Action Employer 1 i 5 1 Mr. Kraig. Westerbeek January 29, 2014 Page 2 of 2 If, any parts, requires has the right to requestan ac this permit. This request sh North Carolina General Sta Service Center, Raleigh, NC binding. ' If you need addition 807-6458 or. ion.ris¢aardna.nc cc: ents.or limitations contained in this permit are unacceptable, the Permittee udicatory hearing upon written request within 30 days following receipt of 11 be in the form of a written petition, conforming to Chapter 150B of the rtes; and filed with the Office of Administrative Hearings at 6714 Mail !7699-6714. Unless such demands are made, this permit shall be final and information concerning this permit, please contact. Jon Risgaard at (919) Sincerely, r I�i Thomas A. Reeder Bladen County Health Department Cumberland County Health Department Fayetteville Regional' Office, Water Quality Regional Operations Section Kevin Weston Murphy -Brown LLC Beth,Buffington Pub1�c:Water Supply Section — Protection and Enforcem_ ent.Branch Permit File WQ0030190 Notebook:File WQ00 i 0190 I. H. NORTH CAROLINA AL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH I WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the pro lisions of Article 21 of Chapter 143, General Statutes ofNorth Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Murphy -Brown LLC Scotland County FOR THE continued operation of a 7,300,000 gallon per year wastewater treatment and facility consisting of: a 2.4 million gallon (MG) storage pond, a 16.8 acre spray irrigation area, and all associated piping, valves, controls, meters,;and other appurtenances; to serve the Laurinburg Truck Wash, with no discharge of wastes to surface waters, pursuant to the application received September 6, 2011, and in conformity with the project plans, 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 January 29, 2014 until February 29, 2016, shall void Permit No. WQ0030190 issued November 4, 2011, and shall be subject to the following specified conditions and limitations: I SCHEDULES 1. 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. ' The subject non -discharge' facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction ofj additional or replacement wastewater treatment or irrigation facilities. WQ0030190 Version 1.2 i I I Shell Version 131016 Paget of 8 2. This permit shall not re surface water resulting fr 3. All wells constructed for 15A NCAC 02C .0108 (; jurisdictional laws a"nd re 4. Effluent limitations;shall on a 12-month floating tc S. Application rates, Attachment B. 6. The compliance boundar3 02L .0107(b). This disp therefore, the compliance 50 feet within the I prop, exceedance of groundwab action according to 45A 1 North Carolina General S1 7. In accordance with 15A T compliance boundary and review boundary shall req i 8. The Penmittee shall apply any sale or transfer of pro] 9. In accordance with !15A wells, shall be constructed .0107(g). 10. Except as provided for in not the Permittee and ow Scotland County Register ,e the Permittee of their responsibility for damages to groundwater or the operation of this facility. of groundwater monitoring shall be constructed in accordance with of Construction for Wells Other than Water Supply), and any other pertaining to well construction. exceed those specified in Attachment A. The flow limit shall be based hydraulic, nutrient or other pollutant, shall not exceed those specified in for the disposal system shall be specified in accordance with 15A NCAC >sal system was individually permitted on or after December 30, 1983; ioundary is established at either 250 feet from the effluent disposal area, or rty boundary, whichever is closest to the effluent disposal area. An - standards at or beyond the compliance boundary is subject to remediation CAC 02L .0106(d)(2) as well as enforcement actions in accordance with Mute 143-215.6A through 143-215.6C. ,C 02L .0108, the review boundary is established midway between the effluent disposal area. Any exceedance of groundwater standards at the action in accordance with I SA NCAC 021, .0106. a permit modification to establish a new compliance boundary prior to affecting a compliance boundary. 02L .0107(d), no wells, excluding Division approved monitoring the compliance boundary except as provided for in 15A NCAC 02L 5A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is is land within the compliance boundary shall execute and file with the ,f 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(0(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. I The Director may the easement when its purpose has been fulfilled or is no longer needed. WQ0030190 Version 1.2 1 Shell Version 131016 Page 2 of 8 M. 11. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites (permitted prior to September 1, 2006) shall be as follows (all distances in feet): I i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any well with exception of monitoring wells: 100 iii. Any property line: 150* iv. Drainage ways or surface water bodies 100 v. Public right; of way: 50 * A has setback waiver i een recorded to allow irrigation within 50 feet of the WPC Farms property. b. The setbacks foi storage and treatment units (permitted prior to September 1, 2006) shall be as follows (all distances in feet):. i. Any well with exception of monitoring wells: ii. Any line: 100 50 property I The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the 'subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) 1as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even) distribution of effluent and allows inspection of the irrigation system. i 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. Application of wastewater to soils in Irrigation Zones 3A and 313, shall be prohibited when the vertical separation between the ground surface and the water table is less than one (1) foot. The r these soils shall be verified by soil borings within 24 hours prior to any actual water table depth fo wastewater irrigation event. The number of borings advanced shall be sufficient to characterize water table conditions across the site adequately. Any open borings shall be properly filled with native soil prior to the wastewater irrigation event, to decrease the chance of any wastewater contaminating the groundwater. 6. Irrigation shall not be will cause ponding or 7. All irrigation equipment records shall be maintair available to the Division 8. Only effluent from the WQ0030190 Version 1.2 I during inclement weather or when the ground is in a condition that ill be tested and calibrated at least once per permit cycle. Calibration at the facility for a period of no less than five years, and shall be made n request. Truck Wash shall be irrigated on the sites listed in Attachment B. Shell Version 131016 Page 3 of 8 9. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or whilezaintenance is being performed. i 10. Public access to the irrigatl, on sites and wastewater treatment facilities shall be prohibited. 11. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 13. Freeboard in the lagoon shall not be less than two feet at any time. 14. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 15. 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. 16. Soil pH on all irrigation fields must be maintained in the optimum range for crop production. 17. Results of The North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report shall be used in thel monitoring and the proper management of the cover crops of the permitted application sites. The analysis shall also be used as an indicator to prevent any damage to the soil's ability to absorb the subject wastewater or nutrients. 18. The attached Waste t modifications to the! revised WUP to the, modification. 19. Only those cleaning agent not contravene the g'rounc facility. Instruction 1'abels 20. Engine and engine parts sl engine crankcases, ;antifi wastewater system. tion Plan (WUP) is hereby incorporated by reference into this permit. Any , including changes to the cropping plan, shall require submittal of the tteville Regional Office and Central Office but may not require permit and soaps that are EPA approved, will -not harm the cover crop, and will vater standards listed in 15A NCAC 02L may be utilized in the subject re to be followed when using cleaning agents and soaps. not be washed or rinsed in the wastewater system. Oil drained from the e, or degreasing solvent wastes shall not be discharged into the WQ0030190 Version 1.2 1 1 Shell Version 331016 Page 4 of 8 IV. I. 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 feportmg schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent; groundwater or surface water parameters. Results for ammonia and nitrate that are part of the North Carolina Department of Agriculture, Agronomic Division's Waste Analysis may also be submitted. 3. Flow through the treatment facility shall be continuously monitored, and daily average flow values shall be reported onForm 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. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. 5. The Permittee shall main minimum, these records Attachment B: a. Date of irrigation; b. Volume of effluent irri c. Site irrigated; d. Length of time site is ii e. Continuous monthly at Attachment B; f. Weather conditions; g. Cover crop; and ; h. Maintenance of cover c I 6. Freeboard (i.e., waste level be measured to the nearesl shall be maintained at the: to the Division upon reque: 7. Three copies of all monito each PPI and three copies IV.6.) on Form NDAR-1, the last day of the followin each month as well as cu. monitoring month, monito information shall be submi adequate records tracking the amount of effluent irrigated. At a include the following information for each irrigation site listed in year-to-date loadings for all parameters specifically limited in :o the lowest embankment elevation) in the 2.4 million gallon lagoon shall inch or tenth of a foot, and recorded weekly. Weekly freeboard records ►cility for a period of no less than five years, and shall be made available ng data (as specified in Conditions IV.3. and IVA.) on Form NDMR for f all operation and disposal records (as specified in Conditions IV.5. and d NDMLR for every site in Attachment B shall be submitted on or before month. NDMLR data shall include cover crop type and PAN loading for ulative PAN loading for the year. If no activities occurred during the ng reports are still required documenting the absence of the activity. All ad to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0030190 Version 1.2 1 Shell Version 131016 Page 5 of 8 8. A record shall be ;maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residua. b. Non -Discharge pern agreeing to accept th c. Date the residuals w d. Volume of residuals i 9. A maintenance log shall a period of no less than minimum, this Iog shall a. Visual observations b. Record of prevent inspections and cleat hauler; number authorizing the residuals disposal, or a letter from a municipality residuals; c hauled; and maintained at this facility. This log shall be maintained at the facility for e years, and shall be made available to the Division upon request. At a the plant and plant site; and ve maintenance (e.g., changing of equipment, adjustments, testing, igs, etc.). 10. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non - discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for the parameters specified in Attachment C. All mapping,well construction forms well abandonment Attachment C. 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each -set of sampling results. All information shall be submitted to the followings address: 12. A representative soils ar irrigation site listed! in A maintained at the facility Division upon request. following parameters: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 is (i.e., Standard Soil Fertility Analysis) shall be conducted on each hment B at a minimum of every three years. These results shall be a period of no less than five years, and shall be made available to the a minimum, the Standard Soil Fertility Analysis shall include the Acidity I Exchangeable Sodium Percentage Phosphorus Base Saturation (bylcalculation) Magnesium Potassium Calcium, I Manganese Sodium Cation Exchange!Capacity Percent Humic Matter Zinc Copper! pH WQ0030190 Version 1.2 1 1 Shell Version 131016 Page 6 of 8 13. Noncompliance Noti I 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 facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure re; d. Any time self-monit( limitations. e. Ponding in or runoff f Any emergency requiiring a storage structure, etc.) a Response personnel ;at ti Persons reporting such oc five days following first I proposed to be taken to en V. INSPECTIONS in a by-pass directly to receiving surface waters. indicates the facility has gone out of compliance with its permit the irrigation sites. ediate reporting (e.g., discharges to surface waters, imminent failure of e normal business hours shall be reported to the Division's Emergency tone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. ;nces by telephone shall also file a written report in letter form within ledge of the occurrence. This report shall outline the actions taken or the problem does not recur. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment 'and irrigation facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions; facility deterioration and operator errors resulting in discharges, which may cause the release of wastesl 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 niade available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the an enforcement action by 215.6A to 143-215.6C. 2. This permit shall become i the conditions of this pern documentation. ditions and limitations contained herein may subject the Permittee to Division in accordance with North Carolina General Statutes 143- idable if the permitted facilities are not constructed in accordance with , the Division approved plans and specifications, and other supporting WQ0030190 Version 1.2 Shell Version 131016 Page 7 of 8 3. This permit is effective application, Division a variances to applicable granted; unless specifi, .0105(n). 4. The issuance of this, pen rules, regulations, or, ord (e.g., local, state, and fe( in 15A NCAC 02B .020 and under :the Division's 15A NCAC 0213 .0200 , Chapter- 143 of the Genes with respect to the nature and volume of wastes described in the permit ed plansand specifications, and other supporting -documentation. No governing -the construction or operation of: the permitted facilities are requested and approved in this permit pursuant- to .15A NCAC 02T does not exempt the Permittee from complying with any and all statutes, inces, which may be imposed by other jurisdictional government agencies al). Of particular -concern to the Division -.are. river buffer rules erosion and sedimentation control requirements in 15A.NCAC- Chapter 4 -neral Permit NCGan O10000; y requirements pertaining to wetlands under l 02H .0500; and documentation of compliance with Article 21 Part 6 of Statutes. S. In the event the permitted facilities change ownership or the Permittee changes their name,, a formal Permit modification ;request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set. of Division approved plans and specifications for the life -of the facilities permitted herein.l 1 7. The Permitted shall � maintain thi's permit until all permitted fac_ ilities herem..are • properly closed or permitted under another permit issued by the appropriate permitting:authority pursuant to _15AWCAC 02T .01050). 8. This permit is subject to revocation or unilateral modifi6ation:upon-60 days notice from 'the Division_ Director, in whole or part for theyequirements listed in 15A NCAC:02T !0110: 9. Unless the -Division Director grants a variance, expansion of the permitted facilities contained herein shallnot;be granted if the Permittee_exerriplifes any.ofthe criteria in 15A NCAC 02T .0120(b). 10. The Permittee shall pay the annual4fee within-30 days after being billed by the Division. Failure to pay the- annual fee accordingly shall be cause for the Division to revoke this.permit pursuant tc 15A NCAC 02T .0105(e)(3). Permit issued this the,20' day 'of January 2014 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION biiio _A. Reeder, I ivision iof Water Re By Authority of the.1 Permit Number. Management Commission WQ003-0190 Version 1.2 Shell Version 131016 Page 8 of 8 ATTACHMENT A - LD41TATIONS AND MONITORING REQUIREMENTS PPI 001— WWTF Effluent Permit Number: WQ0030190 Version: 1.2 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure 12 Month Total Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Frequency Sample Type 50050 Flow, in conduit or thru treatment plant Gallons2 7,300,000 Monthly Estimate 00610 Nitrogen, Ammonia Total (as N) mg/L 3 x Year' Grab ---- - 00625 --- - --- -- --------_----- -- -- - Nitrogen, Kjeldahl, Total (as N) ----- -- mg/L ----- -- -- - 3 x Year' Grab —00620— -Nitrogen,—Nitrate Total-(as-N) —mg/L--- 3-x Year-' Grab 00400 pH su 3 x Year' Grab 00665 Phosphorus, Total (as P) mg/L 3 x Year' Grab North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report a Various 3 x Year' Grab 1. 3 x Year sampling shall be conducted in March, July and November. 2. Flow shall not exceed 7,300,000 gallons over any consecutive 12 months. 3. North Carolina Department of Agriculture, Agronomic Division's Waste Analysis Report information can be found at: htW://www.ncagL.gov/aizrononii/uyrwaste.htm. Only results for parameters specifically listed in this attachment need be reported on Form NDMR per condition IV.7. WQ0030190 Version I.2 Attachment A Page 1 of I THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0030190 Version:1.2 Murphy -Brown LLC — Laurinburg Trailer Wash IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 01284 - Non -Discharge Application Rate 0.50 57.01 inches 1 Murphy -Brown, LLC Scotland 34045'53" 79023'52" 5.57 Norfolk WQ09 -Plant Available Nitrogen' Ib/acre 01284-Non-Discharge Application Rate 0.50 57.01 inches .-2--Murphy-Brown,-LLC- Scotland 34945-53— 79°23-52— 5.33— Norfolk WQ09 - Plant Available Nitrogen' Ib/ac/year 01284 - Non -Discharge Application Rate 0.40 57.01 inches 3A2 Murphy -Brown, LLC Scotland 34045'36" 79023'52" 2.95 McColl loam WQ09 - Plant Available Nitrogen' lb/ac/year 0 1284 - Non -Discharge Application Rate 0.40 57.01 inches 3B2 Murphy -Brown, LLC Scotland 34045'50" 79024'14" 2.95 McColl loam WQ09 - Plant Available Nitrogen' lb/ac/year Totals 16.8 1. PAN application rates shall be reported lbs/acre applied for the month and application rates shall be in accordance with the approved Waste Utilization Plan per condition III.17. 2. Per Condition III.5, Application of wastewater to soils in Irrigation Zones 3A and 3B, shall be prohibited when the vertical separation between the ground surface and the water table is less than one (1) foot. WQ0030190 Version 1.2 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GROUNDWATER MONITORING AND LD41TATIONS Monitoring wells: Permit Number: WQ0030190 Version: 1.2 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes There are no groundwater monitoring requirements at this time. WQ0030190 Version I.2 Attachment C Page 1 of 1 Attachment D — Waste Utilization Plan WQ0030190 Version 1.2 Attachment C 9/2/2011 NUTRIENT UTILIZATION PLAN Owner(s): I Murphy -Brown, LLC Facility Name: Laurinburg Truck Wash; Fac. No.: 0030190 County: ' Scotland Facility Type: Truckwash Storage Structure: Anaerobic Lagoon Storage Period: 1 96 Application Method: Irrigation The wastewater from your facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater, The plant nutrients in the wastewater should be used to reduce the amount of commercial fertilizer required for the crops In the fields where the waste water is to be applied. { This nutrient utilization ,plan uses nitrogen as the limiting nutrient. Wastewater should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your nutrient utilization plan in order to maximize the fertilizer value of the wastewater and to ensure that it is applied in an environmentally safe manner. These factors,are tol be used as guidance. i 1. Always apply wastewater based on the needs of the crop to be grown and the nutrient content of the wastewater. Do not apply more nitrogen than the crop can utilize 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may applied to land eroding at 5 or more tons per acre annually, but less than 16tons per acre per year providing that adequate fliter strips are established 4. Do not apply waste on saturated soils, when it Is raining, or when the surface is frozen Either of these con, ditions may result In runoff to surface waters which is not allowed under DWQ regulations. 5. Wind condition's should also be considered to avoid drift and downwind odor problems. j 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution,' the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1of8 This plan is based on the wastewater application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to a � ppry the wastewater is based an typal nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional wastewater to be applied. Provisions shall be made for the area recelving the wastewater to be flexible so as to accommodate changing wastewater analysis content and crop We. Lime must be applied to maintain pH In the optimum range for specific crop production.. AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 7,300,000 0.5086301 3713.00 Applying the above amount of Wastewater is a big job. You should plan time and have appropriate equipment to apply the waste later in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balancelfor Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 16.8 Total N Required 1st Year: 5444.5 Total N Required 2nd Year: 4984.3 Average Annual Nitrogen Requirement of Crops: 5,214.40 Total Nitrogen Produced by Facility: 3,713.00 Nitrogen Balance for Crops: (1,501.40) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 i I This plan does not include available nitrogen tosatiaf The applicator Is cautioned In the future, regulations m: addresses all nutrients. Thi In interplanted fields ( i.e. sr through grazing, hay,!and/o reach a height of six to nine height of four inches., In flak should be exercised not to I April or May). Shading may with stand of bermudagrass being utilized. Rather, than c the normal situation, you ar< consider harvesting hay or time small grain is planted Ii The Ideal time to Interplant i recommended over broadci about two inches before dril CROP CODE LEGEND Crop Code A B C D E F G H J K L M N O P Acres shown in the precedin required buffers, filterstrips, not receiving full application listed may, and most likely % See attached map showing 1 'nercial fertilizer. The facility should produce adequate plant requirements of the crops listed above. !at P and K may be over applied while meeting the N requirements. require these facilities to have a nutrient management plan that plan only addresses nitrogen. call grain, etc, Interseeded in Bermuda), forage must be removed silage. Where grazing, plants should be grazed when they Inches. Cattle should be removed when plants are grazed to a s where small grain, etc, is to be removed for hay or silage, care it small grain reach maturity, especially late In the season (i.e. result if small grain gets too high and this will definitely interfere This loss of stand will result In reduced yields and less nitrogen fitting small grain for hay or silage just before heading as is encouraged to cut the small grain earlier. You may want to ilage two to three times during the season, depending on the the fall. II grain, etc, is late September or early October. Drilling is g. Bermudagrass should be grazed or cut to a height of for best results, Crop Lbs N utilized / unit yield Barley 1.6 lbs N / bushel Hybrid Bermudagrass - Grazed 50 lbs N l ton Hybrid Bermudagrass - Hay 50 lbs N / ton Corn - Grain 1.25 lbs N / bushel Corn - Silage 12 lbs N / ton Cotton 0.12 lbs N / lbs lint Fescue - Grazed 50 lbs. N / ion Fescue- Hay 50 lbs N / ton Oats 1.3 lbs N / bushel Rye 2.4 lbs N / bushel Small Grain - Grazed 50 lbs N I acre Small Grain - Hay 50 lbs N / acre Grain Sorghum 2.5 lbs N / cwt Wheat 2.4 lbs N / bushel Soybean 4.0 lbs N / bushel Pine Trees 40 lbs N / acre / yr table are considered to be the usable acres excluding ong ditches, odd areas unable to be irrigated, and perimeter areas des due to equipment limitations. Actual total acres In the fields be, more than the acres shown in the tables. fields to be used for the utilization of this wastewater. 4 of 8 SLUDGE/GRIT The following table describes The nutrient utilization plan mi agronomic rates. The sludg% prevent over application of nu approximately 0 pounds of ple sludge/grit based on the rates If you remove the sludge/grit c available nitrogen to utilize. A: rate of 300 pounds of nitrogen to com at a rate of 125 pound. these are only estimates of thi may only be determined by sa Plant Available Nitrogen produced per year in the sludge/grit contain provisions for periodic land application of sludge/grit at will be nutrient rich and will require precautionary measures to rots or other elements. Your wastewater facility will produce available nitrogen per year will in the lagoon accumulation listed above. very 5 years, you will have approximately 0 pounds of plant 3uming you apply this PAN to hybrid bemtuda grass hayland at the per acre, you will need 0 acres of land. If you apply this PAN per acre, you will need 0 acres of land. Please note that PAN produced and the land required to utilize that PAN. Actual values npling the sludge/grit for plant available nitrogen content prior to application Actual utilization rates will vary' with soil type, crop, and realistic yield expectations for the specific application fields deslgriated for sludge/grit application at time of removal. APPLICATION OF WASTE BY IRRIGATION: l The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of Irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown In the (preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This Is the me of nitrogen allo amount shown application am Your facility is designed for S( be removed on the average o wastewater stored in your stn freeboard except in the event It is the responsibility of the f equipment is operated prope to apply the recommended r, invalid. Call your technical specialist determining the amountiof w prior to applying the wastewi application amount allowed for the soil assuming the amount the crop is not over applied. in many situations, the application be applied because of the nitrogen Ilmitation. The maximum can be applied under optimum soil conditions. i of temporary storage and the temporary storage must every 4 months. In no instance should the volume of the be within the 25 year 24 hour storm storage or two feet of the 25 year 24 hour storm. iucer and wastewater applicator to ensure that the application to apply the correct rates to the acres shown in the tables. Failure 3 and amounts of nitrogen shown In the tables may make this plan you receive the wastewater analysis report for assistance in rater per acre to apply to achieve the proper application amount 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Tract j Hydrant j Soil Type Crop Application Rate inMr Application Amount ' Inches LBG 1 Norfolk C 0.5 1 LBG 2 Norfolk C 0.5 1 LBG 3A McColl D 0.65 1 LBG 36 i I i McColl D 0.65 1 Additional Comments: Is plan revised due to a new GPS map of the fields and a change of pull 3 to solid sets (now 3A & 3B). Acres shown are weft d acres based on NCSU acreage determination nuirlalinpc I This plan also reflects the 50' property line setback agreement as recorded In 2007 between Murphy -Brown, LLC and WPC Farms. I 7of8 I NUTRIEI Owner/Manager UTILIZATION PLAN CERTIFICATION of Facility: Laurinburg Truck Wash; Fee. No.: OD30190 r: Murphy -Brown, LLC I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved wastewater nutrient management plan for the facility named above. I/we know that any expansion to the existing design capacity of the wastewater treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a request for permit modification to be submitted to DWQ before any modlflcatlon of the facility begins. Uwe understand that I; must own or have access to equipment, primarily irrigation equipment, to land apply the wastewater described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon In the event of a 25 year 24 hour storm. I also certify that the wastewater will be applied on the land according to this plan,at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the facility office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. I Name of Facility Owner: Murphy -Brown, LLC Signature: Name of Manager (if different from owner): Signature: Date Name of Technical, Specialist: I M. Kevin Weston Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293.3434 Signature: 8of8 NYh19NBM1�I�lAIIIR Dpo ID: 000505640002 Tvpe: CI Aecorded: 05/11/2007 at 04:09:! Fee Amt: $17.00 pane 1 of 2 soatland cou"Y�.NC Debra H. HolcoaEb Register of D� Filet! 2007-00001739 1 1 aK 112 1 PO .L 0 l4 O V NORTH CAROMNA I I SCOTLAND CO WPC Farms her irrigate there transfer tr setback buffer, I This property is known as the Murphy-1 If for any it agrees to give t agreement. Date. C� ti WPC Farms 1 By: Bill Carmichael I �I 1 PM Beds PROPERTY LINE SETBACK AGREEMENT agrees to allow Murphy -Brown, LLC the right to continue to wash water and effluent, maintaining a 50 ft. property line d in Scotland County on State Road #1369 and being better Laurinburg Trailer Wash Facility. WPC decides not to continue with the 50 ft. setback agreement, -Brown, LLC 90 days notice of such termination of this Laurinburg Trudc Wash �- SWW 1-- y - (Pr��t VIN �p2919 SpQINK��� � 29S q 3e c, V � ot. AYAV T i Im tso* ■ Edetbq My�m�t A CahNPolre t I New r aaee 2W PYC Now 4 Can 2W PVC �S edftcations: j NTian i56w/I,oe' �wsae o ea P$: 300' � t tt12 GPw Sdid9 e NreNonq t00 w/t] W TqW FA2M o eo 7 240' ND o et CPH tso'dIC 5pootaq Tie Into eelepnq male The now two Waft oftwte m r Fo(r-12E