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HomeMy WebLinkAboutWQ0004381_Regional Office Historical File Pre 2018 (2)r Pat McCrory Governor fk NCDENR North Carolina Department of Environment and Natural Resources Donald van der Vaart Secretary May 21, 2015 Mr, Michael Fox, WVVTP Supervisor City of Conover P.O. Box 549 Conover, North Carolina 28613-0549 Subject: Non -Discharge Permit Inspection and Acknowledgement of Receipt of 2014 Annual Report City of Conover WWTP - Permit No,- WQ000438,1 Land Application of Residuals Catawba County Dear Mr, Fox: The Mooresville Regional Office conducted a compliance inspection, on May 7"', 2015, This was a final permit inspection as a result of your Permit Rescission Request, and included a records review and site visit to the Northeast WWTP. The annual report, which was reviewed prior to inspection, reflected there was no land application in 2014. The hauling records to the Hickory Regional Compost Facility were complete to date and the residuals processing and storage areas appeared well maintained at the time of inspection. The attached report should be self-explanatory', however, if you have questions please contact me by phone (704-235-2184) or email (Maria, schuge@n cde nr. qov) . Sincerely, X Maria Schutte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR Attachment" Inspection Report May 2015 CC: Ed Hardee, LAU Compliance, CO -Raleigh (email) 1 /It Moore vide Regional Office 610 East Center Avenue, Suite 301, Mooresville, Nor Carolina 28115 Phone. 704-663-16991 Fax: 704 -663-6040 / Customer Service 1-877-623-67 48 Internet www,ncdenr,goy An Eq,c n oppoTtuntp ArfErmat"veAcron rmployer - Moe in part by recycM paper State of North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Governor Donald van der Vaart, Secretary NON -DISCHARGE COMPLIANCE INSPECTION GENERAL 11VORALITIOA' City/Town/ONvner: CJV of Conover County: Catawba Penint No.: )X Issue& 10/05/2005 Expiration: 09/30/2014 Inactive: 05/11,12015 Pernfittee Contact. Michael L Fox 1"A')X7T'P S Telephone No.- 828-465-227-t '�TP LA ORC: Michael L Fox. Cert #: 13541 , relephone No.: 828-217-�qelt ,sr )n for Inspection X R,OtJTIiNE---COMPf,AfN-I'--,—FOLI.,OW-UP Tive of inspection —Collection System —Spray Irrigation X Sludge —Other �Lla­y7 -.20 L-5 This was a final inspection for the permit rescission, The WWTP residuals processing and storage, and t records management appeared to be maintained in accordance with permit conditions, at the time of inspection, The City of Conover will continue to process residuals through the Regional Compost facility in Hickory. Is aBallow- up inspection necessary, _yes X no Ins pector(s): Maria Schutte - EnvirLnimental S Telephone No.: Fax No.: 704-6tit- 6040 - Date of Inspection: —iyfay7 ". 2 0 15 Residuals Inspection )N ,'QO004381 City of Conover - Northeast WWTP - Catm-,,ba County ya of Residual X _ Land Application (class B) Distribution and Marketing (class A) Rec2EA_!jgERjpy, Y-yes N-no N/A -not applicable N/E-not evaluated Y_ Copy of current permit available at residual generating site NA Current metals and nutrient analysis (see permit for frequency) NA TCLP analysis, NA SSFA (Standard Soil Fertility Analysis) NA Nutrientandinetals loading calculations (to determine most limiting parameter) YTD, Y_ Hauling records (# gal and/or ton hauled during calendar year to date) NA Field loading records, NA Field site maps and information NT Records of time purchased NA Pathogen and VAR * Comments: °eviouse orts., 'the Southeast 111f,77P has not o )erated or tie Vortheast JflT'TP. These residuals are either hauled directly to the Hi kor , Com o fi t a�cili ek W l tag e Treatment X Aerobic digestion —Autotherm al Thermophilie Aerobic Digestion Anaerobic digestion — Drying beds Alkaline Stabilization Lime —Other-describe Bell Press TraMpoirt There was no residuals haufin)� 111rin this in_SP_e_Cti0fL gjurin this i Spill control plan in transport vehicle'? NA Does transport vehicle appear to be maintained? NA Stara per previous rep. ores Number of days/weckS/Months of storage: residuals to the �Tou n o �Wei�vton or �,)roc�essLing throu h their Vant, tiara -d re_n_tut-illi thefi-ch as:q� I fil ; I 7 b n -)- vi�,ith be i Oress and a (acent truck, Describe storage: The residuals stot 117e tank dc-ivaterij , Whil at the tim o ar e fin .,?, Odors present N Vectors present N SAMRlin i,� �acifi , �has iq�ot Land allLliedr byears, Ri j — Is sampling adequate? NE Is sampling representative? NE Field Sites Lend use for class B b_i0_8_0_1_id_sJ N24- fray fi the on. Monitoringae-1-11-s) Ylid _N pvp4e P C IrT V ITY OF CONOVER PURUC WORKS DEPARTMENT M11111 I IM11 WIN 110111 11111 11111,11 P.O. BCD: 549 Phone 828-464-4808 CONOVEk NC 28613-0549 April 23, 201S RECEIVEDMENRIDWR Mr. Ed Hardee A P R 3 0 `5 Division of Water Resources WatarQualfty 1617 Mail Service Center Peroftfins Seeflot, Raleigh, N.C. 27699-161-1 Dear Mr. Hardee: The City of Conover INEWWTP :NC0024252 did not lari(J apply sludge during the year of 2014. Pill of our residuals are sent to our Regional Compost Faciiity permit WQ004563. We have a county lined landfill as a backup source of disposal. We have not land applied sludge in over 15 years. We wish to rescind our land application permit WQ0004381. If you have any questions, comments, or need any further information you may call me at (628) 465-2279. Sincerely. Michael Fox Wastewater Treatment Supervisor PUB11C WORKS P.O. BOX 549 PhDne 828-464-48c8- CONOVER, NC 28613-0549 April 23, 2015 RECEIVEDIDENRIDWR Mr. Ed Hardee APR 3 0 K,',5 Division of Water Resources water Quality 1617 Mail Service Center Pen"", Secwn Raleigh, N.C. 27699-1617 Dear Mr. Hardee* The City of Conover NEWWTP NCO024252 did not land apply sludge during the year of 2014. All of our residuals are sent to our Regional Compost Faciiity permit WQ004563. We have a county lined landfill as a backup source of disposal, We have not land applied sludge in over 15 years, We wish to rescind, car .and applicaoicn permit WQ0004381. If you have any questions, comments, or need any further information you may call mo at (628) 465-2279. Sincerely Michael Fox Wastewater Treatment Supervisor Pat McCrory Governor A AL 4 7r"A North arolina Department of Environment and Natural Resources Donald RP van der Vaal rEctolcratRIoocrotarry April 1, 2015 Ai)R 8 2 015 CERTIFIED AIL # 7010 0780 0001 7067 5273 WOROS FT"r 1 PT OPQ 1=-QTPn r OORF-S ILLR REGIONAL OFFICE Jimmy A, Clary City of Conover Post Office Pox 549 Conover, NC 28613 Subject; NOTICE OF DEFICIENCY C -2015- C-0096 PERMIT CONDITIONS LATI Permit No. WQ0004381 City of Conover Residuals Laid Application Program Catawba County Dear Mr. Clark; This Notice of Deficiency is being sent to you for failure to submit the 2014 annual report. One of the requirements of your non -discharge permit is the submittal of an annual report to the [division of Water Resources by March 11 of each year. As of this date; our records indicate that the 2014 annual report has not been submitted for the subject facility. This permit expired September 30, 2014, It is a condition of your permit to submit a renewal six months before the expiration date. As of this date no renewal has been received. Failure to act in accordance with the terms, conditions„ or requirements of your permit may result in a recommendation of enforcement action, in accordance with North Carolina General Statute 1-1., Non -Discharge Perrnbng Unit 1617 Mail Service Center, RWei h, North Caroline 7 99-1617 Phone: 919 07-6464"k intemeh hMllper I n fenr o lwre An EquN Opportunity t Affirmative Acts`on Employer — Made M part with recycled paper Please respond to this Notice of Deficiency within fi a calendar days of its receipt, either by submitting three copies of the annual report or records indicating the report was submitted. Submit to: d Hardee' Division of Water Resources Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Within 30 calendar days of receipt of this Notice of Deficiency submit a renewal application for the permit. If you wish to rescind the permit submit a written request stating how the residuals will be managed. Nothing in this letter should be taken as relieving from you the responsibility for failing to submit the annual report in a timely manner. A decision as to the appropriateness of an enforcement action will be made following the receipt of your response. If you have any questions regarding this letter, please contact Ed Hardee of our Central Office staff at e .hardee ncdenr.ov or g Igo 07-. Sincerely, Jon Risgaard, Branch Manager Division of Water Resources cc. Mooresville Regional Office Supervisor Permit Files WQ0004381 EDO DENR/DWQ/Water Quality ection 11 Non -Discharge Compliance Unit 117 mail Service Center r Raleigh, N.C. 76 9-h i7 OIt , , _.4, Dear airs. Enclosed for your review are, three espies of the Annual Land Application Certification Form for the City of on ve" wastewater treatment plant. The City of Conover produced 167.15 tons of residuals from the City of Conover Northeast Wastewater Treatment Facility (NEWWTP C 2Z5,These residuals were treated at our regional composting facility (Permit Number 0 a . None of the City of C nover'a residuals were land applied in 2013* If you have and questions, comments, or need any further information you may call me at () 465-2279. Sincerely, 1 2CO' 14 � Michael Fox Wastewater Treatment Supervisor a- . r v FiLE North Caroling Department of Environment and Natural Resource Pat McCrory John E, Slyvaria, lli Governor Secretary June 2, 2014 r, Michael Fox, VWVTP Supervisor City of Conover .. Box 549 Conover, North Carolina 1 -14 Subject: lion -Discharge Permit Inspection and Acknowledgement of Receipt of 2013 AnnualReport City of Conover WWTP - Permit o.- WQ0004381 Land application of Residuals Catawba County Dear Mr. Fox. The Mooresville Regional Office l ) conducted a compliance inspection on May t11, 2014, which included a records review and site visit to the Northeast t Rm The annual report, which was reviewed prior to inspection, reflected there was no lend application in 2013, The MRO appreciates the time you took to shove us around the facility. the current permit will expire on September 30, 2014, which means that a renewal application was duo in arch; however, per our conversation, the. City of Conover will likely choose to rescind this permit, because they continue to haul residuals to the Hickory Regional Compost Facility and have not land applied in years, A letter to request rescission may be seat to Ed Hardee vie his email gA,Hardee ncde�tr. ov The attached report should be self-explanatory-, however, if you have questions please contact me by phone (7 4- - 1 4) or email (m rie.s hutte ncdenr Gov): incerely, Dario Schutte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR Attachment, Inspection Report May 2014 d Hardee, LAU Compliance,; CO -Raleigh h (email) Mooresville Regional Dace: 610 Past Center Avenue, Mooresville, North Carolina 9915 Phone: 794-55 -t 991 Internet: wwwncdenrgov An Ertual opportunity 4 Affirmative Actin Employer'-w Marta it part by recyded paper State of North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Governor John E. Skvarla, 111, Secretar- y NON -DISCHARGE COMPLIANCE INSPECTION GE NERA L 1,VF'0R_V1,1 I ION City,Twoar/Owner: C_itv of_ Qollq_yer , ba County: Cataw Perrait No.: _t 0 LI Issue& I 0/05/2005 Expiration.- Q,:%/,")3i20l4 Pertnittee Contact: Michael L Fpy (WI aervtsc2r) felephono�- e N_828-465-2279 AVV�~P — LA ORC Narnc� Michael L. Fox Cert ft: 13541 Telephone No.: 828-217-5097 (to-, Rgg2a.A��� _'X ROLITINF,--COMPLATNT---,----FOLI.,OW-1,JP — Collection System _SpraN,, hTigation X S ludge _Other Njay 7 2014 Insvecfioni �ql coinmenr t� The WWTP residuals processing and storage, and records managernent, appeared to be maintained in accordance with pennit conditions, at the time of inspection, Per conversation with Mr, Fox, the City of Conover continues to process residuals through the Hickory Compost facility and vAll likely opt to rescind their Im-id application pernift, Is afollow-up inspection necessary _yes - X no Inspector(s): Maria Schutte - Environmental peciali�t Telephone No.: 704-663-1699 Fax No.: 704-663,-6040 Date of Inspection. T�I�q7' 2014 Residuals Inspection W Q0004381 City of Conover - Northeast WW'I"P eyes N-no N/A -not applicable NIE-,not evaluated pg. 2 Tre of Residual X . Land Application (class B) Rec2Ld Keeging Y Copy of current permit available at residual generating site NA Current metals and nutrient analysis (see pertnit for frequency) NA TCLP analysis, NA SSFA (Standard Soil Ferfifity,,,knalysis) NA Nutrient and metals loading calculations to determine most limiting parameter) YTD Y Hauling records (#gal and/or ton hauled during calendar year to date) NA Field loading records, Y Field site maps and information NA Records of linic, purchased NA Pathogen and VAR Comments: The aertnittee has naLland am fieti in years. The Southeast WTVTP has Lot o crated o jp_ —_p f vears, Facifib,, �br inglLyocessin Treatment X Aerobic digestion -Autothermal Thennophill c Aerobic Digestion Anaerobic digestion Drying beds (ma- y not meet 503's) l aline Stabilization Li aye —Other-describe Transport Spill control plan in transport vehicW.,NE Does transport vehicle appear to be maintained? NE StorM Number of days/weeks./months of storagre: Each week this lant hauls a Describe storage: The residuals storfhge tank de-n tcrirr lrrril1irrwith es,s and ac nt truck loatfinMarc a. t ca r re rel maintained s rer tion. Odors present N Vectors present N Sam lin ds Lacilft-Lhasnot lantla Wed or earL k-__g jft____ Is sampling adequate? NE Is sampling representative? NE Residuals Inspection p WQ0004381 City of Conover - Northeast WWTP Field Sites Lend use fog class B bies ii s' iris xc lat rats l rrr rlie r° .ertrwr. Monitoring well(s) Y,,N,: N If Ives, iocotion of well(s): phis pe?) :mit cjurr°e tl y does t!t re tire, tpun r° at monitotki . Odors/vectors Describe e y nuisance conditions d any corrective actions needed, Sorrrc� , �`� � n * il`` odors �lette` rya �r�tr�rac flee �lcxratA l�rtt r�cat ctt tlt� r��i�1h.�r� e�irrcl,rcr �� rec the dre ra jr � ecytion, Odors present Vectors present Other Hated conditions: '? 'i ° r r r a a� t r c. r a. er c onyersatio r ith ,, r°. Eo hoitvver shouhl thet, dei c�_l a Jerre �•, �� � altc l�crrr lr rrl� a�rrl� tr'tte�l crr wracart as erssa` 1e. The r egne: wal a jp, lication fo rmr i V-vLailtt le on- lne ate http:,,'/portzil.ncdenr.org./m,,eb/wq' p rir ial ppiic tiens Veo is Water North America per tiServices R9GtONAL COMPOST FACILITY • HfCKOR a°, N Conover 1labntNyTotals -tearer-Jenuary 2013 page CGS - WRTHEAST omz l N TOTAL CONOVER GATE T 13 1 11+ LUME OL1 S p1 T�1U k VOLUME SOLI i S k T U C VOLUME! SOrL( :4SS ] p No,a1Rcrr s T a OT SM No. �110rt� TS OT .� N�,, a�f�a�s T" I3T Svu 01101113„ 01102113 011031132 12,000 4,5 66 2 12,000 4.55 .28- 6.6 0110411 a: 01105113 OVW13 0110711 12,000 2,84 142 642 12.000 2.84 1.42 6.4 01108113', 0110611 :- 01110113 1 6,000 4.03 1.01 6.3 2 12,000 4,61 2'Z1 TO 3 18,000 4,42 3,32 6. 01111113"s, x 01112r13 011131131 011141131 1 6,000 4,16 1.05 6 4 0 1 6,000 419 1 6:4 0°1115/13} O'11161'& 3 s 01117113 � 2 12,000 4,20 2.10 6 3 2 12,000 3,66 1 68 7.1 4 24,000 4.68 4.06 6,9 01118113': 01d16i13z 01120113; n 01 P21113: a b 01 d22M 3, 01 /23113; � 011241131 3 18,000 4uA 3, 333 611 2 12,000 440 225 6,8 5 30,000 4,45 5,57 6.5 01125/13' 0112661113 01#27113;; .. 01128113r 3 18,000 4.56 1 6.2 3 18,000 458 144 6.2 0112f1 01130113 v 1131113; _ 1 6e 4038 1.10 6.6 2 12,000 4,65 2.33 6.5 z 3 18, 4.56 3,42 6.8 TOTAL 13 _ 76, 13,44 10 60100 11.14 23 136, 24,58 V"13, 2 11,143 4.114 0,64 6.3 2 1E000 4.45 0;3; 6.6 31 17,250 421 1.1 6.6 Vealla Water North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, NC Con~ Monthly rotals . February, 2M 3 page 1 DIOSOUDS RECEIVING I Gad - NORTHEAST CONOVER I NEWTON TOTAL CONOVER -- -- DATE TRUCK VOLUME � SOLIDS MASS I pH TR 06, TRUCK VOLUME SOLIDS -MA$Spal If an 9ti TS DT t I No, Vftm 1% TS DT 02/01113 02/02113 02/03/13 021"'l 31 1 6,000 4,14 1,04 61 1 6,000 414 1.04 8.1 02106/131 2 12,000 4,31 2,16 6.1 2 12,000 4,31 216 6,1 02/0&1,31 02107/131 2 12,000 4A7 224 7,0 2 12,000 4A7 224 7. 0210113i 02/09/131 021101131 021111131 2 12,000 4,41 2,21 6,2 2 12j000 4,41 2,21 61 02/121131 021131131 02114/131 1 6,000 4,33 1,08 611 2 12,OW 4,30 2,15 CS 4 3 118,000 4,31 124 8.8 02115/13' 02/16/13! 02fl 7/131 02/18113�� 02/19/1 S 3 18,000 418 3,69 6.3 3 18,000 4,76 159 6�3 02120/13 02/21113� 1 6,000 4AS 1,12 6.3 12 12,OW 4.68 134 7,0 3 M000 4A1 146 6,9 =22/13'= 02t23/131 021241131 02125/13r 2 12,000 4A5 223 6.4 2 12,000 4,46 2,23 6.4 02126113 02J27/13 I 02/28/13 1 6,000 4A3 1,21 6.3 2 12,000 5.45 2,73 6,8 13 18,000 514 3,94 6.7 TOTAL 1 13 78,000 14.62 a 48,000 9AS 21 126,000 24,00 AVM 1 2 750 4.46 0,73 6a26S __J___2 2,000 4,73 OA7 .. .. .... ... J 2 1 _4000,,,,, 432 1,20 6,5 Veolla Water North America rating Services REGIONAL COMPOST FACILITY - HICKORY, NC page 1 ONO R -NORTHEAST CONOVERINEWTON TOT L NO R DATE TRUCK UC?L ld dl SOLOS 5 h[ TRUCK 4i LL?h�1E SOLIDS IVI pI^t TRUCK �13LI IIe�E �1LI "� p11 No gallons % TS i� ` .ca .. 41UME » T �� s,nu No. Il tx� 4b 1 0310111303102/131 � � 3113? OW04113 x 03YO&13 031 13 t�31I'?7P13 � II 4.53 4,5 E, 4,00 423 .5 5. 031 13 113,- l10113r 031111131 S 30,000 3,55 4AS 5 30,000 3.55 4,49 6. 3112/13 3113/13 a 031141131 4 24,000 4,37 4.37 e.1' € 3 4 24,000 4,37 4.37 6,1 031151i3 031161131 � 03117113' ti 03118113i 2 12,000 4,41 2.21 E,3 I 2 12,000 4,86 145 TO 4 24,000 4465 4.65 6.8 15l13; ; I 031=13 03/21/131 2 12,000 4$6 2.28 6.2 { 2 12,000 513 2,57 6.9 � 4- 24,000 4h5 4.85 6.7 2113.. 03123/13 € CI 4193 5113l 2 12,000 4.33 2.17 6,2 2 12,000 4.70 Z36 7.0 4 24,000 4.52 4,52 6.7 03/2 "13 s i 0 71131 1 0 8/13e 1 6,000 415 1 Z5 S.S 2 12,000 5,01, 2, 1 Taal 3 3 18,000 4.74 3.56 5. 03 29/13 ; vryryi.eY30113 a �.. . T T41L To12fl,t)CIi1 21.5II 8 48, 5.87 28 168, 31.38 3 17143 4a34 1.08 S.2 2 12LOOO 4,83 0,49 70 4 24,000 4.52 1a57 6.5 ffa Water North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, N Conover Monthly Totals - April 2013 page RIOSOLIDS RWEIVING CONOVER - NORTHEAST CONOVER! NEWON TOTAL CONOVER DATE TRUCK VOL TRLI f VOLUME 9 LI 3 �4AT39 pH LM t{ VOLUME 1 3 I A Ii+S, II n TE CT No. Ilan ' 3T T r.� Il n T 13 .es 01113 , 2 : 12,000 4.37 219 se A 2 12,000 4,37 2,19 60 04102113, 04M3113; t13 1 6, 4.79 1.20 6 M, 12d 4,76 2,3 ? I 3 18,000 4.76 3,58 SA �p{p iA�N 9 14 t13 12,000 4A2 2.21 6,3 2 12,000 4A2 2.21 6.3 , .' 1 f 3A 11d131 1 6,000 3,850.96 at 12,000 4AS 2,33 7,0 a 3 18,000 4,39 3.30 6.9 f121131 13t131. z d14#13 15113; 2 12,000 621 2,W 7.1 � 2 12,000 6.20 2,60 7A 04116113 S 04117113 I 1 '13' 2 12,000 4,54 2.27 63 I . 2 12f 4,54 2.27 6,3 199113 a 04d20/13 { i 1113 94122113 2 12,000 4,51 2.26 03 2 12,000 4,61 2.26 6,3 ,041231131 4d13I W261131 1 6,0 5,09 1,27 62 2 12,000 6.20 2,60 70 d 3 18,000 6.16 18a 6Z 6113 p 27113? k 6/13 i 00291131 4 24,000 4.41 4A1 w 1 4 24,000 4.41 4,41 6.1 04130113 f S TOTAL 1 16,76 t 6 4&, 9:91 23 136, 26. AVG. € 2 11,250 4.60 0,76 62 2 12 4 96 0.45 7,0 3 16 333 4.64 121 6,6 Veolla Rater North America a t(r1g Services REGIONAL IONMdAbL COMPOST FACILITY mm KORY, NC Conovard9 th%'rot 1 ,= OW 203 page 1 810 LID RIZZMNG CONOVEIR-MMT14EAST CONOVER 1 NONMN TOTAL N 'DATE TRUCK VOLUME 3 MA! pM TRtJ 10 tt01LU#415 601LI 3 pH I TRUdVOL 71�15 9 LIDS]6 H N.gallonsa OT .0 PIc. #Isar T # OT #�# gallons T6 ## ,u 05101113 € 05102./131 1 61000 402 1.01 6.0 # 12.OW 5,14 2.57 6.9 � 3 16,000 4,77 3,56 6:6 061031131 a 9 05105113 061 3, 16, 4.14 3.11 5,6 3 16,000 4,14 3,11 so 0711305I r 6J131 09113 # 2 12,000 4.19 2.10 6.1 1 2 12,000 &05 2,53 7.0 4 24,000 4,62 4,62 6.6 101131 0&11113g 05//21138 05113113� 2 12,000 427 2.14 6,0 2 12,000 *27 2.14 6 0 05t14113� 05115/1311 05116/13� 1 6,000 4 1.12 6.0 2 12,000 5B11 2.61 6,9 1 3 M000 5.24 3,93 6.5 051171131 05116113 1911 201113# 3 18,000 4.14 3,11 6.1 1 3 18„000 414 3,11 9,1 C&211131 # 2113- 3113s 1 6,000 4.10 1,03 GA2 1200 5,04 2,52 7.0 � 3 16,000 4� r"'3 3.55 6,9 Rtl 3 3 i 5105127113,1 # 05126/131 05128113, 3 16,000 3.85 2,69 6.2 � � 3, 18,000 3.55 2,89 6.2 05129/13 05130/131 2 12,000 4,95 248 71 2 12004,96 2.4 7.1 1 /13' TOMAL 1 16 96,000 16,49 10 60OO�t 12.91 26 1�,000 211,40 AVQ, 2 12 ow 4,15 015 6.1 1 2 12 5160159 7,0 1 3 17333 4$2 1.34 6.5 Veolla Water NoM America Operating Services RSA AL COMPOST FACILITY - HICKORY, N Concww Aftnthly rotefe'- June 2013 page' SJOSOLIDS RECEIVING CONOVER • NORTHEAST CONOVER d N N TOTAL CONOVER DATE TRUCK VOLIJ CJLtC�S A83 TRLI I� UME SOLI MASS -PH TRtd 1 �/ F 8C1LE pH flu 48 ,, t3T a e1la�as 8 ] .0 N T OT S u /1t13 6 06*2/13 6 w 3/1i 12,0007 145 8,32 l2low 3178 1.89 8.3 0"4/13? s 13? 13' 1 6,000 4.31 1,08 SA 1 2 12,000 4.88 2.33 7.1 3 IS,000 4.54 3.41 7. 7/13 }. a / 13..' 06M/13' 10/131 1 6,000 4.99 1,17 4,4 1 6,000 4.99 117 6 /11/13 z 112/13 48/13/13 2 12,000 467 2.34 7.2 2 12jO00 4.67 2.34 71 /14/13 18/131 t /17113 2 12,000 4.53 227 2 12,000 4,53 2.27 8.8 18/13 19113 tt1133 2 12,000 4,83 2.42 72 x 2, 12,000 4.83 2.42 7 1 /13 2113 3113� I OSQ4/13 4 6,000 4.38 1,09 91 2 12,000 4.49 2.23 7 3 ; 3 48,000 4,42 3,32 72 8/13 E 13 x I 0&27/13 £ 06428/13 9/13 n 06=113� s TOTAL 2 42, 7AS 8 48,000 9,e31 i8 i9,77 A4 1 1M 8 4.32 1 49 6.5 i 2 4.66 2,33 7,2 1 2 12,857 4.48 Z40 8,9 Veoffa Water North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, NC, Conover Monthly totals -July 2013 page CONOVER - NORTHEAST CONOVER I NEWTON I TOTAL CONOVER DATE- ' _fkUC!;K VOLUME E I SOLIDS it MASS I pH_ -1 TRUCK VOLUME SOLIDS MASS 04---- No, 1-97OLI—OS ions 411S % TS % DT s,u No, flons_ I DT slu 07/01/131 1 6,000 4,49 1,12 2 12,= 4,78 139 7,3 1 3 m000 4-,ft 3,52 7.2 07102/13 07/03/13 07/"13 07M/1 3 07/W13 07107113 07108113 07AM13 07/10113� 07/11/131 1 6,000 5,17 1,29 71 1 1 8,000 &17 1.20 73 07/12113 07/13/13 071141131 0711&13 18,000 120 2,40 7A 3 18,000 120 2,40 7,1 07/16/13� 07/17113] 071101131 3 18,000 4.93 370 7.2 3 18,000 4.93 310 7,2 07/191131 07tZ0113 1 =21113 071221131 1 8*000 3.22 0.81 75 1 6,000 3,22 041 7S =23)131 07/24/13 07125113E 2 12,000 4,71 216 7,2 2 12,000 4,71 136 7.2 07126ti 3 07/27113 07128/13 07r2W13 2 12 4,72 2,36 72 j 2 12,000 412 2,36 7.2 07130113 07/31M3 fOTA L 5 30,000 *33 10 50'000 1210 15 W'000 1644 AVG 2 100M 3,64 1,44 72 2 12000 4h0 2.42 7"2 4 2 12 67 4,38 2,35 7,3 Veolla Water North America Operating Services REGIONAL OMPOST FA IL r - HICKORY, NC Conover nthly'rofols- al2113 Pago RIOSOUDS RECEIVING ONt3 - NORTHEAST CONOV51RINEWON TOTAL CONOVIM AT TRUCK VOLUME lU8 la T U V�iLUNI - 1u1A65 TRUCK tft2L 1 LI PH No3 Ilo i 13T $:L h1 . tl r� ' T No, p n u 11131 2 12,000 4,05 2,03 6,8 2 12,000 4,06 2,03 6.6 F Ij ` OeVO31131 1 to ; 08MM31 2 12,000 418 2,14 68 2 12,1100 4,28 2,14 6.6 1131 OS07/131 8113g 2 12,000 3 1.9 8:6 =, 2 12,ODO 3S6 1.65 6.6 06109113 g 08111/13b & 112113 3 18,000 4,15 3,11 616 3 18,000 4,15 311 6.6 08113/13 � 08114113 c 66115113 3 18, 0 ., 4 4..31 7.3 3 18,000 5,74 4.31 7.3 6f1ry 17113 08/181139 68f18113i 08/2011 (( 0&21/131 e2113 113 4113#; 6J13 1 3 18,000 4,483.36 61 3 18,000 4,48 3.36 8.1 27113; 05Q8113 6113s 1 6, AM1,17 6.6 � 1 6, 7.4 1,76 7,3 2 12, 5.81 2. 7.1 0/131 3 18,000 4.27 3,21 SA 2 12,000 5 2,84 7,3 5 30,000 4,83 6,04 TO 138F31113 � # TOTAL G 16 —16-07 6 3e,000 8.93 13200 2501, AVG. 2 13 714 4,26 2.42 6:6 2 12 6.18 1987,3 3 16500 4,67 3,24 6.6 Veofia Water North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, NC Conolkwh0bothly Totafs - S"mbor 20f 3 Pago I 810SOLIDS Neds—IM-6— CONOVER - NORTHEAST CONOVER I NEWTON TOTAL CONOVER DATE TRUCK VOLUME SOLIDS MA tRUCK VOLUME SOLIDS MASS -OH- Tf; SOLIDS MASS pH NO. oations % TS 0 Np. Hone TS C)T slu I % TS DT Cu 09107J1 31 09/03/13 09/04113 09M/13t 2 12,000 4,33 217 9.8 1 2 12,ODO 6,73 3.37 7,3 4 24;DW 6.63 5,53 71 00IM131 09/mI31 09I91131 09/101131 2 12,000 4,34 2.17 6,9 2 12,000 3,26 1,63 7,5 4 24c00 180 180 7,3 091111131 09112/13 1 6,000 4,31 1.08 6,8 2 12,000 3,14 1.57 7A 3 46,0DO 3,53 2.65 7,3 09113113 09114/131 09/16/13 09/16/13t 09/171131 3 18,000 4,16 312 6.9 3 48j000 4�16 3,12 6,9 owl 8/13 09119/13 00/20/13 2 12,000 2,54 127 7B 2 12,0W 2,54 1,27 7.6 OW21113 09/22113 09/23113 3 18,000 3,42 2Z7 6,8 3 16,000 142 Z57 9.8 09/24113 OW&I3 OW2$113 2 12,000 3.81 1,91 6,7 2 12,000 2.22 1'11 TS 4 24,000 3,02 3,02 7.3 OW27/13 09428/13 09/29113 49 113j 3 18,000 3,82 2.87 9.9 f 3 IS,= 3,82 2,87 6,6 TOTAL As W000 15,88 i 1 393 AVG. 2 13,714 4.03 0.79 6Sa 12 00 ,0 0.45 7,5 3, ;SW 173 124 �71 Veolla VAAsr Forth America Operating Services REGIONAL ST FACILITY - HICKORY, NO Coxmw Nl ?+Male - October 2013 page 810 VING N m NORTHEAST CONOVERINEWTON T T L ' R Ci TE K V LUME SOLID I� i VOLUM SOLIDS M 9 p TRUCK UI�E S LICiSMASS PH [Ions % TS ITT Ilt �6 TS C1T ,ra No, land T T �. 07101113 B 7/02/13 07/03/13s 2 14000 4,00 2,00 4D 2 12,000 2,93 1,47 7,2 4 24,000 3.47 3,47 6,0 7 /1 1 7/05113 07 13- 7107113; 3 18,000 3.89 2.92 6.5 3 18,000 3,89 2.92 615 07 13.. $ 07/09/ 7111 t13 1 6, 3,99 1 DO 8.5 � � 1 6,000 3,99 1. 6,6 7111113 07112/131 7113/13'01//14/131 I 2 1 3,33 1.65 6,8 1 8, 4.95 1.24 72 3 18, 000 3.85 2,89 6.9 197t15J13 I 37116�'13 ; 071171131 1 6,000 3,42 0.86 6.32 12,000 4.36 2.18 7.2 3 18,000 4,05 344 7.1 7118113 € a 07/19113� 07/2 113 � g 07/21113 2 12,000 3.33 1.67 6.4 12,000 3,33 1,67 6.4 7/22113 7/23"13 Q7124113 3 18,000 3,49 2:.62 72 3 18,000 3,49 2.62 7.2 07/2 115, 07/26/131 =28113, 2 12,000 3,98 1 SO 6,4 2 12,000 3.98 1.99 6.4 07129113 7 113 �2 � 07/31113= 12 211 1,06 7.4 2 12 2.11 1.06- 7.4 TOTAL 13 78,000 12,08 10 8 56 138,000 20,65 A , 2 11143 370 1,73 6 2 3 15 157 129 6,8 'Veolia Water North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, NC Conovor Monthly Total% - Novonber M3 #DFV/01 #DIV/01 CONOVER - NORTHEIASTi CONO''VER I NEWTON TOTAL CONO VER K VOLUIME-813LI A88 p I TR1 lO1C I I I I B 80 I TRUCK VOLUME SOLIDS MASS pH No. gallons TS DT S,u 11101/131 IIM2113� 11103113,,' 1110*13�1 2 12,000 3,98 1.90 '6.5 s2 12,000 3,98 1,99 6.5 1110&131 111OW31 11/07/131 r 2 12,000 4,75 2,38 75 1 2 12,000 4,75 2,38 7.5 11M&13-" 111OW131 1111W1311 11111/131 1 6,000 148 0,87 6A 1 8,000 3,46 0,$7 6: 11)12/131 11113/131 111141131 2 12,000 2.80 1.0 7-S 2 12,OW 2A0 1,40 7,5 111151131 11116/131 11/17/131 W18/131 1 6,000 156 0,89 SA 1 6,000 3,56 0189 6. 11119/131 111211131g 2 1 12,000 6,000 2.64 4DO 132 102 73 713 2 12,000 2,64 4.08 1,32 7.3 7.3 11122113 11123113 1 6,000 1.02 11124/13 1 ilas/13 2 12,000 3.69 1 As 6A 1 6,000 243 0.66 7A 3 18,000 3,34 2$0 7,0 11126(13 11/271131 1112&131 111291131 11130113' TOTAL 36,000 5,59 8 481000 12,37'''_' JS L.Aw- 2 3,38 1,36 T.. 2 10 3,68 1.66 7o Veolla Water North America rate ` services REGIONAL COMPOST FACILM - HICKORY, NC Conovar Monthly Totals- br 2013 Ram 1 9f6tOU N ON - NORTHEAST CONOVERINEWTON TOTAL CONKIVIEFI OAT,E T,RUC SOL �01.06 MOSS H Nis: II+� T C4T.0 4Irr N LIT N Iar I3T` 121C11l13 � 12102113 3 18,000 3,7 2,82 &3 3 16, 3. 2-82 8.3 1 3/13' 12 13� 1210&131 2 12,000 SA4 2,57 6.2 � 12,000 2M 1:27 73 � 24,000 184 3,84 7.1 12 13 IV07113 1218113 12 13 4 24,000 4D9 4,09 6.1 a 4 24, *09 6.1 12110113 12111113 12112/13 2 12,0w 4.24 2.12 61 3 18,000 4 310 6.8 1 6 30,E 4,65 8,62 6. 1211311 � � 12114113 12l1a113 12/16113, " 12,000 4,11 Z06 6.2 2 12,000 4,11 2.06 8.2 12117113 12118113 121181131 1 6,000 3.83 0,96 6.2 2 18,000 5ol 3,76 6,7 4 24,000 412 412 6.6 1212113 12/21113 12122113� 12/23113, 1 , 4,02 3. 2 6,2 3 18,000 - 3.4 2 .2' 12124113 12f25113; 1212&13 12/27113I C 12/28113 1212 113� ; 12 13 4 2„ 4.32 4.32 .2„ 4, 4. 4.32 6.2 12/31113 T TANS 21 126030 21. 7 8.73 26 174,4136 AVG. 3 15,750 4.19 1100 6,2 3 16, 4.46 0A0 6,9 4 21,7 4.1's 1. 6. V"la stater North America Operating Services REGIONAL COMPOST FACILITY - HICKORY, N Conover Writhly TaW - January 2014 page1 CONOVER - NORTHEAST CONOVERINEWTON -TOTAL CONOVER DATE TFR VOLUME- SOLIDS,MASS pR--j TRUCK VOLUME SOLIDS M 9 pH TR RC 54L1R 5" pH [+srt YS p1 am lons T 1 Cu 01€01114' 01102/141 1 6,000 4,31 1.08 6.2 2 12,000 5,89 2,96 7,1 3 18,0005,36 4,03 619 01103t14 131 1 p, 01105114 01106114 3 18,000 3.61 2.71' 6,2 2 184000 3.61 2.71 62 0110711 j 1/0&14 11091141 2 12,000 5A8 2.74 7.1 2 12,000 5.45 2,74 7,1 01110/14 01/1111 ; , OV12114 k 011131141 1 6,000 3.27 6.52 S,4 I € 1 S 3,27 Q.52 6A 01/141141 5 30,000 371 4.64 6.2 s 5 30,000 3.71 4,64 6.2 011151141 01/16/141 2 12,000 4,11 2,06 6�2 2 12,000 5W 254 7.1 � 4 24,000 4,59 4,59 6.9 011171141 0111118 1g 4 R 01119i O1r21'R114 } a I 01121/14 0/122114 01123114 1 6, 4.25 1.56 611 i 12, 6,55 3.25 7.5 3 1 „ 5,75 4,34 7s1 p 1R1124114 0pq111 114 01 14€ ¢ 01127114€ 4 24,W0 4,24 4,24 6.2 r ; 4 24,0W 4.24 4.24 6.2 Q7125114 01129114 01 t30fl4s 01131114 I 1 6 5,93 1:4S 7,2 1 S 5.93 1,48 72 T[RTAL I T 1112„ 16.61 9 54,000 12,99 26 156low 29A0 2 i4571 3.93 2r37 Set 2 1 Sr 5 2r6t5 7.2 17, 4.66 1.41 67 Vaoffa Water North America Operab"Services REGIONAL COMPOSTFACILITY - HICKORY, NO Conovor Monthly Totals 2014 page I CONOVER - OMTHEAST CONOVER I NEVVIM TOTAL CONOVER DATE I TRUCK VOLk I No. wt( 02101114i 02102114' 02/031141 3 18,000 4.11 &08 62 3 18,000 4,11 3.08 6,2 02104114! u/Mot 02106M 4 2 14000 5,24 2S,2 74 g 2 12,000 524 2A2 7.4 02/07114 02/08n4i 021091141 02110/141 3 18,000 436 327 62 3 18,000 4.36 127 62 02)111141 021131141 02114/141 2 1200 4AI 2,21 611 2 12,000 4,41 Z21 6.1 02/1$1141 211&141 L12117114 3 18,ODO 3.79 184 6'1 3 18,000 379 2.84 SA 0211 V 4 02/1 V1 4 02120114 02121114 4 24,000 6,29 e.30 6 9 4 24,000 6.29 sic 6.9 02122114 02123114 02/24114 3 18,000 423 3.16 &1 3 18,000 4.23 3-10 $A 02125114 021261141 02/271141 1 6,000 4,02 1.01 6.1 3 18,000 5,23 3S3 7,0 4 24,000 4.93 4M 619 021281141 TOTAL a 15 9t7,9 15.511 9 54, 12.84 AM 2 15,000 41.15 2A0 6.1 2 16 000 5,50 428 71 6 16 4V 3L55 6,5 Veolla Water Nodh AmericaOperating Services REGIONAL COMPOST FACILITY - HICKORY, N ' page SOLIDS Rwomko NO R - NORTHEAST CONOVERINEWTONR DATE TRU G6 LU 1E pH No llons No, DT S. 01114 x 031021141 03103114 03141141 3 18,000 4,16 3.14 6.1 3 1 4.18 3,14 6.1 O&MI41 031 114 ; 2 12,000 4.21 2.11 6 2 2 lZ000 6,14 3.07 71 � 4 5,18 5,18 6.8 OW07114 y 0310&141 a 03MI14i ; 03/11011/4 3 18, 4,12' 3,09 6.1 � 3 1 ,12 3,09 6.1 3 @1114y Y 031121141 03113114 x 2 12,000 4,12 2,06 6.2 2 12,WO 5,80 190 7 0 4 24 4.96 4.96 6.8 03114114k i 03/16/14 031161141 K 17/141 3 18,000 4,22 3,17 6.2 3 15AW 4,22 317 6,2 03118114,, 03119114 r 0 01141� 2 12,000 4.15 2,08 6.2 2 JZQ0D 5,97 2.99 7.0 1 4 24M 5.06 5,06 6. 21114 6 03/2127J14 03123114 3.. 18, 4,30 3.23 6,2 }t � 3 1 4,30 3,23 6.2 p24/141 0312&141 { 03/2&141 03/271141 1 6,000 3,82 0,96 6.2 3 18,GDO 6.74 5,06 6.9 4 24 6.01 8.01 6.8 03128/14 I, 0,V29/14 s 03 PwA n. 0 11141 2 12 3.81 1,91 6.2 l 2 1 ZWO 3,81 1.91 6, TOTAL g 21 126,000 21,3 9 54jD00 14,02 1 30 18DOW A 2 14w 4.10 2.41 6. 2 13 6,16 3 51 7,0 ' 3 2 4,65 3,97 6.4 Vaotta Meter North America Operating Services REGIONAL COMPOST ACILIT Y W HICKORY, NC Conovor Monthly Totals 4 rd12014 BfOSOLIOS RECEIVING page CONOVER - NORTHEAST coN R I WR TOTAL CONOVER DATE LUCK VOLUME SOLIDS TRUCK LPLUME SOLIDS MASS pal TRUCK VOLUME I SOLIDS I MASS MOH a0 s % TS M3T a. Il n S 2L s.0 gollons4% TS M u 1d1 s s 2114 f 3114 1 6,000 3.86 OW &2 2_ 12,000 5,04 2.52 S S 18,000 4AS 3.45 5: 4114 1 14;' wwuTf14E 3 18,000 3.83 2,95 629 3 18,000 3,93 2,95 5.2 8114, s 111114 1 6,000 537 1,34 € 2 12,000 7.133 3.52 68 3, 18,ODO S.A8 4,66 6�7 11114 04YI 13114 14111A ➢' 15114 181}14 r 171141 3 1,5,000 4,40 3.310 } 3, 18,000 4,40 3,30 6O 041181141, 10114§ 11114 1114 3 18,000 4.15 311 6LO 1 6, 5,02 1.26 S S 4 24,000 4.37 4,37 6,5 2114. ;. r 3114" 4f14 1 6,000 4.18 1,ii5 &1 3 18P00 4,52 3.39 7. 5 4 24,000 4,44 4,44 6,9 5,114 OV271W OW28/14 3 18,000 4,31 3,24 6LO 3 18, 4.31 3,24 Co J143 ... M M14 r 3 , s TOT 15 15,E 8 48, 1,51 23 138, 5.55 ffl^01 2 12u857 4.31 2211 S 1 1 2 12 5,40 2.57 8.8 "3 18,714 4,55 3,81 5.4 .ANNUAL LAND APPLICATION CERTIFICATION FORM Part B - AnnuaIComQjLnce Statement: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes 0 No If no please, provide a written description why the facility was not compliant, the dates, and explain go'crective,actian,_ taken, 1) Only residuals approved for this permit were applied to the perraitted sites. 2) Sod pH was adjusted as specified ire the permit and time Ras applied (if needed) to achieve a soil PH of at least 6,0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP anal, ysis (if required) was performed and dim (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during they as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T.11 05(a) or the PollutantLoading: Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) AH general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 1. 5A NCAC 02T, I I I I were complied with (applicable to 40 CFly Part 503 regulated fheilities), 9) AJ1 operations and maintenance requirements in the die it were corophedmath or, in the case of a deviation, prior authorization was received from the Division of Water Quality, 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative coverwas maintained and proper crop management was performed on each site receing residuals, as specified in the permit, 13) Aft bu&r at speeffied on the: permit wore maimainixf during each application ot residuals. '1111 1A Signature of Preparcr* ate Signature of Land Applies Date (if different from Permittee) (if different from Perm ittee and Preparer) Prey is defined in, 40 CFR Part 503.9 (r) and 15A NCAC 02T 1102 (26) DENR FORM ACF (12/2006) yv ANNVAL !AND APPLICATION CMMCAnONFORM INFO r*T#UAM 6:1 102.Z11" Ell Laa • Total number of application fields in pennit. • Total number of fields land application occurred during the year. NR 2012 • Total amount of dry tons applied during the year for all application sites. • Total number of acres land application occurred during the year. Fart —H Facility was compliant during calendar year 200— with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality YES _- NO. rF NO, PLEASE PROVIDE A wRn-MN DESCRIMON WHY THE FAcimy WAS NOT COMPLLANT, THE DAM, AND EXPLA114 CORRZ-CITVE ACI1ON TAKEN. Signature of-Preparer Date Signature of Land Applier Date (if different from Permittee) (it different from Permittee and Preparer) Note- Preparer is defined in 40 CFR Part 50,3.9(r) fi kA N, Hf I 1 .1 DEM FORM CF (112002) `, ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#- WQ0004391 County: Catawba Year: Facility Name has shown on permit): City of Conover '41:010 1) Only residuals approved for this permit were applied to the permitted sites, 2) Soil pH was adjusted as specified in the permit and lime was applied if needed) to achic-,te a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached, 4) Annual TCLP analysis if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the ym as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15 A, NCAC 02T , I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the 1,and Application Permitwere complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). kgtt C - —Certificatiow. "I ccr*, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that the are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r Michael Fox Wastewater Supervisor- S4 W Of Dare a Title type or Pennittee PermitteCe �Namme and Title e or nt type 2 5 Tij;;-t—ae of preparer' at6 S1 of Land Applier Date (if different from Pennittee) at from Pennittee, and Preparer) Preparer is defined in 40 CFR Part 5(13.9 (r) and I �A NCAC 02T 11'02 Q-6) DEN R FORM ACF (1212006) �^ �w pf �`. a+'� � „apt ��� �"- t..; �"'"�P � ., �;� +. ���V d` �` �`�� ro�'��,.�`^p� �. ' r, a g y�. t, x �� :�d. ANNUAL LAND APPLICATION CERTIFICATION FORM .W4 M Q Permit#: WQ0004381 County: Catawba Year: 2009 Facility Name (as shown on permit): Cliff Of Conovtx - Land Application Operator: Michael Fox Phone: 828465-2279 Land application of residuals as allowed by the permit occurred during the past calendargar? E3 Yes M No - If No, skip Part A, and Part 8 and proceed to Part C. Also, If rest generated but not land applied, please attach an explanation on how the residuals were nni 7 a Part 8 - Annual Contiriance Stateownt. Michael Fox Wastewater Supervisor --1112111-D- Pennittee Name and Title (rype or print) Signature a Pennince igre Signature of 'Prep ear* Date Signature of Land Applier Date (if diffelvat fican pennittee) (if dfferent from Pennatee and Prepaver) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T, 1102 (26) DENR FORM ACF (1212006) TY OFCONOVER P O "�` IN r7. NC28613-0549 February 19, 2008 DENR/DWQ/ Water Quality Section Nan -Discharge compliance Unit 117 Mall Service Center Raleigh, N.C. 7 -1 17 Dear Sara: Enclosed for your review are three copies of the Annual Land. Application Certification Form for the City of Conover's wastewater treatment plant. The City of Conover produced 189.58' tons of residuals. These residuals were treated at our regional composting facility (Permit Number WQ000456,3). Nuns of the City of ono er'a residuals were land applied in 2007. If you have any questions, comments, or need any further information you may call me at () 465-2279. :sincerely, Michael Fox Wastewater Treatment Supervisor RECEIVED FEB 2 2 2008 WATEh,iUAUTY SECTION wr ormati n Processing Unit PP-PP"F- - , ANNUAL LAND APPLICATIOINCERTMCATION F04LM jj-County, Year 5ow7n on perriiitl}11 razor phone residuals allowed b thDUALS WERE AND P NOif NO. SKIP PART I, aiai g the uatendar a DAPPLIED,PL fiCC� -art • Total number of application fields; in permit. • Total number of fields land application occurred during the year. • Total amount of dry tons applied during the year for all application sites. � w • Total number of acres land application occurred during the ye mart v iv, Facility was compliant during calendar year 00 with all conditions o the land application permit (including M&FIlitnited to items t- 2 below) issued by the Division of `water Quality YES _, NO. IF No. PLEASE PROVIDE A wRn-rEN DESCRIPT10N, WHY -THE FActury WAS NOT COMPLIANT, THE EATES, AND .I: 3 tad CORPEECTTIVE A N Tt.KEN- PAS Si&uu re of Preparer bete Signature cif Pe itte t?at ' )1,5 Permittet and eparer Note: Preparer is defined in 40 CFR Part (r) MOORESVILLE REGIONAL OFFICE M FORM CF (U2002). SECTION W"0438 I - Conover additiorml Info Subject: WQ#04381- Conover additional Inho Date: Wed, 22 Oct 2003 09:27:34 -0400 From: Jaya Joshi <jaya.Joshi(i cmail.net> Organization: NC DENR DWQ To: Mike Fox --Conover <"kefCa)6.conover.ncu-.-,- CC: Ellen Huffman AURAW14=11nanaLnen, rnike.rmck4 pcmait.net Mr . Fox: This is Joshi from Non Discharge Permitting Unit of DWO. I am the primary reviewer on this permit. You may have received the following request for additional information from Ms. Ellen Huffamn of MRCS. I ahve also received a request for additional info from Mr. Mike Ranck of Gw section, please review both these requests and send *four* conies of requested data to my attention at the address at the bottom of this message. Please clal as if you ahve questions: CW Request: 1. A site specific map with topographic contours (contour interval should not exceed 10 ft or 255 of total site relief, whichever is less), showing all facility -related structures withing the property boundary and the location of all wells, springs, lakes, ponds, or other surface drainage features withing 500 feet of the waste treatment disposal site (s). Wells should be labeled as to their primary usage (drinking water, process water, monitoring, ets.). The map should also delineate steep slopes and buffer areas. 2. Any soil evaluation far application site, including the soil profiel/brongs log made to the site, to verify the accuracy of SCS soil map regarding the presence or absence of seasonal high water table or bedrock within three vertical feet of the deepest point of residula application. Ellen Huffman wrote: >Hello Mike, >Here is a list of things T need to help expedite your emergency LA >permit renewal WQ0004381. >I- Clarification that there are only 2 fields known as Sipes Field 1 land Sipes field 2a >2- Explain that the buffers for land app. follow the tree line. Identify >the map as a butter map. >3- Clarify the net acreage for each field. >4- Clarify the closure of the wwtp NC 0024279 (does it have a name?) and >who is responsible for the sludge removal and what will be done with >tbe sludqe >5- Please supple a field location (vicinityl map. >1 think that is everything I need for now. 'Thanks, >Ellen JX. Joshi North Carolina Division of Water Ouality 1617 Mail Service Center Raleigh, NC 27699-1617 1 of 2 10/22/2003 9.47 AM l$1✓ CITY OF CONOVER 11-1 jgj-jw-j-WjNNPPNNjjjg P.O. BOX 549 CONOVER, NC 28613-0549 November 10, 2003 COwns 19.1C WORKS DEPARTMENT' OV 3 M3 Phone 828-464-4808 MISQUALPSEMON Ms. Ellen Huffman N.C. Department of Environment and Natural Resources 919 North Main Street Mooresville, NC 28115 Dear Ms. Huffman: Enclosed are maps with compliance boundaries marked for the two fields at the Sipes Orchard location. i Wish to divide the property into two fields. The Northern field, on the opposite side of th.E,, road irom the main school complex, is field 1. The southern field behind the school c6mplex is field 2. Field I contains approximately 85 acres total with about 70 usable after buffer,zones. The northwest section of site'! is buffered, on the may, 400 feet from structures of dwelling. The southwest section of field is a130 buffered 400 from dwellings. The west boundary is buffered 50 from public right of way. The southe a3tern boundary is buffered 100 feet from the streams and 400 feet from dwellings. On the southeastern edge of the field there are some abandoned structures that we buffered away from. On the northeastern part of field 1 there is a nati-ira], wooded buffer. The southern field behind the school complex is field 2. Field 2 has approximately 65 total acres with about 60 after buffer zones. The field is mostly naturally buffered by woods. There is a 100 foot buffer on the eastern boundary for property lines. There is 100 foot, buffer on the western side for a stream. The City of Conover is scheduled to eliminate the Southeast Wastewater Treatment Plant NCO024219 around April 200The flow will be sent to the City of Newton. In the municipal contract, the Cit-y of Conover agrees to haul a volume of sludge from the City of Newton's facility equal to Conover's solids loading contribution. Because Conover's wastewater will mix with Newton's wastewater prior to entering.Newton's plant the sludge will be a combination of Newton and Conover. We intend to compost the material but in an emergency situation we may have to make arrangements Mike Fox From: Jaya Jo hi Uay ,(oshi ncmail.net Seats Wednesday, October 22, 2303 9:28 AM To: Mike Fox c: Ellen Hufifmanr mike, ranck@ncmaiLnet Subject: WQ0004381- Conover additional Info r. Fox: This is J. R. Joshi from Non Discharge Permitting Unit of DWQ. I am the primary reviewer on this permit. You may have received the following request for additional information from Ms. Ellen Huffamn of MRO, I ahve also received a request for additional info from Mr, Mike Renck of Cv Section. Please review both these requests and send fear coipes of requested data to my attention at the address at the bottom of this message. 'Please clal me if you ahve questions: C request. 1. A site specific map with topographic contours. (contour interval should not exceed 10 ft or 2 % of total site relief, whicheveris less), showing all facility --related' structures withing the property boundary and the location of all wells, springs, lees, ponds, or rather surface drainage features withing 500 feet of the waste treatment/ disposal site(s)Wells should be labeled as to their primary usage (drinking water, process water, monitoring, ets,). The map should also delineate steep dopes and buffer areas. . Any soil evaluation to application site, including the soil profiel(brongs log ,made to the site, to verify the accuracy of SCSsoil map regarding the presence or absence of seasonal high water table or bedrock within three vertical feet of the deepest point of residula application, Ellen Huffman wrote; Hello Mike,, Here is a list of things I need to help expedite your emergency L permit renewal vV4 000 381 1- Clarification that there are only 2 fields known as Sipes Field 1 and Sipes field 2. 2- Explain that the buffers for land app, follow the tree line. Identify the map as a buffer map. - Clarify the net acreage for each field: - Clarify the closure of the wwtp IBC 0024279 (does it have a name?) and who is responsible for the sludge removal and what will be done with the sludge. - Please supple a field location (vicinity) map: I think that is everything l need for now. Thanks, Ellen J,P. Josh( North Carolina Division of Water Quality 617 Mail Service Center Raleigh, NC y gg-161 Phone: (919) 33- 383 e t 363 Fax: (919) 71 - 048 Email: raya.iosiai�n n�ail.net 9 NORTH CAROLINA CATAWBA COUNTY NEWTON AND CONOVER AGREEMENT RE: CLARK CREEK SEWER This agreement entered into 2003 by the cities of Newton and Conover, both municipal corporations of Catawba County, North Carolina, WITNESSETH: Whereas, Newton owns and operates its Clark Creek Wastewater Treatment Plant (Facility) which has a current capacity of 5 million gallons per day (MGD) and is capable of being permitted to a capacity of 7.5 MGD after obtaining an "authorization to construct"' from the state and completing minor improvements to the Facility; and Whereas, Conover owns and operates its Southeast to Water Treatment Plant (SEWWTP) that has a current capacity of 0.6 MGD and must complete significant modifications as a result of the proposed construction of NC Highway 16 realignment; and Whereas, the parties have existing agreements for treating wastewater from Conover at the Facility, with Conover having a current capacity of 0.479 MGD; and Whereas, the parties desire to enter into an agreement whereby they will "partner" in the use, operation, and maintenance of the Facility. NOW, THEREFORE, in consideration of the terms and conditions hereof, it is agreed as follows: 2. Fkrp—o—se. The parties agree to "partner" in the facility by expanding Conover's share of the treatment capacity at the Facility from 0.479 MGD to 1. MGD, provide for certain improvements to theNewton sewer collection system, provide for management and costs of operation, maintenance, and capital improvements, and certain other, matters provided for herein. Definitions. The words defined in this paragraph shall have the meanings indicated when used in this Agreement: A. "'WWTP" or "Facility" means Newton's existing Clark Creek Wastewater Treatment Plant. & "SEWWTP" means Conover's existing Southeast Wastewater Treatment Plant. C, "Lead Agent"means Newton. Page 1 of 12 FINAL DRAFT March o2003 a) A l -inch force main to be constructed Newton's Burris Road Pump Station to Mt. Olive Church Road, with an estimated cost to Conover of t? i1, being Project #1 per Exhibit Aa ) A 1 -inch relief gravity sower line to be constructed ftorn the Burris Road Pump Station approximately 2,000 feet upstream to d connection point with the City of Conover at an estimated cost to Conover of $103,360,being Project #2per Exhibit A. fi. Future plant expansions may be constructedy mutual agreement of the parties with the costs thereof to be paid based on the amount of additional capacity each shall receive from the expansion. 7. Cost of QDeration and Maintenance. Until an adjustment is required due to future Facility expansion as provided for in liaragraph 6, Newton shall pay 6% of the costs associated with the operation and maintenance of the Facility and Conover shall pay 14% of tile cosh associated with the operation and maintenance of the Facility., For the purposes of this contract the operation ainten ce costs shall not include the coasts of sludge disposal. Conover will be responsible for the cost to remove, treat and dispose of its sludge contribution. onover's sludge contribution will be calculated monthly based on the average flow and TSS concentration from all points of connection to the City of Newton ontfalls. Conover will responsible for Providing two metering sites 1+�ca t d at the connection chats of the tfvo,,,,sygent s. A installation, the t+ rs will be owned � ,errata and maintained ov o meters will be calibrated in accordance with manufacture's recommendations. Newton will not include the cost of sludge removal, treatment and disposal when calculating the portion of the facility operation and maintenance to char to Conover. It is anticipated that 'based on each p y's wastewater contribution that generally the sludge to be removed, treated and disposed of by Newton will be field applied and the sludge to be removed, treated and disposed of by Conover will be taken to the Sludge' Compost facility, Page 3 oft Ov eo A 0 Map air 4,q le Iva IAV, 300-t t I U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL LEGEND Tte first ".Lji'„.toi .letter is The mirial one Of the Soil name, A second capital letter, 8, D, , , :ar Fse-ow' the slope. Symbols without ca slope letter are those of nearly level soals� A F,noi number, 2 .,r a Bra a syrrcct shows that the Soil is eroded of severely eroded, SYMBOL L NAM 1 AF Altavista line sandy loam, clayey variant As Aapling sandy ioism,:.2 to 6 percent slopes AsC-4 Apphn:a sandy" loom, d to 10 percent slopes, eroded As22 Apo,rnq sanely loam, 10 to 25 percent slopes, eroded r Buncombe [comy sand'' Cm82 l..eciI sandy 1cohn, 2'to 6 percent slopes, eroded i-M 2 Cecil sandy loam, 6 to 10 percent slopes, eroded _mD2 ti.ec;l Sandy Imam, 10 to 15 percent sittaes, eroded CnB2 Cecil c§ray loom, 2 to to percent slopes, erode C n-2 Cecil cloy loom, ra to 10 percent slopes, eroded C_nE 3 Cecil cloy loom, 10 To 25 percent slopes, severely eroded L,w '1;;eeacla loom ._ Congaree con-oplex rn Ei Cracow I'me sandy Iorsrt, 2 to 6 percent slopes Gv k.a€ul$.ieri (ar"d Hy82 Hiwassee loom, 2 to 6 percent slopes:„. eroded: Ens'-.2 l Hiwrassee loom, 6 to 10 pets ir t slopes, eroded F sC2 t ocussee loarn, W to 15 percent slopes, eroded HsE H—cissee =norm, €7 to 25 percent slopes HwEi"I Hvwassee clay i;aam„ 2 to Q percent slopes, eroded rE a_.1 Hiwacica'y' loom"�tgg 6 to 10 percent slopes, eroded Lc '�ssee ;.�,e4'eled oytey iE'i.. 96 2 Nkod son gravelly sandy lrecta, 2 to & percent stapes, eroded r2 "Aad'son grovPHT, sandy, lcaart, b to 10 percent slopes, strodeel a .. dtrson gro2dily son,,j w Ooa r, 10 to 25 peteerhl slopes, eroded Poi= Pracolet grovelly sandy loom, 25 to 45 percent slopes Pc'3 Poculet proveky Fine; sandy loom, 2 to percent slopes: PCP P°acclet ,grovetly lire sandy laeana, d to 10 µseccent slopes PeC Par.clea soils. 10 to 25 percent slopes ,ad WLhaadkee i'me sandy : loom= .:.. ATkd L ey'a lkes loom, 02 to 25 percent slopes "N'o Nnrsh.ane Fine sandy loam ..yam � � a y:� :� .<� . � � � d < .. � : > . :, � � , � � : . » ?<«.� � «: ,: � : « » : 2<� � � < �.� � � . ® � \� :� � � � :x : y. Site Investigation City of Conover, NC. A. R. Rubin, Professor and Extension Specialist Scott Frederick, CPSS Biological and Agricultural Engineering Greenvest, Inc. 'storieally the City of Conover has had several fields permitted to receive the digested biosolid materials generated within the treatment facilities serving th, e Town. The fields have not received biosolid materials for several years because of the interlocal agreement to develop and support the regional biosolids compost facility in Fbekory. Nonetheless, less, the City of Conover desires to maintain the permit as an active alto Live should they ever require lead application activity to manage the biosolid materials. Should the fields be required, the City is fully cognizant iant that there will be requirements to stabilize the materials and assure adequate vector attraction reduction is achieved prior to any land application. P The purpose of the brief report which follows is to describe the conditions encountered on the Sipes Orchard Site and to describe the results of the soil sampling accomplished in support of the permit renewalp posed. This is a back-up alternative, the primary option for the City of Conover will remain the Regional Biosolids, Compost Facility operated by the municipal consortium and located in ffickory. Location The sites examined arc located north of Conover on City farm Road. The sites are currently permitted to serve as a receiver for biosolid materials and the only applications in the last few years have been those from the City of Lenoir accomplished`through an emergency agreement executed between the respective municipalities and the state. The sites at Sipes Orchard occupy landscape positions typical of those encountered throughout the Piedmont Region of North Carolina. The sags examined are located on SR 1484 Sipes Orchard d or County Home Rd. The sites occupy locations ns located to the east and west of the roads One of the two sites has been designated for permit purposes as NE while the other has been designated SW.°These sites are in pasture and they are well suited for the land application operation proposed, The land use has not changed since the initial permit was issued in 1992, Access to the sites is off SR 1484 and the ingress and egress are suitable. The well established pasture sites are well suited to eei e this material. Site and Soil Conditions The soil resources mapped on the Sipes Orchard property are typical of those encountered throughout the Piedmont, The Modem Soil Survey of Catawba County indicates that the predominant soiis mapped can the site include: Cecil and Pa let on the upland landscape NOV-14-2002 THU 09*.49 AM FAX NO, P. 04 positions and Altavista in the terrace positions. These soils are very well suited for crop production and serve well as biosolids receiver sites. The slopes on the receiver sites have not changed since the initial land application permit was issued in 1992. The are identified as buffers and areas with the steep slopes remain a concern with this or any land application prograrn.'These areas are evident on the site maps and clear to anyone on the site, nonetheless the ORC must label these areas with flagging to assure no materials are applied within designated buffers should the land application proposed become necessary. The as with slopes in excess of 12% should not be included in the areas intended to receive bias lid materials, or to any land application operations, the areas with steep slopes and the areas in the flood -plain should be identified as a part of the site buffer and no material applied therein. Soil Testing and Recommendations Pasture grazing and bay harvest are adequate as crop management measures on the Sipes Orchard site. The livestock benefit from the grazing and cause no apparent damage to site soils. Pasture grasses are well established and could benefit from the addition of lime and phosphorus as indicated in Table 2, Nutrient and Lime Recommcndations. These nutrients FRX K F05 NOV-14-2002 THU 09'50 AM are not required for agricultural operations, but must be supplied if biosolid materials are applied to any portion of the, site, Conclusions The sites intended to serve as potential receiver sites for biosolid materials are well suited for this land use activity. Prior to any application of'biosolid materials, supplemental lime will be required, This adjustment to improve soil fertility is essential to assureno adverse impacts from the application of biosolids. In addition to the soil fertility adjustments, the biosolid materials applied to these sites must be stabilized and treated to achieve the required level of vector attraction reduction and pathogen reduction prior to any application. This can be achieved by digesting the material or it can be achieved through lime stabilization and injection. Regardless of the method selected, documentation must be provided to regulatory agencies that both the VAR and PSRP treatment has been achieved prior to any land application. Please note the recommendations described by Mr. Frederick concerning slopes and the need to clearly identify as of concem prior to any biosolid application. Respectfully Submitted A., R. Rubin Scott Frederick Site Investigation for City of Conover by A.R. Rubin, Extension Specialist Biological Engineering` N.C. State University North The Town f Conover,t facilities d a very successful land treatment program to recycle the nutrients in the wastewater i s lids back onto agricultural land. The success of the existing land treatment program has resulted in numerous requests for the stabilized biosolids as a source of nutrientsfor on -going agricultural tires in Catawba County. Requests tobe includeda beneficial yyprogram y� •sh -s a v privy ° . sitesevaluated in . a F 1) Moser Property Orchard Rector Property Holder Property Each of the sites evaluated has potentialt and renovatea portion of or'the entire volume f stabilized bio lids generated by the Town oaf; Conover, North Carolina. The Orphanagesite does,have the t capacity to accept municipal biosolids and the entire volume f biosolids produced by the Townof Conover could be applied to Orphanage property. The remainder of the sites do have capacity to accept a significant volume of material. Moser property onlyrow siteevaluatedd bio li s application limited tDcarly spring application. The remaining sites are in pasture and stabilized biosolids, can be applied at anytime the cropping system *ts There are two purposes to the brief report which follows. The first is to describe conditions encountered can each of the sites. The secondis io concerning appropriate nutrient loadings onto each site. Site o Each of the sites evaluated is located on the attachedof Catawba County, Carolina. In generalthe on each of the sites evaluated is well suited for inclusion in the land treatment pro u tly operated by the Townof Conover. Each of'the sites proposed are described in some slight detail below. The hand auger borings indicate that the predominate soils encountered = typicalof thoseof Catawba County, North Carolina. Typical or representative a descriptions for the sites are: Moser brown sandy loam; weak, fine, subangular blocky friable many fine and medium roots ,"- i " Light blocky" few fine medium - * Red clay; weak,e blocky few fine medium roots. 240 - 48" Red clay to loam; weak, fine, subangular blocky structure; friabletD firm; Slightly sticky and slightly tic; few fine medium " Boring ternunated with id f iseasonal saturation but e p li i i e into e profile. (i " - 4 Gray brown sandy , weak, fine, subangular blockyfriable loose;, many fine d medium t..: Light gray sandy loam; weak, fine, subangular blocky friable; few fine mediumand * " Red clay;, fine, subangular blocky , few fine medium roots. * - " Red clay to loam; weak, fine, subangular blocky, friable to firm; slightly sticky and slightly tic, few fine medium roots. (2 * *Graybsandy l e, b i i loose; ,w , fine and mediumman "_ 1 " Light gray sandyloam; w i '; i,few fine mediumand " - "Red clay;yyeak,, fine, subangular blocky few fine medium roots. " - ,Red y l , , sub 1 , k, b btly sticky slightly tic, few a medium roots. "- " y brown sandy loam; weak, fine, subangular blocky structure friable to loose; many fine and medium " l "Light gray sandy loam; weak, fine, subangular blocky; few fine roots " - ",Red clay;lfew fine roots. 32" - 36" Red clay to loam; weak, fine, subangular blocky structure; friable to firm; slightly "sticky and slightlyplastic;"few fine roots. Boring terminated no of seasonal highl ut saprolite intruded profileinto z"ri "_ y brown sandy loam-, weak, fine, subanguLaw blockye friable to loose; mediummany fine and " " Light gray sandy loam; weak, fine, subangular blockyc l ; few fine roots 8* - 28" Red clay; weak, fine, subanguLaw blocky structure; fIew fine roots. clay to l , subangular blockylslightly sticky y tic, few QW Boring terminated o evidence of seasonal high water table but saprolite intruded into profile. Rector " " Gray brown sandy loam; weak, fine, subangular blockyfriable loose; many fine and medium " 120 Light gray sandyloam; w , fine, subangular blockyx l;twv fine roots 1 " " , subangular blocky ; few fine roots. " 4" y to 1 e, subangular blocky, friableb , slightly " dslightly plastic; few fine roots. T table42" Boring terminated no evidence of seasonal high water ut saprolite into profile Holder on - 8" Gray brown sandy l , subangular blockystructure friable to loose; mediummany fine and 12" Light gray sandyloam; weak, 1 sfriable; few fine roots weak, a subangular blockystructure; few fine roots- 30" - 42 Red clay to loam; ; weak, fine, subangular blocky structure; ffiable to firrol slightly sticky slightly tic, few e " Boring terminated no`evidence of seasonal high water tablebut saprolite into profile The it resources encounteredeach of the'sites are well suited for the land treatment system roposed. The soil resources encounteredfew limitations for a land based waste treatment a vosystem. e results of the soil fertility sampling are used to assess needs for supplemental nutrientsd lire. The; fm-dlity levels, of production to encourage agricultural or silviculatural crops. Typicalfor these soils [ The it material encountered on b of the sites is well suited � for the land treatment systemd light, textured, loamy topsoilwill cave t of constituents into e soil. The heavier textured clay to clay loam subsoil will retain nutrients in these Penuft No.. "d "0004 1 (City of Conover Residuals Land Application Program) Subject: Pennit No. WQ0004381 (City of Conover Residuals Land Application Program) Shannon Thomburg <shannonthornburg 0qncmaInet> Organization: E `: daryl meffitt <darylmerritt@nctnaflnet> Ellen, You can take this one off of ty'a last of expired residuals r ra emit .. »ire just received their permit renewal application a :ka today. day . Thanks for your help in calling these Per ttweea d Shannon 1 df 1 /6/2004:41 PM M ANNUAL LAND APPLICATION CERTIFICATION FORM c n qut" 0 Signature of Preparer Date Signature of Land Applier Date (if different from Permittee) dr different from Pertnittee and Preparer) ,I k v &, 4 F UN C 4 Note- Preparer is defined in 40 CFR Part 503.9(r) WATIE,"', Q1,UALITY OEM FORM CF (1/2002) Non-Dis11charge Compl-5t� ,111,119 Enf, N CERTIMCATION FORM ANNUAL LAND APPUCATIO Permit lrrrtrbcr County a JU 4'jj k�. Year 0 Facility Name as shown on Phone # Land Application Operato Land application of residuals as "owed by the above permit occurred during the past calendar "Mo, IF RESIDUALS WERE YES NO. If NO, SKIP PART 1. AND PARTIIAND PROCEED To THE CERTMCATION THE RESID WERE NDLED ZE--NERATED BUT NOT LAND APPLIED, PLEASE ATTACH AN EXPLANAn0j,4 ON HOW UALS HA' -Part I - M A P 4 • Total number of application fields in permit. �002 • ToW number of fields land application occurred during the year. • Total amount of dry tons applied during the year for all application sites. 7' • Total number of acres land application occurred during the year. j Part, 11 Facility was compliant during calendar year 200_ with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of at Quality LIANT, THE YES _-- NO. IF No, PLEASE PROVIDE A WRITTEN DEscRwno,-; W14Y THE FAWA C11= S NOT COMA 5 -iE-.AND EXPLAV CORRZ-C.MVE ACT10N TAKEN, A different from Per MEMO L2 Signature of Pe "tree Date er Date eSignature of Land Applier Date nitt) -eat from Pernlittee and Preparer) ee Note- Preparer is defined in 40 CFR Part 503.9(r) OEM FORM CF (112002) PP!ermit Number ANNUAL LAND APPUCA170N CERTMCA710N FORM C " ,Court 'Y Facility Name shown on pert) d Application Operator, Fhon � Land application! li do f r f 5 above t t end year YES . if NO, Part 1 Part if d, p to , if idua ere t t land applied, please explanation ation n how the residuals 3 *Total number of application fields in permit. V *Total number of fields land application occurred cluring the year. *Tutal amount of dry tons applied during the year for all application sates.. r *Total number of acres land application occurred during the year. �,. Facility was compliant during cal ndaa; year 199 with all condition;; of the land application p rmW (including but not limited to items -1 to by'the Division of Water Quality EF N0,13LEASE p iDan_AJNC0RRECrMAcnON TAM. I. y residuals approved for this permit were applied to e permitted sites. 2. Soil p' adjusted s in the permit lime was a x to achieve a soil PIH of at least 6.0 or the dt s ,t. 3. Annual so" w ` a on each site e past calendar year and three ( copies of laboratory a ac analysis was performedcopies of certified laboratoryresults s . S. other monitoring was performed in accordancee permit and reported during the year as copiesrequired of certified laboratory attached. 6. a 'facility not e of Pollutant Concentration LionLimitsiTableof .1 or PollutantLoading in Table 2 of 40 CFR part 503.13. (applicable t 7. »1management practices in 40 CFR Part 503.14 8.(appir« fartred facilities) t were compliedor, in the case of a attionar u "on w r'the Division of Water 9. o contravention of Ground a Quality Standards pp at a monitoring or explanations of violations a to include appropriate e r "atio 10. fie tine s t - o sitecrops o were ed i t 11» o fZ u ti �n si nto tproperty or nearby surface a has o buffer requirements as specifiedon the permit were maintained each ii do t; of residuals. Permittee Name and Title (type or printi Signature of Preparer Date Cif different frout P'e 'ft Note: Preparet Is defined to 40 CFR Part 0.(r 1iggfnature �P!rmitfttee ate Signature f Land Applier Date (if different Permittee and a t OEM O ( /94) pp - State of ;North Carolina Department Environment and Natural Resources Division Water Quality Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. t v n , Director January 12, 2001 LL YD B."BEASLEY CONOVt3R, CITY -A SLUDGE/CONOVE PO BOX 549 ONt VER, NC 2861 ENVIRONMENT AND NATURAL RESOURCES FEBIRr � 2001 Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of residuals Permit Number- WT100 381 CONOVER,CITY-A SLT. DGFJ iN 1V CATAWB A County "t r 1. 0 l0 REGIC,44AL OFFICE Dear LLOYD B . B ASL Y The purpose of this letter is a reminder that the monitoring report,: required by the subject pernut crust be submitted as an Annual Report for calendar year 2000 by no later than March T, 2001, The report must be submitted tic triplicate) to the following address. T:1ENRa" )WQIWater Quality Section Non -Discharge Compliance Unit; 1617 Mail Service Center Raleigh, N,Ct 27699-161 Due to limitations in storage space;; please submit the reports in bound form rather than in notebtaok form- r_- Pentrittees are subjec€ to civil penalty for trailing to submit the .Annual deport as required by their permit. Enclosed ;are the summer), and certification sheets that must be used for your annual report. Please c onaplete these sheets and if necessary male copies of the blank forms if extras are. needed. The forms have not changed since last year, so you may use those you already have on hand. You will however mate that the forms include information required by EPA as outlined in 40 CFR Part 503, Since the reelulrertents of 40 CFR Part 503 are self implerne`ntin , they are legally binding and enforceable federal requirements for all persons subject to the requirements of 40 CFI Tart 503, even if these requirements are not currently contained in the state permit, The, annual reports for the EPA roust be received by EPA at the following address on or before February 19„ ` 001. Hector Danois Clean Water Act Enforcement Section `dater Programs Enforcement Branclt Water Management Division L1.S.EPA Region 61 Forsyth Street, S.W. .Atlanta, pia. 3030 3 31 1 1617 Mad Service Center, Raleigh, North Carolina 7699-1617 Telephone 919-731-50 Fax 919-73 -005 An Equal Opportunity Affirmative tiv Action Employer 0% r cycle /10% post -consumer paper Annual Monitoring and Reporting Requirements Page 2 If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Brian Wrenn at (919) 733-5083 extension 529. For further information on the Federal requirements, you should call Madolyn Dominy of the Environmental Protection Agency at 404-562-9305. Sincerely, 4 Brian L. Wrenn, Environmental Specialist III cc: Vince Miller, EPA Region IV MRO Regional Supervisor Non Discharge Compliance / Enfoi-cernent File Central Files State north Carolina Department of Environment and Natural Resources Division of Water Quality James a Hunt Jr., Governor Bill Holman, Secretary Kerr Ta Stevens, Director , Sit,, December 27, 2000 LLOYD B. BEASLEY CONOVER, CITY -A SNUDGE/" Ni3V PO BOX 549,urx Subject: PERMIT NO. WQOOO4,381 CATA i B COUNT ° Dear Perrnattee: Our files indicate that the subject perrint issued can I 1/ 14/97 expires on 4/3 /01. We have not received a request for renewal frcaaan you as of this date.. A renewal request shall consist of a letter asking for permit renewal and four i copies of ra completed application, For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be, returned to the applicant if incomplete, The General Assembly passed legislation incorporating renewal fees into the annual fee, Please be advised that this permit must not he allowed to expire. You must submit the renewal request at least 180 clays prior to the permit's expiration date, as required by the 15 'ACNCAC ?l-t .0 11. Failure to request a renewal at least 1.80 days pricer to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 1 3-215, iA allows for the assessment of Civil penalties tap to .10,000 per violation per day. The letter requesting renewal, along-, with the completed Non -Discharge Permit Application rrnust he sent to, Division of Water Quality Non -Discharge Permitting Unit R 0. Box 29535 l ralei h, Mirth Carolina 762 -05 5 1 1 r Mail Service Center, Raleigh, North Carolina 7 -1 17 Telephone 91 -7 - 0 FAX 91 -, -071 g An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 % post -consumer paper If you have aquestions concerning this matter, please contact Thelma Williams a l 733-5083 extension 556, Sincerely, Kira H. Colson, P.., Supervisor Non -Discharge har Permitting Unit c. Mooresville Regional Office: Central Piles State of North Carolina Department of Environment and Natural l Source Division of'V Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REgEE S"I ED Lloyd B. Beasley, City Manager City of Conover P.O. Box 549 Conover, NC 2861 k4 „,.> l l�t�A�t Subject: Notice of Violation and Recommendation for Enforcement Failure to Submit 199 annual Deport Permit Noe WDili 04381 City of Conover Land application of Wastewater Treatment Residuals Catawba County Dear Mr. Beasley - The Division of Water Quality is issuing you a Notice of Violation and Recommendation endation for Enforcement for failure to submit an annual report of Distribution and Marketing activities for the 1999 calendar year, The Division of Water Quality mailed you a reminder letter, complete with instructions and forms, in December 1999. The issued permit rewires that an annual report of activities be submitted to the Division ofWater Quality on, or before; March 1, of the following year. The Non -Discharge Compliance 1 Enforcement Unit has not received your 1999 annual report; You must submit one original and two codes to the letterhead address within 10 clays of receipt of this letter, The timeliness, and completeness of the response will be considered in the potential enforcement action. It should be noted that a violation of the state issued permit for reporting can result in the assessment of civil penalties of up to $1 ,0Cltl 00 per day for each violation. Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with all, applicable state laws and regulations, If you have any questions regarding this Notice of Violation and Recommendation for Enforcement, please do not hesitate to call me at 91 -7 3- t1 3 ext. 529. ,Sincerely, tail Nevin H. Barnett, Environmental Specialist III cc: Mrt.,Effen H rnnn; Mooresvilte Tt6gibrraf Off ice" Non -Discharge Compliance 1 Enforcement Unit Non -Discharge Permitting Unit Technical assistance and Certification Unit Central piles Afailing Address. -Telephone (1) 733- 083 1617 Mil Service Center Fax (919)733-0059 Raleigh, North Carolina 7769 -1617 ,State Courier ## -01-01 Are Equal Opportunity 1Aartnative Action Enip1qyer http:/ l"z20,ertr,sttite.tic° tes• Location: 512 N. Salisbury St. Raleigh, NC :2769 -1617 general location map, showing orientation of the land application sites with reference to at least two j geographic references membered roads, named streams/rivers, etc.). x A site -specific map, with 'topographic contours rs (contour interval should not exceed 10 feet or 25 percent of total site relief, whichever is less), for each of the land ap plication sites showing the property boundaries and the location of all wells, springs, lakes, ponds„ or other surface drainage features within 500 feet of the waste treatment/disposal sites `» Wells should be labeled as to their primary usage (drinking water, process water, monitoring, etc.) _. A soil evaluation of the disposal sites conducted by a soils scientist to establish a soils map through field evaluation of soil texture, dolor;, structure, the depth, thickness and type of restrictive horizons, ns, ;the presence or absence and, depth; of evidence of any seasonal. high water table and recommendations concerning application ;rates of the waste constituents. The investigation shouli also incl ude field estimates or measurements of saturated hydraulic conductivity in the most restrictive horizon, and cation exchange capacity. 4. s per the conditions of your current permit, you were required � to install groundwater monitoring wells. These wells were to be sampled and _ analyzed according to a schedule and for those parameters as specified in the permit. A search of our records indicates that, as of the date of th is s letter, no groundwater monitoring itorin data a a have been received. please submit all results of groundwater sampling and analysis which have been obtained to date» if no samplingand/or analyses have been co nducted, ed u are re quested nested` � y to sample the wells and ;report the results of the analyses s specified in the current permit. 5. Boring lags and well construction details for all existing monitoring wells. Such information should include ground surface elevations at each well location and 'static water level measurements, D fv , in" VF-Twwwx mum PTMORANDUM TO: "' DATE: � FROM: Jack Floy 'x SUBJECT: g Pnwal./Amendment of Permit dew Permit Facility Nam County Type of Project Central Office Contact: Applicable Permit Numbers: EPA AC We have received a copy of the above referenced application, which was sent to your regional office for comment on or about You should review the application package for completeness and ade ua y of relevant information and summit your request for additional information to me (via telephone or memo) by Nov , 1 that all required information can be requested from the applicant at one time. A copy of - our formal request, to the applicant for additional information will. be provided to you If you do not require additional information from the applicant to complete your evaluation of the project, you should review the application package and ,submit your comments to Sao by 19,10 If a copy of the application package has not been made available to your office, PLEASE LET ME KNOW IMMEDIATELY so that a copy can he forwarded to you as soon as possible. F: a/ ppl. hl Applicant assur with approved P.O. Title. City Meer Conov r , NC ignst 1s a `i'atsphono INSTRU TIONN: Lfill-ire All Spaces. If not applicable, enter N/A. ;Secure appropriate signature (mavor/city manager for municipality. chabintua for as corporation, or legally constituted hoard or rosturissioa to c of pro and woe ;proper official if design engineer or other agent sigait oppl ' beau, , aabmit to Division of Environmental Management. Petvaits asut Engirraoring Trait. P. 1'EJ industry )- is ge or Waste Flow, (NPDES No.) ad and maintained in accordance Zip Code„ 28613-0485 r -1-1 1 00tari t board, owner/proper official of Mar of authorleation is required from State of North Carolina Department of Natural Resources and Community v loam n Mooresville ° nal Office Janis G. Martin, Governor Albert F Hilton, Regional Manager S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT August 5, 1986 Mr. Jimmy A. Clark City of Conover Post Office Box 549 Conover, M. C._ 86 Subject: Well Construction Permit No. 0222 -004 City, of Conover Land Application Ireddll. County, N. C. Dear Mr. ark: In accordance with your application received August 4, 1986 we are forwarding herewith Well Construction Permit No. 48-0222-WM-0047 dated' August 5, 1986, issued to the City of Conover for the Construction of d monitor well system. This Permit will be effective from the date of is issuance until January 5 1987 shall be subject to the conditions and limitations as specified therein. 8-a1nre 1.1r 4 Ronald L. McMillan Regional Supervisor Enclosure cc: Permits & Engineering Mr. Bob Cheek Central Files J' :pb 919 North Main P.O.Box ilk, N.C. 28115 50 • `3'' 3-1 n Equal Opportunity Affirnutive Action Empkrvt yaw w NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT PERMIT FOR THE CONSTRUCTION OF A WELL OR WELL SYSTEM In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other applicable Laws, Rules and Regulations, PERMISSION IS HEREBY GRANTED TO The City of Conover FOR THE CONSTRUCTION OF A MONITOR WELL SYSTEM located off State Road 1502 in Iredell County in accordance with the application dated August 1, 1986 and in conformity with specifications and supporting data, all of which are filed with the Department of Natural Resources and Community Development and are considered a part of this Permit., The monitor well system is to be constructed in the residuum of the Blue Ridge Inner Piedmont Belt Hydrogeologic System. This Permit is for well construction only, and does not waive any provisions or requirements of the Water Use Act of 1967, or any other applicable laws or regulations. Construction of a well under this Permit shall be in compliance with the North Carolina Well Construction, Regulations and Standards, and any other laws and regulations pertaining to well construction. This Permit will be effective from the date of its issuance until January 5, 1987 and shall be subject to other specified conditions, limitations, or exceptions as follows: 1. The borehole shall not penetrate to a depth greater than the depth to be monitored or the depth from which contaminants are to be recovered. PPP Permit No. 48-d - 4 Page Two 2. e well shall not hydraulically connect separate aquifers. . Construction materials shall be compatible with the contaminants to be monitored or recovered. The casing shall equal or exceed Schedule 4d'. 4 The well shall be constructed in such a manner that water from land surface cannot migrate into the gravel pack or well screen area. 5. When a gravel pack is placed around the screen, a seal shall be installed above the ,gravel. o rout stall be placed in the annular space between the casing and the borehole wall from land surface to a depth within two feet above the top of the well screen or to the bottom of the casing' for open end wells. . All wells shall be secured to reasonably insure against unauthorized access and use. The well shall be permanently labeled with a warning that it is for monitoring, purposes and the entrance to the well must be secured with a'lockable cap. B. All wells .shall be afforded reasonable protection against damage during construction and use. The well head may be terminated below land surface provided it is covered with a water tight seal. . Each well shall have permanently affixed an identification plate. 10. A completed -1 and espies of all water quality results must be submitted for each well to the Division of'Environmental Management. 11,. When any monitor well is no, longer useful for its intended purpose, it shall be properly abandoned and an abandonment report filmed with the Division of Environmental Management. Permit issued this the 5th dad' of August, 1986. FOR THE NORTH CAROLKAIR Ml"l I SI N Ronald L. McMillan, Regional Supervisor Division of Environmental Management By Authority of the Environmental ana of Permit No. 48-0222-WM-0047 NORTH CAROL INA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT APPLICATION FOR PERMIT TO CONSTRUCT MONITOR/RECOVERY WELL(S) To: NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION _August 1 1986 Gentlemen - In accordance with the provisions of Article 7, Chapter 87, General Statutues of North Carolina, and regulations pursuant thereto, application is hereby made by Cit of,Conover for a permit to consfr-ucta Yn_a_me�_�Ooo weowner monitor/recovery well(s) as described below and in the accompanying data submitted as a part of this application. (a) Name of property owner: Jim Robinson (b) Location of property: Rt. 3, Box, 394 (Sharon School Road), Statesville, Iredell County (c) Type of facility or site_being monitored: Pasture - Sl­ -- T__' (d) Types of contamination being monitored or recovered: pH, TOC, Chloride, Water Levels, Total Col iforms (e) Existing monitor well numbers: None (f) Existing monitor wells showing contamination (well no.): None (g) Estimated water -table depth: 40 - 50 feet (h) Estimated date of construction: Begin 8-20-86 Complete 8-27-86 (i) Drilling constractor: vice (j) Location of well: Provide a detailed map showing the location of the proposed well(s). and of any wells in an existing monitoring system (if applicable), in relation to the pollution source(s) being monitored and to at least two (2) nearby permanent reference points such as'roads, intersections, and streams. Identify roads with State Highway road identification numbers. (Show all existing water supply wells within a radius of 1,000 feet of the proposed well.) (k) We.11 constriction diagram: Provide a diagram shc'Wi-g Pe ace constr�.ictlort spcirications, including diameter, estimated depth, screens, sand pack, grout, type of materials, etc. The Applicant hereby agrees the proposed City of Conover well will be constructed in accordance with P.O. Box 549, Conover, NC 28613 approved specifications and conditions of _Mai i_n_gAddress of W`eTT -Owner-Required) the Well Construction Permit. As regulated under the Well Construction Standards (Title 15 - North Carolina Administrative Code, SubchaDter 2C) (Mailing Address of Agent -if other than above, S i g ni�i _ure Owner or Agent Jimmy A. Clark FOR OFFICE USE ONLY Public Works So e dent X, C, TA r"I", OF N11 I i,pe,rinten RAL 4 'Mj . "" " '-.3' j�� s sued C03131UNI'jrj y j ,,�, 19, n-0 GW-22B 4 _0110 141SMIN IFS fAW10'MV0N!,RU 0106RUVIL' Al[Ratt"tt SteelF Locking Cap Outer Casing if plastic i 7�1. Borehole to be six inches largerthan outside diameter �. casing. SurfaceLand c" ,2. Casingn screen tebe a centered in borehole. Nea t , . g n Shaul noi be aboven high seasone( water level. Well Casing . Casing andscreen material t or larger i be compatible with type of contaminant being monitored.` ii i rat nit 04 Pe +11 h to labeled with hig hly visible ruin saying: *Well is for monitoring and not 61- considered saf for drinking." Clean Wah Well to be affordedreasonabit Sand or G ravel rat ati in t damage after construction. Well Screen x 1 184 � h w JIM ROBINSON AR. FIELD #1 30 ACRES 04 1 iMc ref. �a45\` t gq f� k ma's -� i X`". ,,�" .. _ ,,;,,�..^ ""� � .+„' •'„_-"""' i, ,�;� � M�'�` C -. � � � jp� � f"� .��� 4'���„, y?'58 " d 17 FIELD #2 -`' S r r , .. �, `1'� IZZI 4 "� : i e �•+`� `4, t* Ste'- �� "w" `b;"�0' .a"°�'s ^v,m w , `. ✓"_ma's R , 'w.. „ C t" ' p p. , v fe COUNTY ALEXANDER i f - .k'tiry A A 'fixCOUNTY yYtt"5sna�'�----�- � � i .�✓" yam, J mg � - 6 " s ° A TOPO MAP LAND APPLTCATION OF SLUDGES CITY OF CONOVER, N.C. a siv SCALE 1" 000' CONTOUR INTERVAL ,`e�1.7 ak 1/3/86 DIVISION UT ENVIRONMENTAL MANA EM NT January 30, 1986 MEMORANDUM TO: Len Bramble � THROUGH: Ron McMillan. f1tUN: Jesse Well P+ SUBJECT: City of Conover Land Application Permit ApplicationNo. APNO06302 Catawba County, N. U. A review of the permit application from the City of Conover for land application of sludge was made by the Mooresville Regional Groundwater Staff. The applicant proposes to haul sludge from the following sites. Southeast Wastewater Treatment Plant, Southwest wastewater Treatment plant, Northeast Wastewater Treatment blast, and Fairgro e Wastewater Treatment Plant. The draft site investigation indicates the five receiver sites to be a Cecil-Pacolet soils and eorgeville-Herndon type soils. These soils are described as being well drained with slaw permeability. The receiver sites consist of two fields JimRobinson) in Iredell County'and three fields (Fleta Icehhour, Tolls Icenhour, Arlie ate) in Alexander County. From our understanding, the sludge from all treatment plants is to be hauled to the various sites on a schedule which will vary according to sludge generation rates, weather conditions, and condition of the receiver site. review of the sludge analysis conducted by the Biological and Engineering Department at North Carolina State University and'B. A. F. Laboratories indicates higher COD levels in the Southeast and Southwest plants. The BT Leachate analysis for the plants indicate levels below groundwater classification standards with the exception of iron. It is the recommendation of this Office that a permit be issued to the City of Conover. The applicant should be required to maintain at least one control field for groundwater monitoring. The Jim Robinson Site(Field #1 30- acres) and the F°leta Isenhour Site (Field #3 -acres) appears the best suited for groundwater monitoring. The monitoring should, consist of one upgradient and two day gradient wells. Suggested parameters would include NO3, Tip, IDS, pH, TCC,,Cl, Fe, Specific Conductance and W/L. Background water quality should be established prior to application of sludge. If more information is needed, please advise. cc; Bob Cheek Thurman Horne DIVISION OF ENVIRONMENTAL MANAGEMENT January 30, 1986 REMORANDUM TO: Len Bramble ,7 THROUGH: Ron McMillam -I FROM: Jesse Wells t ' 1�1 SUBJECT: City of Conover Land Application Permit Application No. APNO06302 Catawba County, N. C. A review of the permit application from the City of Conover for land application of sludge was made by the Mooresville Regional Groundwater Staff. The applicant proposes to haul sludge from the following sites: Southeast Wastewater Treatment Plant, Southwest Wastewater Treatment Plant, Northeast Wastewater Treatment Plant, and Fairgrove Wastewater Treatment Plant. The draft site investigation indicates the five receiver sites to be a Cecil-Pacolet soils and Georgeville-Herndon type soils. These soils are described as being well drained with slow permeability. The receiver sites consist of two fields (Jim Robinson) in Iredell County and three fields (Fleta Icenhour, Tolly Icenhour, Arlie White) in Alexander County. From our understanding, the sludge from all treatment plants is to be hauled to the various sites on a schedule which will vary according to sludge generation rates, weather conditions, and condition of the receiver site. A review of the sludge analysis conducted by the Biological and Engineering Department at North Carolina State University and B. A. W. Laboratories indicates higher COD levels in the Southeast and Southwest Plants. The FP Lea hate analysis for the plants indicate levels below groundwater classification standards with the exception of iron. It is the recommendation of this Office <that a permit be issued to the City of Conover. The applicant should be required to maintain at least one control field for groundwater monitoring. The Jim Robinson Site (Field #1 30- acres) and the Fleta Isenhour Site (Field #3 39-acres) appears the best suited for groundwater monitoring. The monitoring should consist of one upgradient and two do gradient wells. Suggested parameters would include NO3' TA, TDs, pH, TOC, C1, Fe, Specific Conductance and W/L. Background water quality should be established prior to application of sludge. If more information is needed, please advise. CC; Bob Cheek Thurman Horne JUIW: pb Dl ION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION February 12, 1986 MEMORANDUM ,00DR E SM L L E_ TO: T"1a7NN`ut r Mouberry THROUGH: Bob Cheek A*4 FROM: Len Bramble SUBJECT: Non -Discharge Permit Application City of Conover Land Application of Sludge Alexander County APNO06302/GW85142 (Cecil Madden: DEM SERG Review Engineer) The Groundwater Section has reviewed the subject permit application and have no objections to the proposed project en the following recommended conditions: (1) Prior to beginning waste disposal operations: three monitor wells, one upgradient and two downgradient, should be installed to monitor groundwater quality at the Jim Robinson Site (Field #1 30-acres} . The location and construction details for these wells should be by approval of the Mooresville Regional Of- fice, from which a well construction permit must be obtained. _# Y (2) The monitor wells should be sampled initially after construction (and prior to waste disposal operations) and thereafter every March, July, and November for the following parameters: NO PH To&l Ammonia TOC TDS Chloride Water Levels Total Coliforms The measurement of water level should be made prior to sampling for the remaining parameters. (5) No land application of waste activities should be undertaken when the seasonal high water table is less than three feet below land surface. LB/ls/210J. cc: Ron McMillan/Bill Crawford Jesse Wells Central Files Permit Issuance Files ne State of North Carolina Department of Natural Resources and Community Development f)ivision of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27611 g : ul Wilms ras�, Martin, uer`nor tt. ��ti �4,° � S. Thomas Rhodes, Secretary GROUNDWATERSECT � � ���.� � �,3 . . Etirector December 11, 1985 ,fir. J. Ed, Robinette, ManagerHUL ' City of Conover I PO 'Box 485 Conover, NC 28613-0485 SUBJECT.- Non -Discharge Permit Application Land Application f Sludge City of Conover Catawba County APNO06302/GW85142 ;Dear Mr. Mete As part of the Division of Environmental Management's comprehen- sive approach in addressing the impact of waste treatment, storage, r disposal projects on the environmentt your permit application has been forwarded to us for assessment of the potential impact of the project can groundwater quality. Our initial review indicates that the data submitted is not suf- ficient to slake this assessment. Before your application can he processed therefore, you are re- quested to submit the following information to the Groundwater Sec- tion; 1 site -specific map, with topographic contours (contour interval should not exceed 10 feat or 25 percent of total site relief, whichever less) , showing all facility -related structures within the property boundary and the location of all wells, springs, lakes, ponds, or rather surface drainage features within 500 feet of the principal waste treatment/disposal site is . Wells should he labeled as to their primary usage (drinking water, ;process water, monitoring, etc.) Pollution Fwvcntion Pays 0, Box 27687, RakO, 7 11*7 %kv4— 919-733-7015 An Equal Chvortmity Affinnadw Acfion EmpkWer PPPP" (4) Hydrogeologic profile, via band or powered soil auger borings, to a depth of 10 feet or partiallye tb f d bedrock, whichever is less. The should be sufficient to define: the major is of lithologic strata underlying the site (b) the estimated vertical hydraulic conductivity of the < consolidated thickness of total stra ta encountered (depth of the mean seasonal high water table (if definable from soil morphology or from evaluation of otter applicable availably eta) NOTE: In the event the permitted facility; will utilize several separate disposal fields overlying different major soil types, at least one (l) hydrogeologic profile should be established for each of the major sail types. Please feel free to contact the Groundwater Section, at ( 1 733-5083, 4f information is required. , clarification dat�.0 n.ufor Sincerely, Len Bramble, Leader Permits and Registration Group lb,/'ll d cc: Ron McMillan,, Bill Crawford Cecil Madden Central Files Permit Issuance Files ¢. ,,X,,,,VISIONENVIRONMENTAL MEN }. GROUNDWATER SECTION xOctober 23, 1985 ofi-"'C MEMORANDUM :: Bill Crawford gen Bramble Application for-Renewal/Amendment of Permi . X New Perm. Facility Name: City of ;Conover County(ies):Catawba 'hype of Project: Land Application of WWTP Sedge We have received a copy of the above referencedp li i , whichwas sent to your regional office for comment on or about October 15, 15 You should review the application package and submit your com- mentsone by November 13 ► 1985. If a copy of the application has not been made available to your office, please let me'k6 /tom f Permit Issuance Files DIVISION OF ENVIRONMENTAL MANAGEMENT November 18, 1985 MEMORANDUM TO: Len Brumble THROUGH: Ron McMillan a�-nam FROM: Jesse s td SUBJECT: City of Conover Applicationo: APNO06302 Land Application of Wastewater tewater Treatment Sludge A review of the permit application from the. City of Conover Land Application was maderby the Regional Groundwater Staff. The report by G. Eugene Smithson Associates, Inc. makes no mention of soil characteristics below a depth of four' feet. Additional information needed to evaluate the impact`of these application sites would be as follows 1 A map should be supplied providing location o sites with reference to state road numbers. The -map should include the location of any well, springs, etc.. within 1000 feet of each site, (2) "topographic maps should be de available detailing existing topography. Borings should be made to a depth. of 20 feet or anger refusal at each site and'a geologic description of soils encountered. 4 Depth to the ` an seasonal high water table needs to be determined for each site. Background groundwater quality needs to be determined prior to application of sludge. „;. Monitoring wells should ne required at sites receiving ',waste from the Southeast: ; k plant due to the COIF levels reported in the Smithson Associates report. If you should have any questions, please advise. JWW/pb