HomeMy WebLinkAboutWQ0010528_2023 Residual Annual Report_20240405 (2)Initial Review
Reviewer
nathaniel.thorn burg
Is this submittal an application? (Excluding additional information.) *
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2023
Permit Number (IR) * WQ0010528
Applicant/Permittee Town of Ramseur
Email Notifications
Does this need review by the hydrogeologist? * Yes U No
Regional Office Winston-Salem
CO Reviewer
Admin Reviewer Wanda Gerald
Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* TOWN OF RAMSEUR WWTP
Email Address*
t.lewallen@townoframseur.org
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
3368248530
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
Wastewater Irrigation
High -Rate Infiltration
Other Wastewater
Reclaimed Water
Closed -Loop Recycle
Residuals
Single -Family Residence Wastewater
Other
Irrigation
Permit Number:*
WQ0010528
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 545, Ramseur, NC 27316
Facility Name*
Town of Ramseur SDU
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at nathaniel.thornburg@ncdenr.gov.
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
2023 ANNUAL SLUDGE DISPOSAL REPORT.pdf 2.66MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
9t t!l,6rrillew
Submission Date 4/5/2024
Ramseur
Where l•amily acid Friends \ Ieet
TOWN OF
RAMSEU R
Arjnua
Sludge
Disposal
Report
PERMITTEE/ PREPARER
Town of Ramseur
Vicki Caudle
P.O. Box 545
724 Liberty St,
Ramseur, NC 27316
336-824-8530
Terry Lewallen
336-824-3939
t.lewallen@townoframseur.org
NCDENR DWR
Water Quality Permit Section
Non -Discharge Permitting Unit
Information Processing Unit
61h Floor, Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
The Town of Ramseur surface disposed of 59.54 dry tons of
water and wastewater plant sludge in 2023. Ramseur used
lime stabilization to meet pathogen reduction and vector
attraction requirements_ Thefacilitywas compliantduring
the past calendar year with all conditions of the land
application permit issued by the Division of Water
Resources.
The 2023Annual Sludge Disposal Report for the Town of
Ramseur is attached. It includes the following. -
CLASS A ANNUAL DISTRIBUTION AND MARKETING/
SURFACE DISPOSAL CERTIFICATION AND SUMMARY
FORM
WWTP ANNUAL RESIDUAL SAMPLING SUMMARY
FORM
Environment I Lab Results & Associated Data/Forms
• SGS North America Lab Results & Associated
Data/Forms
WTP ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Environment I Lab Results & AssociatedDatalForms
° SGS North America Lab Results & Associated
Data/Forms
• ANNUAL PATHOGEN AND VECTOR ATTRACTION
REDUCTION FORM (02T Rules)
• WWTP Lime Log Sheet
• WTP Sludge Disposal Record
• WTP Vehicle Inspection Forms
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name:
WWTP Name:
Town of Ramseur
Ramseur WWTP
Permit Number:
NPDES Number:
Monitoring Period: From 01 /01 /2023 To 12/31 /2023
WQ0010528
NCO026565
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A: Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4❑
Alternative 5 ❑
Alternative 6 ❑ ]
......
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermoplilic Cl
Beta Ray ❑
Gannma Ray ❑
Pasteurization ❑
Class B:
Alternative 1❑
Alternative 2 El
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 13 Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Di estion❑
:.
If applicable to alternative performed (Class A or Class B) complete the following monito -ing data:
Parameter
Allowable Level
in Sludge
in
Pathogen Density
Number o
Excee-
dences
re `�uenc Y
of
Analysis
Samplenaica
Type
Tech -
ni ue
tnimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the 6th
power MPN per
gram of total
solids or 2 x 10 to
the 6tlt power
CFU per gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4
grains total solid
(dry iveight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑
Option 6 0 j0ption 7 ❑ 1 Option 8 ❑ 1 Option 9 ❑ 10ption 10 ❑
No vector attraction reduction options were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Terry Lewallen
Preparer Name and Title (type or print)
.�ti.
Signa re of Preparer Date
Land Applier Name and Title (if applicable)(type or print)
Signature of Land AppIier (if applicable) Date
M=klr9 rt-%nRe Mr- icin^nnN
ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT 9: WQ0010528 FACILITY NAME: Town of Ramseur
PHONE: 336-824-3939 COUNTY: Randolph OPERATOR: Terry Lewallen
FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? 0 Yes ❑vo No If No skin Darts A. B. C and certifv form below
Part A*:
Part B*-
Month
Sources(s) s) ( include NPDES 4 if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
January
+
February
March
WTP-NCG590019
0
27.9
27.9
April
WWTP-NCO026565
0.019
0.003
0.003
May
WWTP-NCO026565
0.019
0.003
0.003
June
July
August
September
WTP-NCG590019
0
31.63
31.63
October
November
December
Totals:
Annual (dry tons)-
0.038
59.54
59.54
.........................
0
Amendments used:
BulkingAgent(s) used:
* 11 more space than given is required, please attach additional information sheet(s). €J Check box if additional sheet(s) are attached
Part C.-
Facility was compliant during calendar year 2023 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Resources. 0 Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, 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 there are significant penalties for submitting false information, inclru_ ding tft possibility of fines and imprisonment for knowing violations."
Signature of Permittee Date SignAure of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
a
N
oil
IIY■I
��
IIIIIIIYI�
eeDD
on
il.
I.non
r
rD CD
A'
'-0
0 ;P.
C. O
~J �
O
O_
O
N
Do
r
m
C7"
O
rt
O
r
►.
b
Y
�IYINIIII�
f
C
ro
FE
CD
CD
.n
Z
C�
cri
c�
0
flo
0
a
c
R
cn
O
[1
W
Waypoint-0
ANALYTICAL
114 OAKMONT DRIVE
GREENVILLE, NC 27135B
RAMSEUR WWTP-SLUDGE
724 LIBERTY STREET
PO BOX 525
RAMSUUR, NC 27316
PARAME-TERS
PH, Units (Non -Aqueous)
Arsenic (dry wt. basis), mg/kg
Cadmium (dry wt, basis), mg/kg
Copper (dry wt. basis), mglkg
Chromium, T.(dry wt. basis),mg/kg
Mercury (dry wt. basis), mg/kg
Nickel (dry wt. basis), mg/kg
Selenium (dry wt. basis), mgAcg
Total Solids, %
Sludge
Analysis
141ethod
Sample
Date
Analyst Code
c 6.2
01/02/24
JMS 4500HB-11
TESTED
'l'ESTEi7
TESTED
25
01/09/24
MTM EVA200.7
TESTED
12
01/09/24
MTM EPA200.7
T! STED
0.37
12/28/24
BLV 2540G-15
Drinking Water ID; 37715
WaBtewa ter ID: 10
PHONE (252) 756-6208
FAX (252) 756-0633
zD#: 965
DATE COLLECTED: 12/28/23
DATE REPORTED : 02/09/24
REVIEWED BY;
c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure.
NOTP: Any III iged above its "` EIS'11"0" was Soh -col III to anuEhcr ?nlroiRIMY. 91tc cnrresputuling rt ulls nru aELrchcd.
a.
Wa PO aY
ANALYTICAL
114 OAKMONT DRIVE
GREENVILLE, NC 2785E
RAMSEUR WTP-SLUDGE
724 LIBERTY STREET
PO SOX 545
RAMSEUR, NC 27316
PARAIVIETC118
PH, Units (Non -Aqueous)
Arsenic (dry wt, basis), mglkg
Chromium, T.(dry Est. basis),mg/kg
Nickel (dry wt. basis), mglkg
Total Solids, %
Sludge Analysis Nlethod
Sample Date Analyst Code
c 3.9
01/23/23
AlS
450OBB-11
<2.5
02/01/23
DRC
311313-04
<2.5
02/10/23
MTM
EPA200.7
7.7
02/10/23
MTM
i PA200.7
9.25
01/17/23
JDJ
254OG-15
Drinking water ID; 37715
wastewater IDo 10
PHONE (252) 756-6208
FAX (252) 756-0633
ID#: 950
DATE COLLECTED: 01/14/23
DATE REPORTED : 02/13/23
REVIEWED BY:
VT v4rl`r
c VHcartified data. DWR does HOC Offsr nan-aqueous certifleation for this analytical groCedure.
RAMSEUR WATER TREATMENT PLANT
SLUDGE DISPOSAL RECORD
YEAR: Q0;s
Prior to 1 st disposal event
1 Collect a sludge sample from the drying beds and test for Percent Solids,
Arsenic, Chromium, Nickel, and TCLP
2 Measure the pH on -site and record result on Chain of Custody
Label the sample location as "Sludge to Disposal'
On Hauling Event Days
1 Complete "Vehicle Inspection" form
2 Complete bottom portion
Date of
Hauling
Volume
Tank Size
# Loads
Gallons
251031
!�&aao
7
3t.._f�
G '00m
5?3j3
C ems»
o®^a
p LIME LOG SHEET
Month ��[r1 Year
DATE
GAL. WASTED
Initial TEMP °C
Initial pH, SO
LBS OF LIME
TIME
oa
PH, SO
Z•6
TEMP °C
7.6
Temp Corrected pH, SO
�7
PH after 2 HRS
jZ•3
TEMP °C after 2 HRS
Temp Corrected pH, SO
Iz•�
PH after 24 HRS
j Z•!
TEMP °C after 24 HRS
Temp Corrected pH, SU
pH Correction
Temp°C
Correction
40
Plus 0.45
39
Plus 0.42
38
plus 0.39
37
Plus 0,36
36
Plus 0.33
35
Plus 0.30
34
Plus 0.27
33
Plus 0.24
32
Plus 0.21
31
Plus 0.18
30
Plus 0,15
29
Plus D.12
28
Plus 0.09
27
Plus 0.06
26
Plus 0.03
25
0
24
Minus 0.03
23
Minus 0.06
22
Minus 0.09
21
Minus 0.12
20
Minus 0.15
19
Minus 0.16
18
Minus 0.21
17
Minus 0.24
16
Minus 0,27
15
Minus 0.30
14
Minus 0.33
13
Minus 0.36
12
Minus 0.39
11
Minus 0.42
10
Minus 0.45
1 certify, under penalty of law, that the Class B pathogen requirements in 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40
CFR, Part 503.33(b)(4) and (6) have been met. This determination has been made under my direction and supervision In accordance with the system designed to ensure
that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met.
I am aware that there are significant penalties for false certification including fine and imprisonment."
Printed Name & Title
wwil-en
Signature ( -AA __IU'-" '/' 3"d — 23
LIME LOG SHEET
Month Year
DATE
GAL. WASTED
Initial TEMP °C .
zo.3
Initial pH, SU
LBS OF LIME
TIME
Woo
PH, 5U
TEMP'C
Temp Corrected pH, SU
Z.
pH after 2 HR5
TEMP °C after 2 HRS
Zb.
Temp Corrected pH, SU
Z•Z
pH after 24 HR5
1Z•o
TEMP'C after 24 HRS
Temp Corrected pH, SU
D
PH Correction
Temp°C
Correction
40
Plus 0.45
39
Plus 0.42
33
Plus 0.39
37
Plus 0.36
36
Plus 0.33
35
Plus 0,30
34
Plus 0.27
33
Plus 0.24
32
Plus 0.21
31
Plus 0.18
30
Plus 0,15
29
Plus0.12
28
Plus 0.09
27
Plus 0.06
26
Plus 0.03
25
0
24
Minus 0.03
23
Minus 0.06
22
Minus 0.09
21
Minus 0,12
20
Minus 0.15
19
Minus 0.19
18
Minus 0.21
17
Minus 0.24
16
Minus 0,27
15
Minus 0.30
14
Minus 0.33
13
Minus 0.36
12
Minus 0.39
11
Minus 0.42
10
Minus 0.45
"I certify, under penalty of law, that the Class B pathogen requirements in 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40
CPR, Part 503.33(b)(4) and (6) have been met. This determination has been made under my direction and supervision In accordance with the system designed to ensure
that qualified personnel properly gather and evaluate the Information used to determine that the pathogen and vector attraction redaction requirements have been met.
I am aware that there are significant penalties for false certification including fine and
j
Printed Name & Title
Signature
0 R(-