WQ0033587_FP AttA_20170607

Water Resources
ENVIRONMENTAL QUALITY
June 7, 2017
JASON SMITH — VICE PRESIDENT
GRANVILLE FARMS, INC.
POST OFFICE BOX 1396
OXFORD, NORTH CAROLINA 27565
Dear Mr. Smith:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Attachment A Certification
Permit No. WQ0033587
Granville Farms Class A
Distribution
Granville County
In accordance with your permit modification request received May 17, 2017, we are forwarding
herewith a modified Attachment A certified June 7, 2017, to Granville Farms, Inc. for the subject residuals
program.
This certification is being issued to modify Attachment A by: Addition of 790 dry tons/year from
Mallinckrodt, LLC.
This modified Attachment A shall be effective from the date of certification until February 28, 2022
(i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0033587 issued
March 23, 2017, and shall be subject to the conditions and limitations as specified therein, as well as those
specified in the above -referenced permit. Please replace the Attachment A of Permit No. WQ0033587 that
was issued March 23, 2017 with this modified Attachment A.
If any parts, requirements, and/or limitations contained in this certification or modified Attachment
A are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30
days following receipt ofthe certification. This request shall be in the form of a written petition, conforming
to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings
at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this
permit shall be final and binding.
- "NlothingCompares`----..
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting f Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Jason Smith
Jane 7, 2017
Page 2 of 2
If you need any additional information concerning this matter, please contact Troy Doby at (919)
807-6336 ortroy. doby ncdenr.goy.
Sincerely,
2S. Jay Zimmerman, Director
Division of Water Resources
cc: Granville County Health Department (Electronic Copy)
Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy)
C. Scott Carpenter — Soil Plus, LLC (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

ATTACHMENT A - Approved Residual Sources
Granville Farms, Inco
Certification Date. June 7, 201:7
Permit Number: WQ0033587 Version: 2.1
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCI.P, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry torts applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T.1 111
:319
1/Year
=:-319 - <1,650
1/ Quarter (4 times per year
Monitoring
Monitoring
Monitoring
]/month (12 times per year
PerMaximum
Biological
,Eons
for
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Dry
Pathogen &
Mineralization
Number
Number
Residuals
Per Year
on -h zarncy
N°° -hazardous
Metals and
Vector Attraction
bate
Characteristics a
Nutrients ',Ia
Reductions > s 6 7
Mallinckrodt, LLC
Mallinckrodt, LLC
Wake
CHEM s
No
790
Annually
See Table Below
See Table Bclow7
0.3
Town of Smithfield
Smithfield WTP
Johnston
NCO083348
No
363
Annually
See Table Below
None 6
-
Town ofFranklinton
Town of Franklinton WTP
Franklin
PW0002-35
No
195
Annually
Annually
None 6
City of Elizabeth City
Elizabeth City WTP
Pasquotank
PW 0100-70
No
3,249
Annually
See Table Below
None 6
Elizabeth City WTP
City of Elizabeth City
Residuals Storage Facility
Pasquotank
WQ0014808
No
2,987
Annually
See Table Below
None 6
-
City of Winston-Salem
Archie Elledge WIA TP
Forsyth
WQ0029804
Yes
12,264
See Table Below
See Table Below
See Table Below
0.2
Total
19,848
1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCI.P, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry torts applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear
Monitoring Frequency
Established in 40 CFR 503 and 15A NCAC 02T.1 111
:319
1/Year
=:-319 - <1,650
1/ Quarter (4 times per year
1,650 - <16,500
1/60 Days (6 times per year
_= 16,500
]/month (12 times per year
6. Class A water treatment plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have
been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Class A water treatment plant
residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T. 1102(6).
7. Class A industrial by-product residuals are exempt from meeting the pathogen reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during
the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The industrial by-product residuals must be treated and
processed in a manner as to not meet the definition of `Biological Residuals" as defined in 15A NCAC 02T. 1102(6).
WQ0033587 Version 2.1 Attachment A Pagel of 2

ATTACHMENT A - Approved Residual ,Sources
Granville Farms, Inc.
& City of Raleigh Pretreatment Permit.
Certification Date, June 7, 2017
Permit Number. WQ0033587 Version 2,1
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoo-ing is required), then no ramp1lug data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to 1; P may be requil _:d to
make up the missed sampling, contact the EPA for additional inforumation and cinrification.
WQ0033557 Version 2.1 Attachment A Page 2 of 2