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Home My WebLink AboutWQ0035595_Final Permit_20200605ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANI£L SMITH Director JASON A. SMITH — VICE PRESIDENT GRANVILLE FARMS, INC. POST OFFICE BOX 1396 OXFORD, NORTH CAROLINA 27565 Dear Mr. Smith: NORTH CAROLINA Environmental Quality June 5, 2020 Subject: Permit No. WQ0035595 Granville Farms RLAP Attachment A and B Certifications Edgecombe County In accordance with your permit major modification request received December 9, 2019, and subsequent additional information received March 16, 2020, we are forwarding herewith modified Attachments A and B certified June 5, 2020, to Granville Farms, Inc. for the subject residuals management program. Modifications to the subject Attachments are as follows: 1. Addition of six new residuals sources totaling 75 dry tons/year (dt/yr), those sources being the Arbor Hills MHP (Permit No. NC0037869), Birchwood RV park (Permit No. NC0042803), Chapel Ridge WWTP (Permit No. WQ0022870), Cottonwood WWTP Permit No. NC0065706), Lake Royale WWTP (Permit No. NCO042510), and Lewiston Woodville WWTP (Permit No. NC0023116). 2. Increased tonnage for two residual sources: Hominy Creek WRF (Permit No. NC0023906) from 1,000 to 1,500 dry tons and Perdue WWTP (Permit No. NC0028835) from 600 to 800 dry tons per year, respectively. 3. Addition of four fields in Martin County EB-7, EB-8, EB-9, and EB-10 totaling 68.17 acres. The modified Attachments A and B shall be effective from the date of certification until September 30, 2021 (i.e., expiration date of the current permit), shall void Attachments A and B of Permit No. WQ0035595 issued October 10, 2016, that were previously certified on April 17, 2019, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace Attachments A and B of Permit No. WQ0035595 that were certified on April 17, 2019 with the modified Attachments A and B. Please note that the Permittee shall submit a renewal application no later than April 3, 2021. Please note that only the maps for new land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 N(1HTH f:A�i(1!_INA � o.wn"mpfF'wrpn tan Q'A y 919,707.9000 Mr. Jason A. Smith June 5, 2020 Page 2 of 2 If any parts, requirements, or limitations contained in this certification are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Otherwise, this certification shall be final and binding. If you need any additional information concerning this matter, please contact Ranveer Katyal at (919) 707-3661 or ranveer.kglyalkncdenr.gov. Sincerely, S. Daniel Smith, Director Division of Water Resources cc: Edgecombe County Health Department (Electronic Copy) Nash County Health Department (Electronic Copy) Wilson County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Drew Matthews — SoilPlus (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Non- Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons hazardous Metals and Pathogen & Mineralizati per Year' Characteristics 2 Nutrients 3,5 Vector Attraction on Rate Reductions 1,5 Aqua North Carolina, Inc. Governor's Club WWTP Chatham NC0000088 Yes 20 - Annually Annually 0.3 Town of Plymouth Plymouth WWTP Washington NCO020028 Yes 85 Once per permit cycle Annually Annually 0.3 Town of Williamston Williamston WWTP Martin NCO020044 Yes 300 Once per permit cycle Annually Annually 0.3 Town of Tarboro Tarboro WWTP Edgecombe NCO020605 Yes 829 Once per permit cycle See Table Below See Table Below 0.3 Town of Snow Hill Town of Snow Hill WWTP Greene NCO020842 Yes 50 Once per permit cycle Annually Annually 0.3 City of Wilson Wilson WWTP Wilson NCO023906 Yes 1,500 Once per permit cycle See Table Below See Table Below 0.2 Town of Robersonville Robersonville WWTP Martin NCO026042 Yes 80 Once per permit cycle Annually Annually 0.3 Perdue Farms — Lewiston Perdue WWTP Bertie NCO028835 Yes 800 Once per permit cycle See Table Below See Table Below 0.3 City of Raleigh Neuse River Resource Recovery Facility Wake NCO029033 Yes 1500 Once per permit cycle See Table Below See Table Below 0.3 City of Rocky Mount Tar River Regional WWTP Edgecombe NCO030317 Yes 800 Once per permit See Table Below See Table Below 0.3 Contentnea Metropolitan Contentnea MSD RLAP Pitt NCO032077 Yes 319 Annually See Table Below See Table Below 0.3 Sewerage District Aqua North Carolina, Ina Neuse River Village WWTP Wake NCO038784 Yes 15 - Annually Annually 0.3 Knightdale Estates MHP Knightdale Estates MHP Wake NCO040266 Yes 15 - Annually Annually 0.3 Limited Partnership WWTP Aqua North Carolina, Inc. Barclay Downs WWTP Wake NCO040606 Yes 10 - Annually Annually 0.3 Nature Trails Association CLP Nature Trails M11P WWTP Chatham NCO043257 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Hawthorne Subdivision Wake NCO049662 Yes 100 - Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Cole Park Plaza Shopping Chatham NCO051314 Yes 10 - Annually Annually 0.3 Center WWTP Carolina Water Services, Inc. Ashley Hills WWTP Wake NCO051322 Yes 20 - Annually Annually 0.3 of North Carolina Aqua North Carolina, Inc. Avocet Wake NCO055051 Yes 10 - Annually Annually 0.3 River Mill COA, Inc. River Mill WWTP Wake NCO056278 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Cross Creek Mobile Estates Wake NCO056391 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Chatham WRF Chatham NCO056413 Yes 50 - Annually Annually 0.3 Town of Stantonsburg Stantonsburg WWTP Wilson NCO057606 Yes 50 Once per permit cycle Annually Annually 0.3 WQ0035595 Version 2.5 Attachment A Page 1 of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Non- Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons hazardous Metals and Pathogen & Mineralizati per Year' Characteristics 2 Nutrients 3,5 Vector Attraction on Rate Reductions 1,5 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 - Annually Annually 0.3 Aqua North Carolina, Inc. Lake Ridge Aero Park Durham NCO059099 Yes 10 - Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. of North Carolina Amherst Subdivision WWTP Wake NCO061638 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. Kings Grant Subdivision Wake NCO062219 Yes 10 - Annually Annually 0.3 of North Carolina WWTP Aqua North Carolina, Inc. Crooked Creek WWTP Wake NCO062715 Yes 25 - Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 30 - Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WWTP Wake NCO063614 Yes 15 - Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. Willowbrook WWTP Wake NCO064378 Yes 10 - Annually Annually 0.3 of North Carolina Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 100 - Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Johnston NCO064891 Yes 318 Once per permit cycle Annually Annually 0.3 Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 - Annually Annually 0.3 City of Rocky Mount Tar River WTP Nash NCO072125 No 318 Once per permit cycle Annually None6 - City of Rocky Mount Sunset Avenue WTP Nash NCO072133 No 318 Once per permit cycle Annually None6 - Clarke Utilities Whippoorwill WWTP Wake NCO073318 Yes 10 - Annually Annually 0.3 Town of Ahoskie Ahoskie WWTP Hertford NCO088561 Yes 280 Once per permit cycle Annually Annually 0.3 Martin County Regional Water Martin County WTP Martin NCO089435 No 319 Once per permit cycle See Table Below None6 - and Sewer Authority Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WQ0018146 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Colvard Farms Chatham WQ0019569 Yes 10 - Annually Annually 0.3 Town of Pikeville Pikeville Wastewater Wayne WQ0023934 Yes 75 - Annually Annually 0.3 Treatment Facility KRJ Utility Company Rockbridge WWTP Wake WQ0024320 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 - Annually Annually 0.3 WQ0035595 Version 2.5 Attachment A Page 2 of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Non- Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons hazardous Metals and Pathogen & Mineralizati per Year' Characteristics 2 Nutrients 3,5 Vector Attraction on Rate Reductions 1,5 Old North State Water Briar Chapel Development Chatham WQ0028552 Yes 30 - Annually Annually 0.3 Company, Inc. Aqua North Carolina, Inc. Westfall WWTP Chatham WQ0028798 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Hasentree Golf Community Wake WQ0033816 Yes 30 - Annually Annually 0.3 Luther Thomas Harden III Arbor Mills MHP Orange NCO037869 Yes 10 - Annually Annually 0.3 Birchwood RV Park, LLC Birchwood RV Park Orange NCO042803 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Chapel Ridge WWTP Chatham WQ0022870 Yes 10 - Annually Annually 0.3 Crosby Utilities, Inc. CottonwoodBaywood Wake NCO065706 Yes 10 - Annually Annually 0.3 WWTP Total Environmental Lake Royale WWTP Franklin NCO042510 Yes 10 - Annually Annually 0.3 Solutions, Inc. Town of Lewiston Woodville Lewiston Woodville WWTP Bettie NCO023116 Yes 25 - Annually Annually 0.3 Total 8,701 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., TCLP, ignitability, reactivity, and coirosivity) 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 IV. 4. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied Monitoring Frequency Dry Tons Applied (metric tons) (short tons per year) (40 CFR 503 and 15A NCAC 02T .1111 c < 290 < 319 Once per year (Annually) > 290 to < 1,500 > 319 to < 1,650 Once per quarter (4 x Year) > 1,500 to < 15,000 > 1,650 to < 16,500 Once per 60 days (6 x Year) > 15,000 > 16,500 Once per month (12 x Year) 6. 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 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). WQ0035595 Version 2.5 Attachment A Page 3 of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 If no land application events occur during a required sampling period (e.g., no land application occur during an entire year when annual monitoring is required), then no sampling 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 United States Environmental Protection Agency (US EPA) may be required to make up the missed sampling. Contact the US EPA for additional information. WQ0035595 Version 2.5 Attachment A Page 4 of 4 ATTACHMENT B — APPROVED LAND APPLICATION SITES Granville Farms, Inc. — Granville Farms RLAP Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes EB-06 Nellie Bunting Brown Eddie Brown Edgecombe 35.992775' -77.406647' 13.76 GoA - Goldsboro 6 JBS-01 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.861589' -77.51521 V 1.99 Wh - Wedhadkee 1 JBS-02 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.861400' -77.513939' 12.83 DgA - Dogue 1 JBS-03 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.860647' -77.512253' 17.90 DgA - Dogue 1 JBS-04 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.860811' -77.507319' 2.66 Ro - Roanoke 1 JBS-06 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.859428' -77.509125' 22.50 AaA - Altavista 1 JBS-07 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.857261' -77.511153' 6.02 DgA - Dogue 1 JBS-08 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.855289' -77.510822' 4.74 AaA - Altavista 2 JBS-09 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.858431' -77.506994' 2.54 Ro - Roanoke 2 JBS-10 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.856903' -77.507958' 2.35 TaB - Tarboro 2 JBS-11 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.844608' -77.510800' 10.73 AaA - Altavista 3 JBS-12 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.857236' -77.505925' 12.30 DgA - Dogue 2 JBS-13 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.863203' -77.509789' 24.60 AaA - Altavista 1 JBS-14 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.857014' -77.504392' 4.01 AaA - Altavista 2 JBS-15 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.843964' -77.507489' 7.61 TaB - Tarboro 3 JBS-16 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.864222' -77.512825' 7.22 AaA - Altavista 1 JBS-17 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.852689' -77.50893 P 29.51 AaA - Altavista 2 JBS-18 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.848831' -77.509547' 7.53 CeB - Conetoe 3 JBS-19 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.853211' -77.507356' 11.36 Pu - Portsmouth 2 JBS-20 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.847889' -77.506956' 17.32 AaA - Altavista 3 JBS-21 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.852467' -77.506028' 31.70 Pu - Portsmouth 2 JBS-22 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.853753' -77.504092' 16.49 Ro - Roanoke 2 JBS-26 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.855442' -77.506139' 1.47 Ro - Roanoke 2 JBS-32 JBS Group, LLC Granville Farms, Inc. Edgecombe 35.848106' -77.504128' 10.40 AaA - Altavista 2 Tl-01 Taylor, Elizabeth Edmondson Life Estate Grimes, John R. Edgecombe 35.912664' -77.616464' 24.30 NoB - Norfolk 9 WQ0035595 Version 2.5 Attachment B Page 1 of 3 ATTACHMENT B — APPROVED LAND APPLICATION SITES Granville Farms, Inc. — Granville Farms RLAP Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes T1-02 Taylor, Elizabeth Grimes, John R. Edgecombe 35.912717' -77.612719' 8.37 NoB — Norfolk 9 Edmondson Life Estate T1-03 Taylor, Elizabeth Grimes, John R. Edgecombe 35.908314' -77.614753' 7.56 WaB - Wagram 9,10 Edmondson Life Estate T1-04 Taylor, Elizabeth Grimes, John R. Edgecombe 35.907083' -77.613794' 3.75 NoB — Norfolk 9,10 Edmondson Life Estate T1-05 Taylor, Elizabeth Grimes, John R. Edgecombe 35.907861' -77.611547' 8.30 NoB —Norfolk 9,10 Edmondson Life Estate T1-06 Taylor, Elizabeth Grimes, John R. Edgecombe 35.904642' -77.613597' 12.13 NoB — Norfolk 10 Edmondson Life Estate T1-07 Taylor, Elizabeth Grimes, John R. Edgecombe 35.905125' -77.610089' 19.14 NoB — Norfolk 10 Edmondson Life Estate T1-08 Taylor, Elizabeth Grimes, John R. Edgecombe 35.905053' -77.612203' 5.90 NoB — Norfolk 10 Edmondson Life Estate T1-09 Taylor, Elizabeth Grimes, John R. Edgecombe 35.902542' -77.609722' 3.55 NoB — Norfolk 10 Edmondson Life Estate T1-10 Taylor, Elizabeth Grimes, John R. Edgecombe 35.899936' -77.607767' 14.29 NoB —Norfolk 10 Edmondson Life Estate T6-1 Taylor, Elizabeth Grimes, John R. Edgecombe 35.882006' -77.628444' 13.58 NoB —Norfolk 11 Edmondson Life Estate T6-2 Taylor, Elizabeth Grimes, John R. Edgecombe 35.880417' -77.626603' 2.63 NoB - Norfolk 11 Edmondson Life Estate T6-3 Taylor, Elizabeth Grimes, John R. Edgecombe 35.881225' -77.626786' 2.08 NoB - Norfolk 11 Edmondson Life Estate T64 Taylor, Elizabeth Grimes, John R. Edgecombe 35.882433' -77.627261' 1.20 GoA - Goldsboro 11 Edmondson Life Estate T6-5 Taylor, Elizabeth Grimes, John R. Edgecombe 35.882294' -77.624072' 8.63 AyA - Aycock 11 Edmondson Life Estate T6-6 Taylor, Elizabeth Grimes, John R. Edgecombe 35.882769' -77.621406' 8.17 AyA — Aycock 11 Edmondson Life Estate T6-7 Taylor, Elizabeth Grimes, John R. Edgecombe 35.885303' -77.628053' 9.31 AyA — Aycock 11 Edmondson Life Estate EB-01 Joseph Paul Bunting Eddie Brown Martin 35.993247' -77.339747' 10.19 GoA - Goldsboro 4 EB-02 Joseph Paul Bunting Eddie Brown Martin 35.993583' -77.340908' 16.21 GoA - Goldsboro 4 EB-03 Nellie Bunting Brown Eddie Brown Martin 35.995233' -77.333653' 12.88 NoA - Norfolk 5 EB-05 Nellie Bunting Brown Eddie Brown Martin 35.990428' -77.336003' 7.89 GoA - Goldsboro 5 EB-07 Nellie Bunting Brown Eddie Brown Martin 35.993556' -77.335861' 23.20 GoA - Goldsboro 12 EB-08 Nellie Bunting Brown Eddie Brown Martin 35.991778' -77.338556' 20.48 GoA - Goldsboro 12 WQ0035595 Version 2.5 Attachment B Page 2 of 3 ATTACHMENT B — APPROVED LAND APPLICATION SITES Granville Farms, Inc. — Granville Farms RLAP Certification Date: June 5, 2020 Permit Number: WQ0035595 Version: 2.5 Field Owner Lessee County Latitude Longitude Net Acreage Dominant Soil Series Footnotes EB-09 Nellie Bunting Brown Eddie Brown Martin 35.989389' -77.3339389' 12.71 Ly - Lynchburg 12 EB-10 Nellie Bunting Brown Eddie Brown Martin 35.988556' -77.337000' 11.78 Ra - Rains 12 VC-01 Virgil Darrea1Cannon Jr et Wayne Cannon Martin 35.969939' -77.366517' 16.23 GoA - Goldsboro 7,13 VC-02 Virgil Darrea1Cannon Jr et Wayne Cannon Martin 35.967997' -77.365000' 4.45 NoA - Norfolk 7,13 AR-1 Reason, Amanda Louise Reason, Alex Wilson 35.718717' -77.852403' 9.83 NoB - Norfolk 8 AR-2 Reason, Amanda Louise Reason, Alex Wilson 35.719944' -77.854578' 18.07 GtB2 - Gritney 8 Total 596.35 1 to 7. See Figure 1 to 7, respectively. (October 10, 2016 permit) 8. See Figure 8 (September 17, 2018 Attachment B certification) 9 to 11. See Figures 9 to 11, respectively. 12. See Figure 12 13. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Virgil Cannon (2141 Cannon Road, Hobgood, NC 27843), regardless of whether a surface or a subsurface application method is used. (September 17, 2018 Attachment B certification) WQ0035595 Version 2.5 Attachment B Page 3 of 3 A 11 FIELD NET ACRES 5 7.89 \ 7 23.20 8 20.48 9 12.71 10 11.78 FIELD 2 FIELD 1 FIELD 9 FIELD 8 FIELD 10 FIELD 7 FIELD 5 n ■ Structure Well Ditch �- Stream FSAppIication Area ® Buffer The Compliance Boundary is established either 250 feet from - the residuals application area or 50 feet within within the Field Boundary property boundary, whichever is closest to the application area. C. Pond The Review Boundary is established midway between the ia, ❑ Property Boundary Compliance Boundary and the perimeter of the residuals 400 200 0 400 application area. Feet Scale: 1 inch = 400 feet EB FIELDS 5 & 7-10 BUFFER MAP Figure Drawn by: DM SOIL PLUS Granville Farms, Inc. (WQ0035595) Reviewed by: DM Oak City, North Carolina 12 Date: August'19 Soil Plus Project # 200705.C10