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Home My WebLink AboutWQ0000838_Attachment A Certification_20200924ROY 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 September 24, 2020 Subject: Permit No. WQ0000838 GFI RLAP Attachment A Certification Granville County In accordance with your permit major modification request received June 5, 2020, and subsequent additional information received August 20, 2020 we are forwarding herewith a modified Attachment A certified September 24, 2020, to Granville Farms, Inc. for the subject residuals management program. Modifications to the subject Attachment are as follows: Addition of two new source; Oxford WWTP (Permit No. NC0025054, maximum of 500 dry tons a year) and Hominy Creek WWTP (Permit No. NC0023906, maximum of 2,000 dry tons a year) increasing the total from 9,038 dry tons to 11,538 dry tons a year. The modified Attachment A shall be effective from the date of certification until September 30, 2021 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0000838 issued October 11, 2016 that was previously certified on December 9, 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 Attachment A of Permit No. WQ0000838 that was certified on December 9, 2019, with the modified Attachment A. Please note that the Permittee shall submit a renewal application no later than April 3, 2021. 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. 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"mpfEnwrpn tan Q'A y 919,707.9000 Mr. Jason A. Smith September 24, 2020 Page 2 of 2 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: Granville County Health Department (Electronic Copy) Wilson County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: September 24, 2020 Permit Number: WQ0000838 Version: 3.4 Monitoring Monitoring MonitoringApproved Permit Biological Maximum Frequency for Non- Frequency for Frequency for Mineralization Owner Facility Name County Number Residuals Dry Tons hazardous Metals and Pathogen & Rate per Year' Characteristics 2 Nutrients 3,5 Vector Attraction Reductions 1,5 South Granville Water & SGWASA WTP Granville 02-39-107 No 319 Once per permit cycle See Table Below None 6 NA Sewer Authority City of Henderson Kerr Lake Regional WTP Vance 02-91-010 No 200 Once per permit cycle Annually None 6 NA Town of Enfield Town of Enfield WTP Halifax 04-42-025 No 50 Once per permit cycle Annually None 6 NA Mallinckrodt, LLC Mallinckrodt WWTP Wake CHEM Yes 790 Annually See Table Below See Table Below 0.3 Consolidated Diesel Consolidated Diesel Nash N/A Yes 20 Once per permit cycle Annually Annually 0.3 Aqua North Carolina, Inc. Governor's Club WWTP Chatham NC0000088 Yes 40 Not Required Annually Annually 0.3 Town of Spring Hope Spring Hope WWTP Nash NCO020061 Yes 50 Once per permit cycle Annually Annually 0.3 Town of Louisburg Tar River Water Reclamation Franklin NCO020231 Yes 319 Once per permit cycle See Table Below See Table Below 0.3 Facility WWTP Town of Pittsboro Pittsboro WWTP Chatham NCO020354 Yes 200 Annually Annually Annually 0.3 City of Henderson Henderson WRF Vance NCO020559 Yes 1,600 Once per permit cycle See Table Below See Table Below 0.3 Town of Warrenton Warrenton WWTP Warren NCO020834 Yes 319 Once per permit cycle See Table Below See Table Below 0.3 City of Wilson Hominy Creek WWTP Wilson NCO023906 Yes 2,000 Once per permit cycle See Table Below See Table Below 0.2 City of Oxford Oxford WWTP Granville NCO025054 Yes 500 Once per permit cycle See Table Below See Table Below 0.3 Town of Enfield Enfield WWTP Halifax NCO025402 Yes 100 Once per permit cycle Annually Annually 0.3 South Granville Water & SGWASA WWTP Granville NCO026824 Yes 650 Once per permit cycle See Table Below See Table Below 0.3 Sewer Authority City of Raleigh Public Neuse River WWTP Wake NCO029033 Yes 1,000 Annually See Table Below See Table Below 0.3 Utilities Department Kittrell Job Corps Center Kittrell Job Corps Center Vance NCO029131 Yes 10 Not Required Annually Annually 0.3 City of Rocky Mount Tar River Regional WWTP Edgecombe NCO030317 Yes 800 Annually See Table Below See Table Below 0.3 Johnston County Central Johnston County Johnston NCO030716 Yes 100 Annually Annually Annually 0.3 WWTP Luther Thomas Harden, III Arbor Hills MIIP Orange NCO037869 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038784 Yes 15 Not Required Annually Annually 0.3 Duke Energy Progress Inc. Shearon Harris Nuclear Wake NCO039586 Yes 15 Not Required Annually Annually 0.3 Power Plant WQ0000838 Version 3.4 Attachment A Page I of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: September 24, 2020 Permit Number: WQ0000838 Version: 3.4 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 & Mineralization per Year 1 Characteristics z Nutrients s Vector Attraction Rate Reductions 1,5 Knightdale Estates MHP Knightdale Estates MHP Wake NCO040266 Yes 15 Not Required Annually Annually 0.3 Limited Partnership WWTP Aqua North Carolina, Inc. Barclay Downs Wake NCO040606 Yes 10 Not Required Annually Annually 0.3 Town of Bunn Bunn WWTP Franklin NCO042269 Yes 75 Annually Annually Annually 0.3 Total Environmental Solutions, Inc. Lake Royale WWTP Franklin NCO042510 Yes 10 Not Required Annually Annually 0.3 Birchwood RV Park, LLC Birchwood RV Park Orange NCO042803 Yes 10 Not Required Annually Annually 0.3 Nature Trails Association Nature Trails M11P WWTP Chatham NCO043257 Yes 20 Not Required Annually Annually 0.3 CLP Fearington Utilities Inc. Fearington Village WWTP Chatham NCO043559 Yes 100 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Hawthorne Subdivision Wake NCO049662 Yes 80 Not Required Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Cole Park Shopping Center Chatham NCO051314 Yes 10 Not Required Annually Annually 0.3 WWTP Carolina Water Services, Inc. of NC Ashley Hills WWTP Wake NCO051322 Yes 30 Not Required Annually Annually 0.3 River Mill COA, Inc. River Mill WWTP Wake NCO056278 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Avocet WWTP Wake NCO055051 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Cross Creek Mobile Estates Wake NCO056391 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Carolina Meadows WWTP Wake NCO056413 Yes 75 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Lake Ridge Aero Park WWTP Durham NCO059099 Yes 10 Not Required Annually Annually 0.3 Pope Industrial Park II Ltd pope Industrial Park Wake NCO060526 Yes 10 Not Required Annually Annually 0.3 Partnership Aqua North Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. of NC Amherst Subdivision WWTP Wake NCO061638 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Woodlake Country Club Moore NCO061719 Yes 25 Not Required Annually Annually 0.3 WWTP Carolina Water Service, Kings Grant Subdivision Wake NCO062219 Yes 10 Not Required Annually Annually 0.3 Inc. of NC WWTP WQ0000838 Version 3.4 Attachment A Page 2 of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: September 24, 2020 Permit Number: WQ0000838 Version: 3.4 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 & Mineralization per Year 1 Characteristics z Nutrients s Vector Attraction Rate Reductions 1,5 Aqua North Carolina, Inc. Crooked Creek WWTP Wake NCO062715 Yes 40 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 30 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WWTP Wake NCO063614 Yes 15 Not Required Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. of NC Willowbrook WWTP Wake NCO064378 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 150 Not Required Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Johnston NCO064891 Yes 319 Once per permit cycle See Table Below See Table Below 0.3 Crosby Utilities, Inc. CottonwoodBaywood Wake NCO065706 Yes 10 Not Required Annually Annually 0.3 WWTP Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 Not Required Annually Annually 0.3 Franklin County Public Utilities Franklin County WWTP Franklin NCO069311 Yes 319 Once per permit cycle See Table Below See Table Below 0.3 Clarke Utilities Whippoorwill Valley WWTP Wake NCO073318 Yes 15 Not Required Annually Annually 0.3 City of Raleigh Public Utilities Department Little Creek WWTP Wake NCO079316 Yes 150 Annually Annually Annually 0.3 City of Rocky Mount Tar River WTP Nash PWSID 0464010 No 319 Not Required See Table Below None6 N/A City of Rocky Mount Sunset WTP Nash PWSID 0464020 No 319 Not Required See Table Below None6 N/A Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WQ0018146 Yes 20 Not Required Annually Annually 0.3 Aqua North Carolina, Ina Colvard Farms Orange WQ0019569 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Chapel Ridge WWTP Chatham WQ0022870 Yes 10 Annually Annually Annually 0.3 KRJ Inc. Rockbridge Subdivision Wake WQ0024320 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 Not Required Annually Annually 0.3 Old North State Water Company, LLC Briar Chapel Development Chatham WQ0028552 Yes 30 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Westfall WWTP Chatham WQ0028798 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Hasentree Golf Community Wake WQ0033816 Yes 50 Not Required Annually Annually 0.3 WQ0000838 Version 3.4 Attachment A Page 3 of 4 ATTACHMENT A — APPROVED RESIDUAL SOURCES Granville Farms, Inc. Certification Date: September 24, 2020 Permit Number: WQ0000838 Version: 3.4 Total 11,538 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 1V.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. Class A water treatment plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition 1VA, 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). 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. WQ0000838 Version 3.4 Attaclunent A Page 4 of 4