Loading...
HomeMy WebLinkAboutNC0026271_Regional Office Historical File Pre 2018 (6)ft7 Town of Tayjors,411e "The Brushy Mountain Gateway" 67 Main Avenue Drive Taylorsville, Nordi Carolina 28681 828.632.2218 (Phone) • 828.632.7964 (Fax) www.taylorsvillenc.com September 15, 2014 Ms. Wren Thedford NC DENR\DWR\NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Taylorsville NPDES Permit Renewal NCO026271 Dear Ms. Thedford: DIVOO-1-3 OF R F G E', 177.D 0 C T 13 2014 The Town of Taylorsville requests a renewal of its NPDES permit that expires March 31, 2015. Since the last permit renewal, improvements to the WWTP headworks have been completed. The improvements include a grinder, an influent pump station, and a grit removal system. No changes have been made to the primary processes. Please contact myself at (828) 632-2218, or Benjie Thomas, PE of West Consultants, PLLC at (828) 433-5661with any questions. Thank you RECEIVED/DENR/DWR SEP 21 2014 David Odom, Town Manager Water Quauty Permitting Section The Town of'raylorsville does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or the provision of services. FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Town of Taylorsville WWTP NC0026271 OMB Number 2040-0086 ..w ? 0, BASIC -APPLICATION �INFORMATIONV ' PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works" must complete questions A.1 through A.8 of this Basic Application, Information packet. A.1. Facility Information. Facility name Town of Taylorsville WWTP P `' Mailing Address Town of Taylorsville 67 Main Avenue Drive Taylorsville, NC 28681 U 18 2014 Contact person David Odom r,— Title Town Manager Telephone number (828) 632-2218 Facility Address 344 Minnigan Lane Taylorsville. NC (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant name Same as Above Mailing Address SEP z 2 ZU14 Contact person WBIBI uumity Fermittiny Title Telephone number Is the applicant the owner or operator (or both) of the treatment works? owner operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. facility applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state -issued permits). NPDES NCO026271 UIC RCRA PSD Other Land Application-W00006906 Other A.4. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Taylorsville 2098 Separate Town of Taylorsville Alexander County Prison 1000 Separate State of NC Total population served 3098 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 A.S. Indian Country. a. Is the treatment works located in Indian Country? Form Approved 1114199 OMB Number 2040-0086 Yes _ / No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? Yes No A.S. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.83 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.37 0.42 0.43 mgd c. Maximum daily flow rate 1.57 0.94 0.78 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. Separate sanitary sewer 100.00 % Combined storm and sanitary sewer A.8. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? Yes No If yes, list how many of each of the following types of discharge points the treatment works uses: �+ I. Discharges of treated effluent RECEIVEDIMR/nIM ii. Discharges of untreated or partially treated effluent Ill. Combined sewer overflow points' S E P 2 2 2 014 iv. Constructed emergency overflows (prior to the headworks) VVe[@r v. Other V permitting SAction b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharged to surface impoundment(s) Is discharge continuous or intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application continuous or intermittent? Yes No mgd Yes No Mgd d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: - Town of Taylorsville WWTP NCO026271 Form Approved 1114199 OMB Number 2040-0086 If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the applicants provide: Transporter name: Mailing Address: Contact person: Title: Telephone number: For each treatment works that receives this discharge, provide the following: Name: RECEIVEDIDENR/DWR Mailing Address: SEP 2 l 20t4 Contact person: Water uumity�®frri{ttlri� �dee#i�'�— Title: Telephone number: If known, provide the NPDES permit number of the treatment works that receives this discharge. Provide the average daily flow rate from the treatment works into the receiving facility. mgd e. Does the treatment works discharge or dispose of its wastewater in a manner not included in A.8.a through A.8.d above (e.g., underground percolation, well injection)? Yes No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed of by this method: Is disposal through this method continuous or intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 Form Approved 1114199 OMB Number 2040-0086 WASTEWATER DISCHARGES:. ,If you answered: "yes'_' to qua stionA.8.a, complete`questions A 9 through A..12 once foreach outfall (including bypass points) through .which effluent is disoharged. Do ' 8.a, o 9 to Part B, ' pP not include informat ion'6 combined sewer overflows in this section. If you answered "no"'to"question "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 Along Stirewalt Creek b. Location (Latitude) (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number of times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: g. Is outfall equipped with a diffuser? A.10. Description of Receiving Waters. l 0.43 mgd Yes No (go to A.9.g.) mgd Yes No a. Name of receiving water Lower Little River Index Number 11-69-(0.5) b. Name of watershed (if known) Stirewalt Creek -Lower Little River HUC 030501011003 United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): Catawba River Basin United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable): acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER- Form Approved 1114199 Town of Taylorsville WWTP NCO026271 OMB Number 2040-0086 A.11. Description of Treatment. a. What levels of treatment are provided? Check all that apply. Primary Secondary Advanced Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 94.00 % Design SS removal 94.00 % Design P removal Design N removal 95.00 % Other c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe. chlorination If disinfection is by chlorination, is dechlorination used for this outfall? Yes No d. Does the treatment plant have post aeration? Yes No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 'PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE"' ' Value- : Units Value Units Number of Samples H Minimum s.u. - ee ;__ , .K H Maximum 7.50 S.U. t t Flow Rate 0.78 mgd 0.43 mgd 149.00 Temperature Winter 14.40 C 13.90 C 149.00 Temperature Summer 24.90 C 123.90 C 149.00 * For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY, AVERAGE DAILY DISCHARGE ANALYTICAL ML1 MDL . DISCHARGE'METHOD . ° -Conc. Units Conc. °�. Units �. °Number of� Sample's CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. BIOCHEMICAL OXYGEN BOD-5 37.40 mg/I 8.64 mg/I 149.00 I CBOD-5 DEMAND (Report one) FECAL COLIFORM 330.00 #/100 23.66 #/100 149.00 TOTAL SUSPENDED SOLIDS (TSS) 57.30 mg/I 11.97 mg/I 149.00 END OF FART A ,REFER TO THE APPLICATION OVERVIEW TODETERMINE WHICH OTHER PARTS OF FORMf. 2A',YOU'MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Town of Taylorsville WWTP NC0026271 OMB Number 2040-0086 BASIC APPLICATION INFORMATION PART EI. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons per day). All applicants with a design flow rate > 0.1 mad must answer questions 13.1 through 6.6. All others go to Part C (Certification). . B.I. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 0.58 and Briefly explain any steps underway or planned to minimize inflow and infiltration. Rehab or replace 18,075 If of of pipe: complete 30 spot repairs of broken pipe: complete rehab/repair of 10 MH's CCTV inspection and cleaning of 22,100 If of gravity pipe; complete smoke test inspections and repair defects B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 1/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where that hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g,. chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes ✓ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: Responsibilities of Contractor: B.6. Scheduled Improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. None b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. Yes No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1/14199 Town of Taylorville WWTP NC0026271 OMB Number 2040-0086 c If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM / DD / YYYY MM / DID / YYYY — Begin construction — End construction —Begin discharge —Attain operational level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? _Yes No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall Number: 001 POLLUTANT MAXIMUM DAILY AVERAGE, DAILY DISCHARGE DISCHARGE ANALYTICAL ML / MDL Conc. Units Conc. Units Number of Samples METHOD CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. AMMONIA (as N) CHLORINE (TO) L RESIDUAL, TRC 0.00 u/I g 0.00 u g/I 149.00 DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN TKN 4.76 mg/I 1.77 mgl 3.00 SM20450ON-B 0.14mg/1 NITRATE PLUS NITRITE NITROGEN 16.40 mg/I 12.33 mg/1 3.00 SM20450ONO3-E 0.1 mg/1 OIL and GREASE PHOSPHORUS (Total) 3.72 mg/1 2.93 mg/1 3.00 SM20ED450OP-E 0.5 mg/I TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Town of Taylorsville WWTP NC0026271 OMB Number 2040-0086 .BASIC APPLICATION INFORMATION .,,' PART C. CERTIFICATION All applicants musYcomplete the Certification°Section. Refer to instructions to determine who`is an officer for the purposes of this"certification.' All applicants must complete all applicablesections of Form'2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement; applicants confirm that they have reviewed Form 2A and have completed, all sections that apply to the facility for which this application is submitted. ' Indicate which parts of Form 2A you have completed and are submitting: Basic Application Information packet Supplemental Application Information packet: Part D (Expanded Effluent Testing Data) Part E (Toxicity Testing: Biomonitoring Data) Part F (Industrial User Discharges and RCRA/CERCLA Wastes) Part G (Combined Sewer Systems) ALL 'APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION.',' I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the 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, including the possibility of fine and imprisonment for knowing violations. r Name and official title David 0011Town Manager Signature Telephone number (828) 632-2218 Date signed Upon request of the permitting authority, you must submit any other information necessary to assess wastewater treatment practices at the treatment works or identify appropriate permitting requirements. SEND COMPLETED FORMS TO: EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 21 Profile for Taylorsville North Carolina Rural Economic Development Center Page 1 of 2 Municipality Profile for Taylorsville Population Total Population (2010) 2,098 Total Population (2000) 1,799 Percent American Indian (2010) 0% Percent Asian (2010) 1 % Percent Black (2010) 13% Percent Hispanic (2010) 6% Percent White (2010) 78% Median Age (2010) 43.5 Percent 0-17 (2010) 22% Percent 18-29 (2010) 15% Percent 30-44 (2010) 15% Percent 45-64 (2010) 23% Percent 65 and Older (2010) 25% Income and Poverty Median Household Income (2006-2010) $29,545 Per Capita Income (2006-2010) $18,940 Poverty Rate (2006-2010) 24% Child Poverty Rate (2006-2010) 19% Housing Homeownership Rate (2006-2010) 51 % Housing Built Between 1980-2010 (2006-2010) 38% Housing Units That Are Mobile Homes (2006-2010) 26% Education Bachelor's Degree or Higher (2006-2010) Associates Degree (2006-2010) Attended College (2006-2010) High School Diploma (2006-2010) Less Than High School Education (2006-2010) Other Geographic Region Rural or Urban Region County Updated on Oct 18, 2012 13% 2% 13% 48% 25% Piedmont Rural Alexander http://www.ncruralcenter. org/databank/townprint.php?Town=Taylorsville 9/9/2014 NC DENR - DIVISON OF WATER QUALITY 2B .0300 .0308 �CAT21G1&IY+ IF =ER BN r�f'il 4 Class Name of Stream Description Class Date Index No. CATAWBA RIVER (Lookout From Oxford Dam to a point WS-IV 04/01/99 11-(67) Shoals Lake below elevation 0.6 mile upstream of mouth 845) of Lower Little River Punchbowl Creek From source to Lookout WS-IV 04/01/99 11-68 Shoals Lake, Catawba River CATAWBA RIVER (Lookout From a point 0.6 mile WS-IV;CA 04/01/99 11-(68.5) Shoals Lake below elevation upstream of mouth of Lower 845) Little River to Elk Shoal Creek (East Side) Lower I t e &R- er� sou�ree t OSLO 04/01/99 11-69-(0.5) upstr-eam o mout Hof Stirewalt Creek East Prong Lower Little From source to Lower Little C 03/01/62 11-69-1 River River Davis Creek From source to East Prong C 03/01/62 11-69-1-1 Lower Little River Robinette Creek From source to Lower Little B 08/12/79 11-69-1.5 River Grassy Creek From source to Lower Little C 03/01/62 11-69-2 River Lambert Fork From source to Lower Little C 03/01/62 11-69-3 River Poplar Creek From source to Lambert Fork C 03/01/62 11-69-3-1 Beaver Branch From source to Lambert Fork C 03/01/62 11-69-3-2 Muddy Fork From source to Lower Little C 03/01/62 11-69-4 River Spring Creek From source to Lower Little C 03/01/62 11-69-5 River Lower Little River From a point 0.5 mile WS-IV 04/01/99 11-69-(5.5) upstream of of mouth Stirewalt Creek to a point 0.8 mile upstream of mouth Stirewalt Creek From source to a point 0.2 C 09/01/74 11-69-6-(1) mile upstream of Alexander County SR 1111 Stirewalt Creek From a point 0.2 mile WS-IV 04/01/99 11-69-6-(2) upstream of Alexander County SR 1111 to Lower Little River Glade Creek From source to Alexander C 09/01/74 11-69-7-(0.3) County SR 1604 Glade Creek From Alexander County SR WS-IV 04/01/99 11-69-7-(0.7) 1604 to Lower Little River Jumping Run From source to Glade Creek WS-IV 04/01/99 11-69-7-1 Scott Creek From source to Jumping Run WS-IV 04/01/99 11-69-7-1-1 Page21 of40 2013-12-09 10:46:19 w LEGEND A PS 10 MH —12 — "CLAY —12 — *DIP —12 — `PVC —18 — *18 RCP — —2FM— — 'FM ��'',��� T', rf�rr d5) TOWN OF TAYLORSVILLE WWTP USGS TOPOGRAPHIC MAP ITEM B.2 NOT TO SCALE WEST 405 South Ster2l8infig55 Street Morganton, NCCONSpUyMme (828) 433-5661 Fax (628) 433-5652 NO License No. P-0210 + '..w ' - �' ! ` 4f•I l �U i �' j� `..--�^"•. f.. ''1 `� 1rw+w.,n fin-- ,; r � §ti T'h y f J fl 1 5. tN i t { -� t �^� t y� ! � t .%..'Y v t ( 1.,'1L,j�QA I Y t 4� d� T Y fiA• '.'^.f, : � \� +J raa � ��.r � ` f t ": � �,�.. \ `�✓< � �'--. �' ®/� Q a�C'f!', . 7,�,+✓y? y � � � ✓Y'�7 7 / �� � � �1 ' r�l �"• t -�� � t Y.yT �' 1 b � �� 4 5 ':�:,1.�71U � l� x . �•�1P ^^7 fJ� 7'y {'i n.. s. t 6w� � u.�.,�'.-..``\ � R �ti � �,14 � � y 1 f (...li.irvr: � � ti / .l �.; 1� ^: l . Y t' b i 4' A \ I f � fk Y f�` C ��` •f �,.:..1 •�•`l^ .,4���� �� s{10�` '��� t1.. A AU' N y tYi� "}, 1, s � tr u r "b a r L f5 e .F' „'=i a : ± `` f ,� )b .�) � ✓ r,�` � { ^'x..�.✓' ~�-. �. � , Z f`/� 1� y ����i �'a �� �•� ::a � str r/ . to ) mti R� � 4 � I ,; iE� �!'l �C i( � 4'!i 'F�•. l)(� i 4 �d f '4 r%` 1 IY C G 'Y tt� �"�.. ji y VTq^ .y P- e� ( ,...,� j " •.. a +✓ ✓ .„, 1.; 4� t Iw''`��y,'. V�i,4S.S��t �' S l +♦ OR1 r �4f L 'ti dr { yt� �, / — _ _ _,,, v r� � �i�„ _ ___p ( v"-1 �' _ — /JM-•.'-;, 1 4 �r \ \ W u�: 1:..� ;��. b4' f �V�'��+--..�1�r5A >•'1t 4r E. e.L �S Y.�t., /// 1.. 4�Y .. ,�. fYE, e;::•L ... /��'n ! 1.�. �A.,. ��� 4� A ,, `�IIJj Q a?ICI �1(n6".:�i 1 �.e�`i'i `, Arl � `�S� G u..V 5 U'L�r�'� i y. lr�r y4 rI �r I � J � 49, /5 7 ,".Ss�S7� a C���`% i� r11�� l��(Pi �'C�c, (r TOWN OF TAYLORSVILLE LAND NOT TO SCALE APPLICATION SITE :�. PERMIT# WQ0006906 USGS TOPOGRAPHIC MAP WEST_ 405 South Sterling Street "°rg(828) coNsurnKrs,�� 433-5661 Fax (828) 433-5652 //� ITEM B . L NO License No. P-0210 MH 302 15" GRAVITY A VE.INFLUENT FLOW-0.43 MGD _U 15" DISCHARGE A CB M INN AVE. EFFLUENT FLOW- 0.43 MGD T RAS - RETURN ACTIVATED SLUDGE WAS - WASTE ACTIVATED SLUDGE A. SCREE` STATION NO. 1 8. INFLUB STATION NO. 2 C. GRIT RATION NO. 1 D. FLOW SATION NO. 2 E. AERATIUMPING STATION F. AERAT!TEM G. CLARIFGENERATOR SCHEMATIC 1. INFLUE 2. THEN F 3. THEN F 4. FLOW I 5. FLOW I 6. PROCES 7. SLUDGE War ,_ . TECH __ .Inc. t POST OFFICE BOX 1056-*'_. #.5,PINEWOOD PLAZA DR. GRANITE FALLS, NOR,,r,HF''C,AROLINA 28630 ` (82�)'396�4444 SAMPLE: Taylorsville, Town of COLLECTION DATE., 10/1/2013 PERMITA- NCO026271 COLLECTION TIME: 08:30 ADDRESS: Town of Taylorsville RECEIVED DATE: 10/1/2013 204 Main Avenue DriVb RECEIVED TIME: 12:30 Taylorsville, NC 28681 REPORTED: 11 /7/2013 ANALYSIS; ANALYSIS: : EFFLUENT:: UNITS `; DATE ANALYST l� BOD <2.0 mg/L 10/2113 jdg TSS 4.7 mg/L 10/2/13 jrg NH3 <0.2 mg/L 10/2/13 jrg Fecal Coliform <1 /100mL 10/1/13 jrg Conductivity 549 umhos/cm 10/7/13 jrg NO2+NO3 16.4 mg/L 10/9/13 jdg TKN 0.28 mg/L 10/10/13 jdg T. Nitrogen - 16.68 mg/L 10/10/13 jdg T. Phosphorus.- 2.58 mg/L 10/10/13 jdg :chloride .:. 53 mg/L 10/25/13 lag CNan ide <0.005 mg/L 10/4/13 Copper 0.016 mg/L 1014/13 Zinc 0.170 mg/L 10/4113 ANALYSIS; INFLUENT UNITS ;.. DA7E ANALYST ``BOD 292 mg/L 10/2113 jdg TSS 308 mg/L 10/2/13 jrg LOG ID: 1310-003 REPORTED BY: NC CERTIFIED°LAB1_#-50 h 1. Tony Gragg, Lab Supervisor .TEC 'HL Inc. 140 , POST OFFICE BOX 1056 #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROL&�*Ak"30: (828) 396 4444 SAMPLE: Taylorsville, Town of COLLEChONDATE. 4/1/2014 PERMIT#., NCO026271 COLLECTION TIME. 08:30 ADDRESS., Town of Taylorsville RECEIVED DATE: 4/1/2014 204 Main Avenue Drivd' RECEIVED TIME., 14:30 Taylorsville, NC 28681 REPORTED., 5/2/2014 ANALYSIS ANALYSIS ;EFFLUENT UIVJTS DATE ANALYST BOD 2.7 mg/L 412/14 jdg TSS 25.0 mg/L 4/3/14 irg NH3 1.38 mg/L 4/3/14 irg'. Fecal Coliform <1 /100ml- 4/1/14 jrg Conductivity 412 umhos/cm 4/10/14 irg NO2+NO3 4.60 mg/L 4111/14 jdg TKN 4.76 mg/L 4/10114 jdg T. Nitrogen 9.36 mg/L 4111/14 jdg T. Phosphorus 3.72 mg/L 4/11114 jdg Cyanide -0.005 mg/L 414114 Chloride 56.0 mg/L 4/25/14 lag Copper 0.013 mg/L 4/4/14 Zinc 0.205 mg/L 4/4/14 ANALYSIS' ::° ;INFLUENT UIVJTS : _ .......... .... ... DATE ... . ANALYST BOD 475 mg/L 4/2114 jdg TS& . ........ . 233 mg/L 4/3/14 . ...... ....... irg . . . ..... .. . .... .... LOG ID: 1404-027 REPORTED BY: NC CERTIFIED LAB # 50 f�-' � Tony Gragg, Lab Supervisor POST OFFICE BOX 1056 • 1-5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828) 396 4444 SAMPLE: Taylorsville, Town of COLLECTION DATE. 1 /2/2014 PERMIT #: NCO026271 ADDRESS: Town of Taylorsville 204 Main Avenue Driv& Taylorsville, NC 28681 COLLECTION TIME., 08:30 RECEIVED DATE: 1 /2/2014 RECEIVED TIME: 12:10 REPORTED: 1 /16/2014 ANALYSIS ANALYSIS: EFFLUENT UNITS .:. . DA:TE ANALYST ::. BOD <2.0 mg/L 1/3114 jdg TSS 6.2 mg/L 1/6/14 jrg NH3 <0.2 mg/L 113/14 jrg; Fecal Coliform <1 /100mL 112114 jrg Conductivity 351 umhos/cm 1/6/14 jrg NO2+NO3 16.0 mglL 1/10/14 jdg TKN 0.28 mg/L 1/13/14 jdg T. Nitrogen 16.28 mg/L 1113114 jdg T. Phosphorus 2.51 mg/L 1/10/14 jdg Cyanide <0.005 mg/L 1/3/14 Chloride 55 mg/L 1/3/14 jrg Copper 0.005 mg/L 1/3114 Zinc 0.155 mg/L 1/3/14 II . ANALYSIS . INFLUENT UNITS DATE ANALYST II BOD 575 mg/L 1/3/14 TSS 127 mg/L 1/6/14 jdg jrg LOG ID: 1401-011 REPORTED BY: NC CERTIFIED LAB # 50 f&—,- Tony Gragg, Lab Supervisor 1 Permit NC0026271 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Taylorsville is hereby authorized to discharge wastewater from a facility located at Town of Taylorsville WWTP Junction of. NCSR 1108 & Minnigan Lane South of Taylorsville Alexander County to receiving waters designated as Lower Little River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May 1, 2010. This permit and authorization to discharge shall expire at midnight..:o<1Vlarch 31: 2015: Signed this day April 14, 2010. G- 'CblLn H. Sullins Director P' Division of Water Quality `` By Authority of the Environmental Management Commission TOWN OF TAYLORSVILLE WWTP SLUDGE MANAGEMENT PLAN (LAND APPLICATION STANDARD OPERATING PROCEDURES) D 0 79 Qi ACIO �o. N UNTA� David O om, Town Manager M '0109A Operation and Maintenance Plan Taylorsville, NC Permit No. WQ0006906 In accordance to the requirements set forth by the North Carolina Department of Environmental and Natural Resources using N CGS 143-215.1 and 143-215.3 (a) based on 15A NCAC 02T .110, Taylor.sville, NC is implementing this Operation and Maintenance Plan. The project manager of the land application event will make sure a daily check off is performed at the start of each work day. This inspection is to prevent any spills, leaks, or run-offs. The daily check -off will consist of inspection the following items: 1. Access to the facility will., be controlled with a locked gate and signs to prevent any unauthorized entry into the complex. 2. All pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. All tanker valves are closed prior to loading and lids are closed prior to transport. 4. All dump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. ' 5. All on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All equipment is secured at the end of each working day to prevent any tampering or unauthorized use. The ORC or back up ORC will inspect the field after each land application event to make sure all regulations as required by the permit are followed. Also the project manager at the end of each working day during a land application event will make sure that all gates if present are closed. All samples shall be taken as early as possible before the first application event of the calendar year to make sure the facility is compliance. The samples will be taken in a matter that is representative of the residuals and all grab samples will be mixed prior to be placed in to the containers W that will go to the laboratory. These samples must be collected and transported as outlined in the Sampling Plan attached to this O&M Plan. All records of. these laboratory results as well as the annual report and loading rates will be kept on file for a minimum of five (5) years. Also, in the unlikely event of a spill or unintended release of residuals, actions should be immediately taken as outlined in a copy of the spill control plan attached. SAMPLING PLAN Taylorsville, NC Annually, if a land application event occurs, grab samples are collected from the digester. Samples from the digester will be combined to form individual.grab samples to be sent to a laboratory for analysis. If a land application event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, volatile solids reduction, nutrient analysis, and a TCLP test. These tests will be taken by Southern Soil Builders, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. The volatile solids will first be attempted to be achieved using option 1 [503.33(b)(1)]; 38°t volatile solids reduction. This option will be attempted first due to it being the most cost effective. One sample will be taken at the aeration basin and labeled "B". The next sample will be labeled .."A" and be taken from the digester. If the option 1 cannot be achieved to meet the volatiie'solids reduction, a 30 day bench scale option 3 [503.33(b)(3)] test will be used. This sample will be taken from the digester with the sample being at least a quart in quantity. If both option 1 and 3 are used and volatile.solids reduction cannot be achieved; the sludge holding tank will be stabilized using sufficient alkaline to meet option 6 [503.33(b)(6)], commonly known as lime stabilization. Fecal Coiiform is gather in seven (7) individual samples and tested to meet the requirements of [503.32(b)(2)]. This requirement is for the geometric mean fecal coliform density of the samples be less than two million (2,000,000) MPN per gram. These samples will be,placed in 250ml containers and placed on ice, in a cooler for transport to the laboratory before 1600 hours (4pm) the same day the samples are obtained. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper; Lead, Mercury, Molybdenum, Nickel, Selenium., Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, °l total Solids,..pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the digester. This test will be done by A&L Labs. SPILL CONTROL PLAN- Southern Soil Builders Inc. Taylorsville, NC- Permit No. WQ0006906 In the event of a spill, the following should be taken IMMEDITALY. 1. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 2. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 3. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as passible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 4. Flush the roadways with water if needed. if the spill occurred on a tillable area, till the same into the soil and spread lime if necessary: if a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 5. Notification. (This should be done as soon as safely possible.) A. Southern Soil Builders, Inc. Main Office (336)957-8909 B. Taylorsville, NC WWTP (828) 632-5280 C. NCDENR, Moorsviile Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 6. Reporting. The project manager shall detail how the spill occurred and all action that was taken. A written report shall be given to the Asheville regional office as soon as possible, and within 24 hours of the spill, or next working day. 7. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed. C. Inspect all seals and replace if necessary. T Beverly Laves Perdu Governor N P Nor th i uar miiiiG Department c; Environment and Natural resource_ Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary July 6. 2011 David M. Robinette; Director of Public Works Town of.Tavlorsviile 204 Main Avenue Drive Taylorsville, NC 28681 Subject: �ermt_NoW__QQ006:906 — Gov n ofZTay.lorsville Resduals'Land Application Program Non -Dedicated Land Application of Residual Solids (503) Dear Mr. Robinette.: Y Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23. 2011, we are forwarding herewith Permit No. WQ0006906, dated July program. Please note that Field NC-AL=08-03 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. =:is g :r is sag —if ce e,te.� :.ve irom the gate oI issuance unity June ju._ LUlo. snail voia rermit no. WQ0006906 issued October 3, 2002, and shall be subject to the conditions and limitations as specified therein. Please pay particular. attention to the monitoring requirements Listed in Attachments A and B for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational, information shall result in future compliance problems. pease note that on bepiemoer 1, 2000, North Carolma Administrative .Code 'line 15A Subchapter 02T — Waste not Discharged to Surface Waters was adopted. Accordingly, this permit incorporates the requirements of these .rules, therefore, please take the time to re N'iew this permit thorou=hiv. The following conditions have been added, modified or deleted from those in the last permit issuance - Condition I.I. — Requires the timely submission of detailed site maps i Condition 1.2. — Requires the timely submission of permit renewal forms ➢ Condition I.3. — Requires notifying the Regional Office prior to land application o Condition L4. — Requires the timely implementation of public access controls Condition H.1. —Requires the program to be effectively maintained and operated °KO =C ON SECTION 14EH Mail Service Center, Raieiah. hors, Carolina 27BGL-ICr,:, ; _c ;ann: ?28 oaonal Boulevai . Raleigh, North Carolina 27604 T�r„ °hone: 914-7 8-3221 i rk: 1: 515-71 n058i3; kX 2: 519-715-5048'<<. Customer Service. 1-87-6 3-o74F NO C ��IIa:rro :a irF=m,.. httd:/ro3;;a;.n�err.oro;v:eb�vrr�iao� - j FP; t f A=� _OU3i :JOD-�RllfiR_; i r'iSlfiilailYB AGlipf: Etfl�l�iV2r � f �: id M. Rdbinette July 6, 2011 Page 2 of 2 t Condition II, 1. — Pequires bulls appii cations in accordance with RealisticYield F�_= ➢ Condition 11.11. —Imposes a reduction of nitrogen application rates ➢ Condition H.13. - Imposes application restrictions based on the Sodium Adsorption Ra :- 6 ➢ Condition III.11. — Imposes bull, application restrictions A, Uonaitlon LLL.1.3. — Aciclresses controls on public access P Condition I11.1 . —Addresses volumes of other nutrient sources applied to the fields Condition IV.3. — Lists analyses to be performed on residuals t,onaition i v .,,+. — Aaaresses requirements with patnogens ana vector attraction reauctton ➢ Condition n7,7. — Addresses recording requirements for residual- application eve-:s / 1.V11UlUUll 1 V .7. - tlUUL"GSSGJ U1G �LLUlillS�IUIl Vl tLIl • ilTlllrll rGpUl1 Ull LllC pi'U�'rdtll Condition IV.10. — Addresses noncompliance notification uonmuon v . i . — tcequtres aaequate inspection ana maintenance or the racutnes Condition VI.7. - Allows the Division Director permit revocation or unilateral modification y Uonclrtion V1.S. — Yrohibrts expansion of the program uncier certain circumstances If any parts. requirements or limitations contained in this permit are unacceptable, the Permittee nas the right to request an aaJucltcatory nearing upon written request within su clays rollowing 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. Unless such demands are made, this permit shall be final and binding. y If you need additional information concerning this matter, please contact David Goodrich at (919) 71.5-6162 or david.goodrich a cdenr.gov. Sincerely. �i ior• oieen H. Sullins ander County Health Department Mooresville Regional Office, Aquifer Protection Section 7ach Key, Souther Soil Builders, Inc., 958 Hoots Road, Roaring River, NC 28669 Technical Assistance and Certification unit Permit File WQ0006906 Notebook File WQ0006906 ORTH CAROLINA ENVZRO'Q- 'YT_A L _1L-�_N AGEMENT COA1MISSION DEPARTMENT OF E CVMONAIE-NrT AND NATURAL RESOURCES LAND APPLICATION Or CLASS B RESIDUAL SOLIDS PERMIT (NON -DEDICATED) In accordance with the provisions of icle of Chapter 143, General Statutes ofNorth Carolnia as amenaea, ano otner appllcaole Late s: 1<ules, and Kegulatlons PEP,MISSIOti IS HEREBY GR� 1 ED TO i own opt I-aporswine Alexander County ruiC I= continued operation of a residuals management program for the Town of Taylors%-ille and consisting of the.land application of Class B residuals generated b5- the approved facilities listed in Attachment A to the approvea sites nsteci in Attachment is witti no dlsctiarge or wastes to surlace waters, pursuant to the application received May 23, 2011, and subsequent additional information received by the Division of Water Quality, and in conformity with other supporting data subsequently filed and approved by the Department or Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. *YVQ0006906 issued October 3, 2002 and shall be subiect to -the following specified conditions and limitations: 1. SCHEDULES Within 60 days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than 1-inch equals 100 feet; however; special provisions may be granted upon prior approval for large properties. At a minimum, the map shall include the following information: a. The location of property boundaries within 500 feet of the disposal areas. b. The location of compliance and review boundaries. c. ilie date the map is prepared and/or revised. The map and any supporting documentation shall be sent to the Division of Vi%ater Quality, Aquifer rroiecuon bection, iojb lvian oervice /;enter, Kale,gh, NC Llbyy-163b. 2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of uus peruuL un 0axiai iin/ision lorms. Upon receipt of the request, the ijivlslon will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. AVQ0006906 Version 3.0 Shell Version. 101116 Page 1 of 1? . e 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition 111.3. within 180 days of permit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the public access controls specified under Permit Condition IlI.13. H. PERFORMANCE STANDARDS o 1. The subject residuals management program shallbe etrectively mamtamea ana operates at au tunes so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the vermittee snau immeaiatery cease ianu applying residuals to the site, contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved ror lana application in accordance with this permit. 4. Only the sites listed in Attachment B are approved for residuals land application. 5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Parameter Ceiling Concentration (milligranzs per h-ilogram) CPLR (pounds per acre) Arsenic 75 36 Cadmium I 85 34 Copper 4,300 I 1,338 Lead 840 267 Mercury 57 15 Molybdenum 75 n/a Nickel 420 374 Selenium 100 89 Zinc 7,500 2.498 The Permittee shall determine compliance with the CPLRs using one of the following methods: a. By calculating the existing cumulative level of pollutants using actual analytical data from all historical land application events of residuals, or b. For land where residuals application have not occurred or for which the required data is incomplete, by determining background concentrations through representative soil sampling. 6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A 1vCAC 02T .1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. 'WQ0006906 Version,3.0 She]] v ersion 101116 Page 2 of 12 Biological residuals (i.:. =e_d_=s _enerated during the treatment of domestic or animal processing wastewater, or the bicic e--_.e Of"industrial wastewater, and as identified in Attachment A) that are land applied shall m ti wn= r = he vector attraction reduction alternatives in 15A NCAC 02T .1107(a). Exceptions to th_�s7-_--7=f7_ntn ,hall be specified in Attachment A. S. Setbacks for land application si_es s_ 0 as follows: L Setback by application type (feet) Setback Description Vehicular Irrigation Surface Surface Infection / ` Application Application In corporation Habitable residence or place of public assembly under separate ownership or not to be maintained as 400' i 400' 200' art of the proiect site Property lines 50 1 50 50 Public right of way 50 50 50 Private or public water supply. waters classified as SA or SB. or anv Class I or Class 11 impounded 100 100 100 reservoir used as a source of drinking water I f Surface waters (streams — intermittent and perennial, perennial waterbodies. and wetlands), any streams j classified as "WS or B. or any other stream, canal, 100 100 50 marsh. or coastal waters or any other lake or impoundment Upslope interceptor drams and upslope surface water diversions I 10 I 10 I 10 DotjQnslope interceptor drains, downslope surface v. i -ater diversions, downslope groundwater drainage 25 25 25 systems. or downslope surface drainage ditches � 'This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and appro-vral from the Aquifer Protection Section of the appropriate Divisors regional office in A -Lachmea­. B of this permit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. I. U. hulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates, unless authorized by the Division. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic I,,ield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data forspecific crop or soil types by calculating the mean or the nest three yields or the last nve consecutive crop harvests ror each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://Nvmm,.soil.ncsu.edu/nro-aramsinmp%vieldsO. A copy shall be kept on file and reprinted every five years in accordance with Condition IV.7. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: crop management plan as outlined by the" local Cooperative Extension Office, the North «Q0006906 Version 3.0 Sbell Version 101116 Pave 3 of 12 1W., t Carolina Department of Agriculture .and Consumer Services, the Natural Resource Conservation Senrice, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http:i/iANN7��:.enr.stcn-t-..nc.us/DSV,C/naaes/,-,uidance docs.htmll. iii. Certified Nutrient Management Plan as outlined by the Natural resources t,onser atiun Services (MRCS). These plags must meet the USDA-NRCS 590 Nutrient Management Standards(ih3://fti)-fc.sc.e�iov.usda.aov/NHO;'uractice-standards; standards 590.pdil. d. If the RYE and appropriate nutrient application rates cannot be determined, the vermittee snail contact the Division to determine necessary action. 11- When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by 25% in accordance with the USDA-NRCS 590 "Nutrient Manaaement Standards, 12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an application ofPA214 at a rate not to exceed 50 pounds per acre per year (lbs/ ac/yT). This practice may be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted. for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of lU or higher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Office; the Department of Agriculture •and Consumer SenTices; the Natural Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth. The Pe-mittee shall maintain written records of these recommendations and details of their implementation. 14. The compliance boundary residual land application sites shall be specified in accordance with 15A NCAC 02L .0107(b). These sites were individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the residual land application area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. 15. In accordance with 15A NUAC; UZL .UIU6, the review boundary shall be established miaway between . the compliance boundary 'and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance wish 1 SA NCAC 02L .0106. M. OPERATION AND 1VLkLNTT1cNANCE REQUIREA'IENTS 1. The residuals management program shah be properly maintained and operated at aii Limes. i nc program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. 2. The Mooresville Regional Office, telephone number .(704) bb3-logy, and the appropriate iocai government official (i.e., county manager, city manager, or health director) shall be notified at least 48 hours prior to the initial residuals land application event to any n Nv land application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. IAIQ0006906 Version .3.0 . Shell Version 101116 Page 4 of 12 NW.- 3. The Mooresville Regional n== e ; a e notified via email or telephone, (704) 663-1699, at least 24 hours prior to conducting an - i=nd application activity. Such notification shall indicate. at a minimum; the anticipated appli-=a_io- ,im-+es. field IDs, and location of land application activities. If it becomes necessary to appij tc• i-nal fields due to unforeseen events; the Regional Office shall be notified prior to commencing ,je application to those fields. 4. The Permittee shall mainta.±aL, Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The OTC Pan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) ius-pecrion plan mciuding the foiiotving im:ormanon: i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted b} the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the p er-,n it: f) Sampling and monitoring plan including the following information: i. Names and titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature; floe; and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling, frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). 5. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with I5A NCAC 08G. 0204, or as specified in` the most recently approved O&M plan (i.e., see Condition IHA.), and shall comply with all other conditions of 13A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Quality's Technical Assistance & Certification Unit at (919) 733-0026. 6. When the Permittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 8. Residuals shall not be stored at any land application site, unless written approval has been requested and received from the Division. 9. When land applying bulk residuals, adequate measures shall be taken to prevent wina erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. 11. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If .the land is.flooded; frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur: e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour); or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot. 1. Application exceeds agronomic rates. 12. The following public access restrictions apply to residual land application sites: a. Public access to public contact sites (e.g., golf courses; parks, ball fields, etc.) shall be restricted for 365 days after a residuals land application event; b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land application event. 13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g., 1.55' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and contact information,, including the Permittee or applicators telephone number. Signs shall be posted in a clearly visible and conspicuous manner at the entrance to each land application site during a land application event. and for as long as the public access restrictions required under Permit Condition M.12. apply. V7Q0006906 Version 3.0' Smell Version 101116 Pase 6 or"L 14. The following harvesting and grazing restrictions apply to residual land application sites aAer each land application event: Harvesting and Grazing Description I Restricted Duration Animals shall not be allowed to graze during land application activities and restricted period. Sites that are to be used for grazing shall have fencing to 30 days prevent access after each land application event. Food crops, feed crops and fiber crops shall not be harvested for. I 30 days Turf grown on land where residuals have been applied shall not be harvested for: I 12 months Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (e.g.. tobacco; melons, cucumbers, squash, etc.) 14 months shall not be harvested for: f When the residuals remain on the land surface for four months or longer prior to } incorporation into the soil; food crops with harvested parts below the land surface (e.g... root crops such as potatoes, carrots, radishes, etc.) shall not be 20 months harvested for: )N hen the residuals remain on the land surface for less than four months prior to incorporation into the soil, food crops with harvested parts belo'"- the land i 38 months j surface shall not be harvested for: i 15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that have been applied to the site, and a copy of the most recent Nutrient -Management Plan (lv'MP) for those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (NRCS) or other State Agencies. The Permittee shall calculate allowable nutrient loading rates based on the provided information and use appropriate reductions. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan (WUP) or Certified Nutrient Management Plan (CLAMP) shall also be considered a Nutrient Management Plan. 16. No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees/operators of the land application site is in full force and effect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be follmved. 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the fi-equency specified in Attachment A. and the Permittee shall maintain these results for a minimum of five years. An,,, exceptions from the requirements in this condition shall be specified in Attachment A. WQ0006Q06 Version _'•.0 Shell Version 1011 i6 Paee 7 of 121 The TCLP analysis shall include the following parameters (the regulatory level in milli gams per liter is in parentheses); Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1.2-Dichloroethane (0.5) I Pentachlorophenol (100.0) Benzene (0.5) 1, I-Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) ,4-Dinitrotoluene (0.13) - Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene (100.0) Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5) Chloroform.(6.0) +He xachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) I Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) I Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) I Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two. years at the frequency specified in Attachment A. the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. 3. An analysis shall be conducted on residuals from each source generating facility at .the frequency specified in -Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel I Sodium Cadmium Nitrate -Nitrite Nitrogen ` Sodium Adsorption Ratio (SAR) Calcium I Percent Total Solids I TKN Copper pH I Zinc Lead Phosphorus Magnesium ` Plant Available Nitrogen. (by calculation) 4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required. data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in 15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall be- specified in Attachment A. )WQ0006906 Version 3.0 She]] Version 101116 Page. 8 a i= Owl 5. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each land application site listed in Attachment B on which a residuals land application event will occur in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil Sampling" located in the Sampling Instructions section of the NC Department of Agriculture & Consumer Services' website(http:/%wa,w.nca^r.gov;agrononuipubs.htm). The Permittee shall maintain these results and a description of the sampling methodologies used to determine soil fertility for a,period of no less than five years, and shall be made available to the Division upon request. At a minimum. the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Sattiration (by calculation) I Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 6. Laboratory parameter analyses shall be performed on the residuals as the, are land applied, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. i . The Petmittee shall maintain records tracking all residual land application events. At a minimum, these records shall include the following: a. Source of residuals: b. Date of land application; c. Location of land application (i.e., site, field; or zone number as listed in Attachment B); d. Approximate areas applied to (acres); e. lHethod of land application; f. Weather conditions (e.g., sunny, cloudy, raining, etc.); a. Predominant Soil Mapping Unit (e.g.. CbB2); h. Soil conditions (e.g., dry; wet, frozen, etc.); i. Type of crop or crops to be grown on field; j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years); k. Volume of residuals land applied in gallons per acre, cubic vard per acre, dry tons per acre, or wet ton per acre; 1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or wet tons per acre; in. Volume of soil amendments (e.g.. lime; gypsum, etc.) applied in gallons per acre, dry ton per acre, or wet tons per acre; and n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other sources of nutrients (e.g., if applicable), annual and cumulative pounds per. acre of each heavy metal (e.g., shall include, but shall not be limited to, arsenic; cadmium, copper, lead, mercury, molybdenum, nickel, selenium; and zinc), annual pounds per acre of PANT, and annual pounds per acre of phosphorus applied to each field. � Q000690h `, ersion 3.0 Shell Ve:-sion 101116 Page 9 of 12 t S. Unless the Division Director grants a variance, expansion of the permitted residuals *program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 9. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 6th day of July 2011s NORTH CAROLIIvA ENVIRONMENTAL IVIANAGEMENT COMMISSION nr en H. Sullins, Director Division of Water Qualin, By Authority of the Environmental Management Commission Permit -Number `NIQOG06906 )VQ0006906 Version .0 Shell Version 101116 Page 12 of 1=' ATTACHMENT A - Approved Residual Sources Town of'Faylorsville Residuals Source-Cenerating Facility Certification Date: Permit Number: WQ0006906 July 6, 2011 Version: 3.0 Monitoring ' Permit Biological Maximum Monitoring Frequency for Monitoring Frequency for Frequency for Approved Owner Own Facility Name County Number Residuals Dry Tons r Per Year Non -hazardous Metals soul . Pathogen & Mineralization Characteristics z Nutrients 3,5 Vector Attraction 4,5 Rate Reductions Town of'I'aylorsville Town oFTaylorsville WWTP Alexander I NCO026271 -- Yes 150.00 Annually Annually Annually 0.30 -- Total 150.o0 I. Maximum Dry Tons per Year is the amount of residuais product approved lbr distribution Prom the permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignilabilily, 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 permit application indicated that lime stabilization will be performed to meet pathogen reduction requirements and that alkaline stabilization will be perfibrttied to meet vector attraction reductions. However, other methods listed under 15A NCAC 02'r . I I06(b) and .1107(a) can also be used to demonstrate compliance with this permit requirement. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated short tots per year Mari toriug Frequency Established in 40 FR 503 and 15A NCAC 02T .1111 <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 1/nwnlh 12 times per ear) 11' 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 EPA may be required to make tap the missed sampling, contact the EPA for additional information and clarification. Page 1 o1.1 VI'TACIIRIENT B — Approved Land Application Sites ['mull of Tlylorsville Permit Number: NV00006906 Version: 3.0 Field/ Site Owner Lessee County I'alitude LonL!ilnde 81 "06'02 ' _ 81"05'5'1" _ 81 "05'50" Acret gc Dominant Sol[ Series hoolnnli s NC -AI. 08-01 lcenhour, Owen Alexander 35"52' 17" _ 20.70 Cc132 — Cecil Sandy Clay Loam NC-AL-08-02 lcenhour, Owen Alexander 35"52'34" 20.60 Ce[32— Cecii Sandy Clay Loam NC -AL. 08-04 lcenhour, Owen Alexander 35052' l 7" 10.10 Cc132 — Cecil Sandy Clay Loam 1'r.Nal /br Corrrrlp Aleeende.y- 51.40 Total 51.40 L -- Page L of I