WQ0011260_Residual Annual Report 2021_20220214

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
EnWrvnmemfal Qualify
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
EADS\ndthornburg
Is this submittal an application? (Excluding additional information.)*
Yes No
If not an application what is the submittal type?*
Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number (IR) * WQ0011260
Applicant/Permittee Town of Old Fort
Email Notifications
Does this need review by the hydrogeologist?* Yes • No
Regional Office
CO Reviewer
Admin Reviewer
Asheville

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name*
Town of Old Fort WWTP
Email Address* Phone Number*
[e-mail] 828-639-7827
Project Information
Application/Document Type* New (Fee Required) Modification - Minor
Modification - Major (Fee Required) Renewal
Renewal with Major Modification (Fee GW-59, NDMR, NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deg.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Wastewater Irrigation High -Rate Infiltration
Other Wastewater Reclaimed Water
Closed -Loop Recycle Residuals
Single -Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0011260
Has Current Existing permit number
Applicant/Permittee Address*
Facility Name*
1176 East Main Street Old Fort, NC 28762
Town of Old Fort Class A Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here. *
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
Residual Annual Report 2022.pdf 166.77KB
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than upload limit.
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accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality (NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 2/14/2022

.� .�;.
A. . ,n„,
February 12, 2022
gown f Ca Coirt
— FOUNDED IN 1870 —
38 CATAWBA AVENUE
OLD FORT, NORTH CAROLINA 28762 Office of the Mayor
NC Department of Environmental Quality
Division of Water Resources
Information Processing Center
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Town of Old Fort Annual Bio-residuals Report, (calendar year 2021)
To Whom it May Concern:
The Town of Old Fort has a bio-residual management permit, # WQ001126020, to process
Class A bio-residuals to be sold or given away to the public. The process consists of a 0.075 MG
sludge holding tank, a 0.7meter belt press and an RDP lime pasteurization process with a
covered storage pad.
The solids are mixed with quicklime to raise the pH up to 12 or higher after two hours and 11.5
or greater after 22 hours to satisfy the vector attraction reduction requirement and heat the
solids to 70 degrees Celsius or greater to satisfy the PFRP requirement. The pH is tested
immediately as the final product begins to be discharged from the pasteurization vessel, after
two hours, and again after 22 more hours. The temperature is monitored at the pasteurization
vessel inlet and outlet every thirty minutes.
Over the course of 2021, the Town of Old Fort distributed a total of 14.77 dry tons of bio-
residuals was land applied to pastures owned by Max Hendley.
The bio-residuals for the TCLP were collected and analyzed December 31st 2020. The fecal
coliform was collected October 28th 2021. The metals and nutrients were collected January 17th
2022 from the bio-residuals generated in 2021.
As of the first of September, the lime pasteurization process has been discontinued. The bio-
residuals are now being hauled to the Foothills Landfill in Lenoir, NC.
"Colonial America's Western Outpost Until 1756"

Enclosed with this narrative are copies of the operational Togs and laboratory analyses of the
bio-residuals. If you have any questions or require further information, please contact me at
828-639-7827.
Jadd Brewer
Town of Old Fort Land Applications/Biosolids ORC
38 Catawba Ave.
Old Fort, NC 28762

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Name(s)
MAX HENDLEY
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**Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM DMSDF (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: TOWN OF OLD FORT WWTP
WWTP Name: TOWN OF OLD FORT WWTP
WQ Permit Number: WQ001 I260
NPDES Number: NC0021229
Monitoring Period: From 1/1/2021
To 12/31/2021
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment)❑
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying 0
Heat Treatment R
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization
Class B:
Alt. (I) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens 0
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0 I Air Drying 0
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion 0
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analysis
of Y
Sample
Type
Analytical
Tech -
nia1Je
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
50
<90
82.8
MPN/g
0
14/YR.
GRAB
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
ector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
El'
Alt. 5 (14-Day Aerobic)
0
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
0
CERTIFICATION STATEMENT (please check the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Signatu of Piarer*
Date Signatureand . . ier (if applicab,- Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

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