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Home My WebLink AboutWQ0000701_Permit Renewal_20030620'f NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS Date: 06-20-2003 To: Non -Discharge Permitting Unit NDPU Reviewer:, Regional Login No: GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ❑ Renewal ❑ Minor Modification County: Iredell Permitee: TYSON Application No.: 'W00000701' Major Modification ❑ Surface Irrigation"❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment 3B included as appropriate ❑ 503 regulated ® 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 5-14-03 and'5-16-03 b. Person contacted and contact information^' ,'Allan Brown EMA Resources 336/751-1441 ,Site visit conducted by: Ellen Huffman d. Inspection Report Attached:` ❑ Yes or ❑ No. 3. Is the following information entered into the.BIMS record for this application correct? ❑ Yes or ❑ No. If no, please complete the following or 'indicate that it is correct on the current application. --For Treatment Facilities: a. Location: 501 Sheffield' Road, Harmony, NC, 28634 b. Driving Directions: From the intersection of Hwy 901 and Hwy 21, ,travel 2.7 miles east 'on Hwy 901 to Sheffield Road. ThThe Harmony plant will be on the left side of the road. c. USGS Quadrangle Map name and number: HarmonyD15 NE d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Animal rendering For Disposal Sites: See Application (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): b. DrivingDirections: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: i^l FORM: NDSRR 03/02 1 Wa,c \1\,0 6k\NOAI CP NEW AND MAJOR MODIFICATION APPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) DESCRIPTION OF WASTE(S) AND FACILITIES Please attach completed rating sheet. Facility'Classification: 2. Are the, new treatment facilities adequate for the type of waste and disposal system? ❑ Yes El No ❑ N/A. If no, please explain: 3. Are the new site conditions (soils, topography, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: 4. Is the 'proposed residuals management plan for the adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑ N/A. If no, please explain: 5. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If no, please explain: 6. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? 0 Yes ❑ No ❑ N/A. If yes, please attach a map, showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: 7. Are there any, buffer conflicts (new treatmentfacilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please attach a map showing conflict areas or attach any new maps youhave received from the applicant to be incorporated into the permit: FORM: NDSRR 03/02 2 RENEWAL AND MODIFICATION APPLICATIONS (use previous section for new or major modification systems) . DESCRIPTION OF WASTE(S) AND FACILITIES 1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. Operator in Charge: Alan Brown Certificate #:21044 . Back- Operator in Charge: Mike Collins Certificate #:24990 2. Is the design, maintenance and operation (e.g. adequate .aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate.. for the type of waste and disposal system? ® Yes or ❑ No. If no, please -explain: 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? El Yes or ❑ No. If no, please explain: 4. Is the residuals management plan for the facility adequate and/or acceptable to the,Division? ® Yes or ❑ No. If no, please explain: 5 Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 6. Ate there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to: be incorporated. into the permit: Field MT1-1-3 has additional buffers by pond: Field MT1-12 was removed/denied. Field RM 10-8 has corrected acreage. Fields RM10-6&7 were removed/denied. Field RM10-12noted house is no longer there. Field MO1 3. & 4 has a shared border'buffer change. Field RM8-3 has a buffer addition to a pond not on map. Field RM8-6 has two areas that were removed/denied. Three copies .of corrected information and maps are attached. 7:- Is the type and/or volume- of Waste(s) as written in the existing permit correct? Z Ye's or ❑ No. If no, please explain: 8. Is the description of the facilities as written in the existing permit correct? Z Yes or n No. If no, please explain: 9. Has a review of all self monitoring data been conducted? ❑ Yes or ® No. Please summarize any - findings resulting from this review: 10. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑. Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as•NOV, NOD etc): FORM: NDSRR 03/02 3 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ' 0 Yes or D No. If no; please explain: N/A 12. Are there any issues relatedto compliance/enforcement that should be resolved before issuing this permit? ❑:Yes or 0 No. 'If yes, please explain: N/A EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: Changes that were requested have been. made. New acreage totals andmaps have been issued to the MRO. Copies for Central Office are attached to.this report for your convenience. 2 List any items that you would like NDPU to' obtain through an additional information request. Make sure that you provide.a reason for each item: None. 3: List specific Permit conditions that you recommend to be removed from.the perrnit when issued. Make sure that you provide a reason for each condition: None 4. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None Recommendation: 0 Hold, pending receipt and review of additional information by regional office; 0 Hold, pending review of draft permit by regional off ce; Issue; 0 Deny: If deny, please state reasons: - 6. Signature of report preparers Signature of WQS regional supervisor: Date: FORM: NDSRR 03/02 c • NSMISSION ENR REGIONAL OFFICE 11-1 CAROLINA 28301-5043 D10486-1541 10486-0707 Date: ID-- Pages (including cover): "23 Subject: 1Mobr,e. Ave-, \ \o\A. co. COMMENTS: S 44Ae2- KXDV we:Ls ssk.,(,,ea (RArAk ,-,LeccokL t(DU_ VV.,Q ccuL cA_S sc . KAA-0-td Cka-'5q-(16 P44 ck•Ili In 01- • .ar v\icc-e. (k4 II • PIEMOR!?' TRANSKO SS I ON FILE NUMBER DATE TO DOCUMENT PAGES START TIME END TIME SENT PAGES STATUS FILE NUMBER : 130 ; I : 130 APR-10'12:52PM 10 97332496 023 : APR-10 12:52PM APR-10 1 2 :54PM 023 OK it TIME : APR-10-20 ; 12 54PM TEL NUMBER : NAME j Orl1 • ' , I t r 1,. • 1111i ki0, ,F! ;; 1iV4;* SUCCESSFUL TX NOT ICE *** 1•1211:dilligrilie ,iiiL i i .: ..gr' .,, f 111:,IEN%111:t! f : FAX TRANSMISSION DENR i;