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HomeMy WebLinkAboutNC0026271_Renewal (Application)_20140922 (2)�� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor David Odom, Town Manager Town of Taylorsville 67 Main Avenue Drive Taylorsville, NC 28681 Dear Mr. Odom: John E. Skvada, III Secretary September 29, 2014 Subject:. Acknowledgement of Permit Renewal Permit NCO026271 Alexander County The NPDES Unit received your permit renewal application on September 22, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Joe Corporon (919) 807-6394. Sincerely, 1nl re w-rkt4(fo1rol, Wren Thedford Wastewater Branch cc: Central Files Mooresville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service: 1-877-623-6748 Internet: www.newater.oro An Equal OpportunityWffirmative Action Employer Town of TaylorsviUe "The Brushy Mountain Gateway" 67 Main Avenue Drive Taylorsville, North Carolina 28681 828.632.2218 (Phone) • 828.632.7964 (Fax) www.taylorsviUenc.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: 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 Davi Odom, Town Manager RECEIVED/DENR/DWR SEP 222014 Peter Quality n9 Section The Town of Taylorsvi k does not discriminate on the basis of race, coior, national origin, scr, religion, age or disability in anploymenr or the provision of services. FACILITY NAME AND PERMIT NUMBER: -own of Taylorsville WWTP NCO026271 BASIC APPLICATION INFORMATION Form Approved 1/1449 OMB Number 2000-0086 I PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: I All treatment works must complete questions A.1 through A.8 of this Basic Application Information packet. A.I. Facility Information. Facility name Town of Taylorsville WWTP Mailing Address Town of Taylorsville 67 Main Avenue Drive Taylorsville, NC 28681 Contact person David Odom Title Town Manager Telephone number (828) 632-2218 Facility Address (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 Contact person RECEIVED/DENRIDWR Title SEF 2.7 2014 Telephone number Water Quality Is the applicant the owner or operator (or both) of the treatment works? Permitting SeCtiOn V( owner V( operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. facility 1/1 applicant A.B. 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 PSD UIC RCRA 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 Ownerehip UPr 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: 'own of Taylorsville WWfP NCO026271 A.5. Indian Country. a. Is the treatment works located in Indian Country? Form Approved 1/14199 OMB Number 2040.0086 Yes V_ 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 dairy 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 Ano Last Year This Year b. Annual average daily flow rate 0.37 0.42 0.43 mgd c. Maximum dally 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.B. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ✓ Yes If yes, list how many of each of the following types of discharge points the treatment works uses: 1. Discharges of treated effluent H. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 1 No 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.? Yes ✓ No If yes, provide the following for each surface imooundment: Location: Annual average daily volume discharged to surface Impoundment(s) mgd Is discharge continuous or intermittent? c. Does the treatment works land -apply treated wastewater? Yes ✓ No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Mgd Is land application continuous or Intermittent? 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 8 7550-22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: -own of Taylorsville WWTP NCO026271 Form Approved 1/1"0 OMS Number 2040.0088 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 applicant, provide: Transporter name: Mailing Address: Contact person: Title: Telephone number: For each treatment works that receives this discharge, provide the following: Name: Mailing Address: Contact person: 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.S.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 1114M OMB Number 2040-OOW WASTEWATER DISCHARGES: If you answered "yes" to question A.B^ complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent Is discharged. Do not include information on combined sewer overflows in this section. If you answered "no" to question A.8.&, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd A.B. Description of Outfall. a. Outfall number 001 Along Stirewalt Creek b. Location Taylorsville 28681 (City or town, if applicable) (Zip Code) Allexander 3952-02- County) state) 81 11' 44" (Latitude) (Longitude) c. Distance from shore Of applicable) It. d. Depth below surface (if applicable) R e. Average daily flow rate 0.43 mgd L Does s 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. Yes V/ Yes V/ a. Name of receiving water Lower Little River Index Number 11-69-(0.5) No (go to A.9.g.) mgd No b. Name of watershed Of known) Stirewalt Creek -Lower Little River HUC 030501011003 United States Soll 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 recehring stream (If applicable): acute ds chronic e. Total hardness of receiving stream at critical low flow (if applicable): _ da mg/l of CaCO3 EPA For 3510-2A (Rev. 1-99). Replaces EPA fors 75508 & 7550-22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 111499 Town of Taylorsville WWTP NCO026271 OMB Number 2040.OGW 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 BOD, removal g Design CBOD, removal 94.00 % Design SS removal 94.00 % Design P removal % Design N removal 95.00 % Other % c. What We 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? V" Yes No d. Does the treatment plant have post aeration? Yes i( 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 Pant 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 ons -half years apart Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples H(Minimum)S.U. 6.20 f,.Y H Maximum 7.50 s.u. 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 23.90 C 1149.00 • For pH please report a minimum and a maximum daily value POLLUTANT MAXIMUM DAILY AVERAGE DAILY DISCHARGE ANALYTICAL ML / MDL DISCHARGE METHOD Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. BIOCHEMICAL OXYGEN BOD -5 37.40 mg/I 8.64 mg/1 149.00 CBOD-5 DEMAND Report one FECAL COLIFORM 330.00 #/100 23.66 #/100 149.00 TOTAL SUSPENDED SOLIDS SS 57.30 mg/I 11.97 mg/l 149.00 END OF PART A. 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 6 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 111"9 W Town of Taylorsville W TP NCO026271 OMB Number 2040-00816 BASIC APPLICATION INFORMATION PART B. 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 mgd must answer questions B.1 through B.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 apd Briefly explain any steps underway or planned to minimize inflow and Infiltration. Rehab or replace 18.075 If of of pjpe: complete 30 spot repairs of broken pipe: complete rehab/repair of 10 MH's CCN 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 114 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. Operadon/Malntenence Performed by Contractor(*). 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 1/14098 Town of Taylorville WWTP NCO026271 once Number 2040-ooae 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 / DD / YYYY — Begin construction — End construction l I I I — Begin discharge — Attain operational level _/ J / / e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? _Yes _No Describe briefly: B.B. 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 RESIDUAL, TRC) (TOTAL 0.00 ugn 0.00 ug/l 149.00 DISSOLVED OXYGEN TOTAL KJELDAHL NITROGEN KN 4.76 mg/I 1.77 mgl 3.00 SM20450ON-B 0.14m /I g NITRATE PLUS NITRITE NITROGEN 16.40 m9/1 12.33 mg/I 3.00 SM20450ONO3-E 0.1 mg/1 OIL and GREASE PHOSPHORUS (Total) 3.72 mg/I 2.93 mg/l 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 1/14,99 Town of Taylorsville W WTP NCO026271 OMS Number 2040-ooee . BASIQ APPLICATION ,INFORMATION _-: ' PAR C. CERTIFICATION All applicants must complete the, Certification Section. Refer to instructions to determine who Is an officer for the purposes of this certification. Alt -applicants must -complete all applicable sections 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 sectiorls;that appily.,to the.fpcility,for which this .a licationJe 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: Blomonitoring Data) Part F (Industrial User Discharges and RCRAICERCLA 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 property 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. Name and official title David Od94, Town 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 Taylorville North Carolina Rural Economic Development Center Municipality Profile for Taylorsville Population Total Population (2010) 2,098 Total Population (2000) 1,799 Percent American Indian (2010) 00/0 Percent Asian (2010) 1% Percent Black (2010) 13% Percent Hispanic (20 10) 6% Percent White (20 10) 78% Median Age (20 10) 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) 250A 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) 13% Associates Degree (2006-2010) 2% Attended College (2006-2010) 13% High School Diploma (2006-2010) 48% Less Than High School Education (2006-2010) 25% Other Geographic Region Piedmont Rural or Urban Region Rural County Alexander Updated on Oct 18, 2012 Page 1 of 2 t,tte,•1l..ni�.r nrritralrvntRr nrn/rlatahankhnwnnrint nhn9T0wn=Tav10rsvi1le 9/9!2014 NC DENR - DIVISON OF WATER QUALITY .0308 CATAWBA RIVER BASIN Class Name of Stream Description Class Date Index No. CATAWBA RIVER (Lookout From Oxford Pam 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 8451 Little River to clk Shoal Creek (East Side) Lower Little River From source to a point 0.5 C 04/01/99 11-69-(0.5) mile upstream of mouth of Stirewalt Creek East Prong Lower Little From source to Lower Little C 03/01/62 11-69-1 River River :)avis Creek From source to East Prong C 03/01/62 11-69-2-: Lower Little River Robinette Creek From source to Lower Little a 08/12/79 11-69-1.5 River Brassy 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 D3/01/62 11-69-4 River Spriro Creek From source to Lower Little C D3/01/62 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 Stirewalc 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 scarce 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-(C.7) 1604 to Lower Little River Jumping Run From source to Glade Creek F1S-:V 04/01/99 11-69-7-1 Scott Creek From scarce to Jumping Run Y1S-iV 04/01/99 11-69-7-1-1 2B .0300 Page 21 of 40 2013-12.09 10:46:19 WRTER)TEEH LRBStnc. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DR GRANITE FALLS NORTH CAROLINA 2863F (828) 3904444 SAMPLE: Taylorsvile, Town of COLLECnONDATE: 10/1/2013 PERMIT A NCO026271 COLLECTION TIME. 08:30 ADDRESS: Town of Taylorsville RECEIVED DATE.' 10/1/2013 204 Main Avenue DrA RECEIVED TIME., 12:30 Taylorsville, NC 28881 REPORTED: 11/7/2013 LOG !D: 1310-003 REPORTED BY: NCrCERTIRED LAB # 50 fl�-( Ji Tony Gragg, Lab Supervisor ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD <2.0 mg& 1012/13 jdg TSS 4.7 mgll. 1012/13 jrg NH3 c0.2 miyL 10/2113 jrg Feel Conform <t MOOmL 10/1/13 jrg Coxkx, * 549 mhos/cm 1017/13 jrg NO2+NO3 16.4 mglL 10!9!13 jdg TKN 0.28 m9fL 10110113 jdg T. Nitrogen 16.68 mglL 10110/13 jdg T. Phosphorus 2.58 MOIL 10/10/13 jdg Chloride 53 MWL 10/25/13 lag Cyanide c0.005 MOIL 1014113 Copper 0.016 mg/L 1014/13 Zinc 0.170 mglL 1014113 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 292 MWL 1012/13 jdg TSS 308 nwt 1012/13 jrg LOG !D: 1310-003 REPORTED BY: NCrCERTIRED LAB # 50 fl�-( Ji Tony Gragg, Lab Supervisor `-- HRTE TECH LIV 85mr. POST OFFICE BOX 1056 • 95 PINEW060 PLAZA OR t GRANI—E FALLS. NORTH CAROLINA 28630 ANALYSIS (M) 366.4444 UNITS SAMPLE: Taylorsvillie, Town of COLLECTION OATS. 4/1/2014 PERMIT #. NCO026271 COLLECTION TIME: 08:30 ADDRESS: Town of Taylorsvilie RECEIVED DATE., 4/1/2014 204 Main Avenue Drhd TSS RECEIVED TIME: 14:30 Taylorsvill% NC 28681 im REPORTED., 5/2/2014 LOG ID.• 1404-027 REPORTED BY: NC CERTEFIED LAB # 50 f�k Tony Grajrg, lab Supervisor ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD 2.7 HOWL 412114 jdg TSS 25.0 mgfL 413114 im NH3 1.38 mgfL 43/14 jrg Fecal CokfWm <1 /100mL 41/14 09 Conductivity 412 mhos/cm 4110114 jrg NO2+NO3 4.80 mg1L 4111114 jdg TKN 4.76 mgIL 410114 jdg T. N@rogen 9.36 mgfL 4111/14 jdg T. Phosphorus 3.72 mg11L 411/14 jdg Cyawe <0.005 mgA- 414114 Chloride 55.0 mgfL 4/25114 fag Copper 0.013 mgfL 44114 zinc 0.205 M91L 44114 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 475 MOIL 4/2114 jdg TSS 233 mg1L 43114 jrg LOG ID.• 1404-027 REPORTED BY: NC CERTEFIED LAB # 50 f�k Tony Grajrg, lab Supervisor �R ( 4 �d R TER TECH L RO lri.. t - ,~ I "-F:F.E BOX 10-5:-10-5:-• NE- PINEWOOD PLAZA Or, C,RAm,E FAILS. P1^F'f:iCAROLINA 28631 (828)396-4444 SAMPLE: Taylorsville, Town of COLLECTION DATE: 1/2/2014 PERMIT #: N00026271 COLLECTION TIME.' 08:30 ADDRESS: Town of Taylorsville RECEIVED DATE: 1/212014 204 Main Avenue Drive RECEIVED TIME: 12:10 Taylorsville, NC 28681 REPORTED: 1/16/2014 LOG ID: 1401-011 REPORTED BY: NC CERTIFIED LAB # 50 f�6off Tony Gragg, Lab Supervisor ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD <2.0 mg1L 1/3114 jdg TSS 6.2 mg1L 1!8114 Irg NH3 <0.2 m91L 1/3/14 jrg Fecal Coliform <1 /100mL 1/2114 jrg Conductivity 351 urnhos/em 1/6114 Irg • NO2+NO3 16.0 m91L 1110114 Idg TKN 0.28 mg1L 1/13114 jdg T. Nitrogen 16.28 ffv& 1113114 jog T. Phosphorus 2.51 mg1L 1110114 !69 Cyanide <0.005 m91L 1/3114 Chloride 55 mg1L 1/3/14 Irg Copper 0.005 moll 1/3/14 Zinc 0.155 mg1L 1/3/14 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 575 mg1L 113114 jdg TSS 127 M91L 1AW14 jrg LOG ID: 1401-011 REPORTED BY: NC CERTIFIED LAB # 50 f�6off Tony Gragg, Lab Supervisor TOWN OF TAYLORSVILLE NOT TO SCALE LAND APPLICATION SITE PERMIT# WQ0006906 5 South Sterling Street an-cn, NC 28655 USGS TOPOGRAPHIC MAP CONSULV%NnmAc Yorg(828) 433.5661 Fox (628 433-5662 ITEM B.2 NO■ I 1(,.en No. p-0210 LEGEND - PS MH - 12 *CLAY 72 `DIP —12— ^PVC -18- *18 RCP —2FM— - 'FM TOWN OF TAYLORSVILLE V1WTP USGS TOPOGRAPHIC MAP ITEM B.2 NOT TO SCALE 405 South Sterling Street J ALV Yorgant Cn, NC 28655 CONSU61/Y\ AUC (828) 433.5661 °ax ;828) 433-5662 NC License No, P-0210 TOWN OF TAYLORSVILLE NPDES NCO026271 ITEM 13.3 6" FORCE MAIN WWTP SCHEMATIC - 0.83 MGD PLANT COMPONENTS A. SCREENING (GRxAoER,MEcmANrcAL scREEN, BAR SCREEN) H. CLARIFIER NO. 2 0. RECYCLE PUMPING STATION NO. 1 B. INFLUENT PUMP STATION I. AEROBIC DIGESTER NO. 1 P. RECYCLE PUMPING STATION NO. 2 C. GRIT REMOVER J. AEROBIC DIGESTER NO. 2 0. SCUM PUMPING STATION N0. 1 D. FLOW SPLITTER BOX K. AEROBIC DIGESTER NO. 3 R. SCUM PUMPING STATION NO. 2 E. AERATION BASIN NO. 1 L. AEROBIC DIGESTER NO. 4 S. SLUDGE DECANT' PUMPING STATION F. AERATION BASIN NO.2 M. CHLORINE CONTACT CHAMBER T. LIME SLURRY SYSTEM G. CLARIFIER NO. 1 N. DECHLORINATION CHAMBER U. 200 KW STANDBY GENERATOR SCHEMATIC DESCRIPTION OF ACTIVATED SLUDGE SYSTEM: 1. INFLUENT DISCHARGES TO HEADWORK SCREENING PROCESS, 2. THEN FLOWS TO INFLUENT PS THAT PUMPS FLOW TO GRIT REMOVAL SYSTEM, 3. THEN FLOW GOES TO SPLITTER BOX THAT DIVIDES FLOW TO THE TWO WWTP TRAINS, 4. FLOW IS DIRECTED TO EXTENDED AERATION, THEN TO CLARIFIER, THEN TO DISINFECTION, 5. FLOW IS CHLORINATED, THEN DECHLORINATED, AND DISCHARGED TO OUTFALL 6. PROCESS INCLUDES RAS & WAS AS SHOWN IN DIAGRAM 7. SLUDGE FROM AEROBIC DIGESTERS (I, J, K, L) IS LAND APPLIED E r 3 Permit NC6026271 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCO 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,11, III and IV hereof. This permit shall become effective May 1, 2010. This permit and authorization to discharge shall expire at midnight March 31, 2013. Signed this day April 14, 2010. CoWeen H. Sullins, Director . Division of Water Quality Uo By Authority of the Environmental Management Commission TOWN OF TAYLORSVILLE WWTP SLUDGE MANAGEMENT PLAN (LAND APPLICATION STANDARD OPERATING PROCEDURES) x0o R S \*-��4 UN TAX David O om, Town Manager 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 NCGS 143-215.1 and 143-215.3(a) based on 15A NCAC 02T.1 10, Taylorsville, 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 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% 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 volatile 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 Coliform 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, % 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. C SPILL CONTROL PLAN- Southern Sol Builders. Inc. 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 possible. Use straw to soak -up the remaining material. Dispose of the some in a landfill. 4. Hush the roadways with water if needed. If the spill occurred on a tillable area, till the some into the sal and spread time 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 safety possible.) A. Southern Soii Builders, Inc. Main Office (336)957-8909 B. Taylorsvlie, NC WWTP (828) 632-5280 C. NCDENR, Moorsville Regional Office (704) 663-1699 D. County Emergency Services (Sheriff, Fire Dept.) 911 b. 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 ti,3 soon as possible, and within 24 hours of the spill, or next working day. a 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. f Wo ter, Carolina Department of, Environment and Natural Resources Dwion of Water uuakv Beverly Laves Perdue Coleen H. Sunfns Des Freeman 3overnor Director SeGre"ary IuhL 6.20 11 David M. Robinette. Director of Public Works Toms of Taylom Ille "_04 Main Avenue Dm%- Ta4lorsville. NC :S681 Subject, Permit No. WQ00069% Town ofTaylorsvilit Residuals Land Application Program Non -Dedicated baud Application of Residual Solids (503) ...:....:....- .,;.;... Dear Mr, Robinette: ...-«� . ..w ,.... u... ....... .. v. r•.........••. ii1 i.w.:ii.C..i.. i riir.. i,iliiiiWii.0 vLiLLun= avu Builders on May 23, 2011, and subsequent additional information received by the Technical Assistance and Certification Unit on June 23.2011= we am forwarding herewith Permit No. WQ0006906, dated July W, 4.V11, lV Use 1VNY VI SR!"1VL3VI"V 1V: L= :V1it(1Lt= V;MMLIVU VX L= ?AUL!,'Ct;L SCEILUIxb program. Please note that Field NC -AL -OM3 is being removed from the permit, lowering the available application area from 62.5 to 51.4 available acres. Uth pCll l luau UC Cl1Ci.'uve IMM We Ulu Oi MUIMGC until JUM JU. *.0 10. Ensu vola Yermrt 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. .-Us note twat on JCDteMba 1, !UU0, NO= Lmotma Aammastrauve Uode Me 1 .*)A 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 review this permit dwronghh'. The following c oaditions have been added. modified or deleted from those in the last permit issuance Condition 11 — Requires the timely submission of detailed site maps > Condition U. — Requires the timely submission of permit renewal fmrms > Condition I.3. — Requires notifying the Regional Office prior to land application t.onmuon 1.4. — ttecuues the timely mrplemeatattari otpublic access controls > Condition 11.1. — Requires the program to be effectively maintained and operated :.3_waEr rn�iEV.tM .5-3"7.. . ::ate . --I 9 C. Romp KV0 CV V �o0t - 5WYwI ' - =-V4( /R' N L?fth C&r,-)E 8 Mr. David M. Robineac July 6. 2011 e Page 2 of 2 e CC. 6itio^ E.1:,. - Re quiresbu&* app:icstior-, is accar,+ance with Re a: sac Yitld Lt _ %i' Condition 113 1. - Impose a reduction of nitrogen application rates P Condition 11.13: - Imposes application restrictions based on the Sodium Adsorption Fla.,: Condition W I . -Imposes bu3k application restrictions e t onomon ut.i,�, - Acaresses controis on putruc access Condijon ILL 15. - Addressees volumes of other nutrient sources atrplied to.the !Melds r Condition IE'3. -Lists at&?;•ses to be performed on resid ais o �.oamuon t v.4, - Aoaresses requirements wim patmgens ana vector attracuon reauctton Con ditic m IV.A d; Lrtsses recordits requiremtnts for residue ap l i t:ioa e:• -m- s /' 1.i91lUltaVil I V.,*.- rjUWL t3 b6M tad"btUtl'"Ubltakso to M1 wuuw ilaptlrl' u UjtjMVVrAUU Condition TV. I D. - Addresses wneompliance notification r 1,.orloition v. i. -acequnvs aaequate mspecttot ana maintenance or tw iactuttet Con tim V1.7. - :Allows the I)Msioa Direetor permit revocation or unilateral modification. X Condition VIA •-;rwWbtte expansion or the program unae' Certain mmumstances If any pains. requir encs or limitations contained in this permit ate= unacceptable, the Pmmittm nas tw ngm to request an a4mumcatory aeamg upon wrtmon request waaim w nays rouowmg receipt or this pmTait. This request shall be in the form of a written petition. oonfarniing to Chapter 150B of the North Carolina Genm,4 Statutes, and filed writh. she Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6314. Unless such demands are made, this permit shall be Seal and binding. If von need additional information cog this matter, please contact David Goodrich at (919) 7154162 or da'%4d go icht dear go% Sireartoi3+. ar :;+leer. T.•x w; .iexaIItxer county Hewth vepartment Mooresville Regional Office, :Aquifer Protection Section Zaeh Key. Southem Sail Builders, Inc., 956 Hoots Road. Roaring River. NC 28.664 l ethnical Assistance anct t,,erancatton Unit Permit File WQ0006906, Notebook File'WQ0006906 NORTH CAROLINA E_NVM0N`^COM113ISSION DEPARIVE1'T OF EN-vTRONM ENT AIND NATURAL. RESOURCES ` st�1.e.1GH L42N'D APPLICATION OF CLa1-5 B RESIDUAL SOLIDS PERMIT (NOA-DEDICATED) In accordance with the provisitins c .=t :. _' Ch_pte: 142, General Statutes of North Camiina as amenoeo. ane ower appucaole taws. Kutes, and Kegnlattons PEP,NUSSION 15 HERUYGRAN-17ED TO 1 own of 1 aporsvine Alexander County rvx i= coui.: teed are:ati:+rs o: g r.sidurds management program for the Tones of Tayior.-viile and :oasisttng of -� lar -1 ., Sf CL -Sr ? reS4 UES 9--jer8ted. the fly 'c ,'e r2:«?:i-i .:S:ems ... 1:: LC Llvu A u• -be approvea srtes ustea m Attachment is wim no aiscnarge of wastes to sunace waters, pursuant to m: application received May 23, 2011, and subsequent additional information received by the Division of Water Quahty, and in conformity vn ith other supporting data subsequently filed and approved b}• the ue=tment os knvoonment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Cods of Federal Regulations Part 503. This permit does no: ex=;r aid Permittee from comp4nng with the federal regulations. This permit shall be effective from the date of issuance until hue 30, 2016, shall void Permit No. WQ ", issued October 3. 2002 and shall be subject to -the following speci5ed conditions and limitations: L. Within 6U days ot• permit isstunce, the Permittee shall submit two original copies of an updated site map for each of the throe sites with a scale no greater than I -inch equals 100 feet; however, special provisions may be gwied upon prior approval for large properties, At a winimum, the map shall mclude the following mformauon: a. The location of property boundaries within 300 feet of the disposal areas. b. The location of compliance and revieu- boundaries. c. Inc date the map is prepared amor revised. The map and an}, supporting documentation shall be sent to the Division of Rater Quality, Aquifer rrotecaon acatoa,1030 tviau wide center, xaretgn. rat 10YY-1 taco. . ?+ia Tater than sin: months prior to the expiration of this peretit, tae Permittee shall request renew a! of nue parmu vu uuitwu vivrswu turms. vpun receipt o1 the request, the invlsron w1u review the adealttacy of the facilities described therein, and if warranted. will renew the permit for such period of time and under such conditions and litititatioris as < tna} de:mm appropriate. Please note Rule 125A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. Qr1!K� o�►t~ Version s r. 5heli is erst-,,r :'.F1: iF Fag. t 0.8f:-, 1 3. The permittee shall be in full compliance with the regional office notification requirements established in Condition M.3. within I80 days of permit issuance. 4. within 180 days of permit issuance, the Permittee shall implement tae puouc access Oontrois specified under Permit Condition M.13. I. The subject residuals management program shalt oe etrecumy mawtamea and operated 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 :ail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the rarmittee snarl unmemacety cease inuu applying residuals to the site, contact the Mooresville regional office's. Aquifer Protection Section supen=isor, and tale an), 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 faeiiities listed in Attachment A are approvedtar tans appueauon 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 Attachrpent B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Bates (CPLRs): Parameter I Ceiling Concentration (milligrams per kilogram) I CPLR (pounds per acre) j Arsenic ?5 36 Cadmium 85 34 Copper 4.300 1,338 Lead 840 26,7 Mercury 57 j 15 r Molybdenum ' 'S � n/a Nicked 42(1 374 Selenium 100 i 89 Zinc I 7,500 21.498 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 lard where msiduals al+nli.3tion hsre not occ zrrred 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 15 A NCAC '02T.1 106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. 'WQO +J6yC►6 VerFion 3'b ShOl Version 10111 Paut . r.•; i -- 7. Biological residuals ti.e.::s:=_s:: ;e: e—_ ted during the treatment of domestic or animal Aessing n asten•ater. or the big: . _ --_:-M- 7!-- _ .:^,us*^:al and as iderti5ed in At*.ac'nnarr .41 that are land applied seal: a:::ae vector attraction reduction alternatives in 15A NCAC 0217 .1107(a). EXception, TO tr;S re` --:---n= stall be specified in Attachment A. S. Setbacks for land applieatncz '=as follows: Setback by application type (fes) Setback Description Vehienlar 1 Irviam'nn � � Surfacei Surface I Injection f ) I Application i Application kcorp°on� Habitable residence or pia: e cr II under separate ownership o. nx tc be =l=ine: as 400' 400' 200' art of the prqJect site , Property lines 50 50 50 I Public right of way I 50 ! 50 j 50 Private or public water supply. vraters classified as SA or SB. or any Class I or Class II impounded Too 100 I 100 ! reservoir used as a source of water • Surface waters (streams — intermittent and perennial. 1 perennial waterbodies, and wetlands), any strw= ! ciassified as R'S or B, or any other stream, canal, ( 100 ( 100 i 50 4 marsh, or coastal waters or any other lake or ` impoundment I ► I ; Upslope interceptor drains and upslope surface water I 18 I 10 I I o 1 diversion$ I I I Dm-nslope interceptor drains, downslope surface ( I crater diversions. downslope groundwater drainage I 25 � 25 25 systems. or downslope surface drainage ditches , 'This setback distance may be reduced to a minimum of 100 feet urn written consent of the owner and approval from the Aquifer Protection Section of the appropriate Divisor's regional office in �.cfhispermit. 9. Land application areas shall be clearly marked on each site prior to and during any residuals application event. 1U. tsullc 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 caicuiated using expected nitrogen requirements based on the determined Realistic Yield kxpeetau= (KYb) using any of the following methods: a. Division's pre -approved site spec0c historical data for specific crop or soil tynrs by calculatLng tae mean or tat oast three yields or tsne last nve consecutive crop harvests tar each bell. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (darn:iia�v►w,soil,ncsu.eduA copy shall be kept on file and reprinted evM- five years in accordance with Condition. W.71. 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 Eny of the foliowin_ dnccmmeati: trop management plan as ouumed by the local Coopemve Extension Ufiice. the North AV00006yin.' Version -'-.0 Smell Version iill:lt• Pact 3 of 1 Carolina artment of Agriculture and Consumer Services, s Dep gri ces, the natural Resotirte Consenvtion Senrice. or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill I217 Interagency Group - Guidance Document: Chapter 1 docs.htn:l). iii. Certi$ed Nutrient Management Pian as outtmed by the Naturat xesources t_onsenamcm Services (MRCS). These plarAs must meet the USDA -MRCS 590 Nutrient Management Standards (ft:,1ftt)-fc,sc.e o%•.usda,Uoti�.'NHO.-D;actice-standards. standards 50+I.Ddf►. d. If the RYE and appropriate nutrient application rates cannot be aetermuiea, the rermirtee snau 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 USD A-R'RCS 590 Nutrient Management Standards. - 12. 11• land application sites are to be over-seedea or couote-croppeo (e.g., oermude grass in the summer and rye grass in the winter with hg1h crops to receive residuals), then the second crop can receive an svpacztior o° P.�'� at a rate not to exceed 50 pounds per acre per year Obs.*ac'yr). 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 (SAIL) of 1 U 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 Sen•ices; the Natural Resource Conservation Service; a North Carolini Licensed Soil Scientist; or an agronomist. The recommendations shall address the sodium application rate. soil amendments (e.g.. gypsum. etc.), or a mocnanism for maintaining site integrity and conditions conducive to crop growth. The Permittee 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. :he comp,;iazee bounca*y is established at either:60 fee; from tie residua'. urid appiicaaon area, or 50 feet within the property boundary, whichever is closest to the residual Ind application area. An exceedmee 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 througb 143-215,6C. Any approved rciocation of the COIt4PL1ANCE BOU."\ P.RY will be noted in Attachment B. 15. in accordance with 15A NCAL UZL .UIU5, the review uotmctaary snail be estabiisned nuoway oetweem the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 1 SA ?ECAC 02L .0I 06. M. OPERATION A_N'D XkW7'Fl1'kNCE RFOUIREWNTS 1. 'rhe residuals management program snail be properiy maintained and operated at ail times. TUC: program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. The Mooresville Regional Unice, telephone number (104) bb.S-itwy, and the appropriate iocai government official (i.e., county manager, city manager, or health director) shall be notified at least 48 how's prior to the initial residuals land application event to any new iand application site. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. or Monday through Frday, excluding State Holidays. w'000069i►u Venior. 2.f Snell Ve: sinn :(•i 11 r Luc- L t.f 1: I T'he Mooresxille Reeien3. _ _. :+ -__-• ".-!ifred Nie e^tail or!eleghcnte. (700) 66:1-1699, at leas, 2a hours prior to conducting z::-= application activity. Such notification shall indicate, at a minimum. tate anticipated arn:: rz::7 :::::es. field IDs. and location of land application activities. If it becomes necessary to appiy t: s ::::=tea: --eids due to unforeseen events, the Regional Office shall be notified prior to commencing - : vpiicanon to those fields. 4. The Permittee shall maintair. a::. a:p:= Operation and Maintenance Pian (Ob.%+i Plank pursuant to I SA NCAC 02T .1 l 10. Modi ca:i, as x the O&M Plan shall be approved by the Division prior to utilization of the new plat:. Th c:.: P:._., s: tae minimum, sha:i include: a) Operational funcuons: b) Maintenance schedules. c) Safety measures: di Spin response plan; e) inspection pian inciuding me foiiowing mrormauou. i. Names and titles of personnel responsible for conducting the inspections; ii. Frequency- and location of inspections, in:.luding those to be conducted bt the ORC. and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; ;i including record beeping and actions to be i. D--:aLed des.�ription of in�xc•�ion procedures taken b - the inspector m the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the p: -mi:. f) Sampling and monitoring plan including the following information: :. Names and titles of personnel responsible for conducting the sampling and monitoring: Detaiied description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that eve samples are being collected. Fluctuation in temperature, flow. 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 iand apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen redaction is most likely to be negatively affected by cold temperatures). 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 op=mors as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with l5A NCAC 08G. 0204, or as specified in the most recently approved 0&1%4 plan (i.e.. see Condition IIIA.), and shall comply with all other conditions of 15A :ECAC 08G. 020.E For more inforniation regarding classification and designation requirements, please contact the Division of Water Quality's Techrical Assistance cf• Certification Unit ai (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 a iii ities. When the Permittee transport or land apply bulk residuals, the spill control provisions shall be mainteined in all residuals transport and application: %rhicies. 8. Residuals shall not be stored at any land application site, unless smitten approval has been requested and received front the Division:. R 9. When land applying bulk residuals, adequate measures strati be tatcen to p vcm Vrind erosion an: 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 Of9ce, the D-a^anent 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 foliowing 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 desigmated critical habitat..- b. abitat:b. If the application causes prolonged nuisance conditions; c. if the land fails to assimilate the bull: residuals or the application causes the con'.ravention 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 built 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) v►ill be noted in Attachment B; i. If the land does nor have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event; i. 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. 1-. The following, public access restrictions applti- to residual land application sizes: a, Public access to public contact sites (e.g., golf courses. parks. ball fields. etc.) shall be restricted for 363 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.. 1.3' x 2'). Each sign shall indicate the activities conducted at each site, permit number. and name and contact information, including the Permittee or applicator's telephone number. Sims 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 RLI 2. apply. 1ti OV0ts906 Version 3.t; Shell i ersic;. IIN' Ir page F of i_ 14. The following harvesting and grazing restrictions apply to residual land application sites Aer each land application event: Harvesting and Grazing Description' Restricted -- i Duration r 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. 30 days Turf grown on land where residuals have been applied shall not be harvested for. 12 months Food crops with harvested pans that touch the residuat'sod mixture and are 1 totally above the land surface (e.g.. tobacco, melons, cucumbers, squash, etc.) 14 months ; shall not be harvested for: When the residuals remain on the land surface for four months or longer prior to incorporation into the soil, food crops with harvested pans below the land I 20 months surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be i harvested for. When the residuals remain on the land surface for less than four months prior to j incorporation into the soil food crops with harvested parts below the land 3F months surface shall not be harvested for. 15. The Permittee shall acquire from each landowner or lessecioperator 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, mad a cop.N of tiro mos; recent Nutrient Management Plan: (N P) fol those operations where a NMP is required by the US Department of Agriculture — National Resources Conservation Service (MRCS) 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 (CNMP) shall also be considered a Nutrient Management Pian. 10 - No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LORA) between the Permittee and landowners or lessees/operators of the land application site is in full force and e`fect. These agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. .. 4ny Division required monitoring (including groundwater, pians tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established. and an acceptable sample reporting schedule shin be followed. _'. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Consen'ation and Recmlery Act OiCRA). The analyses leorrosiviq,. ignitability. reactivity, and toxicity characteristic leaching procedure (TCLP)J shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A, 1�'r1 �n� �.;o�i.: �'.r5:�:'.., f' I �e1' ��r.i•: r 1(' 1 � ? r' I'3ic 0'.� -- AITACIIMM NT A - Approved Residual Sources Certification Date: July 6, 2011 '1'arvn orTaylorsville Permit Number. WQ0006906 Version: 3.0 Residuals Source-C:enerating Facility Monitoring. Monitoring Monitoring Cerudt Ititdtrg%ri Maximum Frequency for From ori fur Frequency for _ Approved Owner Facility Name County Dry Toas 1 alhogen & Miueralbation Number Residuahr r Non -hazardous Metals and Per Year Characteristics I Nutrients a s Yeefur Attraction (tate _R_etltrctians'' ` _ 'town td" raylo"Ville fawn orTaykasville WW IT Alexander NCM6271 Ycs 150,M) Annually Aunually � AnmwUy0.31)'Total 150.00 -j L Maxinturn Dry Tknis Ism Yaw is the anxarnt orresiduals product approved tor distribulhm fnan the perntioesd faeility. 2. Analyses to daexa sinde that residuals; tire ixin-luizarduus (i.e., TCI.I', ignitability, reactivity, and anrusivily) as slipul: ied under pennit 0i nlilkin IV.2. 3. 'Testing of metals surd nutrients as stipukrted wider penetil Cuixtitiar I V.3. 4. Analyses orpathtogcrt and vcutwauractiwe mAuctitno w atipudaled under permit C'taedititar IVA. Penuit.aiiplicadm ieedictdcd that will N perriaYned to nmd pulhogeo mductitae requirements and thiol alkalin siabilivatiar will he perry nted to used vector altradit„t redutikes. I Itiwever, other nxihtxis listed under I 5 NCAC 071' .1106(h) and . I I07(u) (wo also he used to dt.-nxnistrate contplia ca wills this pennit requircentaii. 5. Mtaalt►ring frequencies are lased ens the actual dry tans ulopliel per year using the table Imlow, unless sptxilied above. My Tons Generated Moailoring Frequency short tutu oar Ulablished iu 40 CF12 593 and ISA NCAC 02't' .i l l q _ -319 _IN= 3I - <1,650 11 t)utaler (4 Lincs ptw year) -->1,650 • <_ 16SW i/6li (�nys (6 thnes lxx ) => 16 W _ l Ineuruh t 2 times 1wr year) 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), [lien no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those retiaired to submit the annual report to ECA may be required to make up the misst d sampling, contact the ECA for additional information mold clarification. is •Page 1 or 1 A'1"I'ACI]mF.rfr R— Apprared Land Applicatiml Sites 1•nwn of Taylomille - Fietd FJ* 94C-AIAW-411 owner IAWee County Alexander I"atitade ii"srir ;iS"S2" M" IMAN11w,ttwen RI"IK'S�" W-AI.-M6t12 r lex *mw, ILUM" >EI7RS'Str• Alexander 1K-AlA0414 lm"hm r.Owen SJ.q Alexander 15'52'1T t*dI f8w r~$. Total Pare 1 Or 1 Permit Nnmbrr: W'I llWs" i Venice: 3.0 l,tftitadt Met Acreage 0— an Sail Serle FaMwal.v S 1 "1Mi !, A'• 20.70 C B2 - Ovell Sandy Clay L~" RI"IK'S�" 20.60 CeD2 -Cecil Samly Clay L"wn >EI7RS'Str• 10.10 CeR2- Cecil Sandy ClaylAmm SJ.q MAIN r r