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Home My WebLink AboutWQ0010528_2023 Residual Annual Report_20240405 (2)Initial Review Reviewer nathaniel.thorn burg 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* 2023 Permit Number (IR) * WQ0010528 Applicant/Permittee Town of Ramseur Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem CO Reviewer Admin Reviewer Wanda Gerald 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 RAMSEUR WWTP Email Address* t.lewallen@townoframseur.org Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3368248530 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership 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://edoes.deq.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:* WQ0010528 Has Current Existing permit number Applicant/Permittee Address* PO Box 545, Ramseur, NC 27316 Facility Name* Town of Ramseur SDU 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 nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 ANNUAL SLUDGE DISPOSAL REPORT.pdf 2.66MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be 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 9t t!l,6rrillew Submission Date 4/5/2024 Ramseur Where l•amily acid Friends \ Ieet TOWN OF RAMSEU R Arjnua Sludge Disposal Report PERMITTEE/ PREPARER Town of Ramseur Vicki Caudle P.O. Box 545 724 Liberty St, Ramseur, NC 27316 336-824-8530 Terry Lewallen 336-824-3939 t.lewallen@townoframseur.org NCDENR DWR Water Quality Permit Section Non -Discharge Permitting Unit Information Processing Unit 61h Floor, Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 The Town of Ramseur surface disposed of 59.54 dry tons of water and wastewater plant sludge in 2023. Ramseur used lime stabilization to meet pathogen reduction and vector attraction requirements_ Thefacilitywas compliantduring the past calendar year with all conditions of the land application permit issued by the Division of Water Resources. The 2023Annual Sludge Disposal Report for the Town of Ramseur is attached. It includes the following. - CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WWTP ANNUAL RESIDUAL SAMPLING SUMMARY FORM Environment I Lab Results & Associated Data/Forms • SGS North America Lab Results & Associated Data/Forms WTP ANNUAL RESIDUAL SAMPLING SUMMARY FORM Environment I Lab Results & AssociatedDatalForms ° SGS North America Lab Results & Associated Data/Forms • ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) • WWTP Lime Log Sheet • WTP Sludge Disposal Record • WTP Vehicle Inspection Forms ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: WWTP Name: Town of Ramseur Ramseur WWTP Permit Number: NPDES Number: Monitoring Period: From 01 /01 /2023 To 12/31 /2023 WQ0010528 NCO026565 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4❑ Alternative 5 ❑ Alternative 6 ❑ ] ...... If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoplilic Cl Beta Ray ❑ Gannma Ray ❑ Pasteurization ❑ Class B: Alternative 1❑ Alternative 2 El Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 13 Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Di estion❑ :. If applicable to alternative performed (Class A or Class B) complete the following monito -ing data: Parameter Allowable Level in Sludge in Pathogen Density Number o Excee- dences re `�uenc Y of Analysis Samplenaica Type Tech - ni ue tnimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to the 6tlt power CFU per gram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grains total solid (dry iveight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ❑ Option 5 ❑ Option 6 0 j0ption 7 ❑ 1 Option 8 ❑ 1 Option 9 ❑ 10ption 10 ❑ No vector attraction reduction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) R1 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." Terry Lewallen Preparer Name and Title (type or print) .�ti. Signa re of Preparer Date Land Applier Name and Title (if applicable)(type or print) Signature of Land AppIier (if applicable) Date M=klr9 rt-%nRe Mr- icin^nnN ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT 9: WQ0010528 FACILITY NAME: Town of Ramseur PHONE: 336-824-3939 COUNTY: Randolph OPERATOR: Terry Lewallen FACILITY TYPE (please check one): 0 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? 0 Yes ❑vo No If No skin Darts A. B. C and certifv form below Part A*: Part B*- Month Sources(s) s) ( include NPDES 4 if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January + February March WTP-NCG590019 0 27.9 27.9 April WWTP-NCO026565 0.019 0.003 0.003 May WWTP-NCO026565 0.019 0.003 0.003 June July August September WTP-NCG590019 0 31.63 31.63 October November December Totals: Annual (dry tons)- 0.038 59.54 59.54 ......................... 0 Amendments used: BulkingAgent(s) used: * 11 more space than given is required, please attach additional information sheet(s). €J Check box if additional sheet(s) are attached Part C.- Facility was compliant during calendar year 2023 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Resources. 0 Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above 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, inclru_ ding tft possibility of fines and imprisonment for knowing violations." Signature of Permittee Date SignAure of Preparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) a N oil IIY■I �� IIIIIIIYI� eeDD on il. I.non r rD CD A' '-0 0 ;P. C. O ~J � O O_ O N Do r m C7" O rt O r ►. b Y �IYINIIII� f C ro FE CD CD .n Z C� cri c� 0 flo 0 a c R cn O [1 W Waypoint-0 ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 27135B RAMSEUR WWTP-SLUDGE 724 LIBERTY STREET PO BOX 525 RAMSUUR, NC 27316 PARAME-TERS PH, Units (Non -Aqueous) Arsenic (dry wt. basis), mg/kg Cadmium (dry wt, basis), mg/kg Copper (dry wt. basis), mglkg Chromium, T.(dry wt. basis),mg/kg Mercury (dry wt. basis), mg/kg Nickel (dry wt. basis), mg/kg Selenium (dry wt. basis), mgAcg Total Solids, % Sludge Analysis 141ethod Sample Date Analyst Code c 6.2 01/02/24 JMS 4500HB-11 TESTED 'l'ESTEi7 TESTED 25 01/09/24 MTM EVA200.7 TESTED 12 01/09/24 MTM EPA200.7 T! STED 0.37 12/28/24 BLV 2540G-15 Drinking Water ID; 37715 WaBtewa ter ID: 10 PHONE (252) 756-6208 FAX (252) 756-0633 zD#: 965 DATE COLLECTED: 12/28/23 DATE REPORTED : 02/09/24 REVIEWED BY; c Uncertified data. DWR does not offer non -aqueous certification for this analytical procedure. NOTP: Any III iged above its "` EIS'11"0" was Soh -col III to anuEhcr ?nlroiRIMY. 91tc cnrresputuling rt ulls nru aELrchcd. a. Wa PO aY ANALYTICAL 114 OAKMONT DRIVE GREENVILLE, NC 2785E RAMSEUR WTP-SLUDGE 724 LIBERTY STREET PO SOX 545 RAMSEUR, NC 27316 PARAIVIETC118 PH, Units (Non -Aqueous) Arsenic (dry wt, basis), mglkg Chromium, T.(dry Est. basis),mg/kg Nickel (dry wt. basis), mglkg Total Solids, % Sludge Analysis Nlethod Sample Date Analyst Code c 3.9 01/23/23 AlS 450OBB-11 <2.5 02/01/23 DRC 311313-04 <2.5 02/10/23 MTM EPA200.7 7.7 02/10/23 MTM i PA200.7 9.25 01/17/23 JDJ 254OG-15 Drinking water ID; 37715 wastewater IDo 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 950 DATE COLLECTED: 01/14/23 DATE REPORTED : 02/13/23 REVIEWED BY: VT v4rl`r c VHcartified data. DWR does HOC Offsr nan-aqueous certifleation for this analytical groCedure. RAMSEUR WATER TREATMENT PLANT SLUDGE DISPOSAL RECORD YEAR: Q0;s Prior to 1 st disposal event 1 Collect a sludge sample from the drying beds and test for Percent Solids, Arsenic, Chromium, Nickel, and TCLP 2 Measure the pH on -site and record result on Chain of Custody Label the sample location as "Sludge to Disposal' On Hauling Event Days 1 Complete "Vehicle Inspection" form 2 Complete bottom portion Date of Hauling Volume Tank Size # Loads Gallons 251031 !�&aao 7 3t.._f� G '00m 5?3j3 C ems» o®^a p LIME LOG SHEET Month ��[r1 Year DATE GAL. WASTED Initial TEMP °C Initial pH, SO LBS OF LIME TIME oa PH, SO Z•6 TEMP °C 7.6 Temp Corrected pH, SO �7 PH after 2 HRS jZ•3 TEMP °C after 2 HRS Temp Corrected pH, SO Iz•� PH after 24 HRS j Z•! TEMP °C after 24 HRS Temp Corrected pH, SU pH Correction Temp°C Correction 40 Plus 0.45 39 Plus 0.42 38 plus 0.39 37 Plus 0,36 36 Plus 0.33 35 Plus 0.30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Plus 0.18 30 Plus 0,15 29 Plus D.12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus 0.12 20 Minus 0.15 19 Minus 0.16 18 Minus 0.21 17 Minus 0.24 16 Minus 0,27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus 0.45 1 certify, under penalty of law, that the Class B pathogen requirements in 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40 CFR, Part 503.33(b)(4) and (6) have been met. 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." Printed Name & Title wwil-en Signature ( -AA __IU'-" '/' 3"d — 23 LIME LOG SHEET Month Year DATE GAL. WASTED Initial TEMP °C . zo.3 Initial pH, SU LBS OF LIME TIME Woo PH, 5U TEMP'C Temp Corrected pH, SU Z. pH after 2 HR5 TEMP °C after 2 HRS Zb. Temp Corrected pH, SU Z•Z pH after 24 HR5 1Z•o TEMP'C after 24 HRS Temp Corrected pH, SU D PH Correction Temp°C Correction 40 Plus 0.45 39 Plus 0.42 33 Plus 0.39 37 Plus 0.36 36 Plus 0.33 35 Plus 0,30 34 Plus 0.27 33 Plus 0.24 32 Plus 0.21 31 Plus 0.18 30 Plus 0,15 29 Plus0.12 28 Plus 0.09 27 Plus 0.06 26 Plus 0.03 25 0 24 Minus 0.03 23 Minus 0.06 22 Minus 0.09 21 Minus 0,12 20 Minus 0.15 19 Minus 0.19 18 Minus 0.21 17 Minus 0.24 16 Minus 0,27 15 Minus 0.30 14 Minus 0.33 13 Minus 0.36 12 Minus 0.39 11 Minus 0.42 10 Minus 0.45 "I certify, under penalty of law, that the Class B pathogen requirements in 40 CFR, Part 503.32(b) have been met and the vector attraction reduction requirement in 40 CPR, Part 503.33(b)(4) and (6) have been met. 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 redaction requirements have been met. I am aware that there are significant penalties for false certification including fine and j Printed Name & Title Signature 0 R(-