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HomeMy WebLinkAboutNC0026271_Renewal (Application)_20140922A� 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 II 71=1Ti9=61i"611 John E. Skvarla, 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, W IrP.vv Tk Z VV-rO% 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- 807.6492/Customer Service: 1- 877 -623 -6748 Internet:: www.ncwater.orq An Equal OpportunitylAffirmative Action Employer Town of Taylors vi-He "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/DENRJDWR SEP 2 2 2014 Water Quaf Permitting Section The Town of Taylonville does not discriminate on the basis of race, color, national origin, sex, religion, age or disabiliry in employment or the provision of services. FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 BASIC APPLICATION INFORMATION PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS: All treatment works must complete questions A.1 through A.8 of this Basic Application Information packet. A.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 344 Unni9an Lane Taylorsville. NC (not P.O. Box) A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant name Same as Above Mailing Address Contact person Title Telephone number Form Approved 1/14/99 OMB Number 2040 -0086 RECEIVED /DENRIDWR Water Quality Is the applicant the owner or operator (or both) of the treatment works? Permitting Section Vowner V operator Indicate whether correspondence regarding this permit should be directed to the facility or the applicant. facility V applicant A.3. Existing Environmental Permits. Provide the permit number of any existing environmental permits that have been issued to the treatment works (include state - issued permits). NPDES NCO026271 UIC RCRA PSD Other Land ADD lication- WQ0006906 Other AA. Collection System Information. Provide information on municipalities and areas served by the facility. Provide the name and population of each entity and, if known, provide information on the type of collection system (combined vs. separate) and its ownership (municipal, private, etc.). Name Population Served Type of Collection System Ownership Town of Taylorsville 2098 Separate Town of Taylorsville Alexander County Prison 1000 Separate State of NC Total population served 3098 EPA Form 3510 -2A (Rev. 1 -99). Replaces EPA forms 7550 -6 & 7550 -22. Page 2 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 A.S. Indian Country. a. Is the treatment works located in Indian Country? Form Approved 1114199 OMB Number 2040 -0086 Yes 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.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12 -month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 0.83 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.37 0.42 0.43 mgd c. Maximum daily flow rate 1.57 0.94 0.78 mgd A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ✓ Separate sanitary sewer 100.00 % Combined storm and sanitary sewer A.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: I. Discharges of treated effluent ii. Discharges of untreated or partially treated effluent iii. Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) v. Other 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 If yes, provide the following for each surface impoundment: Location: Annual average daily volume discharged to surface impoundment(s) Is discharge continuous or intermittent? c. Does the treatment works land -apply treated wastewater? If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application continuous or intermittent? Mgd d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? Yes No ✓ No mgd ✓ No Yes ✓ No EPA Form 3510 -2A (Rev. 1 -99). Replaces EPA forms 7550 -6 & 7550 -22. Page 3 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 Form Approved 1/14/99 OMB Number 2040 -0086 If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). If transport is by a party other than the 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.8.a through A.8.d above (e.g., underground percolation, well injection)? Yes No If yes, provide the following for each disposal method: Description of method (including location and size of site(s) if applicable): Annual daily volume disposed of by this method: Is disposal through this method continuous or intermittent? EPA Form 3510 -2A (Rev. 1 -99). Replaces EPA forms 7550 -6 & 7550 -22. Page 4 of 21 FACILITY NAME AND PERMIT NUMBER: Town of Taylorsville WWTP NCO026271 Form Approved 1114199 OMB Number 2040 -0086 WASTEWATER DISCHARGES: If you answered "yes" to question A.8.a, 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.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.9. Description of Outfall. a. Outfall number 001 Along Stirewalt Creek b. Location Taylorsville 28681 (City or town, if applicable) (Zip Code) Alexander NC (County) (State) 35 52'02" 81 11' 44" (Latitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Average daily flow rate f. Does this outfall have either an intermittent or a periodic discharge? If yes, provide the following information: Number of times per year discharge occurs: Average duration of each discharge: Average flow per discharge: Months in which discharge occurs: (Longitude) ft. ft. 0.43 mgd Yes V/ No (go to A.9.g.) mgd g. Is outfall equipped with a diffuser? Yes No A.10. Description of Receiving Waters. a. Name of receiving water Lower Little River Index Number 11- 69 -(0.5) b. Name of watershed (if known) Stirewalt Creek -Lower Little River HUC 030501011003 United States Soil Conservation Service 14 -digit watershed code (if known): c. Name of State Management/River Basin (if known): Catawba River Basin United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable): acute cfs chronic e. Total hardness of receiving stream at critical low flow (if applicable): _ cfs mgll of CaCO3 EPA Form 3510 -2A (Rev. 1 -99). Replaces EPA forms 7550 -6 & 7550 -22. Page 5 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1/14,99 OMB Number 2040.0086 Town of Taylorsville WWTP NCO026271 A.11. Description of Treatment. a. What levels of treatment are provided? Check all that apply. Primary V( Secondary Advanced Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal 94.00 % Design SS removal 94.00 % Design P removal % Design N removal 95.00 % Other % c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe. chlorination If disinfection is by chlorination, is dechlorination used for this outfall? Yes No d. Does the treatment plant have post aeration? Yes V( No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one -half years apart. Outfall number: 001 PARAMETER MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value Units Value Units Number of Samples H Minimum 6.20 s.u. 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 1 C 23.90 C 149.00 ' 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 /I 149.00 I CBOD -5 DEMAND (Report one) FECAL COLIFORM 330.00 #/100 23.66 #/100 149.00 TOTAL SUSPENDED SOLIDS (TSS) 57.30 mg /I 11.97 mg /I 149.00 END OF 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 1/14/99 Town of Taylorsville WWTP NCO026271 OMB Number 2040 -0086 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.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and /or infiltration. 0.58 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. Rehab or replace 18.075 If of of pipe& complete 30 spot repairs of broken pipe: complete rehab /repair of 10 MH's CCTV inspection and cleaning of 22,100 If of gravity pipe; complete smoke test inspections and repair defects B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells, springs, other surface water bodies, and drinking water wells that are: 1) within 1/4 mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where that hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redundancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g, chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation /Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? Yes ✓ No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: Responsibilities of Contractor: B.S. 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 1114,99 Town of Taylorsville WWTP NCO026271 OMB Number 2040 -0066 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 — Begin discharge —Attain operational level e. Have appropriate permits /clearances concerning other Federal /State requirements been obtained? _Yes No Describe briefly: B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA /QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one -half years old. Outfall Number: 001 POLLUTANT MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE Conc. Units Conc. Units Number of ANALYTICAL ML / MDL Samples METHOD CONVENTIONAL AND NONCONVENTIONAL COMPOUNDS. AMMONIA (as N) CHLORINE (TOTAL RESIDUAL, TRC) 0.00 ug /I 0.00 ug /I 149.00 DISSOLVED OXYGEN TOTAL LDAHL NITROGEN ENTKN 4.76 mg /I 1.77 mgl 3.00 SM20450ON -B 0.14mg /I NITRATE PLUS NITRITE NITROGEN 16.40 mg /I 12.33 mg /I 3,00 SM20450ONO3 -E 01 mg /l OIL and GREASE PHOSPHORUS (Total) 3.72 mg /I 2.93 mg /I 3.00 SM20ED450OP -E 0.5 mg /I TOTAL DISSOLVED SOLIDS (TDS) OTHER i I END OF PART B. REFER TO THE APPLICATION OVERVIEW TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE EPA Form 3510 -2A (Rev. 1 -99). Replaces EPA forms 7550 -6 & 7550 -22. Page 8 of 21 FACILITY NAME AND PERMIT NUMBER: Form Approved 1114199 Town of Taylorsville WWTP NCO026271 OMB Number 2040 -0066 BASIC APPLICATION INFORMATION PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All 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 sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: Basic Application Information packet Supplemental Application Information packet: Part D (Expanded Effluent Testing Data) Part E (Toxicity Testing: Biomonitoring Data) Part F (Industrial User Discharges and RCRA/CERCLA Wastes) Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and official title David Od , 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 Taylorsville 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) 0% Percent Asian (2010) 1% Percent Black (2010) 13% Percent Hispanic (2010) 6% Percent White (2010) 78% Median Age (2 010) 43.5 Percent 0 -17 (20 10) 22% Percent 18 -29 (2010) 15% Percent 30 -44 (2010) 15% Percent 45 -64 (2010) 23% Percent 65 and Older (2010) 25% Income and Poverty Median Household Income (2006 -2010) $29,545 Per Capita Income (2006 -2010) $18,940 Poverty Rate (2006 -2010) 24% Child Poverty Rate (2006 -2010) 19% Housing Homeownership Rate (2006 -2010) 51% Housing Built Between 1980 -2010 (2006 -2010) 38% Housing Units That Are Mobile Homes (2006 -2010) 26% Education Bachelor's Degree or Higher (2006 -2010) 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 1%tfm•011•1tnt! nr`r1ira lranfor rNro /rintnhank /fnwnnrint nhn ?Tnwn= Taylorsville 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 04/01199 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 7avis 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 AIRTER47TEGH L HBB I,tr . POST QPF ICE 6 x 056 • 4t5 PINEWOOD PLAZA DR GRAiN{TE FALLS tJORTH CAROLINA 2863~ (828) 396 -4444 SAMPLE: Taylorsville, Town of COLLECTION DATE: 10/1/2013 PERMIT #. NCO026271 COLLECTION TIME: 08:30 ADDRESS: Town of Taylorsville RECEIVED DATE: 10/1/2013 204 Main Avenue DriVb RECEIVED TIME: 12:30 Taylorsville, NC 28681 REPORTED: 11/7/2013 LOG ID: 1310 -003 REPORTED BY: NCCHRTIFIED LAB # 50 fkq t r Tony Gragg, Lab Supervisoa- ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD <2.0 mg /L 10/2/13 jdg TSS 4.7 mg /L 10/2/13 jrg NH3 <0.2 mg /L 10/2/13 jrg Fecal Coliform <1 /100mL 10/1/13 jrg Conductivity 549 umhos /cm 10/7/13 jrg NO2 +NO3 16.4 mg/L 10/9/13 jdg TKN 0.28 mg /L 10/10113 jdg T. Nitrogen 16 -68 mg /L 10/10/13 jdg T. Phosphorus 2.58 mg /L 10/10/13 jdg Chloride 53 mg /L 10/25/13 lag Cyanide <0.005 mg /L 10/4113 Copper 0.016 mg/L 10/4/13 Zinc 0.170 mg /L 10/4113 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 292 mg/L 10/2/13 jdg TSS 308 mg /L 10/2/13 jrg LOG ID: 1310 -003 REPORTED BY: NCCHRTIFIED LAB # 50 fkq t r Tony Gragg, Lab Supervisoa- AIATER:- TECH LROS in, =C�;T cj7- -ICE Box *56 • :5 PINEWOOD PLAZA DR GRAN7E FALLS. NORTH CARO! INS. 28630 (828) 396 4444 SAMPLE: Taylorsville, Town of COLLECTION DATE: 4/1/2014 PERMIT #- NCO026271 COLLECTION TIME: 08:30 ADDRESS: Town of Taylorsville RECEIVED DATE: 4/1/2014 204 Main Avenue Drivd RECEIVED TIME: 14:30 Taylorsville, NC 28681 REPORTED: 5/2/2014 LOG ID: 1404 -027 REPORTED BY: NC CERTIFIED LAB # 50 fe FA" , , Tony Gragg, Lab Supervisor ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD 2.7 mg/L 412/14 jdg TSS 25.0 mgtL 4/3114 jrg NH3 1.38 mg/L 4/3/14 jrg Fecal Coliform <1 /100mL 411/14 jrg Conductivity 412 umhos /cm 4110/14 jrg NO2 +NO3 4.60 mg /L 4111/14 jdg TKN 4.76 mg /L 4110114 jdg T. Nitrogen 9.36 mg/L 4/11/14 jdg T. Phosphorus 3.72 mg /L 4/11/14 jdg Cyanide <0.005 mg /L 4/4114 Chloride 56.0 mg /L 4/25/14 lag Copper 0.013 mg/L 4/4114 Zinc 0.205 mg/L 4/4114 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 475 mg/L 412114 jdg TSS 233 mg/L 4/3114 jrg LOG ID: 1404 -027 REPORTED BY: NC CERTIFIED LAB # 50 fe FA" , , Tony Gragg, Lab Supervisor >: TECH ry ':zFI-F ECIX t>a?. #E: PINEWOOL) PLA +1 CP; GRANITin : FAL, F w: .R'r:i CAROI.INA 28?3C (828) 396 -4444 SAMPLE: Taylorsville, Town of COLLECTION DATE: 1/2/2014 PERMIT #_ NCO026271 COLLECTION TIME: 08.30 ADDRESS: Town of Taylorsville RECEIVED DATE: 1/2/2014 204 Main Avenue Drive RECEIVED TIME: 12:10 Taylorsville, NC 28681 REPORTED: 1/16/2014 LOG ID: 1401 -011 REPORTED RY7 NC CERTIFIED LAB # 50 "Cony Gragg, Lab Supervisor ANALYSIS ANALYSIS EFFLUENT UNITS DATE ANALYST BOD <2.0 mg /L 1/3114 jdg TSS 6.2 mg /L 116114 irg NH3 <0.2 mg /L 1/3/14 irg Fecal Coliform <1 1100mL 1/2114 irg Conductivity 351 umhos /cm 1/6/14 irg NO2 +NO3 16.0 mg /L 1/10/14 jdg TKN 0.28 mg /L 1/13114 jdg T. Nitrogen 16.28 mg /L 1113114 jdg T. Phosphorus 2.51 mg /L 1/10114 jdg Cyanide <0.005 mg /L 1/3114 Chloride 55 mg /L 1/3/14 irg Copper 0.005 mg /L 1/3/14 Zinc 0.155 mg /L 1/3/14 ANALYSIS INFLUENT UNITS DATE ANALYST BOD 575 mg/L 1/3/14 jdg TSS 127 mg /L 116114 jrg LOG ID: 1401 -011 REPORTED RY7 NC CERTIFIED LAB # 50 "Cony Gragg, Lab Supervisor v -J 1200 \ `J/ ---r� �_- -` ,� \ ,�i- -. -' - �\ `., (\ y i f 7� A z5 P, '--',-- -!1200 C*4 N, t J 'J. Y- ^?0 A'A "J V 2�1 r) (1200 - 1200 1.100 5!8759, L8 994, Ar r 211 R F 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 7 �W0 A-, 'T % Jay Dr PS o0ow, doosso x" r -4000p, CT Allen po f A r; d-41 aylv j Wastewater —110 Treatment Plant Schronce CAR N RD L 1Qj N\ Macedonia PS v .17,00 ps (,J DIu;5 F (_ - -� 'ME M NT 0 NT \ EFFLUENT DISCHARGE POINT r Zt VI LEGEND A Ps TOWN OF TAYLORSVILLE NOT TO SCALE 0 MH VVVv7P — 12 — *CLAY —12— *DIP 405 South Sterling Street — 12 — *PVC USGS TOPOGRAPHIC MAP wJ ELV Yorganten, NC 20655 —18— *18 RW CC*4!MMAUC (828) 433-5661 �828) 433-5662 —2FM— — — *FM___ ITEM B.2 "arl-icense No. P-0210 w 0 N co � D _ ZE we ti �z � -I 0 U1 -Pb. w N 1 w O C7 m D b cn m m m -1 H m C7 D D m m CIO rXrr = =zD -n r-rTimr -7ozc� C00bmm Dx)�Otim� zzrH :rj zE ir-m roil M H H m 7j c (7 I-� -1 -{ c m m0Q) cnCnCl) -"r Z p -0MZI k4 '- ,00'ti��lzti rrl -nHC�pzz ~M �ZZtio OZ =H (np� Cb CA -ICS �C7r»G) H� r O m O� w zbb -imC C 0 C/) C/) m :0 �t c7 DC=C7mOn m0H Cn =� zz z mezzo ow>oo =mo -im H 70 m� rr m z 0 0 >C p c�D 0 0 w = w 1-4 N-+ p0V mmr z -j O O� Za Hsi -�xH �o D z m mm -�i -V =0 � wDzzmwm -A D H r - Cri p 70 Imo D m o CA = � D C�7 CnCt)0 oDo-1 = D x - = m � m -- Cnrm �p z H = 0 X ` V * - -4Dc �� ,, m C_ z z H { C DO comp v H -{zp mw Q) xzm- Hmzm C) p < r H p - iHozcn m m - � r- �-+ = p :E G� < U) z - -DDmm L7zZ(n0�m . 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Z pc�DDDbc� Cbi) Cbi � Z O D U)0 U) mcmmmmr- C•)r•��DZ) DDD z car �w p =D ZOOOOOx) 0 > m C m r- :TJ OO co °�o:z m c>71 -1 � C) -I D D 0mm< Z 0000x1 z Z -� r- H x D Dc�ti� -,�-,� -4 z -0 O L7 = r m OV r - IZ:rnM �L�Z 0 OO O COCA O- icncncmco- O O 70 0m zb- -�-� -i C) mmmmN � O n N -i z A n -i���� O rn m 0) H �-��� =0000 m v r O V r p >, m Cn Cbi) cu) cbn vbi z I l m A w N -• W Cl) H xJ ' H Z Cl) O m -Ti (7 M V H W oz C) O = D m D Fi c- ICn :Do 0 -0 0 C7 N r- 0 Cn 0 x) x7 r C- oI- ,r- C)C)mm oi:.cccnC) m � n n ZE C/) rt1-ri -0 r-r- r- c c n, n, c� o co Z DO cz c z <Z b ED 'cnc_nzz <c"c- G) AC�DG�G� mmi�:- i -,cncn m�tioo�� Z Z Z n c�'c" yoozzz C) C) �m Z co N - m D C) n z �T r• b Cn = O � m � Cl, C r- o� o o G°� rn m 2 :10 o� m Permit NC8026271 STATE OF NORTH CAROLINA DEPAR'T'MENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PFRMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL, POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143- 215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Taylorsville is hereby authorized to discharge wastewater from a facility located at Town of Taylorsville WWTI' Junction of NCSR 1108 & Minnigan Lane South of Taylorsville Alexander County to receivinn waters designated as Lower Little River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May I, 2010. This permit and authorization to discharge shall expire at midnight March 31, 2015. Signed this day April 14, 2010. f. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission -1 1 TOWN OF TAYLORSVILLE WWTP SLUDGE MANAGEMENT PLAN (LAND APPLICATION STANDARD OPERATING PROCEDURES) Q "f r'A 10G U N VSA71� I 79 �Q F David Odom, 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 (S) 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)(I)]; 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. t SPILL CONTROL PLAN- Southern Soil Builders, Inc. Taylorsville, NC- Permit No. WQ0006906 In the event of a spill, the following should be taken IMMEDITALY. 1. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 2. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 3. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 4. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean -up should be to the satisfaction of the owner. 5. Notification. (This should be done as soon as safely possible.) A. Southern Soil Builders, Inc. Main Office (336)957 -8909 B. Taylorsville, NC WWTP (828) 632 -5280 C. NCDENR, 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 soon as possible, and within 24 hours of the spill, or next working day. 7. Spill Prevention. The easiest way to clean a spill is to preveni 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. -� A I .:r.r.• oar tiW hm-K i�i0 art VGroilitG UeGa tlitBfit X11 YliVllOEI(11$(l 8n NBiU ai r'% °SOIIfC °S Division of Waie.� :juajiv, bevedy =aver 7,9rdu_= Coleen l-i. Sullins Dee Freemar, J�1��rrlJi Uire�t0� �vvrC:iarl Jule o. 20; 1 David M. Robinette. Director of Public Works Town of Taylorsvilic 204 Main Avenue Drive Tavlorsville. NC 2861 Subject: Permit Teo. WQ0006906 Town of Taylorsville Residuals Land Application Program. Non-Dedicated Land Application of Residual Solids (603 ) Dear Mr. Robinette: Builders on May 23. 2011. and subsequent additional information received by the Technical Assistance and Certification unit on June 23, 2011. we are forwarding herewith Permit No. NAIQ0006906, dated July program. Please note that Field NC- AL -08 -03 is being removed from the permit, lowering the available application area from 62.5 to 61.4 available acres. =- trrisii: sup :: LnC 1SOm :fie UULZ 01 issuance until June JU. 'L110. snail vole rermtt 1`0. V1'Q0006906 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 estabiish an adequate system for collecting and rnaintaining the required operational information shall result in future compliance problems. : 1SC note Mat on JCpic=Dcr 1. _UU0. NCTtri l.arolina AcImillistrativC lode line ;:,A Subchapter 02T — Waste not Discharged to Surface Waiers was adopted. Accordingly; this permit incorporates the requirements of these rules. therefore. please take the time to review this permit thoroughly. The following conditions have been added. modified or deleted from those in tlt: isst pe nta issuance Condition I.I. — Reouires the timely submission of detailed site maps :- Condition 1.2. — Requires the timely submission of permit renewal forms Condition 1.3. — Requires notifying the Regional Office prior to land application �,onaitton 1.4. — ,Keauires tue timely implementation of public access controis Condition II. 1, —Requires the program to be effectively maintained and operated . � 1 }ai wn^.� _e ^ +.�• =;a :gin• I:c'.r :.3'�'r�e . -� ko.•v-►^ie tiE ?yG: =err..:- ".:,;•„�. .=r,i.- £S: `'S -:.�i� =:,:.5'.f•`�3 -s:,tf :usi,�e•b�rvc_ .._. _,�' )*t: _. Mr. David M. R0b;;ne :.:1 Ju1v 6. 2011 Page 2 of 2 -a ap a,ia= 1 a :cord anc: ,'!:. I:ea_irzic Ylt`d E•._=_._. Condition 11.11. — L•nposes a reduction of nitrogen application rates ➢ Condition R.13. - Imposes application restrictions based on the Sodium Adsorption Ra.: . Condition IIL: . — imposes bull; apoilicatior.. re.trlctioniz r uonartion iii. i i. — Aaaresses controls on public access • Condidon 111.1- . — --6Ltidresses volumes of other nutrient sources applied to the fields Condition. It'.. — Lists ana!vses w be performed on residuais k.AnUltion 1 v.4. — naoresses requirements watt pathogens ano vector artraction reauction f Condition IV. - = A1-;*:- °55-: recordir. reni:irements for residua' awrli.G :i_ ever:_ /' L.UUULUUa 11 .Y. — r LLLaubSGb UlC buUililbblull Ui du dwltau mpul'l'Ull WC ping uu Condition TV.10. — Addresses noncompliance notification t,on(unon v. i . — xequires aoequate inspection ano maintenance or tae racutties Condition V1.7. - _LJk)%vs the envision Director permit revocatior or unilateral, modification y uonartion vi.b. — Pronions expansion or tae program unaer eertam circumstances If any pars. requirements or limitations contained in this permit are unacceptabie, the Pemliuee nas the ngnt to request an aaiumcatory nearing upon written request wimm -'u asys rouowm= receipt or this permit. This request shall be in the form of a written petition. conforming to Chapter ISOB of the North Carolina General Statutes; and filed with the Office of Administrative Hearings at 6714 Mail Service Center. Raleigh, NC 27699 -6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter. please contact David Goodrich at (919) 15 -6162 or d2 \°id.2oodri&dmcdenr.gov. sincere i o . uounty Beata Department Mooresville Regional Office. Acuifer Protection Section Zach Key. Soutnelm Sol] Builders. Inc., 955 Hoots Road. Roaring River. NC 25669 1 ecnntcat Assistance ana Lentrication Unit Permit File W00006906 Noiebooh Pile WQ0006906 "ORTH C.AROLINA COMMISSION DEPARTnfENT OF E" MONMENTT AND ?� a TUR-AL RESOURCES x.31..1r1GH L -A,- D APPLICATION Of CL.k.SS B RLS1DL:_�i_ SOLIDS PERMIT (NON- DEDICATED) I n a ccordance w i'd-, the pro'.. C. ..=n: -.: -- . -_. Gcne -a, Statu,eF of'\onb C.arolilIa as anienaea. ano oiner, arpncaale Laws. Kules. and Kea-ulatlons PL'R.'•141SSIC7N IC HEREB)' vR.. -LN ED TO i own of 1 avlorsvnie Al °band. -, t`ourlty rvn I rm ........�"4: operant 'n _. a rMOU&.S management proggam for h, Town n cf Tpylorsville and zonsistin7_ of .- .. �f rn_ approvea sites astea to Anac=eni is witty no arsenarge of wastes to surrace waters, pursuant to inr application received May 23, 2011, and subsequent additional information received by the Division of WaFe Quaht\. and In conkirmhN w'it.h othcz supporting, Gate subsequ,— ill' filed and approved lit ;:lc Jeoartmew of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 503. This permit does nn: exempt -ii_- PerJnittee from coni,a ing with the federal regulalions. This permit shall be effective from the date of issuance until June 30, 2016, shall void Permit No. �N700006906 issued October ?. 1-003 and shall be subicct to the following specified conditions and iiinitatioas. SCHEDULES w ittun bU days of permit issuance, the Permittee shall submit two original copies of an updated site map for each of the three sites with a scale no greater than 1 -inch equals 100 feet: however. special provisions may h: strained upon print approval for Iarge properties. At a minimum. tLe neap seal: Include the following lntorination: a. The location of property boundaries within 500 feet of the disposal areas. b. The location of comphance and r.vleu boundarics. e. i ne aate the map is prepared anci/or revised. ill: map and any supporting docuni, :ntation sliali b.- s°ra, w the Division of V, ate: (wail -N, .� 'Adel rrotecuon Jection, to -ig lviall Jervice center. Kalel£n. lVi ? lbYy -1bi0. �. �o- later than six months pr3C'r lb rile e) :l?li2ilon C +: ll:tF pe iltlt. rile Peri113T. :t Sl]a11 I'equeS1 reilev. a; C7f r111J PCI11111 UIl ULIIUIGI 1JIViS1UI1 10111.1s. upon receipt of the request, Me uitnslon wttl review Inc adequacy of the facilities described therein. and if warranted. will renew- the permit for such period of t ;av_- and und.' such cond :tJCnS alld liMitaliO115 aS :t n;a.. def'jr. approp —lal_. Pl:— se npie Rule ?CAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal uonlication. s 3. The permittee shall be in full compliance with the regional office notification requirements estabiishec in Condition. IIL3. �, ithin l 80 days of hermit issuance. 4. Within 180 days of permit issuance, the Permittee shall implement the putmc access controls specified under Permit Condition I11.13. II. PERFORMANCE STANDARDS I. The subject residuals management program shall t)e errectivety maintainea ana operateu at aii trines so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. in the event the facilities fzil to perform satisfactorily, including the creation o` nuisance conditions due to improper operation and maintenance, the vermittee saau tmmeatatei) cease mau applying residuals to the site. contact the Mooresville regional office's Aquifer Protection Section supervisor, and take any invnedizte corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for land appncation in accordance with this hermit. 4. Only the sites listed in Attachment Bare approved for residuals land application. :. Pollutant concentrations in residuals applied to land application sites hsted in Attachment B shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant Loading Rates (CPLRs): Ceiling Concentration I CPLR i Parameter (milli Tanis pet- I,;lo 7wm) (pounds per acre) Arsenic 36 1 Cadmium 85 i 34 I Copper I, 4.300 1.338 Lead , 940 1 '_'67 i Mercury l 57 ( 1 1\,olybdenurr n %a ' Nickel 420 i 374 � Selenium 100 89 j Zinc 7,500 ^.495 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. la— ,C R'hrr.` residuals prr.'.1,3t1on �-svz 7 ; ?; �^ _ 'aa or for ,.rich .t.e re-7.iired datF is incomplete, by determining background concentrations through representative soil sampiing, 6. Residuals that are land appiied shall meet Class B pathogen reduction requ .-rem:nits in I 5 NCAC 021T.] 106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. 7. Biological residuais I:.e. -:::___:_ Ztne-aied during the treatment of domestic or animal processing �,,•actett•?t ', nr the .... .- -- - _ •.._��t ^. °.1 `.l'�c�e �� °.. it!^_"" :tea _.. .A_t F.:!1P -zr: .A,I that are land applied spa:: a : :3e vector attraction reduction alternatives in 15A NCAC 02T .1107(a). F_.xcentions ?n all be specified in Attachment A. b. Setbacks for land appiica -,Zz ;..__ _ ._: °e a 5 ioiiows: Setback by application type I i (feet) Setback Description 1 %ehicular ' Irri -ation ' Surface Surface lniection - I � ! Application Application j Incorporation j Habrable residence or place U, separate ownership o- ao ::.. _ ... ti..�r.�d as 40^1 400' 2001 pan of the proieci site i Property lines I �G i �U 50 Public right of way J 50 50 1 50 Private or public water supply, waters classified as i SA or SB. or any Class I or Class 11 impounded 100 1 100 ' 100 r esen-oi- used as a source of drinlcinu water ! I 1 J Surface waters 1 st; eams - intermittent and perennial. I I i -perennial waterbodies. and wetlands). any streams classified as 'WS or B. or any other stream, canal. 100 l 100 j 50 j marsh. or coastal waters or any other lake or impoundment L psiope interceptor drains and upslope surface water 10 10 10 i civet -lolls Dcr.vnslope interceptor drains. downslope surface 11-atz- diversions. downslope groundwater drainage 25 25 j '_5 Systems. or downslope surface drainaee ditches J 'This setback distance may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the Aquifer Protection. Section of the appropriate Divison's regional office i:: 9. Land application areas small be clearly marked on each site prior to and during any residuals " ~a- n e. 1 u. tium residuais ano other sources of Ylant Available Nitrogen (PA-N) shall not be applied in exceedance of agronomic rates. unless authorized by the Division. Appropriate agronomic rates shall 7: caicu.ated usi:ig -Xpected ni:roger. requirements bzsc; or, the deie.-mi;ied Reai.suc : ie, c Expectations (RYE) using any ofthe following methods: a. D; vision's pre-an roved site specific historical dai2 ?or srecilic crop or soil _vnz!� by calculatene, the mean oI the oest tnree ylews oI the last Ilve consecuuVe crop harvests for each held. b. 'north Carolina Historical Data for specific crop and soi; tunes as provided by 'worth Carolina State university Department of Soil Science ( http:.,%A -m-u.soil.nesu.edu,nro_Tamsimmn vieids1. A C0111' Sin ?P be keot on 5le znd renrli.nied e \ ';r_,' live years in acz- ordance w:st1 Conditior IV. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appT-onniai: nutrlt"i: application rail-F reported in Ent' 101,1011'tnfl i7O_LI!1 C-M. : t-rop management plan as outlined by the local Cooperative Extension Office. the North t,•Q0006W Version S.0 Shell Version WE. it- usL: 3 of i_ Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Scrvi e. or oche- agronomss.. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter i ltllll'' 'i' \\' \�..tili 51�1I:.I' .Uti•'i>C`� �'i1{r�G ru1CS(lll: ai}� 1717if1. iii. Certified Nutrient Management I'lan as outlmea by the Natural nesourcvs t- onsen'anor. Services (MRCS). These plats must meet the USDA -MRCS 590 Nutrient Management Standards (rtt fit,- i�,:c.�o� .user ._t ci\ .1�H(j t� °sctice- sta.la::i'a5. d. if the RYE and appropnate nutrient application rates cannot be determined, the Ve=ttee shall contact the Division to determine necessary action. 11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced b\_ 25 %' in accordance with the USDA -NTRCS C90 Nutrient lk4anaeement Standards. 12. if land application sites are to be over- seedea or double - cropped (e.g., oermuaa grass in the summer and rye grass in the winter with both crops to receive residuals), then the second crop can receive an 1.2:10 crP.L'` at rate I of to exceed 50 pounds per a--,-e per year (lus a:: \7). Thi pra.;lce laic\ be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted :or erosion control only and is to be tilled into the sot then no additional P .�-N shzIl be armhed. 13. Prior to land application of residuals containing a sodium adsorption ratio (SAK) of 1 U or lusher, the Permittee shall obtain and implement recommendations from at least one of the following: the local Cooperative Extension Offic , the Dcpariment of Agriculture and Cons::: ier Seri ices: the Na,ural Resource Conservation Service; a North Carolina Licensed Soil Scientist: or an agronomist. The recommendations shall address the sodium application rate. soil amendments (e.g.. gypsum. etc.). or a mechanism for maiintaining site integni:3 and conditions conducive w crop gro\x ^h. The Perininee shall maintain written records of these recommendations and details of their implementation. i"l. The compliance boundary residuai land application sites shall be specified in accordance wi.h 13A NCAC 02L .0107(b). These sites were individually permined on or after December 30, 1983. :ief.-iL';c..he jJila:. bc-unClan, i5 at e::ne. fee: _rot: t`:: %sidua! 12n: applicator, area, or 50 feet within the property boundary, whichever is closest to the residual land application area. An erceedance of groundwater standards at or beyond the compliance boundan, is subiect to reniediation action actor i'g to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143- 215.6A through 143- 215.6C. Any approved reiocstion of the OMP? LkNCE BOUNDARY will be noted in Attachment B. 16. In accordance with 1 D NCAU U1L .UIUa. the review bounaarT snarl be esmionsne.a midway oetwm —i, the compliance boundary and the residual land application area. Any exceedance of groundwater standards at the boundary shall require action m aceorcanct w'itli i 5A NC.-W 02L .0 106 TTL OPERATION .4N-D MA1N7TFN.AN'Cr REOL'TRENTENTS The residuals management program snail oe properiy maintained and operawu' ai air umea. i ne program shall be effectively maintained and operated as a non - discharge system to prevent any contravention of surface \v aier or Rround\vater stancgrd�.. The Mooresville Regional Office. telephone number ( /04) 00: -1byy, and the appropriate local 2ovemment official ("i.e.. count' manager, city manager, or health director) shall be notified at least 43 hours prior to the initial residuals land application event to any ne\\ ialic application sate. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. u ,il 5 :0':l p.m. or. Monday through Frida1. excludir.c State Holidays., uWOOOOeNk- i e.,san r- Silell ve sk "r• : N 1 i r Ta`ca i c-{ l: ? T!�e RRnnrac�'iile R,rnirn -.. —6fied vi.n er:ta;: ne. (7nj1 661 - 1(.00. a! leas! ?A hours prior to conducting application activity. Such notification shall indicate. at a minimum. the anticipates ar ^'.!-s-: -- field IDs. and location of land application activities. If it becoines necessan, to apY:_. .:_ _ieids due to unioreseeii '3vents. the Regional Office sisal: lie notified prior to commencing -tee app :cation to those fields. The Permittee shall niatii:a'n a_ _- ':' =L Operation and Maintenance Plan (0&M Plan.) pursliaiit -C. 15A NCAC 02T .1110. Moc fi.a: ,n_ :c, the 0&:M Plan shall be approved by the Division prior to uti :ization of the ne11 plat:. T_. _ : _ _ _. a: t e nuaimum. sha�I seclude a) Operational functions. b) ' Mairtenance sc'tiedt i e) Safety measures: d) Spill response pian: ct inspection pian including the ioiiowing inrormatton. i. Names and titles of personnel responsible for conducting the inspections: ii. Frequency an6 location of inspections, im�lud;iti; 1h0s€' it ". condul;- `' r'• the v).l, c1;C Procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program: ::.. De:..iled aescrxxion L +_ iis_ ection procedures inc :udms! 'e=0 KC.'DInn and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the f) Sampling and monitoring plan including the following information: :. names and titles of personnel responsible for conducting the sampling and monitoring: i�e,aiied desc:ip ;io^ of monitonng procedures including parameters to be monitored: iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow. and other operating conditions can affect the duality of the residuals gathered durum= a panicular sampling event. The sampling plan shall accouni Ior 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 iaud apply multiple times pet year but have un atlnuai sampling irequency. may need to sample during winter months when pathogen reduction is most likely to be negatively affected h;• cold temperarares ). Upon the Water Pollution Control System Operators Certification Commission's MIPCSOCC) classification of the facility'. the Perminee shall designate and employ a certified operator in •'esponsib;e C.—ja7'C (ORC, an. ont or mo)'e c:enined ope:alors as hack -up ORCs in accordance "kh 15A NCAC 086 .U201. The ORC or their back -up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&NI plan (i.e.. see Condition II1. i. and shall cempiy with all other conditions o " :5A. 'NCAC 08G. 0204. For more infolnia :i.� :: regarding classification and designation requirements, please contact the Division of Water Quality's - -c1mica1 Ass;s;ance & i. cilii cation T- n:t a! (41 4) '­00'16 6. When the Petmittee land apply bulk residuals, a copy of this permit and a copy of O&M Plan shall be Iraintained at the land application sites durtr :g land application activities. When the Permittee transport or land apply bulk residuals. the spill control provisions shall be -n all residual-z transpor, amC application yehicies. 8. Residuals shall not be stored at any land application site, unless wntien approval has been requested au4 rzceiy ed front the Din >e 9. When land applying bull: residuals, adequate measures shall tie taken to prevent -"-ma erosion anc. surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 10. A suitable vesetative 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 nfrcA tt,n Dt!r ., ent „f a_*nic-olt„re P. C-nsimier Services. the )Natural Resource Conservation Service, or an agronomist and as approved by the Division. 'L . Bulk residuals shalt 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 desiRuated c- itica! habita,: b. If the application causes prolonged nuisance conditions; Ir tine lard faiis to assimilate the b;A residuals or t:,e applicatior. causes the con raventior of surface water or zroundwater standards: d. If the land is flooded_ frozen or snow- covered. or is otherwise in a condition such that runoff L, the residuals would occur: e. Within the 100 -year flood elevation. unless the bulk residuals are injected or incorporated within a 24 -hour period following a residuals land application event: f. During a measurable precipitation event (i.e., greater than 0.01 inch per hoar), or Avithin 24 hours following a rainfall event of 0.5 inches or greater in a 24 -hou7 period; If the slope is greater than 10% for surface applied liquid residuals. or if the slope is greater than 18% for iniected or incorporated bulk liquid residuals: h. If the soil pH is not maintained at 6.0 or greater, unless surricient 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 Cf ill.', soil. rCsiZuals and lime ad, %mre Is suitabl: for the spcctlled crop. Vin-, apxc ed variations to the acceptable soil pH (6.0) will be noted in Attachment B; i. if the !and does not have an established vegetative cover unless the residuals are incoroorated or injected within a 24 -hour period following a residuals land application event; i. If the vertical separation between the scasona! high .vater table and the depth of residuals application is less than one foot; h. Lf the vertk:ai separation of bedrock and the depth oT residuals apr..tication is less than one fo . 1. Application exceeds agronomic rates. i'. The folio A rg public access restrictions arpl� to residua! land application sires a. Public access to public contact sites (e.g.. golf courses. parks. ball fields. etc.) shall be restricted for 365 days after a residuals land appbcation 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.a_ 1.i' x 2A Each sien shall indicate the activities conducted at each site. permit number. and name and contact information including the Permittee or ahp;icamr's .eiephune nuniber. Sizns s:-all be posted in a clearly -%isible and conspicuous manner at the entrance to each land application site dung a land application event. and for as long as the public access restrictions required under Permit Condition apple. 15 1 }��[I�1FC�fjF, Versua...t Si'. ell \ °rsict'. I a L,C r _ . 14. The following harvesting and grazin; restrictions apply to residual land application sites alter each land application event: Harvesting and Grazing Description Restricted I ; Duration Animals shall not be allowed to graze durinu land application acfivities and I restricted period. Sites that are to be used for Urazinh shall have fencinL, to 30 days { prevent access after each land application event. I I r- - Food crops. feed crops and fiber crops shall not be harvested for: i 30 days I Turf grown on land where residuals have been applied shall not be harvested for: 12 months I Food crops with harvested parts that touch the residual,soil mixture and are ! totalhv above the land surface (e.g.. tobacco. melons, cucumbers. squash etc.) ( 14 months shall not be harvested for. a When the residuals remain on the land surface for four months or longer prior to 1 incorporation into the soil, food crops with harvested pans below the land +I 1-0 months surface (e.g.. root crops such as potatoes. carrots, radishes. etc.) shall not be harvested for: NXIen the residuals remain on the land surface for less than four months prior to incorporation into the soil. food crops with harvested parts below the laird 3S months surface shall not be harvested for: 15. The Permittee shall acquire from each landowner or lessee, operator a statement detailing the volume of other nutrient sources (i.e.. manufactured fertilizers. manures. or other animal Waste products) that have been applied to the site, and copy of the rtos; recent-, Nutrient '4anagerneni Plan (NIAP; for 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 :�:It loadlna rates based on the provide6 :n ornlation and use appropriate r--ductlons. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste Utilization Plan ("A'UP) or Certified Nutrient Management Plan (CNrh4P) shalt also be considered a Nutrient Aianz ^_enter,[ P:ar:. it). No residuals shall be land applied unless the submitted Land Owner Agreement Attachment (LOAA) between the Permittee and landowners or lessees operators of the land application site is in full force end effect. These a= eemems she',' be conside: -cd - xpined concurrent with the p.—nri t exvi rz-ion Cate. and shall be renewed during the permit renewal process. IV. AIOI\'ITORLI'G AND REPORTnG REQUTRENIEN7S .n� Division required monitor- :-g tinc:ucim- groundwzter. ;giant tissue, soil and suniace ivater analyses) necessary to ensure groundNvater and surface water protection shall be established, and an zccet ;abie sanlpie repon.411L sciledulr shhal: be follo«ed. �. Residuals shall be anahzed to demonstrate they are non - hazardous under the Resource Conservation and Recover .Act (RCRA). T-he analyses Icorrosivih•. ignitabilitr. reactivity. and toxicity ehsraeteristic leaching procedure (TCLP)j shall be periorn,ed at the frequency specified ut Attachment A. and the Perminee shall maintain these results for a minimum of five years. Ary exceptions from the requirements in this condmuu shall be specified in Attachment A. ATUAC.HNIEN'1' A - Approved Residual Sources Town u4'1'aylorsville Residuals Source - Generating Facility Certification Date. July 6, 2011 Permit Number: WQ0006906 Version: 3.0 Maxinturrt hlonilorht� Rlouitorin); Permit liiolugical Frequency for lhequency fur t)wner facility Name County Number Residuals 1)ry'1'uns Per Year r Nun- huzarnlaus Rle(als and C'h:u•actcristicsZ Nulricnts'•5 Town orfaylorsville Towil orrayiorwviuc WW I•I' Alexander NCU1)26271 Yes 150.00 Total 1511.011 Maximum Dry Tons per Year is the anuanit of residuals product approved lirr distribution (loam tare permitied lbuility. Annually _ I r Annmrlly Moltllorbig 1'ret1twilcy for I'alllogell & Vcctor Attrncllon Rcduclions 4.5 Attutrdly 1 Aonlysm to diamlrrtsirate that residuals are non - hazardous (i.e., TCLI', ignilability, reactivity, and coirosivity) us stipulated under permit Coudilion IV.2. c 3. 'Testing of metals and nutrients as stipulated under permit C:onditim IV-3- Approved R9 ill eralizalion Rate �r U.311 - — 4. Analyses of palhogeo aid vmtor attraction rlxluctiuus:n stiipulatrd under permit C'omdilion IVA Numil application indiaded that lime slobilization will kw perlirrruexl to urtxct patlu+l:co redtrcrion requirements turd that alkaline slabilintlioa will lee perlimmd to melt vector attraction reductions. I lowever, olhcr melbods listed under 15A NC'AC ON' .1 106(6) and .1 107(a) cam also he used to dcnronslritic conrpliuncr Willi this pennit iequircomit. 5. hlolldornlg (retplultele$ arC batted on the acitkd dry I/ais uppltcll per par unirig the lable below, unless specified above. l)ry'1'uus (wileraled - -�' Monitoring Ircqul•licy —Mort lolls pCrj•cur in 40 CFK 5113 and 15A NCAC 027• .l1(1Z _ -319 _ I /Yeau -- — k / C�utulcr >1,050 - - 16.500 _ 1 /6U Days (6 times Ila year) I hummith (12 times per — If no land application events occur during a required sampling period (e.g. no laud application occur during an entire year when wutmal monitoring is required), then no sampling data is required during (lie period of inactivity. 7'lte annual report shall include an explanation for missing sampling data. Thuse required to submit file annual report to EPA may be required to stake up the missed sauy)ling, contact the FIIA for additional information and Clarification. Huge 1 of l A 1"I'ACIMIENT 111—Approved Land Applicalimp Silts 11wif 4)(TAVIOrsville Permil Niombr#: W4.10006MI(w Version: 3.0 own" I knee Cuanty Alexander Alcmimicr Alexandcr 1,811111114 15"521 7 ;45 "S2` {4 .15032*17 NC-Al.-OH411 Itcoolknir, Owen CcD2 • Cecil Smxly Clay Livarn NC-Al 4)8412 lembour. Owen 14C-AIAX414 ifIdlfiW CIM111111- Iceolutur. Owen Ale-vender Total Permil Niombr#: W4.10006MI(w Version: 3.0 f Pip, I at I • Im"Rifulle X1,1415,%ir, Net �Acreage 20.70 Dominant Soil Serl" CcB2 — Cecil Snouly Clay 1.4mon 20,60 10,111 CcD2 • Cecil Smxly Clay Livarn Cc112 — Cecil qarmly Cloy I.Asurve SIAII f Pip, I at I •