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Home My WebLink AboutWQ0035595_Issuance of Permit_20180917NORTH CAROLINA Il ' COOPEREnWmnmenfaf'Qualky COKIYYW MICHAEL S. REGAN se"ary UNDA CULPEPPER Inferirm thror+ar September 17, 2018 JASON SMITH — VICE PRESIDENT GRANVILLE FARMS, INC. POST OFFICE BOX 1396 OXFORD, NORTH CAROLINA 27565-1396 Dear Mr. Smith: Subject: Attachments A and B Certification Permit No. WQ0035595 Granville Farms RLAP Edgecombe County In accordance with your permit modification request received July 5, 2018, and subsequent additional information received September 10, 2018, we are forwarding herewith modified Attachments A and B certified September 17, 2018, to Granville Farms, Inc. for the subject residuals program. This certification is being issued to modify Attachments A and B by: 1. Addition of four new residual sources for a total of 378 dry tons per year, those sources being 1) Ashley Hills WWTP (NC0051322, 20 dry tons); 2) Briar Chapel Development (WQ0028552, 30 dry tons); 3) Kenly Regional WWTP (NC0064891, 318 dry tons); and 4) Westfall WWTP (WQ0028798, 10 dry tons); and 2. Addition of two new fields totaling 27.90 acres in Wilson County, those fields being AR -01 and AR -02 This modified Attachment A shall be effective from the date of certification until September 30, 2021 (i.e., expiration date of the current permit), shall void Attachment A of Permit No. WQ0035595 issued October 10, 2016 that was previously certified on August 24, 2017, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace the Attachment A of Permit No. WQ0035595 that was certified on August 24, 2017 with this modified Attachment A. ��iwnrr �e North Carolina Department of Environmental Quality I Division of Water Resources I Non -Discharge Branch 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.3654 Mr. Jason Smith September 17, 2018 Page 2 of 2 This modified Attachment B shall be effective from the date of certification until September 30, 2021 (i.e., expiration date of the current permit), shall void Attachment B of Permit No. WQ0035595 issued October 10, 2016, and shall be subject to the conditions and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace the Attachment B of Permit No. WQ0035595 that was issued October 10, 2016 with this modified Attachment B. Please note that only the maps for new land application sites are attached to this letter. It is the Permittee's responsibility to ensure that a complete permit is created by inserting these documents into the previously issued permit. If any parts, requirements, and/or limitations contained in this certification or modified Attachments A and B are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of the certification. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Troy Doby at (919) 707-3655 or troy.dobykncdenr.gov. Sincerely, inda Culpepper, Interim Director Division of Water Resources cc: Edgecombe County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) C. Scott Carpenter — SoilPlus (Electronic Copy) Laserfiche File (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: September 17, 2018 Permit Number: WQ0035595 Version: 2.3 WQ0035595 Version 2.3 Attachment A Page 1 of 3 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Dry Tons Pathogen & Mineralization Number Residuals Per Year 1 Non -hazardous Metals and Vector Attraction Rate Characteristics a Nutrients 3,5 Reductions n, s Aqua North Carolina, Inc. Governor's Club WWTP Chatham NC0000088 Yes 20 - Annually Annually 0.3 Town of Plymouth Plymouth WWTP Washington NCO020028 Yes 85 - Annually Annually 0.3 Town of Williamston Williamston WWTP Martin NCO020044 Yes 300 - Annually Annually 0.3 Town of Tarboro Tarboro WWTP Edgecombe NCO020605 Yes 829 - See Table Below See Table Below 0.3 Town of Snow Hill Town of Snow Hill WWTP Greene NCO020842 Yes 50 - Annually Annually 0.3 City of Wilson Hominy Creek WRF Wilson NCO023906 Yes 500 - See Table Below See Table Below 0.2 Town ofRobersonville Robersonville WWTP Martin NCO026042 Yes 80 - Annually Annually 0.3 Perdue Farms — Lewiston Perdue WWTP Bertie NCO028835 Yes 600 - See Table Below See Table Below 0.3 City of Raleigh Neuse River Resource Wake NCO029033 Yes 1500 - See Table Below See Table Below 0.3 Recovery Facility Contentnea Metropolitan Contentnea MSD RLAP Pitt NCO032077 Yes 319 Annually See Table Below See Table Below 0.3 Sewerage District Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038784 Yes 15 - Annually Annually 0.3 Knightdale Estates MHP Knightdale Estates MHP Limited Partnership WWTP Wake NCO040266 Yes 15 - Annually Annually 0.3 Aqua North Carolina, Inc. Barclay Downs WWTP Wake NCO040606 Yes 10 - Annually Annually 0.3 Nature Trails Association CLP Nature Trails MHP WWTP Chatham NCO043257 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Hawthor eWTP Subdivision Wake NCO049662 Yes 100 - Annually Annually 0.3 Cole Park Plaza Shopping Aqua North Carolina, Inc. Chatham NCO051314 Yes 10 - Annually Annually 0.3 Center WWTP Carolina Water Services, Inc. of North Carolina Ashley Hills WWTP Wake NCO051322 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Avocet Wake NCO055051 Yes 10 - Annually Annually 0.3 River Mill COA, Inc. River Mill WWTP Wake NCO056278 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Cross Creek Mobile Estates Wake NCO056391 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Chatham WRF Chatham NC0056413 Yes 50 - Annually Annually 0.3 WQ0035595 Version 2.3 Attachment A Page 1 of 3 ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: September 17, 2018 Permit Number: WQ0035595 Version: 2.3 WQ0035595 Version 2.3 Attachment A Page 2 of 3 Monitoring Monitoring Monitoring Permit Biological Maximum Frequency for Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tons Non -hazardous Metals and Pathogen & Mineralization per Year � Characteristics 2 Nutrients 3, s Vector Attraction Rate Reductions °> s Town of Stantonsburg Stantonsburg WWTP Wilson NC0057606 Yes 50 - Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NC0058505 Yes 15 - Annually Annually 0.3 Aqua North Carolina Inc. Lake Ridge Aero ParkWWTP Durham NC0059099 Yes 10 - Annually Annually 4.3 Aqua North Carolina, Inc. Beachwood WWTP Wake NC0060577 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. Amherst Subdivision WWTP Wake NC0061638 Yes 10 - Annually Annually 0.3 of North Carolina Carolina Water Services, Inc. Kings Grant Subdivision Wake NC0062219 Yes 10 - Annually Annually 0.3 of North Carolina WWTP Aqua North Carolina, Inc. Crooked Creek WWTP Wake NC0062715 Yes 25 - Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NC0062740 Yes 30 - Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WWTP Wake NC0063614 Yes 15 - Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NC0063746 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. Willowbrook WWTP Wake NC0064378 Yes 10 - Annually Annually 0.3 of North Carolina Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NC0064564 Yes 100 - Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Tradewinds WWTP Johnston NC0064891 Yes 318 Once per permit Annually Annually 0.3 Aqua North Carolina, Inc. Wake NC0065714 Yes 10 - Annually Annually 0.3 Clarke Utilities Whippoorwill WWTP Wake NC0073318 Yes 10 - Annually Annually 0.3 Town ofAhoskie Ahoskie WWTP Hertford NC0088561 Yes 280 - Annually Annually 0.3 Martin County Regional Martin County WTP Martin NC0089435 No 319 - See Table Below None6 - Water and Sewer Authority Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WO0018146 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Colvard Farms Chatham WQ0019569 Yes 10 - Annually Annually 0.3 Town of Pikeville Pikeville Wastewater Wayne WQ0023934 Yes 75 - Annually Annually 0.3 Treatment Facility KRJ Utility Company Rockbridge WWTP Wake WO0024320 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 - Annually Annually 0.3 WQ0035595 Version 2.3 Attachment A Page 2 of 3 ATTACHMENT A — Approved Residual Sources Granville Farms, Inc. Certification Date: September 17, 2018 Permit Number: WQ0035595 Version: 2.3 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition W.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1/Year =>319 - <1,650 1/ quarter 4 times per ear =>1,650 - <16,500 1/60 Das 6 times per ear) Monitoring 1/month (12 times per year Maximum Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals Per Year Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3,5 Reductions ° s Old North State Water Briar Chapel Development Chatham WQ0028552 Yes 30 - Annually Annually 0.3 Company, Inc. Aqua North Carolina, Inc. Westfall WWTP Chatham WQ0028798 WQ0033816 Yes Yes 10 30 - Annually Annually 0.3 Aqua North Carolina, Inc. Hasentree Golf Community Wake - Annually Annually 0.3 Total 5,990 1. Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition W.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Applied short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1/Year =>319 - <1,650 1/ quarter 4 times per ear =>1,650 - <16,500 1/60 Das 6 times per ear) =>16,500 1/month (12 times per year 6. Water Treatment Plant residuals are exempt from meeting the pathogen & vector attraction reduction requirements in Condition IVA, provided they are not mixed with residuals that have been generated during the treatment of domestic wastewater, the treatment of animal processing wastewater, or the biological treatment of industrial wastewater. The Water Treatment Plant residuals must be treated and processed in a manner as to not meet the definition of "Biological Residuals" as defined in 15A NCAC 02T .1102(6). 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), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0035595 Version 2.3 Attachment A Page 3 of 3 TFHS PAGE BLANK ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: September 17, 2018 Permit Number: WQ0035595 Version: 2.3 Field Owner Nellie Bunting Brown Lessee County Net Acreage Longitude Latitude Dominant Soil Series Footnotes EB -06 Eddie Brown Edgecombe 13.76 35.9927750 -77.4066470 GoA - Goldsboro 6 JBS-01 JBS Group, LLC Granville Farms, Inc. Edgecombe 1.99 35.8615890 -77.5152110 Wh - Wedhadkee 1 JBS-02 JBS Group, LLC Granville Farms, Inc. Edgecombe 12.83 35.8614000 -77.5139390 DgA - Dogue 1 JBS-03 JBS Group, LLC Granville Farms, Inc. Edgecombe 17.90 35.8606470 -77.5122530 DgA - Dogue 1 JBS-04 JBS Group, LLC Granville Farms, Inc. Edgecombe 2.66 35.8608110 -77.5073190 Ro - Roanoke 1 JBS-06 JBS Group, LLC Granville Farms, Inc. Edgecombe 22.50 35.8594280 -77.5091250 AaA - Altavista 1 JBS-07 JBS Group, LLC Granville Farms, Inc. Edgecombe 6.02 35.8572610 -77.5111530 DgA - Dogue 1 JBS-08 JBS Group, LLC Granville Farms, Inc. Edgecombe 4.74 35.8552890 -77.5108220 AaA - Altavista 2 JBS-09 JBS Group, LLC Granville Farms, Inc. Edgecombe 2.54 35.8584310 -77.5069940 Ro- Roanoke 2 JBS-10 JBS Group, LLC Granville Farms, Inc. Edgecombe 2.35 35.8569030 -77.5079580 TaB - Tarboro 2 JBS-11 JBS Group, LLC Granville Farms, Inc. Edgecombe 10.73 35.8446080 -77.5108000 AaA - Altavista 3 JBS-12 JBS Group, LLC Granville Farms, Inc. Edgecombe 12.30 35.8572360 -77.5059250 DgA - Dogue 2 JBS-13 JBS Group, LLC Granville Farms, Inc. Edgecombe 24.60 35.8632030 -77.509789° AaA - Altavista 1 JBS-14 JBS Group, LLC Granville Farms, Inc. Edgecombe 4.01 35.8570140 -77.5043920 AaA - Altavista 2 JBS-15 JBS Group, LLC Granville Farms, Inc. Edgecombe 7.61 35.8439640 -77.5074890 TaB - Tarboro 3 JBS-16 JBS Group, LLC Granville Farms, Inc. Edgecombe 7.22 35.8642220 -77.5128250 AaA - Altavista 1 JBS-17 JBS Group, LLC Granville Farms, Inc. Edgecombe 29.51 35.8526890 -77.5089310 AaA - Altavista 2 JBS-18 JBS Group, LLC Granville Farms, Inc. Edgecombe 7.53 35.8488310 -77.509547° CeB - Conetoe 3 JBS-19 JBS Group, LLC Granville Farms, Inc. Edgecombe 11.36 35.8532110 -77.5073560 Pu - Portsmouth 2 JBS-20 JBS Group, LLC Granville Farms, Inc. Edgecombe 17.32 35.8478890 -77.5069560 AaA - Altavista 3 JBS-21 JBS Group, LLC Granville Farms, Inc. Edgecombe 31.70 35.8524670 -77.5060280 Pu - Portsmouth 2 JBS-22 JBS Group, LLC Granville Farms, Inc. Edgecombe 16.49 35.8537530 -77.5040920 Ro - Roanoke 2 JBS-26 JBS Group, LLC Granville Farms, Inc. Edgecombe 1.47 35.855442° -77.506139° Ro- Roanoke 2 JBS-32 JBS Group, LLC Granville Farms, Inc. Edgecombe 10.40 35.8481060 -77.5041280 AaA - Altavista 3 WQ0035595 Version 2.3 Attachment B Page 1 of 2 ATTACHMENT B - Approved Land Application Sites Granville Farms, Inc. Certification Date: September 17, 2018 Permit Number: WQ0035595 Version: 2.3 Field Owner Lessee County Net Acreage Total for Edgecombe County 279.54 Longitude 35.993247° 35.9935830 Latitude Dominant Soil Series Footnotes -77.3397470 EB -01 Joseph Paul Bunting Eddie Brown Martin 10.19 GoA - Goldsboro 4 EB -02 Joseph Paul Bunting Eddie Brown Martin 16.21 -77.3409080 GoA - Goldsboro 4 EB -03 Nellie Bunting Brown Eddie Brown Martin 12.88 7.89 35.9952330 35.990428° -77.3336530 NoA - Norfolk 5 EB -05 Nellie Bunting Brown Eddie Brown Martin -77.3360030 GoA - Goldsboro 5 VC -01 Virgil Darrell Cannon Jr et al. Wayne Cannon Martin 16.23 35.9699390 -77.3665170 GoA - Goldsboro 7,9 VC -02 Virgil Darrell Cannon Jr et al. Wayne Cannon Martin 4.45 35.9679970 -77.3650000 NoA - Norfolk 7,9 Total for Martin County 67.85 AR -1 Reason, Amanda Louise Reason, Alex Wilson 9.83 35.718717° 35.719944° -77.8524030 NoB - Norfolk 8 AR -2 Reason, Amanda Louise Reason, Alex Wilson 18.07 -77.8545780 GtB2 - Gritney 8 Total for Wilson County 27.90 Total 375.29 1-7. See Figure 1 to 7, respectively. (October 10, 2016 permit) 8. See Figure 8. 9. A reduced setback from a residence under separate ownership has been approved for this land application site. Residuals may be land applied within 100 feet of the residence owned by Virgil Cannon (2141 Cannon Road, Hobgood, NC 27843), regardless of whether a surface or a subsurface application method is used. WQ0035595 Version 2.3 Attachment B Page 2 of 2 N i W E S P. Field 2 18:57 Grgss;A`�c i Field 1 10 ,45. Grosg A�: .., 0:83 ,N Ac.. AAA is L i i.egend [Application Boundary ® Buffer � r W Ditch Field Boundary The Compliance Boundary shall be d ; House located 50 feet within the property line �,.. Pond or 250 feet from the edge of the Property Boundary disposal area, whichever is closer to the The Review Boundary be a r source. shall i? P, Stream located halfway in between the property 400 200 0 400 k Well line and the Compliance Boundary. .Feet Scale: 1 inch = 400 feet FIELDS 1-2 BUFFER MAP Figure Drawn by: DM PLUS SOI PL V s GFI Land App Permit (WQ0035595) Reviewed by: CSC Wilson, North Carolina 8 Date: April'18 Soil Plus Project # 200705.C10