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Home My WebLink AboutWQ0000838_Attachment A Certification_20170511Water Resources ENVIRONMENTAL QUALITY May 11, 2017 JASON A. SMITH -- VICE-PRESIDENT GRANVILLE FARMS, INC. POST OFFICE BOX 1396 OXFORD, NORTH CAROLINA 27565 Dear Mr. Smith: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Attachment A Certification Permit No. WQ0000838 GFI RLAP Granville County In accordance with your permit modification request received April 17, 2017, we are forwarding herewith a modified Attachment A certified May 11, 2017, to Granville Farms, Inc. for the subject residuals program. This certification is being issued to modify Attachment A by: 1. Addition of five new sources totaling 910 dry tons per year, those sources being (1) Mallinckrodt WWTP (CHEM, City of Raleigh Pretreatment Permit, 790 dry tons/year); (2) The Preserve at Jordan Lake (WQ0018146, 20 dry tons/year); (3) The Legacy at Jordan Lake (WQ0024844, 20 dry tons/year); (4) Briar Chapel Development (WQ0028552, 30 dry tons/year); and Hasentree Golf Community (WQ0033816, 50 dry tons/year). 2. Increases of dry tonnage at twenty facilities, those facilities being (1) SGWASA WTP (02-39- 107, 250 to 319 dry tons/year); (2) Enfield WTP (04-42-025, 50 to 100 dry tons/year); (3) Governor's Club (NC0000088, 15 to 40 dry tons/year); (4) Spring Hope WWTP (NC0020061, 20 to 50 dry tons/year); (5) Tar River Water Reclamation Facility (NC0020231, 180 to 319 dry tons/year); (6) Henderson WRF (NC0020559, 500 to 800 dry tons/year); (7) Warrenton WWTP (NC0020834, 200 to 319 dry tons/year); (8) Enfield WWTP (NC0025402, 50 to 100 dry tons/year); (9) SGWASA WWTP (NC0026824, 400 to 650 dry tons/year); (10) Fearington WWTP (NC0043559, 50 to 100 dry tons/year); (11) Hawthorne Subdivision WWTP (NC0049662, 35 to 80 dry tons/year); (12) Carolina Meadows (NC0056413, 40 to 75 dry tons/year); (13) Woodlake Country Club WWTP (NC0061719, 10 to 25 dry tons/year); (14) Crooked Creek WWTP (NC0062715, 25 to 40 dry tons/year); (15) Briarwood Farms WWTP (NC4062740, 10 to 30 dry tons/year); (16) Neuse Colony WWTP (NC0064564, 30 to 150 dry tons/year); (17) Kenly Regional WWTP (NC0064891, 75 to 319 dry tons/year); (18) Franklin County WWTP (NC0069311, 75 to 319 dry tons/year); (19) Tar River WTP (PWSID 0464010, 200 to 319 dry tons/year); and (20) Sunset WTP (PWSID 0464020; 100 to 319 dry tons/year). < --Nothing Cornpares :,, State of North Carolina I Environmental Quality j Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. Jason A. Smith May 11, 2017 Page 2 of 2 3. Change in frequency for TCLP sampling to "Once per permit cycle" for the following facilities eight facilities: (1) SGWASA WTP (02-39-107); (2) Enfield WTP (04-42-025); (3) Spring Hope WWTP (NC0020061); (4) Tar River Water Reclamation Facility (NC0020231); (5) Henderson WRF (NC0020559); (6) Warrenton WWTP (NC0020834); (7) Kenly Regional WWTP (NC0064891); and (8) Franklin County WWTP (NC0069311). 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. WQ000083 8 issued October 11, 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 A of Permit No. WQ0000838 that was issued October 11, 2016 with this modified Attachment A. Please note that the residuals sources in Attachment A are listed in alphabetical order by permit number. If any parts, requirements, and/or limitations contained in this certification or modified Attachment A 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) 807-6336 or tro .dob '?a ncdenr. gov. Sincerely, ?_S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Granville County Health Department (EIectronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) C. Scott Carpenter — SoilPlus (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: May 11, 2017 Permit Number: WQ0000838 Version: 3.1 WQ0000838 Version 3.1 Attachment A Page 1 of 4 Monitoring Monitoring Monitoring Owner Facility Name County Permit Biological Maximum Dry Tons Frequency for Frequency for Frequency for Pathogen & Approved Mineralization Number Residuals per Year I Non -hazardous Metals and tVector Attraction t Rate Characteristics 2 Nutrients 3, 3 Reductions s South Granville Water & Sewer Authority SGWASA WTP Granville 02-39-107 No 3I9 Once per permit See Table None a NA City of Henderson Kerr lake Regional WTP Vance 02-91-010 No 200 Once per permit Annually None 6 NA Town of Enfield Town of Enfield WTP Halifax 04-42-025 No 50 Once per permit Annually None 6 NA Mallinckrodt, LLC Mallinckrodt WWTP Wake CHEM Yes 790 Annually See Table See Table 0.3 Consolidated Diesel Consolidated Diesel Nash NIA Yes 20 Once per permit Annually Annually 0.3 Aqua North Carolina, Inc. Governor's Club WWTP Chatham NC0000088 Yes 40 Not Required Annually Annually 0.3 Town of Spring Hope Spring Hope WWTP Nash NCO020061 Yes 50 Once per permit Annually Annually 0.3 Town of Louisburg Tar River Water Reclamation Facility WWTP Franklin NCO020231 Yes 319 Once per permit See Table See Table 0.3 City of Henderson Henderson WRY Vance NCO020559 Yes 800 Once per permit See Table See Table 0.3 Town of Warrenton Warrenton WWTP Warren NCO020834 Yes 319 Once per permit See Table See Table 0.3 Town of Enfield Enfield WWTP Halifax NCO025402 Yes 100 Once per permit Annually Annually 0.3 South Granville Water & Sewer Authority SGWASA WW"fP Granville NCO026824 Yes 650 Once per permit See Table See Table 0.3 City of Raleigh Public Utilities Department Neuse River WWTP Wake NCO029033 Yes 1,000 Annually See Table See Table 0.3 Kittrell Job Corps Center Kittrell Job Corps Center Vance NCO029131 Yes 10 Not Required Annually Annually 0.3 City of Rocky Mount Tar River Regional WWTP Edgecombe NCO030317 Yes 800 Annually See Table See Table 0.3 Johnston County Central Johnston County WWTP Johnston NCO030716 Yes 100 Annually Annually Annually 0.3 Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038784 Yes 15 Not Required Annually Annually 0.3 Duke Energy Progress Inc. Shearon Harris Nuclear Power Plant Wake NCO039586 Yes 15 Not Required Annually Annually 0.3 Knightdale Estates MHP Knightdale Estates MHP Limited Partnership WWTP crake NCO040266 Yes 15 Not Required Annually Annually 0.3 WQ0000838 Version 3.1 Attachment A Page 1 of 4 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: May 11, 2017 Permit Number: WQ0000838 Version: 3.1 Owner Facility Name County Permit Biological Maximum Dr Tons Monitoring Frequency for Monitoring Frequency for Monitoring Frequency for Approved Number Residuals Y Per Year � Non -hazardous Metals and Pathogen & Mineralization Characteristics 2 Nutrients s' S Vector Attraction Rate Reductions 4,5 Aqua North Carolina, Inc. Barclay Downs Wake NCO040606 Yes 10 Not Required Annually Annually 0.3 Town of Bunn Bunn WWTP Franklin NCO042269 Yes 75 Annually Annually Annually 0.3 Nature Trails Association CLP Nature Trails MHP WWTP Chatham NCO043257 Yes 20 Not Required Annually Annually 0.3 Fearington Utilities Inc. Fearington Village WWTP Chatham NCO043559 Yes 100 Not Required Annually Annually 0.3 Aqua North Carolina, Inc, q Hawthorne Subdivision WWTP Wake NCD049662 Yes SO Once per permit Annually Annually 0.3 A ua North Carolina, Inc. q Cole Park Shopping Center WWTP Chatham NCfl051314 Yes 10 Not Required Annually Annually 0.3 River Mill COA, Inc. River Mill WWTP Wake NCO056278 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Cross Creek Mobile Estates Wake NCO056391 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Carolina Meadows WWTP Wake NCO056413 Yes 75 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Lake Ridge Aero Park WWTP Durham NCO059099 Yes 10 Not Required Annually Annually 0.3 Pope Industrial Park 11 Ltd Partnership Pope Industrial Park Wake NCO060526 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. of NC Amherst Subdivision WWTP Wake NCO061638 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina,Inc. Woodlake Country Club WWTP Moore NC0061719 Yes 25 Not Required Annually Annually 0.3 Carolina Water Service, Inc. Kings Grant Subdivision of NC WWTP Wake NCO062219 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina., Inc. Crooked Creek WW'IT Wake NCO062715 Yes 40 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 30 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WW"['P Wake NCO063614 Yes 15 Not Required Annually Annually 0.3 WQ0000838 Version 3.1 Attachment A Page 2 of 4 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc, Certification Date: May 11, 2017 Permit Number: WQ0000838 Version: 3.1 L 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 N.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. WQ0000838 Version 3.1 Attachment A Page 3 of 4 Monitoring Monitoring Monitoring Owner Facility Name County Permit Biological Maximum Dry Tons Frequency for Frequency for Frequency for Pathogen & Approved Mineralization Number Residuals Per Year Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3,5 Reductions'' s Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes 10 Not Required Annually Annually 0.3 Carolina Water Service, Inc. of NC Willowbrook WWTP Wake NCO064378 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 150 Not Required Annually Annually 0.3 Town of Kenly Kenly Regional WWTP Johnston NCO064891 Yes 319 Once per permit See Table See Table 0.3 Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 Not Required Annually Annually 0.3 Franklin County Public Utilities Franklin County WWTP Franklin NCO069311 Yes 319 Once per permit See Table See Table 0.3 Clarke Utilities Whippoorwill Valley WWTP Wake NCO073318 Yes 15 Not Required Annually Annually 0.3 City of Raleigh Public Utilities Department Little Creek WWTP Wake NCO079316 Yes 150 Annually Annually Annually 0.3 City of Rocky Mount Tar River WTP Nash PWSID 0464010 No 319 Not Required See Table None6 NIA City of Rocky Mount Sunset WTP Nash PWSID 0464020 No 319 Not Required See Table None6 N/A Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WQ0018146 Yes 20 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. Colvard Farms Orange WQ0019569 Yes 10 Not Required Annually Annually 0.3 KRJ Inc. Rockbridge Subdivision Wake WQ0024320 Yes 10 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 Not Required Annually Annually 0.3 Old North State Water Company, LLC Briar Chapel Development Chatham WQ0028552 Yes 30 Not Required Annually Annually 0.3 Aqua North Carolina, Inc. I-lasentree Golf Community Wake WQ0033816 Yes 50 Not Required Annually Annually 0.3 Total 8,088 L 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 N.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. WQ0000838 Version 3.1 Attachment A Page 3 of 4 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. 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 I /Year =>319-.'F650 1/ Quarter (4 times per year) =>1,650 - X16,500 1/60 Days (6 times per year) —>16,500 l/month (12 times per year) Certification Date: May 11, 2017 Permit Number: WQ0000838 Version: 3.1 6. Class A 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 Class A water treatment plant residuals must be treated and processed in a manner as to not meet the definition of `Biological Residuals" as defined in I5A NCAC 021' .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. WQ0000838 Version 3.1 Attachment A Page 4 of 4