WQ0021826_FP AttA_20101118

ALIT 71-my-2 i
HCDEN
North Carolina Department of Environment and Natural Resources
Division of lute- Quality
Beveri- Eaves Perdue Coleen li. Sullins Dee Freeman
Governs' Directo- Secrev
November 18, 2010
MR. ANDREW OAKLEY, DIRECTOR OF PUBLIC WORKS
CITY OF ROXBORO
PO BOX 128
ROXBORO, NC 27573
Subject: Attachment A Certification
Permit No. WQ0021826
City of Roxboro Residuals Land
Application Program
Land Application of Residual Solids
(503)
Person County
Dear Mr. Oakley:
In accordance with your permit modification application package received on September 29,
2010, we are forwarding herewith a modified Attachment A, certified November 18, 2010, to the City of
Roxboro for the subject residuals land application program.
This certification is being issued to increase the maximum contribution from one residuals
source -generating facility for processing, distribution and land application under this program as follows:
Owner
Facility Name
Permit
Number
Residual Volume
(DaTons)
City of Roxboro
Roxboro WWTP
NCO021024
1500
Please replace the existing Attachment A of Permit No. WQ0021826 that was previously
certified on February 26, 2008, with this modified Attachment A. Note that only the maps for any
new and modified residuals source -generating facilities are attached to this modified Attachment A. It is
the Permittee's responsibility to ensure that a complete permit is created by inserting this modified
Attachment A into Permit No. WQ0021826, issued on February 26, 2008, and making sure to retain any
maps for any existing and unmodified residuals source -generating facilities.
This modified Attachment A shall be effective from the date of certification; shall void
Attachment A of Permit No. WQ0021826 that was previously (most recently) certified on February 26,
2008; and shall be subject to the conditions and limitations as specified therein and well as those specified
in the above -referenced permit. As always, remember to take the time to review this modified
Attachment A thoroughly, as some of the conditions contained therein may have been changed since the
last certification. Note that this modified Attachment A is hereby incorporated by reference into Permit
No. WQ0021826, issued on February 26, 2008.
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Mr. Oakley
November 18, 2010
page 2
On August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government
Approvals Affecting the Development of Real Property Within the State," was enacted by the General
Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the
expiration date of certain government approvals and permits. On August 2, 2010, this Act was extended
an additional year. The subject permit falls within the scope of this Act and is therefore being
extended to January 31, 2017.
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 Mai] 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 David Goodrich by
telephone at [phone] or via e-mail at [e-mail].
Sincerely,
r
or C leen H. Sullins
cc: Person County Health Department
Raleigh Regional Office -Aquifer Protection Section
APS Central Files
LAU File

ATTACHMENT A - Approved Residual Sources
Permit Number: WQ0021826 Version: 2.1
CITY OF ROXBORO—CITY OF ROXBORO LAND APPLICATION PROGRAM
Certification Dale: November 18, 2010
Maximum
Monitoring
Monitoring
Approved
Owner
Facility Natne
County
Permit
Issued
Is
Dry Tons
Frequency for
Frequency for
Mineralization
Number
By
503?
Year
Condition iV.2.
Condition 1V. 3. and
Rate
Condition IV. 4.
City of Roxboro
City of Roxboro W1-P " b
Person
02-73-010
DEH
300
Annually
Annually� 6
-
503
City of Roxboro
Roxboro WWTP
Person
NCO021024
DWQ
503
1,500
Annually
Quarterly
-
Total
1,800
'The residuals generated by this residuals source -generating facility are expected to be applied as cake. If these residuals are to be applied as liquid, additional
sampling and analysis shall be required to characterize the liquid residual, per Conditions 111.3. and 111.4.
" Provided (flat the residuals generated from this residuals source -generating facility are not mixed with any other residuals authorized by this permit, this facility
shall be exempt from complying Nvith the performance standards stipulated in Condition 11.6. as well as the monitoring and reporting requireUlents stipulated in
Condition IVA
WQ0021826 Version 2.1 Shell Version 071 105 Page I of I