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Home My WebLink AboutWQ0035595_FP AttA_20170203Water Resources ENVIRONMENTAL OVALITY February 3, 2017 JASON 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. WQ0035595 Granville Farms RLAP Land Application of Class B Residuals (Non -Dedicated) Edgecombe County In accordance with your permit modification request received November 17, 2016, and subsequent additional information received January 31, 2017, we are forwarding herewith modified Attachment A, certified February 3, 2017 to Granville Farms, Inc, for the subject residuals program. This certification is being issued to modify Attachment A by addition of 1,260 tons of residuals/year from the following residuals sources: Permit Number Facility Owner County DTIYear NCO055051 Avocet Aqua North Carolina, Inc. Wake 10 NCO040606 Barclay Downs WWTP Aqua North Carolina, Inc. Wake 10 NCO060577 Beachwood WWTP Aqua North Carolina, Inc. Wake 10 NCO062740 Briarwood Farms WWTP Aqua North Carolina, Inc. Wake 30 NCO056413 Chatham WRF Aqua North Carolina, Inc. Chatham 50 NCO051314 Cole Park Plaza Shopping Center WWTP Aqua North Carolina, Inc. Chatham 10 WQ0019569 Colvard Farms Aqua North Carolina, Inc. Chatham 10 NCO062715 Crooked Creek WWTP Aqua North Carolina, Inc. Wake 25 NCO056391 Cross Creek Mobile Estates Aqua North Carolina, Inc. Wake 10 '_-:_No,thing Compares' -, State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Nan -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. Jason Smith February 3, 2017 Page 2 of 3 Permit Number Facility Owner County DT/Year NCO000088 Governor's Club WWTP Aqua North Carolina, Inc. Chatham 20 WQ0033816 Hasentree Golf Community Aqua North Carolina, Inc. Wake 30 NCO049662 Hawthorne Subdivision WWTP Aqua North Carolina, Inc. Wake 100 NCO059099 Lake Ridge Aero Park WWTP Aqua North Carolina, Inc. Durham 10 NCO058505 Mallard Crossing WWTP Aqua North Carolina, Inc. Wake 15 NCO064564 Neuse Colony WWTP Aqua North Carolina, Inc. Johnston 100 NCO038784 Neuse River Village WWTP Aqua North Carolina, Inc. Wake 15 NCO024855 The Legacy at Jordan Lake Aqua North Carolina, Inc. Wake 20 WQ0018146 The Preserve at Jordan Lake Aqua North Carolina, Inc. Wake 20 NCO065714 Tradewinds WWTP Aqua North Carolina, Inc. Wake 10 NCO063614 Wildwood Green WWTP Aqua North Carolina, Inc. Wake 15 NC006163 $ Amherst Subdivision WWTP Carolina Water Services, of North Carolina Wake 10Inc. NCO062219 Kings Grant Subdivision WWTP Carolina Water Services, Inc. of North Carolina }Make 10 NCO064378 Willowbrook WWTP Carolina Water Services, Inc. of North Carolina Wake 10 NCO063746 Deer Chase WWTP Clarke Utilities Wake 10 NCO073318 Whippoorwill WWTP Clarke Utilities Wake 10 NC0040266 Knightdale Estates MHP WWTP Knightdale Estates MHP Limited PartnershipWake 15 NCO043257 Nature Trails MHP WWTP Nature Trails Association CLP Chatham 20 NCO056278 River Mill WWTP River Mill COA, Inc. Wake 10 WQ0024320 Rockbridge WWTP KRJ Utility Company Wake 10 NCO023906 Hominy Creek W.RF City of Wilson Wilson 500 NCO020028 Plymouth WWTP Town of Plymouth Washington 85 NCO020842 Town of Snow Hill WWTP Town of Snow Hill Greene 50 Mr. Jason Smith February 3, 2017 Page 3 of 3 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. WQ003 5595 that was previously certified on October 10, 2016, and shall be subject to the conditions and limitations as specified therein and well as those specified in the above -referenced permit. Please replace the Attachment A of Permit No. WQ0035595 that was issued on October 10, 2016 with this modified Attachment A. Please note that only the maps for any new residuals -generating sources and/or land application sites are attached to this Ietter. 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 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 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 troy.doby@ncdenr.gov. Sincerely, S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Chatham County Health Department (Electronic Copy) Durham County Health Department (Electronic Copy) Edgecombe County Health Department (Electronic Copy) Greene County Health Department (Electronic Copy) Hertford County Health Department (Electronic Copy) Johnston County Health Department (Electronic Copy) Martin County Health Department (Electronic Copy) Pitt County Health Department (Electronic Copy) Wake County Health Department (Electronic Copy) Washington County Health Department (Electronic Copy) Wayne County Health Department (EIectronic Copy) Wilson County Health Department (Electronic Copy) Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) C. Scott Carpenter — SoilPlus (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files THIS PAGE BLANK ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: February 3, 2017 Permit Number: WQ0035595 Version: 2.1 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 Nutrients 3, s Reductions 4, s Aqua North Carolina, Inc. Governor's Club WWTP Chatham NCO000088 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 of Robersonville Robersonville WWTP Martin NCO026042 Yes 80 - Annually Annually 0.3 City of Raleigh Neuse River Resource Recovery Facility Wake NCO029033 Yes 1500 - See Table Below See Table Below 0.3 Aqua North Carolina, Inc. Neuse River Village WWTP Wake NCO038784 Yes 15 - Annually Annually 0.3 Knightdale Estates MHP Knightdale Estates MHP Wake NCO040266 Yes 15 - Annually Annually 0.3 Limited Partnership WWTP 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. Hawthorne Subdivision WWTP Wake NCO049662 Yes 100 - Annually Annually 0.3 Aqua North Carolina, Inc. Cole Park Plaza Shopping Center WWTP Chatham NCO051314 Yes 10 - 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 NCO056413 Yes 50 - Annually Annually 0.3 Town of Stantonsburg Stantonsburg WWTP Wilson NCO057606 Yes 50 - Annually Annually 0.3 Aqua North Carolina, Inc. Mallard Crossing WWTP Wake NCO058505 Yes 15 - Annually Annually 0.3 Aqua North Carolina, Inc. Lake Ridge Acro Park WWTP Durham NCO059099 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Beachwood WWTP Wake NCO060577 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. of North Carolina Amherst Subdivision WWTP Wake NCO061638 Yes 10 - Annually Annually 0.3 WQ0035595 Version 2.1 Attachment A Page 1 of 3 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: February 3, 2017 Permit Number: WQ0035595 Version: 2.1 Maximum Monitoring Monitoring Monitoring Frequency for Approved Owner Facility Name County Permit Biological Dry Tons Frequency for Frequency for Pathogen & Mineralization Number Residuals per Year r Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3,5 Reductions 4, 5 Carolina Water Services, Inc. Kings Grant Subdivision of North Carolina WWTP Wake NCO062219 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. Crooked Creek WWTP Wake NCO062715 Yes 25 Annually Annually 0.3 Aqua North Carolina, Inc. Briarwood Farms WWTP Wake NCO062740 Yes 30 - Annually Annually 0.3 Aqua North Carolina, Inc. Wildwood Green WWTP Wake NCO063614 Yes 15 - Annually Annually 0.3 Clarke Utilities Deer Chase WWTP Wake NCO063746 Yes 10 - Annually Annually 0.3 Carolina Water Services, Inc. of North Carolina Willowbrook WWTP Wake NCO064378 Yes 10 Annually Annually 0.3 Aqua North Carolina, Inc. Neuse Colony WWTP Johnston NCO064564 Yes 100 Annually Annually 0.3 Aqua North Carolina, Inc. Tradewinds WWTP Wake NCO065714 Yes 10 - Annually Annually 0.3 Clarke Utilities Whippoorwill WWTP Wake NCO073318 Yes 10 - Annually Annually 0.3 Town of Ahoskie Ahoskie WWTP Hertford NCO088561 Yes 280 - Annually Annually 0.3 Martin County Regional Water and Sewer Authority- Martin County WTP Martin NCO089435 No 319 - See Table Below None' Contentnea Metropolitan Sewerage District Contentnea MSD RLAP Pitt WQ0001048 Yes 319 See Table Below See Table Below See Table Below 0.3 Aqua North Carolina, Inc. The Preserve at Jordan Lake Wake WQ0018146 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 Treatment Facility Wayne WQ0023934 Yes 75 - Annually Annually 0.3 KRJ Utility Company Rockbridge WWTP Wake WQ0024320 Yes 10 - Annually Annually 0.3 Aqua North Carolina, Inc. The Legacy at Jordan Lake Wake WQ0024844 Yes 20 - Annually Annually 0.3 Aqua North Carolina, Inc. Hasentree Golf Community Wake WQ0033816 Yes 30 - Annually Annually 0.3 Total 5,012 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 IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition 1V.3. WQ0035595 Version 2.1 Attachment A Page 2 of 3 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 Generated short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 319 [ /Year =>319 - '1,650 l/ Quarter (4 times per year) =>1,650 - <16,500 1160 Days (6 times per year) =>16,500 1/month (12 times per year) Certification Date: February 3, 2017 Permit Number: WQ0035595 Version: 2.1 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 anima[ 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 2.1 Attachment A Page 3 of 3 THIS PAGE BLANK