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Home My WebLink AboutWQ0035595_FP AttA_20170824I."-r,- I I . k it Wa ter Resources ENVIRONMENTAL QUALITY August 24, 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 Edgecombe County In accordance with your permit modification request received August 9, 2017, and subsequent additional information received August 14, 2017, we are forwarding herewith a modified Attachment A certified August 24, 2017, to Granville Farms, Inc. for the subject residuals program. This certification is being issued to modify Attachment A by: Addition of 600 dry tons/year or residuals from the Perdue WWTP (NC0028835) 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 that was previously certified on February 3, 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 February 3, 2017, with this modified Attachment A. 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. —`-7-' Nothing Compares' ---- State of North Carolina ] 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 Smith August 24, 2017 Page 2 of 2 If you need any additional information concerning this matter, please contact Troy Doby at (919) 807-6336 ortroy.dobi)ncdenr.gov. Sincerely, Jay Zimmerman, P.G., Director ir 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) Digital Permit Archive (Electronic Copy) Central Files ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: August 24, 2017 Permit Number: WQ0035595 Version: 2.2 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 1 Non -hazardous Metals and Vector Attraction Rate Characteristics 2 Nutrients 3, 5 Reductions 4, 5 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 of Robersonville Robersonville WWTP Martin NCO026042 Yes 80 - Annually Annually 0.3 Perdue Fauns — Lewiston Perdue WWTP Bertie NCO028835 Yes 600 - See Table Below See Table Below 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 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. Hawtho neWSubdivision Wake NCO049662 Yes 100 - Annually Annually 0.3 Aqua North Carolina, Inc. Cole Park Plaza Shopping Chatham NCO051314 Yes 10 - Annually Annually 0.3 Center WWTP 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 Aero Park WWTP Durham NCO059099 Yes 10 - Annually Annually 0.3 WQ0035595 Version 2.2 Attachment A Page 1 of 3 ATTACHMENT A - Approved Residual Sources Granville Farms, Inc. Certification Date: August 24, 2017 Permit Number: WQ0035595 Version: 2.2 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 1 Non -hazardous Metals and Vector Attraction Rate Characteristics z Nutrients a, s Reductions 4,5 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 Carolina Water Services, Inc. Kings Grant Subdivision of North Carolina WWTP Wake NC0062219 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 Annuall y 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 I0 - Annually Annually 0.3 Clarke Utilities Whippoorwill WWTP Wake NCO073318 Yes 10 Annually Annually 0.3 Town of Ahoskie Ahoskie WWTP Hertford NCO088561 Yes 290 - Annually Annually 0.3 Martin County Regional Water and Sewer Authority Martin County WTP Martin NCO089435 No 319 - See Table Below None6 - 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 5,612 WQ0035595 Version 2.2 Attachment A Page 2 of 3 ATTACHMENT A - Approved Residual Sources Certification Date: August 24, 2017 Granville Farms, Inc. Permit Number: WQ0035595 Version: 2.2 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 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 I/Year >319 - <1,650 1/ Quarter 4 times per ear >1,650 - <16,500 1/60 Days 6 times peryear) >16,500 1/month (12 times er ear 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 2.2 Attachment A Page 3 of 3 THIS PAGE BLANK