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HomeMy WebLinkAboutWQ0018007_Application_20010926:State .of North Carolina Department of Environment `" • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director TOWN OF BROADWAY ROBERT STEVENS POBOX 130 BROADWAY, NC 27505 DearMr. Stevens: CDE NORTH,CAROLINA DEPARTMENT ENVIRONMENT IAND ATURD September 26, 2001 OF T-1CPRCs" 7 s�< SEP :Z 8 2001 DWQ" 1 Permit # WQ0I018007 Land Application System Harnett County The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on September 25, 2001. This application package has been assigned the number listed above. Your application package has been assigned to J R Joshi for a detailed review. The reviewer will contact you with a request for additional information if there are any questions conceming your submittal. If you have any questions, please contact J R Joshi at 919-733-5083 extension 363. If the reviewer is unavailable, you may leave a message on their voice mail, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, I m H. C1'1son, P.E. Supervisor, Nori-Discharge Permitting Unit cc: yetteville Regional Office, Water -Quality Section Permit Application File WQ0018007 1617 Mail Service Center, Raleigh, -North Carolina 27699-1617 Telephone 9194733-5083 FAX 919-715-6048 .An Equal Opportunity Affirmative Action Employer 50% recycled % 10% post -consumer paper APPLICATION FOR PERMIT MODIFICATION LAND APPLICATION OF RESIDUAL SOLIDS TOWN OF BROADWAY BROADWAY, NORTH CAROLINA Prepared ' For: _ Town of Broadway Post Office Box 130 Broadway, North Carolina 27505 Prepared By: Soil & Environmental Consultants, P.A. 3817 Suite E Lawndale Drive Greensboro, North Carolina 27455 September, 2001 Soil & Environmental.= Consultants, PA 3817=E Lawndale Drive • Greensboro, North Carolina 27455 • Phon : (336) 540-8234 • Fax: (336) 540-8235 www.SandEC.com' a' September 24, 2001 N.C. Department of Environment and Natural Resources Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTENTION: Mr. Kim Colson REFERENCE: MODIFICATION OF PERMIT NO. WQ0018007 Town of Broadway S&EC Job No. 4-1050 Dear Mr. Colson: Soil and Environmental Consultants, P.A. (S&EC) is under contract with the Town of Broadway for technical services associated with the modification of the above referenced permit. The Town of Broadway has identified approximately 7.2 net acres to be added to the;', land application program. Maps and pertinent information has been included in Sections III and IV. li Your prompt attention in the review of this renewal would be greatly appreciated. Please contact us immediately if you require additional information or have questions in the review of the renewal application. Sincerely, Robert T. Branch, L.S.S. Project Manger/Soil Scientist Enclosure: Permit Package, $205.00 submittal fee cc: Town of Broadway Charlotte Office: PMB 291, 3020-1 Prosperity Church Road Charlotte, NC 28269-7197 Phone: (704) 720-9405 Fax: (704) 720-9406 Hickory Office: 710 Boston Road Taylorsville, NC 28681 Phone (828) 635-5820 Fax: (828) 635-5820 Raleigh Office: 11010 Raven Ridge Road Raleigh, NC 27614 Phone (919) 846-5900 Fax: (919) 846-9467 TABLE OF CONTENTS • Section No. Title Page No. 1 MANAGEMENT PLAN - j 1 SPILL CONTROL PLAN 4 APPLICATION RATES 5 MONITORING 7 PATHOGEN AND VECTOR ATTRACTION REDUCTION 8 RECORDS 9 II LAND APPLICATION OF . RESIDUAL SOLIDS APPLICATION FORM III WAYNE KELLY FARM IV CRAIG BUCHANAN FARM V REQUIRED MONITORING DATA RESIDUAL ANALYSES PATHOGEN ANALYSES VI WWTP PROCESS INFORMATION SECTION I MANAGEMENT PLAN SPILL CONTROL PLAN APPLICATION RATES MONITORING PATHOGEN AND VECTOR ATTRACTION REDUCTION RECORDS MANAGEMENT PLAN The residual solids management program proposes that residual solids from the Town of Broadway Wastewater Treatment Plant (WWTP) in Broadway, North Carolina be applied to the proposed fields as an agricultural resource at agronomic rates. The residual solids will be applied to row crops and hay or pasture land at agronomic rates for total or partial replacement of conventional N and P fertilizers. The actual amount of residual solids applied will be dependent upon the nutrient requirement of the specific crop and the nutrient content of the residual solids. Residual solids application scheduling will be dependent upon residual solids production, storage at the respective treatment plant, and the crop management program On; farms utilized for hay and pasture production, residual solids will be applied in split applications as is normally done when conventional fertilizers are applied to hay and pasture land. These applications will correspond prior to grass growth in the spring and/or fall, after each cutting in the growing season, or whenever most appropriate. On farms utilized for row crops, residual solids will be applied between crop rotations. The fields . will receive residual solids. in an agronomic manner based on requirements listed in Permit Number WQ0018007. Residual solids will be applied at agronomic rates which are limited by nitrogen loading rates. Soil pH will be adjusted immediately prior to or during residual solids. application to 6.0, or greater.. Prior to an application event, an application rate will be determined based on a current nutrient analysis of the residual solids: Representative residual solids samples will lie collected prior to the haul period and compogited for analysis. This composite sample will then be delivered to a qualified laboratory familiar with residual solids analysis and analyzed for ammonia nitrogen, nitrate/nitrite nitrogen, % total solids, total Kjeldahl nitrogen, phosphorus, potassium, calcium, magnesium, 'sodium, copper, zinc, cadmium, chromium, nickel, lead, aluminum, chlorides, sulfate, mercury, arsenic, selenium, molybdenum; and pH.. Plant available nitrogen (PAN) will then be calculated from this residual solids analysis. This information will be used to calculate the loading rate for the field and crop. . i") calculated from this residual solids analysis. rate for the field and crop. This information will be. used to calculate the loading Once the appropriate application rate has been calculated, the residual solids will be removed from the respective treatment plant and transported to the site in application equipment or in trucks or tankers adapted for dewatered or liquid residual solids (depending on the proximity of the receiver site). For liquid residual solids, the residual solids will be loaded into 2,500 to 7,000 gallon tanker/ spreaders converted to haul liquid residual solids. The transportation equipment will then travel major traffic routes to the fields whenever possible. Once at the field, the transportation equipment will proceed to a designated staging area. The residual solids will then be transferred to an appropriate applicator designed and operated to obtain an even application consistent with agricultural requirements. The Town of Broadway will perform their own residual applications and may utilize either cake or liquid equipment as necessary depending on the method of meeting vector and pathogen reduction. All residual solids will be removed from the staging area by the end of the working day, unless/ equipment breakdown or weather prohibits the residual solids application: At the start of each day, all fields will be inspected by the field superintendent. Equipment will only enter a field when conditions are appropriate for the application. Residual solids will only be applied when the field is capable of supporting equipment without extensive rutting. When field conditions are not appropriate for an application, such as duringwet periods, the residual solids will remain at the WWTP until field conditions are suitable for land application. Prior to the residual solids operations, the field superintendent and appropriate Town of Broadway personnel will inspect the site. During the field inspection, the field superintendent will note the standard DWQ buffer zones including: homes, drainage ditches, roads, wells, surface water and property boundaries (listed in Table 1 below). On the basis of these standard DWQ buffers for land I: treatment programs, buffers will be established in the field. These buffers will be identified in the field by the placement of pin flags. • I 2 TABLE 1 DWQ Buffers for Current Permit WQ0018007 Area Description Application Method Injection (feet) Surface Incorporation Spreading/ ;(feet) Property Boundary 50 j 50 Public right of ways 50 '; 50 Residences : 200 i 400 Places of public assembly 200 1 400 Water Supply Sources Private Public 100 100. i 100 - : ' 1100 Stream, lake or impoundment - . 50 100 Upslope drains or water diversions 10 . 10 j Downslope drains or . water diversions 25 125 Groundwater drainage systems and surface drainage ditches 25 125 SPILL CONTROL PLAN TOWN OF BROADWAY BROADWAY, NORTH CAROLINA In the case of a spill, the following action shall be taken immediately:; 1. Halt the source of the spill: Ruptured line or valve, or damaged tank unit. 2. Contain spill: Use straw bales to form a barrier. Straw hay bales can be obtained from several sources for this purpose. Soil near the site can also be used to forma barrier for containment. 3. Clean up: Use residual solids application equipment to recover' as' much of the material as possible. After the application equipment has recovered as much as possible, it will be land applied as per operation plan. A temporary sump pit may be dug in the containment area and spilled material washed into it to enhance recovery. 4. Final Clean up: Any unrecoverable material will be washed; from the road surface and incorporated into an adjacent tillable area. 5. Notification: As soon as possible after a spill occurs notify: A. Broadway Town Manager (919) 258-9922 B. Department of Environmental and Natural Resources Fayetteville Regional Office at (910) 486-1541 Harnett County Sheriff's Department C. Fire Department if assistance is required for washdown E. S&EC, Inc. (336) 540.8234 6. Management of clean up efforts: The field superintendent shall take immediate charge of the clean up activities. Additional labor will be requested from the treatment plant and other departments as needed. 7. Reporting: Within 24 hours of a spill the field superintendent shall present a written report detailing the cause of the spill and all action taken in response to the spill: 4 APPLICATION RATES The residual solids application rate will be based on the plant available nitrogen (PAN) requirement for the crop and the PAN content in the residual solids. The PAN requirement for the specific crop will be derived from limits in current Permit No. WQ0018007 (Table 2). Crops typically grown in the Harnett County area are coastal bermuda, fescue, small grains, soybeans, corn, fescue and cotton. TABLE 2 Plant Available Nitrogen (PAN) Limits for Crops Commonly grown in Harnett County Based on Permit No. WQ0018007 CROPS PAN RECOMMENDATIONS acres Bahiagrass 150 Coastal bermuda 350 Small Grains i 100 Soybeans 200 Corn (grain) 160 Corn (silage) 200 Fescue 250 Cotton 70; Soybeans are able to fix N2 as NH3 in a symbiotic relationship with ,a nitrogen fixing bacteria. However, soybeans will utilize nitrogen if it is applied in a plant available form. Based on the existing permit the application rate for soybeans shall not exceed 200 pounds; of PAN per acre. The PAN content of the residual solids will be based on total Kjeldahl nitrogen (TKN), ammonium - nitrogen (NH4-N), nitrate -nitrogen (NO3-N), nitrite nitrogen (NO2-N) content, and the mineralization of organic N into inorganic N. Most of the nitrogen in the residual solids is in an 5 • organic form. As the residual solids are incorporated into the soil, the soil microorganisms utilize the residual solids as an energy and nutrient source. In the process, a portion of the organic N is mineralized or biologically converted into inorganic N. Various environmental factors such as temperature, moisture, and carbon to nitrogen ratio will affect the mineralization rate.- Typical mineralization factors range from 0.2 to 0.4. A mineralization rate of 0.30 has been selected for the WWTP residual solids because of the aerobic digestion process. The PAN application rate will be calculated based on! the mineralization rate: TKN, NH4-N, NO3-N, NO2-N content; and method of application. Residual solids which are injected into the soil typically retain a large portion of the NH3 'gas which is found in the residual solids or is converted from the NH4-N form. However, when the residual solids are surface applied to hay or fallow row crop fields, a large portion of the NH3-N is volatilized and lost as a nutrient for crop uptake. The actual plant available nitrogen content for equal residual solids is less when residual solids are surface applied compared to when the residual solids are injected into thesoil and the NH3-N gas is trapped by the soil. To reflect the lower PAN content for ,surface applied residual solids due to the volatilization of NH3-N portion the gas, of NH4-N 1 in the residual solids contributing to the PAN is reduced by 50%. The PAN content of the residual solids is calculated for injected and surface applications as follows: A. PAN injected or incorporated = 0.30 (TKN - NH4-N) + NH4-N + 1NO3-N + NO2-N B. PAN surface applied = 0.30 (TKN - NH4-N) + 0.5 (N1-14-N) + NO3-N +NO2-N where: 0.30 = mineralization factor (aerobically digested residual solids) TKN = Total Kjeldahl Nitrogen NH4-N = Ammonium nitrogen NO3-N = Nitrate nitrogen NO2-N = Nitrite nitrogen 0.5 = Volatilization factor PAN Applied = (gal/ac)(8.34 lb/gal)(% Solids)(% PAN) 6 MONITORING 1 The residual solids and soil will be sampled at specific intervals to insure', the beneficial utilization for agricultural production. Residual solids samples will be obtained annually or according to permit requirements. The residual solids samples will be collected and delivered to a laboratory qualified to analyze residual solids and is familiar with routine environmental sample preparation and standards. A residual solids analysis will be conducted for, but not limited to, the following parameters, % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum, magnesium, sulfate, potassium, zinc, nickel, chromium, I calcium, ammonia nitrogen, arsenic, mercury, selenium, molybdenum, iron, and pH. A TCLP analysis is not required under the current non -discharge permit. Once each year, the fields will be sampled for routine soil fertility and lone requirements. Although the soil samples will likely be collected in the fall or winter seasons, the soil samples may also be collected between croppings. Once the soil samples are collected, the soil samples will be delivered to either the North Carolina Department of Agriculture -Agronomic ,Division or A&L Eastern Agricultural Laboratories, Inc. for routine soil analysis. 7 PATHOGEN AND VECTOR ATTRACTION REDUCTION The Town of Broadway operates a municipal wastewater treatment facility that processes domestic wastewater and some pretreated industrial wastewater from the surrounding area. The processes to treat wastewater from the Town of Broadway are aerobic. A map and description of the process is included in Section VI. Currently the Town of Broadway meets '40 CFR Part 503 Class B requirements for pathogen reduction by air -drying on sand beds for a minimum of three months and vector attraction reduction by incorporation within 6 hours of application. Applications to fescue land will be timed to incorporate and reestablish areas that received an application of Broadway biosolids. Typical times of application will be in the fall and spring., Due to the low generation biosolids generation rate, it may require several years to complete a single field. With time Broadway will wishes to meet 40 CFR Part 503 Class B requirements for pathogen reduction and vector attraction reduction through alkaline stabilization or other approved 40 CFR Part 503 requirements. Current pathogen information has been included in the Section V. 8 RECORDS Records pertinent to the successful management of the land applications program will be iI maintained for the benefit of the landowner, DWQ, and the Town of Broadway. Each year an annual summary of the activities of the program will be prepared and; delivered to the appropriate agencies and participants on or before the 1 S` of March. The annual summary will include: 1. A) Source of residual solids B) Date of residual solids application C) Location of residual solids application (field number) D) Method of application E) Weather conditions 1 F) Soil conditions G) Type of crop or crop to be grown on field H) Volume of residual solids applied in gallons/acre and dry tons/acre I) Annual and cumulative totals of dry tons/acre of residual solids, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to lead; nickel, cadmium, copper, zinc, aluminum, arsenic, chromium, mercury, selenium and molybdenum), annual pounds%acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus, applied to each field 2. A representative annual soil analysis which will include the following parameters: standard soil fertility test, % base saturation, phosphorus, potassium, lead, zinc, magnesium, pH, manganese, cation exchange capacity, sodium, nickel, cadmium, copper, arsenic, mercury, molybdenum, selenium, and calcium.1(Soil analysis for lead, nickel, cadmium, arsenic, mercury, molybdenum and selenium shall be conducted once prior to permit renewal- on each site, which has received sludge during the permit cycle) 3. A minimum of annual residual solids analysis which will I include the following parameters: % total solids, chlorides, phosphorus, lead, copper, cadmium, sodium, total nitrogen, nitrate nitrogen, nitrite nitrogen, aluminum; magnesium, sulfate, potassium, zinc, nickel, chromium, calcium, ammonia nitrogen, arsenic, mercury, selenium, molybdenum and pH. 9 SECTION II LAND APPLICATION OF RESIDUAL SOLIDS APPLICATION FORM - State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) LAND APPLICATION OF RESIDUAL SOLIDS This application is intended for residuals which will be regulated under 40 CFR Part 503. I GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): Town of Broadway, North Carolina - 2. Print Owner's or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): Bob Stevens, Town Manager 3. Mailing Address: P.O. Box 130 City: Broadway State: NC Zip: 27505 Telephone # (919) 258-9922 4. Application Date: September, 2001 5. Fee Submitted: $205 [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] 6. Specify whether these residuals will be land applied to: /i1 agricultural lands, ❑ forest, ❑ public contact sites, ❑ reclamation sites -(please be advised, if these residuals will be distributed for lawn or home garden use, the application for the "DISTRUBUTION OF RESIDUAL SOLIDS" should be completed rather than this application.) If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the application titled "SURFACE DISPOSAL OF RESIDUAL SOILIDS". Pleases identify if there is any storage of residuals in a surface impoundment or disposal through land filling. Explain. N/A 8. For Class B Residuals (or Class A Residuals to be land applied on a dedicated site) please specify the number of acres on which residual solids are to be land applied under the authority of this permit: Proposed in this application: 7_2 acres; total (current and proposed): 7_7 acres 9. County (ies) where residuals will be land applied: Harnett County II. PERMIT INFORMATION: 1. Application Number (will be completed by DEM): 2. Specify whether project is: El new; ❑ renewal *; ® modification * For renewals, complete all sections included in the application. In addition, please submit updated cumulative loadings for the ten (10) pollutants and updated owner's agreement for each site. 3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit Number WQ0018007 and its issue date September 22, 2000 _Firm LARS 02/95 Page 1 of 18 - III. FACILITY INFORMATION (attach additional pages for additional sources of residuals): 1. Narhe of facility where residuals are generated or prepared: Town of Broadway', WWTP 2. Facility permit number:NC0059242; facility permit holder: Town of Broadway, 3. Specify whether facility in Section III.1 is owned by ❑ federal; ❑ private; Estate; /1 local gov't. 4. Specify facility design flow: .145 MGD; facility average daily flow:.080 MGD Type of residual storage: Sand Drying Beds Volume of residual storage: 43,000 gallons Length of residuals storage at facility: 60 days (the Division requires a minimum of 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) Maximum storage time of residuals between application events: 45 days. Estimated volume of residuals: 100 (dry tons/yr) 5. Are there any other storage facilities, other than the above, currently on site: ❑ yes, ® no If yes, please identify: 6. Facility contact (person familiar with residuals preparation): Craig Buchanan, ORC 7. Facility contact's phone number: (919) 258-9922 8. Location of treatment facility: North Carolina state; Harnett County 9. Mailing address: P.O. Box 130, 117 S. Main St. Broadway, NC 27505 10. Latitude: 35° 27' 37.9" longitude: 79° 01° 34.9° 11. Specify the source of the residuals: ® treatment of domestic water; ® treatment of industrial wastewater; ❑ other (explain): One printing company, @ 10,000 gallons per month Attach an explanation of either the treatment process, manufacturing process or hdw the waste is generated. Provide full and complete detailed of the entire process. 12. Does the facility which generates the residuals have an approved pretreatment program? ® yes; ❑ no This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40 - CFR 403.8 to have an approved pretreatment program or any facility treating domestic'sewage that is classified as "Class I" by the appropriate federal or state authority.) IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals): 1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitation specified below pertain only to those residuals that are generated from a municipal wastewater treatment facility which industrial contribution or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources. a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? ❑ yes; ® no If yes, list the number(s): b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 261.21-261.24? ❑ yes; ® no Attach laboratory results for the Toxicity Characteristics Leaching Procedure Analysis, Reactivity, Ignitability, Corrosively for each residual. (See Section V for Analyses) i Note: If the following constituent levels (as determined by the Toxicity Characteristic Leaching Procedure Analyses) are exceeded in the residuals or if the pH of the residual is not within the range listed below, the residual is by definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels. Form LARS 02/95 Page 2 of 18 PPM PPM Arsenic Benzene Carbon tetrachloride Chlorobenzene Chromium m-Cresol Cresol 1,4-Dichlorobenzene 1,1-Dichloroethylene Endrin Hexachlorobenzene Hexachloroethane Lindane Methoxychlor Nitrobenzene Pyridine Silver Toxaphene 2,4,5-Trichlorophenol 2,4,5-TP (Silvex) pH (2:1 vollwt): 5.0 0.5 0.5 100.0 5.0 200.0 200.0 7.5 0.7 0.02 0.13 3.0 0.4 10.0 2.0 5.0 5.0 0.5 400.0 1.0 >2.0 s.u. - <12.5 s.u. Barium Cadmium Chlordane Chloroform o-Cresol p-Cresol 2,4-D 1,2-Dichloroethane 2,4-Dinitrotoluene , Hepachlor (and its hydroxide) Hexachloro-1,3-butadiene Lead Mercury Methyl ethyl ketone Pentachlorophenol Selenium Tetrachloroethylene Trichloroethylene 2,4,6-Trichlorophenol Vinyl chloride 100.0 1.0 0.03 6.0 200.0 200.0 10.0 0.5 0.13 0.008 0.5 5.0 0.2 200.0 100.0 1.0 0.7 0.5 2.0 0.2 NOTE: IF ANY OF THE RESIDUALS MEET THE DEFINITIONS OF A HAZARDOUS WASTE, AS NOTED IN EITHER "A" OR "B" ABOVE, A PERMIT CANNOT BE ISSUED FOR THAT RESIDUAL AND IT SHOULD NOT BE INCLUDED AS PART OF THIS APPLICATION. (See Section V for Analyses) 2. For each residual, please attach a complete chemical analysis of the material. This analysis must be comprehensive enough to completely characterize the residual and must be based upon a review of the process that generates the material. If the facility that will generate the residual is not yet in operation, the characterization must be based on similar existing facilities and projection based on the type of facility. The analysis must include a minimum of the following parameters and any other known and suspected contaminants that are tributary to the system. Arsenic Cadmium Chromium Copper Lead Mercury Molybdenum Nickel Selenium Zinc Aluminum Ammonia -Nitrogen Calcium Phosphorus Magnesium Potassium Nitrate -Nitrite Nitrogen Sodium % Total Solids TKN pH Plant Available Nitrogen (by calculation) 3. Wastewater residuals shall not be applied to the land if the concentration of any pollutant in the residuals exceeds the ceiling concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis): See Section V for Analysis Pollutant Pollutant Ceiling Concentration (mg/kg) Dry Weight Basis i Pollutant Concentration (mg/kg) Dry Weight Basis Arsenic 75 5.40 Cadmium 85 3.00 Chromium 3000 25.00 Copper 4300 , 1,210.00 Lead 840 72.00 Mercury 57 10.50 Molybdenum 75 17.00 Nickel 420 20.00 Selenium f_"nc 100 ' 2.80 7500 897.00 corm LARS 02/95 Page 3 of 18 V. PATHOGEN REDUCTION INFORMATION (attach additional pages for additional sources of residuals): 1. In accordance with 40CFR Part 503, a residual can not be land applied if it does not meet one of the following alternatives for Class B pathogen reduction. a, b2 or b5 Please specify a, b1, b2, b3, b4, b5 or c from below (submit all lab analysis, test results and calculations): a. at least seven (7) residuals samples should be collected at the time of use and analyzed for fecal coliforms during each monitoring period. The geometric mean of the densities of these samples will be calculated and should be less than 2,000,000 most probable number per gram of total dry solids, or less than 2,000,000 Colony Forming Units per gram of total dry solids. b. the residuals must be treated by one of the following "Process to Significantly Reduce Pathogens" (PSRP). 1. Aerobic Digestion - residuals are agitated with air or oxygen to maintain aerobic conditions for a mean cell residence time and temperature between 40 days at 20°C and 60 days at 15°C. 2. Air Drying - residuals are dried on sand beds or on paved or unpaved basins for a minimum of three (3) months. During two of the three months, the ambient average daily temperature is above 0°C. 3. Anaerobic Digestion - residuals are treated in the absence of air for a specific mean cell residence time and temperature between 15 days at 35°C to 55°C and 60 days at 20°C. 4. Composting - using either the within -vessel, static aerated pile, or windrow composting methods, the temperature of the residuals are raised to 40°C or higher for five (5) days. For four (4) hours during the five (5) days, the temperature in the compost piles exceeds 55°C. 5. Lime Stabilization - sufficient lime is added to the residuals to raise the pH of the residuals to 12 after two (2) hours of contact. c. The residuals shall be treated by a process that is equivalent to a "Process to Significantly Reduce Pathogens (PSRP), as determined by the permitting authority, based on an evaluation of the recommendations provided by the Pathogen Equivalency Conunittee. 2. In addition, when residuals are being land applied at least one of the following vector attraction reduction requirements (a, b, c, d, e, f, g, h, or j) described below must be met. f, j Specify the letter(s) of the vector attraction reduction requirement that have been met (submit lab results, test results and calculations). Any variation of the below must be described in full detail and attached. a. Aerobic or Anaerobic Digestion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is measured between the residuals, prior to stabilization, and the residuals ready for use or disposal. This criterion should be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors. Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 18c or 18d. b. Anaerobic Digestion - If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals in a bench scale unit for an additional 40 days at 30° C to 37° C. If, at the end of 40 days, the volatile solids are reduced by less than 17%, vector attraction reduction is achieved. c. Aerobic Digestion — If 38% volatile solids reduction cannot be achieved, vector attraction reduction can be demonstrated by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench scale unit for an additional 30 days at 20° C. If, at the end of the 30.days, the volatile solids are reduced by less than 15%, vector attraction reduction is achieved. d. Aerobic Digestion - The specific oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen per hour per gram of total dry solids at 20° C. e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 40° C. During this time, the average temperature shall be greater than 45° C. f. Alkaline Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours. r orm LARS 02/95 Page 4 of 18 g. Drying (stabilized solids) - The total solids of residuals that do not contain unstabilized solids, and which are • generated iira primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not allowed to achieve the total solids percentage. h. Drying (unstabilized solids) - The total solids of residuals that contains unstabilized solids, and which are generated in a primary wastewater treatment process, shall be equal to greater than 90%. Blending with other materials is not allowed to achieve the total solids percentage. i. Injection — Liquid residuals are injected below the land surface, with no significant amount of residual present on the land surface after 1 hour, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be injected within 8 hours after being discharged from the pathogen treatment process. j. Incorporation - Residuals that are surface land applied shall be incorporated into the soil within 6 hours of application, unless the residuals are Class A for pathogen reduction. In this case, the residuals shall be incorporated within 8 hours after discharge from the pathogen treatment process. VI. RESIDUALS TRANSPORT AND APPLICATION: 1. How will the residuals be delivered to the application sites (leak proof trucks, etc.)? See Attached Management Plan. Section I 2. What type of equipment will be utilized for land application? See Attached Management Plan, Section L 3. How will the application of the residual be controlled to ensure that there is proper distribution over the site? See Attached Management Plan. Section I' 4. Will the land application operation utilize a contractor who specializes in Residuals management or will the permittee manage the program? ❑ Contractor; E] Permittee. If a contractor is utili7eft, provide the name of the firm, a contact, address and telephone number: , , LSITE EVALUATION AND RECOMMENDED LOADING RATES: 1. The following sites are to be used for land application under this permit application [please attach map(s), see 1.a]: Site No.- County Owner/Lessee Application Areas [acres] Maximum Slope (excluding buffers) (in percent) See Sections III and IV ova Note: If more than ten (10) sites are to be covered by this application, please attach a form listing all of the sites along with the information listed below. a. A vicinity map must be attached. This map must show the location of each site in relation to at least two geographical references and major intersection (numbered roads, named streams/rivers, etc.). Form LARS 02/95 Page 5 of 18 b. For all new or modified sites, a detailed site location map must be attached delineating both total and buffered acres. This map must be drawn to scale with topographical contour intervals not exceeding ten feet or 25% of total site relief (whichever is more descriptive) and showing the property lines; all existing wells, all surface waters and drainage ways and all dwellings within 500 feet if the land application areas and all buffers. Note: The following buffers must be maintained. If residuals are sprayed on the sites, larger buffers may be required: 1. 400 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for surface residual application; 200 feet from any habitable residence or place of public assembly under separate ownership or which is to be sold for subsurface residual injection. 2. 100 feet between the disposal area and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class II impounded reservoir used as a source of drinking water. * 3. 100 feet between any surface residual application area and any stream, lake,' river or natural drainage way; 50 feet between any subsurface residual injection area and any stream, lake,lriver or natural drainage way. * 4. 50 feet between the residual application area and property lines for both surface and subsurface application (if the original permit was issued with the buffer distance to property line as 100 feet, updated maps must be submitted and new acreage delineated for the buffer to be reduced). 5. 10 feet between the disposal area and any interceptor drains or surface water, diversions (upslope). 6. 25 feet between the disposal area and any interceptor drains or surface water, diversions (downslope). 7. 25 feet between the disposal area and any groundwater lowering and surface!drainage ditches. * SPECIFY THE NAME OF AND CLASSIFICATION OF THE CLOSEST DOWNSLOPE SURFACE WATERS (as established by the Environmental Management Commission) TO THE LAND APPLICATION SITE(S). USE THE ATTACHED INFORMATION SHEET (PAGE 9 OF 18) TO OBTAIN THIS INFORMATION. Note: The maximum slope for land application of residuals is 10% for surface application and 18% for subsurface application. 2. For each land application site, attach a soil evaluation by a soils scientist (the evaluation must be signed by the soil scientist) which addresses soil color; the depth, thickness and type of restrictive horizons; the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of residual application; pH and cation exchange capacity. If the depth to either groundwater or bedrock is less than three feet, please also attach a demonstration, using predictive calculations or modeling methods acceptable to the Director of the Division of Environmental Management, that the use of this site will not result in the contravention of classified groundwater standards as contained in NCAC 2L.0200. In no case shall the separation be Less than one foot. This report must be signed by the soil scientist and submitted with the application. 3. For each site, please attach a project evaluation conducted by an agronomist including recommendations concerning cover crops and their ability to accept the proposed loading of liquids, solids, nitrogen, phosphorus, heavy metals, salts and any other contaminant known to be in the residual. A part of the agronomists recommendations must be a crop management plan. This plan must determine the crops to be grown on the site(s), when they should be grown and how they should be harvested and marketed. This report must be signed by the agronomist and submitted with the application. 4. Attach a representative soils analysis of each site. The soils analysis shall include the following parameters, along with any other significant parameter that has been shown to be contained in the residual:' Standard Soil Fertility Test (which includes): pH Acidity Magnesium % Humic Matter Sodium Base Saturation (by calculation) And the following Metals: Arsenic Cadmium Chromium Phosphorus Calcium Zinc Lead Mercury Molybdenum Potassium Manganese Copper Cation Exchange Capacity Nickel Selenium 5. In order to assist DEM in the review of the proposed loading rates, please complete the calculations contained in the attachment titled "Calculations Work Sheet" (beginning on page 11 of 18). If more than one residual is to be covered by this permit, additional worksheets must be attached. :irm LARS 02/95 Page 6 of 18 VIII. GENERAL INFORMATION: I. Five (5) completecopies of the permit application and five (5) copies of all required, supporting information, including cover letters must be submitted or the application package will be returned as ini omplete. 2. Please explain how access to the land application sites, by both people and animals, will be controlled following the ! application of residuals: 1 See Management Plan, Section I a. Animals shall not be grazed on the land application sites within 30 days after the application of residuals. b. Appropriate measures must be taken to control public access to the land application sites during the active site use and for 12 months following the last application event. Such controls may include the posting of signs indicating the activities being conducted at the site. 1 1 I , 3. Please explain the procedures that will be used to establish and maintain the buffers daring. the application process (i.e. will the sites be flagged): See Management Plan, Section I 4. Please attach an executed "Agreement for the Land Application of Residuals to Private Lands" for each land application site that is not owned by the applicant. A copy of the DEM approved form is attached If the applicant wishes to use a different form or a modified form, prior approval must be received from DEM. 5. Each application site must be assigned a site identification number. 1 6. Attachments may be utilized to provide the information that is requested in this application form; however, if attachments are utilized, their location should be so indicated on the application form. All attachments must be numbered to correspond to the individual parts of the application that require the attachment. If1the attachments are part of a larger document, a table must be provided that lists the locations of the required information. Applicant's Certification -'ob Stevens, attest that this application for Land Application Permit Modification: Town of Broadway; North Carolina been reviewed by me and its accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments aieinot included, this application package will be returned as incomplete. Signature: Date: 0 0 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT P.O. BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 \____J;m LARS 02/95 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-9919 Page 7 of 18 Instructionso _ Processing of this application will not be initiated until five (5) copies of all of the following items have been submitted in addition five (5) copies of the completed application form. If any of the below items have been excluded from the package, please �xplain. 1. Is a general location map included? YES ®or NO ❑ 2. Is a site map (drawn to scale) included which delineates total and buffered acres and shows all property lines, buffers, existing wells within 500 feet, topography, drainage features and any surface waters? YES ®or NO ❑ 3. Is a vicinity map enclosed which clearly indicates the project's location with respect'to State roads and named surface waters? YES ®or NO ❑ 4. Is a signed soil scientist report included which defines the following: a. field descriptions of texture, color and structure; b. depth and thickness of soil horizons; c. presence of any restrictive soil horizons or layers; d. depth to seasonal high water table; e. the hydraulic conductivity; f. recommended loading rate for the site. YES ®or NO ❑ Is a signed agronomist's report included which identifies the crop and loading recommendations for N P-K? YES ® or NO ❑ 6. Is the Crop Management Plan included in the application package? YES ® or NO ❑ 7. Has the Land Owner's agreement been completed and signed? YES ® or NO ❑ • 8. Appropriate fee in accordance with 15A NCAC 2H.0205(c)(5)-(eff. February 1, 1993);; New Applications, Modifications or Late Renewals $325.00 Timely Renewals with out Modification $205.00 YES ®or NO ❑ 9. Five (5) copies of all reports, evaluations, agreements, supporting calculations, etc. must be included as a part of the application package. Form LARS 02/95 Page 8 of 18 07/25/2001 09:29 3365408235 S AND EC GS0 r ' PAGE 02 This firm must be 'completed bY, the appropriate Regional Office and included With the. , . submission of the applicadon Package. INSTRUCTIONS TO APPLICANT I In order tudetermine the classification of the watershed in which these -land application activities will be located, you are required to submit this fixm, with Items 1 through 8 completed, to the appropriate Division of EnvirOnmental Management Regional Water Quality Supervisor (see attached listing). At a minitnum, yott mUst include an 8.5" by 11" copy of the portion ofa 7.5 minute USGS Topographic Map which shows the subject surftice waters.. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The appRcation may Rot be submftted until this form is completed and included with the submittal.' 1 , 1. Applicant (please specify the name of the municipality, oxporation, individual or ether): 7. 3. 4. 5. 6. 1 7. lam2Likaisax Name and completed address of applicant: Town of Broadway - P.O Box 130 City: proadway Telephone number: (212) 258-9922 Project name: Land Avolicatiattor Broadway W%VTP ReliduaLs Volume of residuals to be land applied 51 dry tons per year Name of closest surface voters: See attached table County (s) Where land application site is located: Harnett Map name and date: See attached 8. Applicant signattne: State: NC'. Zip: 27505 TO: REGIONAL WATER QUALITYSUPERVISOR: Please provide the classification of the watershed where these land application activities will oxur, as identified OE the attached map segment: t Name of surface waters: Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: • Form-LARS 02AS Page 9 of 18 Date: 7/2 yo Town of Broadway New AlicaUon Sites Field Net Acreage Lat k Long . . Receiving Stream Water Quality Classification Initials of ' Regional Office , Date County 2 1_2 35°27' 30.5"N 79° 01' 26.9"W Hameft , 3 6 35°291 35.911N 78° 59' 28.9"W Harnett I0OZ/qZ/LA SEZ80179966 'OS 9 03 GNV S On -Site Wastewater Section Lsheville Regional WQ Supervisor 9 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Buncombe Burke Caldwell Cherokee Clay Graham Haywood Henderson Jackson Macon Madison McDowell Mitchell Polk Rutherford Swain Transylvania Yancy Division of Environmental Health Regional Offices (12/94) Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 910 486-1541 Fax: 910 486-0707 Anson Bladen 'umberland arnett Hoke Montgomery Moore Robeson Richmond Sampson Scotland Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 910 771-4600 Fax: 910 771-4631 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson . Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 704 663-1699 Fax: 704 663-6040 Alexander Cabarrus Catawba Gaston Iredell Lincoln Mecklenburg Rowan Stanly Union Cleveland -,orm LARS 02/95 Page 10 of 18 'Raleigh Regional WQ Supervisor P.O: Box 27687 Raleigh, NC 27611 ,(919) 571-4700 Fax ',(919)571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilimington Regional WQ Supervisor 127 Cardinal Drive Extension Wilnungton, NC 28405-3845 910 395-3900 Fax: 910 350-2004 Brunswick Carteret Columbus Duplin New Hanover Onslow Pender Calculations Work Sheet This workslieet is designed to assist the Division of Environmental Management in reviewing this application as expeditiously as possible. Its preparation in a complete and accurate manner is critical to this review. For permits that cover multiple sources of esiduals or different residuals from the same source, use additional work sheets. _ L List the specific residual that is covered by these calculations (place or process of origin) Wastewater sludge from Town of Broadway Wastewater Treatment Plant What are the total dry tons of this residual to be land applied each year? Total Dry Tons = Gallons of Residuals * % Solids * 8.34 lbs/gallon produced annually 100 Total Dry Tons = 2,000 lbs/ton * * 8.34 lbs/gallon 100 2,000 lbs/ton =100 Dry Tons per year If the quantity of residual will vary significantly or if there will be larger initial application, please attach a detailed explanation and provide calculations for each variation. B. Complete the following calculations to establish the portion of the residual that is made up of the various parameters: % Total Solids = 43.9 (Please note that all constituents are to be in total concentrations) See Attached Page 11 A&B PARAMETER mg/L _ % Solids (Decimal) = mg/kg (dry wt.) x 0.002 = lbs/dry ton Arsenic = 5.40 x 0.002 = Cadmium = 3.00 x 0.002 = 0.006 Chromium = 25.00 x 0.002 = 0.050 Copper = 1210.00 x 0.002 =• 2.42 Lead = 72.00 x 0.002 = 0.144 Mercury = 10.50 x 0.002 = 0.021 Molybdenum = 17.00 x 0.002. = 0.034 Nickel = 20.00 x 0.002 = 0.040 Selenium = 2.80 x! 0.002 = 0.006 Zinc = 897.00 x' 0.002 = 1.794 . Ammonia-N = 1300.00 x0.002 = 2.600 Calcium = 22,300.00 x0.002 = 44.60 Magnesium = x 0.002 = NO3-NO2-N = 130.00 x 0.002 = 0.260 Phosphorus = 34,200.00 x 0.002 = 68.400 Potassium = 2,570.00 x 0.002 = 5.14 Sodium = 1,150.00 x 0.002 = 2.300 'KN = 2,250.00 x 0.002 = 4,500 Form LARS 02/95 Page 11 of 18 Facility: Location: Contractor: Type of Analysis: Report No: Date Sampled: Date Reported: Reporting Period: Town of Broadway Broadway, NC Wastewater Treatment Plant SAN01-04163 7/18/2001 7/20/2001 2001 Parameter % PPM Dry Weight Monthly EPA -Limits Solids 43.90 Nitrogen (TKN) 0.225 2,250.000 Phosphorus 3.420 34,200.000 Potassium 0.257 2,570.000 Sulfate Calcium 2.230 22,300.000 Magnesium 0.000 0.000 Sodium 0.115 1,150.000 Iron --- Aluminum --- 40,300.000 Manganese --- 246.000 Copper --- 1,210.000 '1,500 Zinc _ --- - 897.000 2,800 Ammonia Nitrogen 0.130 1,300.000 Nitrate N / Nitrite N 0.013 130.000 Cadmium --- 3.000 39 Chromium --- 25.000 I 1,200 Nickel --- 20.000 420 Lead --- 72.000 300 Arsenic --- 5.400 I 41 • Mercury - " --- - 10.500 -- 17 Selenium --- 2.800 100 pH 7.500 - Calcium Carbonate Eq. --- . --- I Organic Nitrogen - I Molybdenum - --- 17.000 j 75 Chloride ---• Boron 1 Available P2O5 , j 11A Wastewater Treatment -Plant Town of Broadway Wastewater Treatment Plant 2001 Date Reported: 7/20/2001 : Report No: Note All Units in Pounds Per Dry Ton Macro Nutrients PAN Surf. 2.130 PAN Inj. 3.430 P 68.400 K 5.140 Lime 0.000 Secondary Nutrients Calcium 44.600 Magnesium 0.000 Sodium 2.300 SAR 1.403 Chloride 0.000 Iron 0.000 Alumium 80.600 Manganese 0.492 Boron 0.000 Sulfur 0.000 I SAN01-04163 Physical Characteristics Solids 43.90 pH i 7.500. MetalS Arsenic 1 0.011 Cadmium 0.006 Chromium 0.050 Copper 2.420 Lead 0.144 Mercury 0.021 Molybdenum 0.034 Nickel 0.040 Seleniun ' 0.006 Zinc , 1.794 11B C. Plant Available Nitrogen (PAN) calculations and land application area requirements: CONSTITUENTS Mg/Kg — DRY WEIGHT TKN 2,250.00 AMMONIA-N 1,300.00 NO3-NO2-N 130.00 1. Mineralization Rate (MR) 30% (These values can be established for the specific residual or default values can be used for domestic wastewater treatment residuals. If actual values are established, attach the documentation. The default values are as follows:) Unstabilized Primary and Secondary Residuals Aerobically Digested Residuals Anaerobically Digested Residuals Composted Residuals 40% 39% 20% 10% (If the default values are used, attach an explanation as to why to specific choseni default value is appropriate.) 2. Complete the following calculations for the application method proposed (please 'note, the Mineralization Rate [MR] should be utilized in the following calculations as a decimal): PAN for Surface Application PAN = [(MR) x (TKN - NH3)] + 0.5 X (NH3) + (NO3-NO2-N) PAN = [.03 x (2,250 — 1,300 )] + 0.5 x (1,300) + 130 PAN = 1,065 PPM Dry Weight PAN for Subsurface Application PAN = [(MR) x (TKN - NH3)] + (NH3) + (NO3-NO2-N) PAN = [0.3 x (2,250 1,300)] + (1,300) + 130 PAN =1,715 PPM Dry Weight 3. Total PAN to be land applied per year Total dry tons of residual to be land applied per year: 100 Total PAN in pounds = (PAN in mg/kg Dry Weight) x 2000 pounds/ton per dry ton 1,000,000 = (PAN in PPM Dry Weight) x 0.002 = 3.43 pounds/dry ton/year Total PAN in pounds = (PAN in pounds/dry ton) x Total tons of residual to be land applied I = 3.43 x 100 = 343 pounds/year Due to the fact that organic nitrogen is mineralized slowly over time, the amount of nitrogen that comes available in years following the initial application must be taken into consideration when calculating application rates for the subsequent years. This being the case, please attach an evaluation of this factor and its impact on loading rates. Show the adjusted PAN for at least five years. See Page 12A The maximum adjusted annual PAN is 377.24 pounds/year. Form LARS 02/95 Page 12 of 18 Residual PAN Calculation Townd of Broadway WWTP TKN 2,250.00 Organic=N 950.00 NH3 1,300.00 :. NH3 After. Volatilization 1,300.00 •. NO3.-NO2 130.00 Dry Toans,To Be!;Applled 100.00 Mineralization:Rate 0.30 Incorporation) + NO3-NO2] * 0.002 Initial Application and PAN (Injected/ Immediate PAN= [min.rate (TKN - NH3) +(NH3) First Year ,JMin Rate , Organic-N ' NH3 After VOL, bNO3-NO2 'PAN no '1bs/DT :, 0.30 950 1,300 130.00 1,715 3.43 Organic N Mineralized 1st Year 285.00 mg/Kg PAN released from initial application above , Year . :Min Rate (mg/Kg) . Organic N-Released , , PAN Mineralized from Organic N Initial Organic ,, .N: (mgfKg)' ;1st Year ; ! ° .(mg/Kg) 2nd`:Year• (mpg) 3rd Year -(mg/Kg) ° 4th Year , (mg/Kg1:.- ': m gig ..' . .. , 7bs/DT... 2 0.15 950 285 0 0 0 100 0.20 3 0.08 950 285 100 0 0 42 0.08 4 0.04 950 285 100 42 0 20 0.04 5 0.02 950 285 100 42 20 9 0.02 Cumulative PAN Released over 5 year period from initial application 1,886.19 3.77 Acreage Calculations and Site Life Dry tons to land apply 100.00 3.77 377.24 Maximum Adjusted PAN lbs/Year Most limiting PAN Small Grains 100 377.24 3.77 Acreage Requirement Maximum PAN Fescue 250 377.24 1.51 Acreage Requirment Maximum Loading Rate 1.51 100 66.27 Maximum Application Rate __._.. Pollutant Ahcation pP ' Rate lb s/DT offeach Pollutantas` taken from.attached analysis ; lbs polluntant `"applied per , year• -: Maximum Allowable , ConceutsattonBas s ed on 40,CFR,Part-503 - .c. Site LifeYears ._ ,_ .__ Arsenic- -66.27- - - 0.01 0.72 36.00 50 Cadmium 66.27 0.01 0.40 34.00 86 Chromium 66.27 0.05 3.31 2,677.00 808 Copper 66.27 2.42 160.38 1,388.00 9 Lead 66.27 0.14 9.54 267.00 28 Mercury 66.27 0.02 1.39 15.00 11 Molybdenum- 66.27 0.03 2.25 89.00 39 Nickel 66.27 0.04 2.65 374.00 141 Selenium 66.27 0.01 0.37 89.00 240 Zinc 66.27 1.79 118.89 2,498.00 21 The limiting site life is 9 years. The limiting pollutant is Copper 12A 4. Crop information on nitrogen uptake per year Crop(s) (Division Recommendations) (Provide for the Crops Specified) PAN (lbs/acre/yr) PAN (lbs/acre/year) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, Barley, Oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard & Rye Grass 200 Please provide the basis for the uptake rates used if different thandivision recommendations: I I 5. -Total acres needed to land apply the pounds of available nitrogen calculated above Total acres needed = maximum total pounds of plant available nitrogen (PAN) pounds of nitrogen needed for crop * See Page 12A = 377.24 100 Minimum acres needed based on most restrictive PAN = 3.77 acres 1 * This value must be the value for the crop to be grown that has the lowest nitrogen uptake rate per acre. I If there are various crops that will only be utilized for certain sites, please attach the calculations for each site and determine the total needed acres using the format outlined above. D. Calculate the Sodium Absorption Ration (SAR) (** This section must be completed in mg/1. To convert: mg/kg x % solids [as a decimal] = mg/l. **) SAR = Na Milli Equivalent _ [0.5 (Ca Milli Equivalent + Mg Milli Equivalent)] ° CONCENTRATION (mg/1) - Equivalent Weight = Milli Equivalent of Ion SODIUM (Na) (mg/1) _ 23 CALCIUM (Ca) (mg/1) _ 20 = MAGNESIUM (Mg) (mg/1) -- 12 = SAR = 1.403 See Page 11B Form LARS 02/95 Page 13 of 18 If calculation sheets are being completed for more than one residual or site, please attachl a summary sheet that bring the results of all the calculation sheets to one point. E. iDetermine the Site Life for this Land Application Site: (See Page 12A) The lifetime pollutant loadings shall not be exceeded. The site life is determined by calculating the number of years that the site can receive the residual without exceeding the lifetime pollutant loadings. The site life calculations will be based on the most restrictive crop plant available nitrogen (PAN) requirement specified and the maximbm dry tons of residual to be land applied annually. Therefore, in the table below, the Tons of Residual to be Applied/Acre/Year will be calculated as: 1 Most restrictive crop based on the plant available nitrogen (PAN) requirement: Fescue Associated plant available nitrogen (PAN) requirement: 250 (lbs/acre/year) 2. Minimum acres needed based on the most restrictive PAN (as found in C.5 above): 1.51 acres, based on max rate. 3. Dry Tons of Residual to be land applied per year: 100 dry tons per year 4. Tons of Residual to be Applied/Acre/Year = Dry Tons/Year of Residuals to be land applied 100 number of acres for land application 1.51 Tons of Residuals to be Applied/Acre/Year = 66.27 If any of the application sites are to be loaded at greater than the rate specified above,lplease specify the loading rate and explain: Tons of Residuals to be Applied/Acre/Year (different from above) _ Explanation: In the table below, the highest annul loading (Tons of Residual to be Applied/Acre/Ton) specified above, will be multiplied by the lbs/dry ton of each pollutant as found in B above. The Site Life can then be determined by: Site Life (Years) = Allowable Lifetime Loadings (lbs/acre) Projected Pounds to be Applied/Acre/Year Pollutant Tons of Residuals to be Applied per Acre per Year Lbs/Dry Ton of Each Pollutant (as found in Part B above) Project Pounds to be Applied/Acre/ Year Allowable Lifetime Pollutant Loadings based on CEC. From chart above (lbs/acre) Site Life (Years) • Arsenic 66.27 * 0.01 = 0.72 1 36 = 50 Cadmium 66.27 * 0.01 = 0.40 : 34 = 86 Chromium 66.27 * 0.05 = 3.31 : 2,677 = 808 Copper 66.27 * 2.42 = 160.38 i 1,3,88 = 9 Lead 66.27 * 0.14 = 9.54 267 = 28 Mercury 66.27 * 0.02 = 1.39 ! 15 = 11 Nickel 66.27 * 0.04 = 2.65 , 374 = 141 Selenium 66.27 * 0.01 = 0.37 89 = 240 Zinc 66.27 * 1.79 = 118.89 2,498 = 21 Compare the nine (9) pollutants above and determine which pollutant that will result in the shortest life for this site. The Limiting Pollutant is Copper. The Site Life is 9 years. oral LARS 02/95 Page 14 of 18 SECTION III WAYNE KELLY FARM a WAYNE KELLY FARM TOWN OF BROADWAY FIELD 2 Wayne Kelly has a small field he wishes to include in the Town of Broadway Land Application Program. The field is located approximatelyl.5 miles east of BroadWay'at the Lee and Harnett County lines. Field 2 of the Town of Broadway Program is accessible from Bradley Road. The surrounding area for Field 2 is predominantly agricultural and sparsely populated. Field 2 totals , ,1.2 net acres. The field is currently in fescue for hay production. If incorporation is used for vector attraction reduction, application areas will be reseeded and application will be performed during the spring and fall typical of fescue establishment. The topography over field 2 varied from gently to moderately sloping. Buffer requirements for setbacks from property lines, houses, drainage features, and surface waters have reduced the useable acreage in field 2. However, the net acreage for field 2 should be considered useable for land application purposes. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals. The soil scientist evaluation was performed by Mr. Wendell Overby, an S&EC soil scientist. Preliminary soils information for this site was obtained from the Harnett County Soil Survey. Soil borings performed on the, site yielded a slightly shallower Cecil soil than noted in the Harnett County Soil Survey. Field 2 is suitable for year round application.) Both the soils and the crops for these fields should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known to be in the residual. This assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Planned nitrogen loading rates i . should be limited to permitted crop specific rates as identified in the Management Plan (Section I of this document). Soil pH for mineral soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Any animal grazing rotations and management practices should be evaluated prior to each application to account for changes in the proposed crop rotation, and and use objectives. Crop management guidelines that will be of importance for this site will be: • timing of application events with plant nutritional needs and periods of plant dormancy, Y, • split application to prevent hydraulic overloading or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • incorporation or injection of residual solids on fields that have a high incidence and proper timing of flooding, • maintenance of proper vegetative cover on more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields, however supplemental fertilizer will be necessary to provide acceptable crop growth. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefitsfrom the application of residuals. In turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals and afford an environmentally safe means of solids disposal and nutrient recycling. SIP Si thel MN Min Ulna S ES0-9Z9LE gulloAD 'PAIN. 'ORM! CES6Z xoll 331210 Pod 'fun Sulx"Plla pas %WWII InaWaSSU2P1 ItqUatuuw!AugP mfslAle :01 PIMP* Arainc0 0:1 Ili 3Loul2246 !PPP raillT1133um.1° anPRVIVN oiler SUM4 purf slip SWUM/ Jo sogfPoul `anivAPI, trf $413P WO 4WD sa4 1110PI*090u.u.2nWA mon stompidps pus suopoRsa4 fup:ruoj gm *pm ot 33i2s samtax1/41 stp pus ;4%9mm:t1dal siq io JO1:e4o pug pauflpsapun ritil, Tamotsu Of fausd 'OOT$OORCids phi stp amp xpla paresuat set logs pus Nuzsad IMpeanddipasi umattsallgusyg Fluamuarptua jo 1JMAQittIP ifirmq Fill xl lxga al ulomussetis Witimadil spa 'stem= ASI/ACWOMJ0 rsiodam stp atoqs PaciunaP Pug! Nuo agn q gutlr*PPropo ut 4g6A103elegn!alaci at9 glooPIsal Pond& 0113P 3101wk 113214nu 0141J0 esn iir9 luomasostios ‘ssalissat impstuasSidal slq JO Jatueopuvi 21u, viugsq uamil suctsuptdps pus soorpuysi rptta souspicoas u! uPasaq PallxiseP u00301 in9 _sfunNixa P0M1 Divxl! Aid& taniluxid airt St Palleja2 alTgalaraq V'4.12 v Ma/ ay.Z. Wand &Wall ‘241211x0019ex SfIl a I 0 4X111/6.0 pusj pauilpuaptst ss••••••••s•• «sips*** ************•****•*••****111•410•*••***•••****•*111••• jZ7 „10 ,94-c7- 49 / :gdoialo uomodiqa an topnom Ar--y ro xy=r-T) appiorodvignmsaix§p.4.4.40..0 J-te +co P7ie -PA Qtv,t --&01,1)71 wa 9 a a :(241; q x9 dim oPilail) u090311ddif Jal Pon aq Muni° uoRgocrl r . Zg 7SiVel e--9/6/ Ap7 17(2) span netipci 04 stelpisau 16ightoiseAk jo g101173.11ckk Ptnr1 211z JoJ luingoaliN 0.acraalletroyi pviaawmpura Jo totswo Immo wog aNy 5 5EZ801759EE 69 :EI TOM/51/90 06/18/2001 13: 59 - 3365408235 SAND EC GSO PAGE 03 -. ,.. TIPIZATIONS - 1: 1. The landowner or his representative hereby authorizes the Permittee, County and State Officials or their -. _ representatives to inspect each parcel of property prior to, during and after 'residual application and to establish monitoring facilities on or near the application, site as required by the residual land application permit. : , I 2. , The landowner or his renresentative authorizes the Permittee , Countyand State Officials or 'their . ; representatives to take necessary soil, surface and ground water samples dtiring the term of and twelve . (12) months after termination ot this AgreemeM. 3. The Permittee will provide each landowner or his representative with a copy of the land application • permit as issued by the N.C. Department of Environmental Health and Natical Resources (IslcDEHINTR) _ Division of Envirorimental Management (DEM) for the land described aboVe prior to commencement of residual application. The NCDEHNR.-DEN4 permit will specify maximum application rates, limitations - and other restrictions prescribed by the htws and regulations.. . i 4. The Permittee has provided the landowner or his representative with informatiOn and data ccricernin,g- the : . program for land application of resit:Walk to privately owned landawhich inch* an analysis of constituents of tbe residual, residual application rnethodi and Schedules for typical cropping patterns and a description of the.equipment used by the Permittee for residual applicatiOn I 5. The Permittee writ furnish each landowner or his representative with a copy ofthe results of each soil ; 1 analris• 6. The site shall be adequate limed to a soil pH of at least 6.0 prior to residual application Residuals may be applied to sites with a pH ofless than 6.0 provided a sufficient amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.4: 7. The landowner or his representative will inform the Permittee °fatty revisi�ns or modifications to the intended use and cropping patterns shown above prior to each planting season Ito enable the Puttee to amend this Agreement and schedule applications at appropriate pert*. Within the hats cEthe- NCDEHNR-DEM permit, the owrer or his representative and the Permittee will determine residual application rates and schedules based on crop patterns and the results of soil samples, . 8. Crops for direct human consumption shall be harvested in accordance with thelconditions ofthe permit. 9. The landowner or his representative or successors shall adhere to the ,provisions of this Agreement for a period of eighteen (1 8) months from the date of the most recent residualaPplication. 1 O. Appropriate measures must be taken by the Permittee orLand Owner (Lessee) to control public access to the land application sites during active site used and for the talve (12) month period following residual application. Such controls may include the posting of was indicating the activities being_conclucted et each site. 1 1. Specific residual applicatiOn area boundaries shall be clearly marked on each site by tbe Permittee or Land Owner (Lessee) prior to and during application. 12. Should the landowner or his representative lease or otherwise permit the use oil& land by a third party, the landowner shall be responsible to insure the third party agrees andcomPlieS with the terms and conditions of this Agreement 1 , 1 3. The existing lessee, if any, of the sites agrees, by execution of this Agreen3ent, to comply with all provisions of this agreement. Fenn LARS VAS Pits 16 elf! 06/19/2001 13:59 " 3365408235 %s AND EC G,50 PAGE 04 ( 14. This Agreement shall be binding On the grantees, the successor and asaigos of the parties hereto with reference to the subject matter of this Agreement. 15. Animals should not be grazed on residual applied lands within a thkty.(30) Jay period following the residual application. Application sites that are to be used for grazing shall have, fencing that will be used to prevent access during these periods after each application. - 16. Prior to a transfer of this land to a new owner, a permit modification must be requested and obtained from the Division of Environmental Management. The request shall contaiii appropriate fees and agreements. In addition, a notice shall be given by the ctirrent landowner to the new landowner that: gives full details of the materials applied or incorporated at each site. 17. Any duly authorized officer, employee or representative of the Division of Fnvironmental Management may, upon presentation of credentials, enter and inspect any property, premise or place on or related to the application site and facility at any reasonable time for the purpose of determilag compliance with this permit; may inspect or copy any records that mast be kept imder the terms and conditions of this permit; or may obtain samples of groundwater, surface water or leachate. / 8. The landowner shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor or other permitted entity for the laud specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified -by this permit, is prohibited. - #4**********************•**•***•.......***********.******* RESTRICTIONS; 06/19/2001 13:59 3365408235 S AND EC GSO PAGE 05 *•*•***f******s***•***•******••.*****••****************** / have read this land owner's agreement and do hereby grant permission to the P , " _. o apply s ' ' to my lands as specified herein Date North Carolina, _ e T County I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instrument. Witness my hand and official seal this day ofo 6 1 Notary Public: . 9J- My Commission Expires: .9\ o ,,_k. 3 0 6 a. Seal: *****************$*$***$se*$$••••..*****•************** • 't — tIJ.wf4 OW. have read this landowner's agreement and do hereby agree to = ► by the stipulations and restrictions as specified herein. T6A41-14 61 Lessee fo zk o Date * * • * * * * * * * * * * * * * • h * * * * * * * * * • * * * * * * * * * * * * * * * * * * * * * * * * * * * I, have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Form LARS e2/95 Permittee Date Pep 1$9fla Town of Broadway Field 2 M �^ Streets98 Copyright ©1988-1997, Microsoft Corporation and/or its suppliers. All rights reserved. Please visit our web site at http://maps.expedia:com. Page 1 -i.ame: BROADWAY QUAD MAP Date: 7/9/2001 Scale: 1 inch equals 2000 feet viitY rJe KELL..Y Location: 035° 27' 30.5" N 079° 01' 26.9" W Caption: Town of Broadway Field 2 Copyright (C) 1997, Maptech, Inc. . TOWN OF 3-ROADWAY -S0,11_ V "Th S8z EC / - 3 n D 2000 0 AP 1 2000 =1•1:=1.11M1 I H Soil & Environmental Consultant, PA FMB Kn. 10434 Proyerity Church Rood • Charlotte, North Cmlin 401160 Phone (706) 7204406 Fax (704) 7104406 - I FaB Ryesy / _ _ • GRAPHIC SCALE i• 400. 2iiamit221:,143. LEGEND PROPERTY LINE UNSUITABLE / BUFFERED AREA o SOIL BORING x x x FENCE FARM ROAD r--r., WOODS LINE POND 11110010T 04-1000 111020001100. 0110011137 NNW 1110011 =ALS p .400 IVA CO g q I TOWN OF BROADWAY HARNETT COUNTY WAYNE KELLY FARM Field Net Acreage Soil Symbol Soil Description Crop 2 1.2 CeD Cecil fine sandy loam, 8 to 15 percent slopes Fescue SOIL EVALUATION FORM • Step EC Soil 8z Environmental Consultants, Inc. 38I7-E Lawndale Drive • (ireensboro, NC 17455 • Phone: (3J6) 54U-8254 • Fax: (336) 54U-K235 www.SandEC.com Project Name / wN >i= .8,e079,94,AY Owner Operator Slope - /z Ai4Y/-/6- 1K6 LLY Sample No. 2. Project Number Tract/Site Field Crop 2 FEscue Cfiifs fen nis'11€€11€€ €= AP t. �-5 -11 -fst .5CL 7sye y/c 7..5YR4 Wk'1Gr W� mSA6 Fri- May cks 8E / /z-2y CL. 25YeV/P MoMs,B slstsiP1 etA DC CL CL Z 5Y, Ve s ye {✓� m sons // 2.sY 6/2, 1sY d/9 Zsr/Y2.5tr% sY * on, Md14 M1.Pr✓y4 DIS7,-vc1 Additional Comments 1 /yogic/ S✓2FAL, �ra,GE/d (OF,'-Srr6) ,'#'Y as ;W,rn,v 1440= Depth to Apparent Water Table (in.) H/4 Depth to Seasaonal Water Tablel(in.) N fR Depth to Restrictive Horizon (in.) Most Closely Related Soil Series Discusion of Site N /4 Type of Restrictive Horizon CECJL Ai/4 . 5-4-V /5 04 roNCE? /, 7.100O Ca/67e C20/P Deep SveP/Icd- /YeC/ roira. Signed Date . . . . NCDA A rr- - )rn ic Pivision 4390_ Reedy Creek 130,4 ,Ralgigb,..ric 27.5Q11.04,r- 110,35,20.5.5,,,. i-;",,,.d.-:',;;;:. ,..'- ..;. ,-., ,:;:. ,, ._ , , .1000:11 NQ:. '5+; : , r /Grower.' Buchanan, Craig Copies to: County Exter..,...., Jirector PO Box 130 Overby, Wendell .. Broadway, NC 27505 • I, , 9,4. oil TestReport Farm: • s 7/ 9/01 SERVING N.C. CITIZENS FOR OVER 50 YEARS Harnett County Agronomist Comments: C --;12,3 The heavy metal concentration is within the limits of acceptable levels and should pose no threat to crops grown on this land. The heavy metal results are shown on a separate report. Note low phosphorus in sample 002. Phosphorus should be applied to achieve optimum growth of the crop. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal cropgrowth: M. Ray Tucker, Agronomist • . • FieldiifPOfiatiOf'.7:::1,- Ti*10:011::: A.04/.00V,M,OtAleVAG,:graV,Ikaa-PrgeiNRI4tia:Veei',V;.14,Z2-I':. Sample No. Last Crop 002 Fes/OG/Tim,E V-JAyhi 14.€ l It./ Mo Yr T/A Crop or Year Lime 5 0 Mi Cu Zn 'B See Note 1st Crop: Fes/OG/Tim,M .5T 120-200 80-100 0-20 0 0 0 0 12 2nd Crop: Test Results 1 . , . Soil Class HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-! Mn-AI (1) Mn-AI (2) Zn-1 Zn-Al Cu-1 S-I SS -I NO3-N NI-h-N Na MIN 0.6 1.13 5.2 75.0 1.3 5.6 20 80 46.0 22,0 339 220 68 68 53 36 0.0 Ei610.,(000140W-::: ; .., ggligtM. ROgilttbiatitak0Val.aZgli:!U7r:OanaiTatiagiliggefigfe4-6,ZiRia .:-...::';'''. :' - .. ,.;:.Z Sample No. Last Crop 003 Soybeans Mo Yr T/A Crop or Year Lime N 105 K0 Mg Cu Zn B Mn. See Note 1st Crop: Small Grains 0 80-100 0 0 '0 0 0 0 3 2nd Crop: Test Results Soil Class HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% Mn-! Mn-Al (1) Mn-Al (2) Zn-1 . Zn-Al 'Cu-1 S-1 SS-1 Nh-N NI-h-N Na MIN 0:66 1.31 6.4 81.0 1.2 6.1 76 132 52.0 18.0 151 99 125 125 227 39 0.1 SECTION IV WILLIAM BUCHANAN FARM WILLIAM BUCHANAN FARM TOWN OF BROADWAY FIELD 3 William Buchanan has a field he wishes to include in the Town of Broadway Land Application Program. The field is located approximately 0.5 miles south of Buckhorn Road 4 miles northeast of Broadway at the Lee and Harnett County lines. Field 3 of the Town of Broadway Program is accessible from Buckhorn Road in Harnett County. The surrounding area for Field 3 is predominantly forested, agricultural and sparsely populated. Field 3 totals 6.0 net acres after buffer requirements are met. The field is currently in a soybean / small grain rotation. The topography over field 3 varies from nearly level to gently sloping. Buffer requirements for setbacks from property lines have reduced the useable acreage in Field 3. However, the net acreage for field 3 should be considered useable for land application purposes. Refer to "Buffer Maps" and "Field Data Sheets" for specific buffer requirements and acreage totals. The soil scientist evaluation was performed by Mr. Wendell Overby; an S&EC soil scientist. Preliminary soils information for this site was obtained from the Harnett County Soil Survey. Soil borings performed on the site yielded a slightly shallower Cecil 'soil than noted in the Harnett County Soil Survey. Field 3 is suitable for year round application. Both the soils and the crops for these fields should be able to assimilate the proposed loadings of liquids, solids, nitrogen, phosphorus, heavy metals, and salts known tb be in the residual. This assessment is based on the residual analysis provided, the planned application rate, proper crop management guidelines and adherence to permit requirements. Planned ;nitrogen loading rates should be limited to permitted crop specific rates as identified in the Management Plan (Section I of this document). Soil pH for mineral soils should be maintained above 6.0 and at levels to ensure optimal crop production. Nitrogen is considered the most limiting characteristic of these residuals, however soil tests should be reviewed annually to identify any changes in the nutrient status of the soil. Crop management guidelines that will be of importance for this site will be: • timing of application events with plant nutritional needs and periods of plant dormancy, I • split application to prevent hydraulic overloading or nutrient leaching, • performance of proper stabilization methods to fit crop and soil needs, • incorporation or injection of residual solids on fields that have a high incidence and proper timing of flooding, • maintenance of proper vegetative cover on more sloping areas with runoff potential, and • proper coordination between application events and crop harvesting. The results of the soil analysis for these fields, included in this report, indicate no gross deficiencies in the fertility of these fields, however supplemental fertilizer will be necessary to provide acceptable crop growth. By using standard agricultural practices for the management of forage and crop production, the operator should see significant benefits from the application of residuals. In turn, these well -maintained fields should provide good assimilation of the plant available nutrients contained in the residuals and afford an environmentally safe means of solids disposal and nutrient recycling. Soil Scientis North Carolina Division of Environmental Management Agreement for the Land Applications of Wastewater Residuals to Private Lands. Pandtee : Conrad Petsor Address ofPcrmittee: 2e% /30 List of Wastewater Residuels to be Applied to these Lads: 4ic Site m limber: Tocto1 .31-4a1 PUc'e, Field Number: 3 Location of Land to be Used for Residual Application (include map for each site): els Creek Li Omar ofProperty used far Residual Application: 60 d/ Lessee of Property (if appropriate): way Patterns: 5 11.G� ,n — ss �, he Land Use or Cropping a !� yeif. i Csri •- Intended Use a Disposition of Craps: A r Q eS a rev) ` 0,76 A (idiot Pt The redesigned land owner, or his representative, hereby pamits ll . i sots COp yt ease **1**************,••**0*0 hereinsla referred to the Pamittee, to apply the above listed residuals onto the land st `e location shown as described herein in accordance with the restrictions and stipulatioas as given below.. The bmdo vier err his receives, In consideration, full use of the nutrient value ofthe applied residuals while the Permiteee receives, in oansideratiaa, the use of the land daubed above for the disposal of wastewater residuals. This agreement shall remain in effect far jthe length ofthe Divisfm of Envis,00mental Management band application permit and shall be renewed each time the land'epplicatioa permit is renewed. The undersigned land rimer or his representative and the Permitter agree to abide with the following restrictions and stipulation until such time sa written notification, given thirty (30) days in advance, modifies or cancels ibis Land Owner's Agreement. Notification of cancellation of ibis agreement shall be immediately forward to Fenn LARS 02/95 Division of Environmental Management Permits and Engineering Unit Post OBI= Banc 29535 Raleigh, North Carolina 27626-0535 Pate 15 of is 06/19/2001 l is 07 77G JYV T� S County State Officials or their landowner or his representativeauthorizes the Permittee, licati al or h 1. representatives ° to each parcel off property prior to, during� afterapplication the residual land application o establish monitoring �cilities on or near the application site as required by permit. ciathz 2. The landowner or his representative authorizes the Perznittee, County State Of Offiteam ls or r and twelve ir representatives to take necessary soil, surface and ground water samples dmiog (12) months after termination of, this Agreement. of the land application provide each landowner or his representative with a copy CDEn 3, Theitissued Permittee byl of Environmental Health and Natural R (N permit as the N.C. Department (DEM) for the land descnbed above prior to co of Division of Em►iro Management will specify maw application rates, limitations residual application The NCDEHNR DEM permit and other restrictions prescribed by the laws and regulations. eve with infoimation and data concerning the 4. The Permittee has provided the landowner or his reprovvned Iands which inchndc an analysis of program for land application of residuals to privately i teal cropping l and constituents of the residual, residual application methods and schedules typical a description of the equipment used by the Permittee for residual application. 5. The puttee will fuunish each landowner or his representative with a copy of the results of each soil • aneYsis 6. The site shall be adequate hind to a soil pH of at least 6.0 prior to re'aidual application. Residuals may be applied to sites with a pH of less than 6.0 provided a sufficia it amount of lime is also applied to achieve a final pH of the lime, residual and soil mixture of at least 6.0. 7. The landowner or his rye will inform the Permittee of my revisions or modifications to the intended use and cropping patterns shown aboVe prior to each planting season to enable the Permittee to amend this Agreement and schedule applications at appropriate periods. ,Within the limits affix NCDEHNR-DEM permit, the owner or his representative and the Permit will determine residual application rates and schedules based on crop patterns and the results of soil samples. 8. Crops for direct human consumption shall be harvested in accordance with the conditions of the permit. 9. The landowner or his representative or successors shall adhere to the provisions of this Agri for a period of eighteen (18) month from the date of the most recent residual'appilcation. 10. Appropriate measures must be taken by the Permittee or Land Owner (Lessee) to control public access to the land application sites during active site used and for the twelve (12) tioonth period following residual application. Such controls may include the posting of signs indicating the activities being conducted at each site. 11, Specific residual application area boundaries shall be clearly marked on each site by tbe Permittee or Land Owner (Lessee) prior to and during application 12. Should the landowner or his representative lease or otherwise permit the use of the land by a third party, the landowner shall be responsible to insure the third party agrees and complies with tbe terms and conditions of this Agreement. 13. The existing lessee, if any, of the sites agrees, by execution of this Agteet► to comply with all provisions of this agreement. Form LARS 02115 Fags 16of1B 14. This Agreement shall be binding on the grantees, the suc.eesser and assiOs Of the Pardes hereto with • - reference to the subject matter ofthls Agreement. , . 15. Animals should not be grazed on residual applied lands within a thirty (30) day period following the residual application. 'Application sites that are to be used for grazing shall have tbncing that will be used to prevent access during these periods after each application. 16. Prior to a transfer of this land to a new owner, a permit modffioationnmst be requested and obtained from the Division of Environmental Management. The request shall contain appropriate foes and agrements. In addition, a notice shall be given by the current landowner tO, the new landowner that gives full details of the materials applied or incorporated at each site. 1 ' 17. Any duly authorircd officer, employee or representative of the Division,of Envhomnental Managenient may, upon presentation of crederdials, enter and inspect any property, premise or place on or related to the application site and facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water or leach*. 18. The landowner shall not enter into any additional waste disposal contraetsi or agreements with another mimicipality,'Contractor or other permitted entity for the land specified by this Agreement. The land application of any additional wastewater residual sources, other than the residuals specified by this . permit, is prohibited. . ! ********••*vip. 0,910•***41•*••48***•••••41.0******************• RESTRICTIONS: 136/19/ 2Iddi • * * * * * * so • * * * • e • • * * * *.• • * * * * • • * * * * * * * * * 0 * * * 10 • ee have read this land owner's agreement and do hereby grant permission to the Permittee to apply slud,gehrsidual to my lands eis specified herein. Land Owner / I Data North Carolina, _ I, the undersigned Notary Public, do hereby certify that personally appeared before me this day and acknowledged the due execution of the forgoing instnnwitt. County Witness my hand and official seal this day of Notary Public: My Commission Expires: Seal: • "")4.13...^_"..3--e— My torTirillsstioii 5xplres 86.;Acii'lfr 73, 2e69 **** ******** *se*** ******.tim•****************** 1, TP5(trtierg4 • ve read this landoviner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 55Kaa Or" LCSSeC : I 7,00R, Date • * • * * * * * * * * * • * • 4. • * * • • • • • • * * * * * * * 0 * * * * * * * * * * * * * * * have read this land owner's agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Perm LAPS V2/95 Permittee Date Pap II or Town of Broadway Field 3 w Streets98 Copyright 01988-1997, Microsoft Corporation and/or its suppliers. All rights reserved. Please visit our web site at http://maps.expedia,com. Page 1 • Name: COKESBURY Qum) Date: 7/9/2001 Scale: 1 inch equals 2000 feet 4't Name: MAMERS cPvAt7 KAP Location: 035° 2935.9"! N 078° 59' 28.9" W Date: 6/29/2001 Caption: Town of Broadway Scale: 1 inch equals 2000 feet WILLIAM BUCWAVAW Field 3 Copyright (C) 1997, Maptech. Inc TOW\ OF FIELD 3 EC 30A3WAY SOIL IV ..1 S& Soil & Environmental Consultants PA FMB es 1, 902134 l',...jamity Church Road • Charlotte, North Carolina sem Pbcoe (704) 720-8406 Fix (704) 71M-E1408 ' 0 00 2006 I AP 2 Lc 3UCKHORN ROAD 400 GRAPHIC SCALE 111 = 400' 0 40o 800 S8c EC TOW\ OF 3ROADWAY WLLAV 3UCHANAN FAV FIELD 3 SUFFER VAP COKESBURY NANERS QUAD VAPS Soil & Environmental Consultants, PA !r m. i-1 Fes.* o.d .r • O..Wb. Norio Owning MO • now porn, -I • rmCThq •7Di0 WOODS WOODS JOB NO. 4-1050 PROJECT MGR. B.B. DRAWN W.O. FIELD WORK W.O. SCALE 111 = 400' FILE TOWN OF BROADWAY HARNETT COUNTY WILLIAM BUCHANAN FARM Field Net Acreage Soil Symbol Soil Description Crop 3 - 6.0 CeB Cecil fine sandy loam, 2 to 8 percent slopes Soybeans SOIL EVALUATION FORM S& EC Project Name Owner Operator Slope Soil 8z Environmental Consultants, Inc. 3817-E Lawndale Drive • Greensboro, NC 27455 • Phone: (336) 54U-82S4 • Fax: (336) 54U-8235 . www.SandEC.com ftv„/ OF dieuADWAY 41-1i1 Li "tr,, • f3t,CKi9w4A✓ 2-8% Sample No. ,3 Project Number Tract/Site Field Crop y- /0S'ty 3 Soy54A,/S ii::i:i:'5:::ii kizan :iiiiiiiiiiii�x� :i�3Ti{7 AP 4-6 fsct ?5YQ V Wk MGr ,•, blc , /'7any roofS1ss,u // rocs it / 7 N c sy2'Ve /i9rMsAB ff' Sf P/ Be 2 25-3/ CL 2.5YR 0 A II'1SAe f 3f P1. 14SeMcc G( coif roc_ /0e`1/'3 C'onwo-NMul•n. Du, al . Z3C 32- yZ CC. 2. SYQ 0W k M5/16. 1.- 51 Pt 1 I so ft A oG.(G log "/3 M4.,f Ak,l,�n A,,1,,,,lrl 15Yfl8 (;w me Paff,cf, . Additional Comments Sv?FAC( RocKS. Depth to Apparent Water Table (in.) Depth to Restrictive Horizon (in.) Most Closely Related Soil Series Discusion of Site NM Depth to Seasaonal Water Table ,,rfo it C&c/L Type of Restrictive Horizon (in.) iv/A Rac e 12Q/2 A7,4,AldermAlu7 At rea mv,./ ?goP5. /Vo ScncfCfri 1,-11it-r2S iveifRaY thiFFtle- I 2 r'!_ f Signed Date /z,f/a • NebA A� 'in* Division 4. .( Reedy.Creek Road,< Raleigh,,NC 27607- 64E 91; .)'733 2655 ., ., ..,, -, ; :'1: .. . '.,:.;ePart"NO:. r4::: „ . _ .,, C n ,, r�ooest ., _. 7/ 9/01 SERVING N.C. CITIZENS Grower: Buchanan, Craig Copies to: County Extension Dire.ctor PO Box 130 Overby, Wendell Broadway, NC 27505 Report Farm: FOR OVER 50 YEARS Harnett County Agronomist Comments: C .-- 12, 3 The heavy metal. concentration is within the limits of acceptable levels and should pose no threat to crops grown on this land. The heavy metal results are shown on a separate report. Note low phosphorus in sample 002: Phosphorus should be applied to achieve optimum growth of the crop. Refer to the recommendations shown below for any lime or fertilizer that may be needed to sustain normal crop growth. M. Ray Tucker Agronomist F:ield`:Information« , A plied -Lime po RecmYn oendations �,. .._ .., _ .., , .., Sample No. Last Crop 002 .Fes/OG/Tim,E gei(,1 . • M Yr T/A - Crop or Year Lime N P105 KO Mg Cu Zn B Mn See Note - 1st Crop: Fes/OG/Tim,M .5T 120-200 80-100 , 0-20 0 0 0 0 12 • 2nd.Crop jhte Test Results r Soil Class HM% WN CEC BS% Ac pH P-1 K-! Ca% Mg% Mn-! Mn-A! (1) Mn-AI (2) Zn-! Zn-AI Cu-I S-! SS -I NO3-N Nl-h-N Na MIN 0.6 1.13 5.2 . 75.0 • 1.3 5.6 20 80 46.0 22.0 339 220 68 68 53 36 0.0 Field Information :z { A .lied Lime Recotnrnendations..J1,C .4.• •,.. : , .... , ._t .,... .. _ .. _ .,,, . , . .. , Sample No. LastCrop , 003 Soybeans 0 11; AAA..-b we1.eNRn1 Mo Yr T/A Crop or Year . Lime N P105 IC0 Mg , Cu Zn B Mn See Note 1st Crop: Small Grains 0 80-100 0 0 0 0 0 0 3 2nd Crop: • Test Results. Soil Class HM% WN •CEC .BS% •Ac pH P-1 . , K-I Ca% Mg% Mn-I Mn-Al (1)Mn-Al (2) Zn-1 :. Zn-AI Cu-! S-I SS-1 Ner-N NH-N Na MIN 0.6,6 1.31 6.4 r 81.0 1.2 6.1- 76 132' 52.0 18.0 151 99 125' • 125 227 39 0.1 SECTION V REQUIRED MONITORING DATA RESIDUAL ANALYSES PATHOGEN ANALYSES MAR— 10-99 WED 12:28 PM TOWN. OF. BROwliwY 717; GG 77GG P.02 • Client il: S0107 Broadway, Town of PO Box 130 117 S Main Street Broadway, NC 27505 Attn: James Davis Our Lab#: Date Logged In: Sample Type: Project #: MEL99-02200 2/19/99 Soil/Sludge 02137 Alma ErroiroasootralLaboratories,lac. - CERTIFICATE OF ANALYSIS - :Report Date: 05-Mar-99 Phone: 1 9192589922 E1tt: FAX ; (919) 258-9831 Your Sample ID; Drying Bed Sample Source: TCLPExtract Client Project 0: Date Submitted to Lab: 2/19/99 PO#: - COLLECTION INFORMATION - Date/Time/By: 2/17/99 2:20 PM J.F. Davis EPA Method Analyst prep Date 8081 SH 2/24/99 CAS Number 57-74-9 8001-35-2 Analyst EPA Method 8240 JSM CAS Number 71-43-2 56-23-5 108-90-7 67-66-3 107-06-2 75 354 78-93.3 127-184 79-01-6 75-01-4 EPA Method Analyst 8270BNAc NLL CAS Number 58-89-9 106-46-7 Analysts Date 3/1/99 Parameter Chlordane(Total) Toxaphcne Prep Date Analysis Date 3/2/99 Parameter Benzene Carbon tetrachloride Chlorobenzene Chloroform 1.2 Dichloroetbane 1,1-Dichloroethene Methyl ethyl ketone Tetracbioroethene Trichloraethene Vinyl chloride Prep Date Analysis Date 2/24/99 3/2/99 Parameter gaauna$SC (Undone) 1.4-Dichlorobeazene Remit I < 0.003 mg/1 <0.050 mg/1 I ' Result j <O.005 mg/1 i <0.005 mg/1• • < 0.005 nisi] • <0.005 mg/1 <0.005 mg/1 <0.005 rag/1 . I <0.050 mg/1 <0.005 mg/1 < 0.005 mg/1 <0.910 mg/1 Typical Report Limit 0.003 0.05 Typical Report limit 0.005 0.005 0.005 0.005 0.005 0.005 0.05 0.005 0.005 0.01 Reinit . TypicalReport Limit I<0.003 mg/1 0.003 < 0.002 mg/1 0.002 Sample ID: Drying Bed • Lab NwnberMEL99-02200 6878 S. STATE ROUTE 100 • P.O. BOX 76 • MELMORE. OH 44845-9999 PHONE 419-397-2659 • 1-800-858-8869 • FAX 419-397-2229 • MARc l la: 77 W C1) 1L :L7 r1'1 1 114 . Ur. tS KIJ h71.1 7 1 7 G. J o 7 7 L L . es • • ,4ra Thch Elroirowwmwtal Labo►atone, lec - CERTIFICATE OF ANALYSIS - CAS Number Parameter QC Labia MEL99-02200 MEL99-02200 MEL99-02200 MEL99-02200 ME199-02200 MEL99-02200 MEL99-02200 MEL99.02200 MEL99-02200 94-75-7 121-14-2 72-20-8 76-44-8 1024-57-3 118-74-1 81-68-3 67-72.1 72-43-5 95-48-7 108394/106445 98-95-3 87-$6-5 110-86-1 93-72-1 95-95.4 88-06-2 EPA Method 8240 8240 8240 8270BNAc 8270BNAc 8270BNAc 8270BNAc 8270BNAc 8270BNAc j Result Typical Report Limit 2.4-Dichlorophenoxyacetic acid (2,4-D) 2,4-Dinitrotoluene Etulcin Heptachlor Heptachlor epaodde Hexachlorobenzeae 13exachlotobutadicae Hexachloroetbane Methoxychloz 2-Mdthylphenol 3 do 4-Methy+lphenol Nitrobenzene - Pentachlorephenol Pyridine Silvex 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol — Surrogate Recoveries --- • Surrogate Name < 0:040 m7f 1 <0:004 mg/1 < 01002 mg/1 <0.0008 mg/1 <0:001 mg/1 ' <0:002 mg/1 <0'003 mg/1 < 0:003 mg/1 <0.010 mg/1 < 0.010 mg/1 <0:020 rag/1 <0.002 mg/1 < 0_010 mg/1 _ <0.01010 mg/1 <0:040 mg/1 <0.010 mg/1 < 0.003 mg/1 Perceai Recovery 0.04 0,004 0.002 0.0008 0.001 0.002 0.003 0.003 0.01 0.01 0.02 0.002 0.01 0.01 0.04 0.01 0.003 Lower Upper limit limit 1,2 Dichloroethan -d4 (Sun) Bromofluorobenzene (BFB) (Surr) Toluened8 (Surr) 2,4,6 Tribromophenol (Surr) 2-Fluorobiphenyl (Surr) 2 Flaorophenol (Surr) d14-Teiphenyl (Sun) d5-Nitrobenzene (Surr) d6-Phenol (Sun) 9,4 .YR .y 105 %R 105%R 3'S%R 48%R I 25%R 50 50 %R 24 %R Report Approved B : /G Wade B. Bayer This report shall riot be reproduced, except ie ib entire% ,Ylrom the *risen approval oldie lltbort tory. 70 114 86 115 88 110 10 123 43 116 21 100 33 141 35 114 10 94 End of Report '��'1 our Sample ID: Drying Bed 6878 S. STATE ROUTE 100 • P.O. BOX 76 • MELMORE. OH 44845-9999 PHONE 419-397-2659 • 1-800-858-8869 • FAX 419-397-2229 Lab Number MEL99-02200 MAIZ-15`-77 Wt_L 1L:J17 rri 1 Uw rl.•Ur-. 15KU f11LM . Client //: ATEL_ Aqua Tedk EaalroAmeatal Laboratories, Lae. - CERTIFICATE OF ANALYSIS - S0107 Broadway, Town of PO Box 130 117 S Main Street Broadway, NC 27505 Attn: James Davis Our Lab #: Date Logged -In: Matrix: Project #: MAR99-04022 222/99 Waste Materials SAN99.02137 Report Date: 03-Mar-99 Phone: (919) 258-9922 Ext: FAX: (919) 258-9831 Your Sample ID: DRYING BED Sample Source: RCRA Client Project #: . Date Submitted to Lab: 2/19/99 PO# - COLLECTION INFORMATION - Date/Time/By: 2/17/99 2:20 PM DAVIS Test Group EPA Method Test Result Units Analysis Date Analyst WS# AL-ICP-S S-MS-S AS-ICP-L BA-ICP-L CD-GFAA-S CD-ICP-L CA-ICP-S CL-IC-S CR-ICP-S CR-ICP-L CU-iCP-S CN-R FLASH-F PB-iCP-S PB-ICP-L MG-ICP-S HG-S HG-L MO-MS-S NI-iCP-S NH3-S 6010A 6020 6010A 6010A 7131 6010A 6010A 300.0 6010A 6010A 6010A 7.3.3.2/9012 I020A 6010A 6010A 6010A 7471A 7470A 6020 6010A 350.1 Aluminum, Al . Arsenic, As Arsenic, As, TCLP • Barium, Ba, TCLP Cadmium, Cd Cadmium, Cd, TCLP Calcium, Ca Chloride, CI Chromium, Cr Chromium, Cr, TCLP Copper, Cu Cyanide, Reactive, CN Flash Point Lead, Pb Lead, Pb, TCLP Magnesium, Mg Mercury, Hg Mercury, Hg, TCLP Molybdenum, Mo Nickel. Ni Nitrogen, Ammonia, N North Carolina Certifications: NCDWQ 44100 MG/KG 2.4 MG/KG <0.50 -1MG/L <5.0 MG/i, 2.8 MG/KG < 025 IMG/I, • 8710 MG/KG 141 MG/KG 18 MG/KG < 0.25 MG/L 908 MG/KG < 10 MG/KG >230 °F: 49 MG/KG < 0.50 MG/L 1150 Iv1G/KG 6.5 MG/KG < 0.0020 MG/L 6 MG/KG 12 MG/KG 371 MG/KG #263 / NCDEH #39700 2/24/99 2/23/99 2/26/99 226/99 2/24/99 2/26/99 2/24/99 2/24/99 2/24/99 2/26/99 2/24/99 2/25/99 3/1/99 224/99 226/99 224/99 3/2/99 226/99 223/99 224/99 224/99 RCM 13577 KRG 13576 TMB 13632 TMB 13632 TMB 13582 TMB 13632 RCM 13577 JEL 13590 RCM 13577 TMB 13632 RCM 13577 BSR 13604 MDO 13650 RCM 13577 TMB 13632 RCM 13577 TMB 13686 SMM 13639 KRG 13576 RCM 13577 JEL 13588 Lab Number ?L4R99-04011: Page ! 1776 MARION-WALDO RD. • P.O. BOX 436 • MARION, OH 43301-0436 PHONE 740-389-5991 • 1.800-873-2835 • FAX 740-389-1481 Test Group EPA Method Test Ague T.c1 Eitvirowwentdt Laboratories. lac — CERTIFICATE OF ANALYSIS — Lab Number MAR99-04022 -Continued from Previous Page Result Units Date Analyst WS# • Analysis NO3+NO2-S TKN-S PH -LAB P-S K-ICP-S TS % SE-MS-S SE-ICP-L AG-ICP-L NA-ICP-S H2S-R TCLP-EXT ZN-ICP-S 353.2/9200 351.2 150.1/9040 SM4S00-P-E2 6010A 160.3 200.8/6020 6010A 6010A 6010A 7.3.4.2/9030B 1311 6010A 580 MG/KG 3/2/99 KVS 13660 3690 MG/KG 2/25/99 JEL 13619 5.14 i S.U. 2/19/99 MDO 13531 26000. MG/KG 225/99 SKS 13608 1440 MG/KG 2/24/99 RCM 13577 42.1 2/.2/99 TLC 13575 1.7 14G/KG 2/23/99 KRG 13576 <0.50 MG/L 2/26/99 TMB 13632 < 0.50 MG/L 2/26/99 TMB 13632 380 MG/KG 2/24/99 RCM 13577 32 MG/KG 4/25/99 KVS 13597 -- 224/99 MDO 13579 770 MG/KG 224/99 RCM 13577 Note: The total mercury result in mg/kg isthe average of six separate analyses. This was done to the non -homogeneous nature of the sample. ' Nitrogen, Nitrate + Nitrite (as N) Nitrogen, Total Kjeldahl, TKN pH. Lab Phosphorus, P Potassium, K Residue, Total, TS Selenium, Se. Selenium, Se, TCLP Silver, Ag, TCLP Sodium, Na Sulfide, Reactive, H2S TCLP Extraction Zinc, Zn End of Report Report Approved -By: eborsh K John This report shall not be reproduced, except in its entire*: without the written approval o!lhe laboratory. North Carolina Certifications: NCDWQ #263 / NCDEH #39700 ' Lab Number M.4R99-00022:Page 2 1776 MARION-WALDO RD. • P.O. BOX 436 • MARION, OH 43301-0436 PHONE 740-389-5991 - 1-800-873-2635 • FAX 740-389-1481 w c.0 aS . . a . . ........,.... t-. or.v rl M.-.. WS4 QC Lab/ QC Tost ID Code QC Related To Samples - . Result Ueits Amount Of Splice -QC Calculation - QC1. .60 - QC Calcalatiou3 - QC2 • 3/3/99 Lower Upper Limit Limit 13632 MAR99.04022 13576 MAR99-04022 13576 MAR99.04022 13632 MAR99-04022 13632 MAR99-04022 13582 MAR99.04022 13582 MAR99-04022 13632 MAR99-04022 13604 MAR99-04022 13577 MAR99-04022 13632 MAR99-04022 s M S 5 s M s 5 AG AS AS AS BA CD CD CD D CN-R M CR S 'CR 13577 MAR99.04022 S CR 13577 MAR99-04022 M CU - `"513577 MAR99-04022 S CU 13650 MAR99.04022 D FLASH 13597 MAR99-04022 13639 MAR99.04022 13577, MAR99-04022 13577 MAR99-04022 13577 MAR99-04022 13577 MAR99-04022 13576 MAR99-04022 13576 MAR99-04022 13577 MAR99-04022 13577, MAR99-04022 13577 MAR99-04022 13577 MAR99-04022 13577 MAR99-04022 13632 MAR99-04022 13577 MAR99-04022 13576 MAR99.04022 13632 MAR99-04022 D s M S M S M s H2S-R HG K K MG MG MO MO M NA 5 NA M NI S NI M PB 5 PB S PB M SE S SE 4.23985 MG/L 39.283961E MG/KG 39.4149885 MG/KG 4.75435 MG& 91.43075 MG/L 20.0317810 MG/KG 0.9655172 MG/KG .9167 MG/L 1.42152023 MG/KG 214.447971 MG/KG 4,542E MG/L 216.091954 MG/KO 1085.87005 MG/KG 1098.85057 MO/KG 230.36 •F 0 MO/KO .0204 MG/L 3034.98409 MG/KG 3062.06196 MG/KO 1644.70695 MG/KG 1655.17241 MG/KG 116.086097 MG/KG 102.406574 MG/KG 899.591094 MG/KG 937.931034 MO/KO 208.087233 MG/KG 210.114942 MG/KG 104.952294 MO/KG 4.41125 MG/L 105.747126 MG/KG 35.7635620 MG/KG 993 MGR. S 86 SCR: 45.43 El %R 45.9E 11 •%R: 5 91%R: 100 89%R 22.716947 11 %R: 22988506 91 %R: 1 - 92 Y.R: 58 % • 22S 9S %R: 5 91 %R 230 94 %R: 225 79 %.R: • 230 . 13 Y.R: 0 %D (<5 x MDL) 0 0 %D 0.02 104 %R 1375. 102 KR 1610 101 Y.R: S63, 88 %R: 575 E8 %R: 90.87 121 %R: 91.95 l05 %R: 563 92 •/.R: 573 97 %R: 225 87%R: 230 86 •%R: 67.5 155 •/.R - • 5 88 %R: 69 153 KR ' 45.43 75 %.R 1 107 %R: (<5 z MDL) .' 0 %RPD . I 4. %RPD 1 %RPD 1 1 %RPD 1 %RPD 1 %RPD ,13 %RPD 4 '/.RPD 1 %RPD 1 Y.RPD 3 %RPD 50 150 70 130 70 130 S0 150 S0 150 80- 120 80 120 50 150 20 80 120 S0 1S0 80 120 80 120 80 120 20 2Q 50 150 80 120 80 120 10 I20 E0 120 70 130 70 130 80 120 80 120. 80 120 80 120 10 120 50 150 80 120 70 130 50 150 Page 1 of 2 WSN QC Lab; QC Teat ID Code 13576 MAR99.04022 S SE 13577 MAR99.04022 M ZN 13577 MAR99-04022 S ZN --- QC Related To Samples --- • Result Uoiu Amount - QC Calcolatloni - ;- QC Calculations - Of Spike QC1 QC2 3/3/99 Lower Upper Limit Limit 34.6657471 MG/KG 45.9E 72 '/.R: 940.481599 MG/KG 225 78 56R: • 960.919540 MG/KG 230 85 %R: 2 %RPD 70 130 80 120 30 120 Page 2of2 AUG-01-2001 01:36 PM To. Robert BroadWay Bent by thy Avrord WInnin; Chown. BIM►aro From, Dreams G. Thompson 740.350-1481 P.02 C7/31/01 17:33.00 Page 2 of 3 - CERTIFICATE OF ANALYSIS - Clleat 1: S0107 Broadway, Town of PO Box 130 Broadway, NC 27505 Agin: Robert Stevens Our Lab *: MAR01.16211 Date Loaged•In: 7121/01 Matrix: Soil/Sludge Project*: SAN0I-0.4163 Teat Group Report Date: 51,/u1-01 Phone. (919) 258.9922 FAX: (919) 258-9831 Your Sample 1D: Drying Bed (1a'. Sample Sour= }WDES,WW'1P's • Client Potted tk Poo; 04163 Date Submitted to Lab: 7/202001 - C'OLLECTION INFORMATION - Date/Iltn./Ar: 7/1 3'0l 9:30 AM EPA Method Tot Eat: Eolith Untie IDoi Mxl ale Analyst WS* AL-ICP.S 6010B AS-MS-S 200.8/6020 CD-ICY-5 200.7/GO10B CA•ICP•S 6010B CR-ICP-S 200.7/6010B CIf-T W- 200.7/6010B PS-Icy-S 7'10 7/051 nA MM-ICP-S 6010B HIS 747IA MO -MSS 6020 M•1CP-S 200,7/60102 lv'FL•S 350.1 NO3+1102-5 353,2/9200 TKN-S 331.2 N?DES P-S 5M4500-P-E2 K-ICP-S . 801013 TS•% 160.3 S&GF.AAMS 7740 Alunt:num. AI Arsenio, As Cadmium, Cd Caloium, Ca Chromium, Cr Copper. Cu I rad. Ph Manganese, Mn Mercury, Hg Molybdenum, Mo Nickel, Ni Nitrogen, Ammonia, N Nitrogen, Nitrate + Nitrite (as 1.) Nioogen, Total Kjeldahl, TKN NPDES Metals Phosphorus, P Potassium, K Residue, 'Rai, TS Selenium, Se CERTIFICATIONS: NCDWO163.NCDEii49700.ALK0;1.0 4053,NYlr071.A2LA102]23 40300 5.4 3 22300 25 1210 77. 246 10.5 17 70 1300 130 2250 34200 2570 43.9 2.8 MC4,7(G3 MG/KG MG/KO MG/KG MG/KG mOMG MG/KG MG/KG MG.S:G MO/KG MG/KG N.G/KG MO/KG 1V.G/KG MG/KG MG/KG 1VIG/KG 7/25/01 RFi/RA 3E+04 7/30/01 RCM 3E+04 7./25/0l RH/RA 3E+04 7./25/01 RH/RA 3E+04 7/25/01 RWRA 3E+04 7/25/61 rovrt.1 7>; 101 7/25/01 RR/RA 3E4-04 7,25/01 RH/RA 3E+04 7/24/0I1 KG'SM 3E+0a I I 7/30/01 RCM 3E+04 7/25/01 RFPRA 3E+04 7/27/01 TLC '3E+04 7/26/01 TLC 3E'04 7/25/01 JEL 3E-04 0 7/30/01 KVS 3E-04 7/25'01 RH/RA 3E-04 726/01 TLC 3E-04 7/25/01 ROH 3E-04 Lab Amber14001dtl311.Pgs 1 AUG-�71 -Lb4� l 'J l : •5 I rr'1 r0: Robert Stevens Broadway Sent byte Award WInnIn; Cheyenne Bit re From: Dreams G. Thompson 740.389-14E1 r.03 07131101 17:3344 Page 3 of 5 I NA-1CP-S ZN-1CP-S - CERTIFICATE OF ANALYSIS - Lab Number MAR01-16211-Continnidfrom Previous Page Amity* Test Group EPA Method Tut Result Unita Date Analyst WS0 6010E Sodium, Na 1150 MOEiKG 7/215/01 RH/RA 3E+04 200,7/6010S Zinc, Zn 897 MG/K4 7425/01 RH/RA 3E+04 Nate: The result for the Selenium analytical bench spike was biased low and thus the sample rtiault should be qualified due t° a matrix effect. The analytical not was not rejected since the method quality control cheese were within limits. The results for :he Cadmium, Lead, and Copper matrix spikes'n16trix spike, duplicates • were biased low, however, the YeRPI1 was less than 204.v.. Thee ample resu t shouldbe qualified due toe matrix effect. The analytical run was not rejected since the me hoc quality eantrol cheeks were within limits. Report Approved Sy: Bled ofRtport Iona . Jackson mi.! report sheU nol be nprookiPpi exceptto 10 e,ilM,w wU ui tiro nPllNN egfroso1 of the iabeMOT CEW71FICAT10NS: 14COWQ263,NCD13109'D6.AZO071,0Qf4013 D1Y11071,A2LA1D112$ lab Alvah.? 144A01-t 621 J.Faae Ittroth Puringical, cillitgureWfil !.Clerk September Tbe Tutun of jgruabtaap .®.3ox130 jroabbuap, Anal) Carolina 27505 Telephone: (919) 258-9922 • fax: (919) 258-9831 , 2001 Bob Branch S&EC. Inc. 3817-E Lawndale Drive Greensboro, NC 27455 RE: REQUESTED INFORMATION ON LAND PERMITTING' 1 Enclosed is the information you requested for !the land permitting. The Sanford City Water Plant takers these readings daily and their location would be ,miles max from our WWTP. The other sheet is a listing from 01/01/01 until 8/31/01 of the number of times which weiwasted sludge and each instance of where we cleared off adying bed and where we stocked piled it. �. Dear Bob: If more information is needed please advise Sincerely yours, Bob Stevens Town Manager ji tb • 1 51 Lo F° 22 December-00 36.5 Activity 2 42 26 34 3 38 30 34 4 45 19 32 5 53 17 35 6 46 20 33 7 53 29 41 8 60 34 47 9 54 28 41 10 46 33 39.5 11 47 38 42.5 12 59 45 52 13 45 26 35.5 14 46 35 40.5 15 50 37 43.5 16 46 36 41 17 68 35 51.5 18 46 21 33.5 19 44 27 35.5 20 44 18 31 21 44 13 28.5 22 44 13 28.5 23 33 18 25.5 24 46 13 29.5 25 42 23 32.5 26 35 9 22 27 40 29 34.5 Wasted Sludge from clarifier toj Bed A 28 37 27 32 29 40 22 31 30 40 17 28.5 31 40 17 28.5 Average Median Temp. F ° 35.50 Average Median Temp. C ° 1.94 January-01 1 40 16 28 2 40 16 28 3 38 11 24.5 4 43 11 27 5 52 16 34 6 49 21 35 7 56 34 45 8 50 37 43.5 9 42 31 36.5 10• 53 24 38.5 11 62 20 41 12 53 40 46.5 13 54 34. 44 14 49 34 41.5 15. 64 36 50 16 59 38 48.5 17 50 31 40.5 18 46 41 43.5 19 74 42 58 20 70 39 54.5 21 70 26 48 22 47 21 34 23 50 23 36.5 Transferred' dried sludge on Bed A to Bed C 24 57 26 41.5 25 54 26 40 26 46 16 31 27 59 33 46 28 53 19 36 29 62 19 40.5 30 67 47 57 31 68 47 57.5 Average Median Temp. F ° 41.16 Average Median Temp. C ° 5.09 1 51 37 February-01 . Medi1461.1N 44 Wasted Sludge from clarifier to Bed A 2 52 34 43 3 50 23 36.5 4 42 23 32.5 5 56 32 44 6 59 24 41.5 7 67 27 47 8 68 29 48.5 9 73 37 55 10 68 35 51.5 11 47 29 38 12 33 30 31.5 13 55 33 44 14 60 47 53.5 15 72 58 65 16 79 55 67 17 70 47 58.5 18 49 26 37.5 19 55 22 38.5 20 71 30 50.5 21 62 51 56.5 22 57 29 43 23 50 22 36 24 59 29 44 25 67 44 55.5 26 68 47 57.5 27 64 31 47.5 28 59 47 53 Average Median Temp. F ° 47.16 Average Median Temp. C ° 8.42 March-01 1 51 35 43 2 3 73 71 36 47 54.5 59 Transferred dried sludge on,!Bed A to Bed C 4 49 43 46 5 6 53 51 41 28 47 39.5 Wasted Sludge from clarifier tol Bed A 7 50 28 39 8 58 24 41 9 58 37 47.5 10 55 23 39 11 67 26 46.5 12 70 26 48 13 77 57 67 14 71 44 57.5 15 67 45 56 16 17 67 75 45 39 56 57 Transferred dried sludge on Bed A to Bed C 18 63 40 51.5 Ii 19 20 56 55 25 38 40.5 46.5 Land Application of Beds B land D 21 52 44 48 22 64 43 53.5 23 66 31 48.5 24 76 32 54 25 72 45 58.5 26 54 38 46 27 54 26 40 28 56 20 38 29 53 38 45.5 30 71 45 58 31 72 44 58 Average Median Temp.•F ° 49.35 Average Median Temp. C ° 9.64 1 69 45 April-01 Median . . F ° 57 2 69 34 51.5 3 63 46. 54.5 4 58 39 48.5 5 67 32 49.5 6 80 44 62 7 87 62 74.5 8 90 65 77.5 9 91 62 76.5 10 91 58 74.5 11 88 59 73.5 12 89 64 76.5 13 87 64 75.5 14 79 48 63.5 15 77 50 63.5 16 70 54 62 17 • 68 38 53 18 53 29 41 Wasted Sludge from clarifier to Bed A 19 66 26 46 20 74 26 50 21 82 53 67.5 22 84 51. 67.5 23 85 53 69 24 86 58 72 25 86 47 66.5 26 65 34 49.5 27 78 34 56 28 78 47 62.5 29 77 47 62 30 77 38 57.5 Average Median Temp. F ° 62.02 Average Median Temp. C ° 16.68 1 80 48 64 May-01 2 82 49 65.5 3 84 51 67.5 4 85 51 68 5 87 52 69.5 6 72 52 62 7 71 47 59 8 74 43 58.5 Transferred dried sludge onjBed A to Bed C 9 79 48 63.5 10 82 51 66.5 11 89 54 71.5 12 89 62 75.5 13 89 60 74.5 14 75 40 57.5 15 75 40 57.5 16 73 57 65 17 64 53 58.5 18 86 56 71 19 91 62 76.5 20 91 64 77.5 21 84 65 74.5 22 91 65 78 23 84 54 69 24 84 47 65.5 25 86 61 73.5 26 78 62 70 Wasted Sludge from clarifier to Bed B 27 83 49 66 28 82 60 71 29 77 63 70 30 83 53 68 31 82 60 71 Average Median Temp. F ° 67.92 Average Median Temp. C ° 19.96 1 82 64 73 June-01 2 81 62 71.5 3 84 60 72 4 89 60 74.5 5 92 69 80.5 6 92 67 79.5 7 87 71 79 8 80 70 75 9 81 62 71.5 10 85 59 72 11 87 60. 73.5 12 86 65 75.5 13 83 70 76.5 14 76 69 72.5, 15 86 70 78 16 88 67. 77.5 17 87 64 75.5 18 19 86 85. 65 62 75.5 73.5 Wasted Sludge from clarifier to Bed A 20 87 62 74.5 21 90 67. 78.5 22 91 66 78.5 23 84 66 75 24 82 67 74.5 25 26 80 86 65 66 72.5 76 Transferred dried sludge on BOB to Bed C 27 87 64 75.5 28 91 66 78.5 29 91 67 79 30 92 67 79.5 Average Median Temp. F ° 75.62 Average Median Temp. C ° 24.23 July-01 1 88 67 Median 77.5 2 89 71 80 3 82 64 73 4 90 69 79.5 5 87 67 77 6 84. 67 75.5 7 84 58 71 8 83 65 74 9 87 70 78.5 10 90 69 79.5 11 92 70 81 12 92 65 78.5 13 85 67 76 14 83 56 69.5 15 85 59 72 16 89 58 73.5 Transferred dried sludge on Bed A to Bed C 17 89 68 78.5 18 89 67 78 19 85 71 78 20 83 67 75 21 83 59 71 22 85 56 70.5 23 87 67 77 24 85 72 78.5 25 93 71 82 Wasted Sludge from clarifier to Bed A • 26 90 71 80.5 27 84 68 76 28 75 65 70 29 82 65 73.5 30 82 65 73.5 31 82 63 72.5 Average Median Temp. F ° 75.82 Average Median Temp. C ° 24.35 August-01 1 81 63 72 2 83 60 71.5 3 86 59 72.5 4 88 68 78 5 88 64 76 6 90 64. 77 7 95 69 82 Wasted Sludge from clarifier to lBed B 8 96 70 83 9 96 70 83 10 96 74 85 11 93 71 82 12 93 69 81 13 91 74 82.5 14 86 71 78.5 15 86 66 76 16 17 87 91 64 65 75.5 78 Transferred dried sludge on Beds A and B to B, 18 91 65 78 19 87 69 78 20 87 64 75.5 21 87 64 75.5 22 85 61 73 Wasted Sludge from clarifiei to Bed B 23 90 62 76 24 89 69. 79 25 85 61 73 26 85 60 72.5 27 28 90 90 67 65 78.5 77.5 Wasted Sludge from clarifier tol Bed A 29 #NUM! 30 #NUM! 31 #NUM! Average Median Temp. F ° #NUM! Average Median Temp. C ° #NUM! SECTION VI WWTP PROCESS INFORMATION j 1 r TOWN OF BROADWAY WWTP PROCESS INFORMATION Untreated influent enters the Town of Broadway WWTP and is screened by a manual bar screen before passing through a Parshall flume. The flume is equlipped with a sonar that measures flow. A sampler has been integrated into the sonar for the collection of flow - weighted samples. After passing through the Parshall flume,' the wastewater is passed to a wet well where it is pumped up to the first of two oxidation ditches. The oxidation ditches are aerated using two brush rotators. Wastewater flows by gravity to a weir and to the center well of the clarifier. Floaters are skimmed and sent to sludge return. Sludge return is pumped either back to the oxidation ditch or sent to o I e of four drying beds. Clear effluent is chlorinated and cascaded before discharging into Dar iel's Creek. i I Please see attached wastewater treatment plant design for additional information. ! s • NOTE: THERE ARE NO RESIDENCES WITHIN 400 FT. OF THIS SIT 100 :50 0 100' I ME ME ME Eli N 71.43.07 W (NI cri 0) REV. DA TE DESCRIPTION TITLE SITE PLAN TOWN OF BRI,OADWAY WASTEWATER 1 TREATMENT PLANT