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HomeMy WebLinkAboutWQ0002834_More Information (Received)_20221130Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * WQ0002834 Applicant/Permittee Town of Burnsville Email Notifications ................................................................................... Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Town of Burnsville Biosolids Email Address* waterqualitylabs@yahoo.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 8288986277 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0002834 Has Current Existing permit number Applicant/Permittee Address* P.O. Box 1167 Banner Elk NC 28604 Facility Name* Town of Burnsville Class A Residuals Program Please provide comments/notes on your current submittal below. Attached are the revisions requested. Thank you for your time and assistance. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Burnsville Permit Revision.pdf 20.85MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 11/30/2022 TOWN OF BURNSVILLE PERMIT REVISIONS November 30, 2022 Mr. Zachary Mega Environmental Engineer II NCDEWQ DWR Non Discharge Branch Via Online Submission Dear Mr. Mega: Thank you for your time and assistance concerning the Town of Burnsville's Biosolids application. We have completed the revisions as follows: 1. Application DCAR 06-16: a. Page 1 is corrected with Applicant Information as requested. 2. Compost Guide: a. Attached, complete, and in order per current Town records 3. Operation and Maintenance Plan: Attached and complete per current Town Records 4. RSC 06-16 a. Quantitative justification is provided; the data sent in July was amended with additional information. b. Status code is noted c. The facility name has been updated d. Permit Number has been updated e. Maximum dry tons per year have been updated to match 2017's permit f. Proposed maximum dry tons per year have been revised g. The 5-year adjusted PAN value for surface application was added. The number was calculated by using the result of 2439 mg/kg as reported from the sample collected 3/30/21 for the estimated 62.2 dry tons produced by the facility. Using the maximum permitted value of 175 dry tons, the projected PAN annual value would be 6820 mg/kg, which was multiplied by 5 to produce the 5-year maximum adjusted PAN reported on page 4 of the RSC 06-16. h. Items II 7 & 8 have been updated. Thank you again for your time and assistance. Please feel free to contact me if I can provide additional information. Sincerely, Paul Isenhour TOWN OF BURNSVILLE REVISED DCAR 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T . 1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): ❑ Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The project name should be consistent on the plans, specifications, etc. ❑ The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification Major (residuals permitted for distribution > 3,000 dry tons/year) Minor (residuals permitted for distribution < 3,000 dry tons/year) New Permit I Major Modification $1,310 $810 $395 $245 I - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) ❑ List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Program Information (All Application Packages) ❑ Provide a narrative explaining the following: ❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated. ❑ Now the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. ❑ Where the residuals will be stored until processed. ❑ How the final product will be distributed (packaging, bulk, etc.) ❑ What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. ❑ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T .I 108(b). ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .I 104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104a. G. Environmental Assessments (Maybe Required— See 15A NCAC IC .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ SpiIl response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: I . Applicant's name: Paul Isenhour on behalf of the Town of Burnsville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: _P�i�� 1-.4 + Title: ORC Applicant's mailing address: P.O. 1167 City: Banner Elk State: NC Zip: 28604- Telephone number: (L28) 898-6277 Email Address: water ualitylabs@,yalioo.com 2. Consultant's name: License Number (for RE.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: (_) = Email Address: 3. Fee submitted: (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00002834 Date of most -recently issued permit: 2017 Date of most -recently certified Attachment A (if different than the permit): M. FACILITY INFORMATION: I . Name of residuals processing facility: Town of Burnsville Wastewater Treatment Plant City: Burnsville State: NC Zip: 28714 Coordinates: Latitude: 35' 54' 22" Longitude: 82' 19' 53" Datum: WGS84 Level of accuracy: +/- I'" Method of measurement: Goggle Earth County where facility is located: Yancey 2. Facility contact (person familiar with residuals preparation): Name: Shane Dale Title: Public Works Director Mailing address: P.o. Box 97 City: Burnsville State: NC Zip: 28714- Telephone number: 828) 682-2420 E-mail address: sdale(Er townofburnsvillenc.orc FORM: DCAR 06-16 Page I of 3 3. Is the residual process facility also the generator? ® Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 42-56, 21-28 w/ air, 21-28 additional days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e, not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ® sold or given away in bags or other containers; ® lawn (bulk); ® home garden (bulk); ❑ other (explain); Note:. Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added 1 per 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: 63 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 94.5 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): 7,200 sq. ft. concrete pad used to mix the dewatered residuals and woodchips as well as to construct compost and curing piles. Average is 2 months; maximum is 4 months. 6. Does the facility have a stormwater management plan? ❑ Yes; ® No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: See Attached V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. 4 Residuals Source Certification FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design, North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active WY pliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T.0105. es ❑ No, Explain; I, ?Aug I S Nib R %C (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for TOW U 2N 5 V 1 L L C— (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: ram' 3 a " 2oz2� 2�22. FORM: DCAR 06-16 Page 3 of 3 Water Quality Lab & Operations, Inc. P.O. Box 11671 1522 Tynecastle Highway Banner Elk, NC 28604 Ph. 828-898-6277 Fax 828-898-6255 March 31, 2022 To Whom It May Concern: The Town of Burnsville wishes to renew permit # WQ0002834 for its Distribution of Class A Residuals and our Class A Residuals Management Plan. Included in this packet is FORM: DCAR 06-16 and also all required documentation. Documentation includes a Program Information Narrative, Marketability Statement, Information Sheet, Operation and Maintenance Plan, and a Sampling and Monitoring Plan. If you have any questions regarding anything submitted, please contact me or The Town's Public Works Director, Shane Dale. Sincerel , Paul Isenhour State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the_Applicant shall submit one original and two copies of the appHeation and su Portin2 documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Pennitting Unit website General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or 1 quivalent) residuals under 15A NCAC 02T .1100. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16): y[��y Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. The project name should be consistent on the plans, specifications, etc. VThe Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in L 5 A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. [' Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification INew Permit I Major Modification I [Major (residuals permitted for distribution > 3,000 dry tons/year) $1,310 r $395 Minor (residuals permitted for distribution < 3,000 dry tons/year) 1 $S 16 1 $245 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) 6 List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3 D. Pro ram Information (All Application Packages) Provide a narrative explaining the following: El How the materials will be handled and transported from where the residuals were produced to where it will be treated. How the residuals will be processed/treated (attach process flow diagram). ❑ How leachate collection will be handled. d Where the residuals will be stored until processed. ❑ How the final product will be distributed (packaging, bulk, etc.) What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. /Provide either a Iabel that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Information on all applicable setbacks in accordance with 15A NCAC 02T , 1108(b). A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T. I 108(a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .1104(a).L}(B), including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). G. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3 H. -Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .I 110 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. [3 Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. El Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g, facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Deliver : 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3 State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: Town of Burnsville Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State Municipal F] County Signature authority's name per 15A NCAC 02T .0106: Title: Public Works Director Applicant's mailing address: P.O. Box 0 City: flu ii-y lle State: NO Zip: 28714 Telephone number: (828) 682-2420 Email Address: dpton e,townofburnsyille_or 2. Consultant's name:: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip:. Telephone number: () Email Address: 3. Fee submitted: (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, n modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0002834 Date of most -recently issued permit: 201? Date of most -recently certified Attachment A (if different than the permit): M. FACILITY INFORMATION: 1. Name of residuals processing facility: Town ofBurmviile Wastewater Treatment Plant City: Burnsville State: NC Zip: 28714 Coordinates: Latitude: 350 54' 22" Longitude: 82' 199' 53" Datum: WGS84 Level of accuracy: +/- 1" Method of measurement: Googie Earth County where facility is located: Yanc 2. Facility contact (person familiar with residuals preparation): Name; Shane Dale Title: Public Works Director Mailing address: P.o. Box 97 City: Burnsville State: NC Zip: 28714- Telephone number: 828) 682-2420 E-mail address: sdale0,townotburnsvillenc.org FORM: DCAR 06-16 Page 1 of 3 '3. Is the residual process facility also the generator? ® Yes' ❑ No If No, please specify delivery frequency and quantity of residual to be processed:. ' 4. Length of residuals storage at facility: 42-56 21-JR w/ air 21-28 additional days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: ® sold or given away in bags or other containers; ®lawn (bulk); 0 home garden (bulk); ❑ other (explain); Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less, 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added er 1.0 dry ton of residuals (dry ton ao f vh 3. Approximate amounts of the residuals received and processed at the facility: 63 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 54.5 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): 7,260 sq, ft. concrete pad used to mix the dewatered residuals and woodchips as well as to construct compost and curing Piles. Average is 2 months; maximum is 4 months: 6. Does the facility have a stormwater management plan? ❑ Yes; ® No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: See Attached V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals .Source Certification and all associated documentation. EY isf Residuals Source Certification FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. eyes ❑ No, Explain;-'` Q (Signature Authority's Name — PLEASE PRINT) attest that this application for W Y1 D� YlSV 1 1 (Facility Name) LA S has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 3 30 - 2--2- FORM: DCAR 06-16 Page 3 of 3 TOWN OF BURNSVILLE SIGNATURE AUTHORITY DELEGATION ROY COOPER Governor MIICHAEL S. REGAN Secretary S. DANIEL SMITH Director Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: NORTH CAROLINA Environmental Quality Apri17, 2022 Subject: Permit No, WQ0002834 Signature Authority Designation Town of Burnsville Class A Residuals Management System Yancey County As an appropriate signing official for _�o of_N 0 .-f B �5�; ` J _ (Cityhown or business name) as designated by 15A NCAC 2T .0106, I hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the following staff for the following permit types (sewer, spray, land application) and/or permit numbers: Position Person Currently in Permit Tyne or Permit Position Number LORLPa a l L l,eit co2913 NC lloaoa1 O If you have any questions, please contact me at the following: Permittee/Applicant name (please print): T, T. -Russell Fox Title: t- tj i I If= Complete maili g address: City: Y2ltrtr,�,LARe State: Telephone number: ( & )� (o 9� p signature % _ Zip: a :?? 1 I Facsimile number: (eta D E Q 1 North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street I 1617 Mail Service Center I Raleigh, North Carolina 27699 lbk7 919,707,$000 TOWN OF BURNSVILLE FACILITY MAPS AND FLOW DIAGRAM Narrative of the Maps for Town of Burnsville WWTP Map 1—Topographic Map This map shows the the facility location and the surrounding terrain as well as the river placement. It also shows the direction of outfall from the facility. Map 2--Ariel View This map has 4 descriptive tabs that describe what can be seen from above. 1- Ariel Gravity Influent Tab with a directional arrow 2- Influent Tab with a directional arrow and line to show how it enters the facility 3- Sludge Drying Beds Tab with a location arrow 4- Outfall Tab with a line and directional arrow Map 3 --Zoomed in Ariel View of the Facility This map has 5 descriptive tabs that describe what can be seen from above. 1- Manhole Tab with a black dot to show location 2- Influent Tab with directional arrow and line to show how it enters the facility 3- Ariel Gravity Influent Tab with a directional arrow 4- Sludge Drying Beds Tab with a location arrow 5- Effluent Tab with a line and directional arrow Map 4 — Facility Flow Diagram This map is a detail description of the waste water treatment plant flow diagram. From the top middle of the page it shows the -Influent -Mechanical Bar Screen -Flow Division From there it divides into the 2 large circles: RIGHT circle is the Contact Stabilization .5 MGD Plant with directional arrows: -Reaeration Zone -Clarifier -Sludge Return -Chlorine Contact -Effluent -Digester -Waste Sludge -Sludge to Dewatering LEFT circle is the Contact Stabilization .3 MGD Plant with directional arrows: -Reaeration Zone -Clarifier -Sludge Return -Chlorine Contact -Effluent -Digester -Waste Sludge -Sludge to Dewatering From the Sludge Dewatering Press. there is an arrow showing the Sludge Compost Facility towards the bottom left corner of the page and there is an arrow continuing from the Sludge Dewatering Press. around the left circle showing the Sludge Pressate Return. From the two large circles coming back together in the center there are directional arrows for the Effluent Dechlorine that goes to the Cane River Outfall showing the Upstream and Downstream. W A N O CY O "'h U� t� t ��" - `'� ��ir ems' r � 1 � �fiY�� .k - •+� . yt . r. : a i 6 � - a.. � '� •rBs s r `Y s �- �' � �1 F ! CJ < � yt 14 04 Jk `.� . " ��g.; - �v.��4 r_ # `,f i 3 • 5 -4 � a '� �: v fi 1 r z"Y �'�, -6(� s�,5�ys,•. r �r. F41W.• •?� - - - F •l �.y .+t.z .. - ,^•!.- •:jam .% �` . lY '; fit, '' .. � 't• � � •,'� - .�-_?`�~� � r i IL '_ C �n p ro 1n j7.i" - G, G -v A G r C� m o 3 U) � � C O r r w rT-I � TOWN OF BURNSVILLE LAND APPLICATION INSPECTION REPORT TOWN OF BURNSVILLE WASTEWATER TREATMENT PLANT SLUDGE - LAND APPLICATION PROGRAM PERMIT NO. WQ0002834 PRODUCTION/STORAGE/TRANSPORT/DISPOSAL INSPECTION REPORT THE FOLLOWING INSPECTIONS WILL BE PERFORMED BY THE ORC. THE INSPECTIONS WILL BE CONSISTANT WITH OUR PROGRAM AND COMPLETED ON A FREQUENCY LEVEL CONSISTANT WITH OUR PERMIT. PRODUCTION FACILITY: STORAGE FACILITY: TRANSPORT SYSTEM: DISPOSAL/APPLICATION SITE: I, HEREBY CERTIFY THAT THE ABOVE FACILITIES WERE INSPECTED ON THE DAY OF 20 . CONDITIONS NOTED ABOVE MUST BE CORRECTED IN ORDER TO PREVENT MALFUNCTIONS AND DETERIORATION, OPERATOR ERRORS AND DISCHARGES WHICH MAY CAUSE OR LEAD TO THE RELEASE OF WASTES TO THE ENVIRONMENT, A THREAT TO HUMAN HEALTH, OR A NUISANCE. REINSPECTiON OF FACILITY PURSUANT TO ABOVE INSPECTION: MAINTENANCE, REPAIRS AND CORRECTIVE ACTIONS NOTED ABOVE WERE INSPECTED BY: ON THE DAY OF 20 FURTHER CORRECTIVE ACTIONS NEEDED WILL BE DISCUSSED WITH THE PUBLIC WORKS DIRECTOR AND A PLAN WILL BE IMPLETMENTED TO CORRECT THE CONDITION AND TO INSURE NO FUTURE REOCCURRENCE. TOWN OF BURNSVILLE SPILL RESPONSE PLAN SPILL RESPONSE PLAN TOWN OF BURNSVILLE The Town of Burnsville is committed to the safety of its employees, residents and protection of our natural resources. The Town of Burnsville has compiled a list of all hazardous chemicals which includes untreated wastewater. These chemicals are used in the production of drinking water and the disposal of wastewater. Each employee is trained on the use and dangers of each of these chemicals. The Town has a trained Spill Response Team consisting of four members of the Public Works Department. The Town maintains a spill response kit which is located behind the third door on the maintenance facility located at 118 North Main Street. This kit contains PPE, absorbents, booms, socks, brooms, etc. RESPONSE ACTIONS IN THE EVENT OF A SPILL 1. BE SAFE: Use all appropriate safety gear. Avoid the spill if deemed dangerous in any way. 2. If possible, shut off the source of the spill 3. Notify a member of the Spill Response Team, Your Immediate Supervisor, The Safety Officer, and The Public Works Director. 4. Use absorbent materials to contain spills that are relativity small in nature and where the spilled chemical and its hazardous properties have been properly identified and assessed. 5. Cover and or Block any drains or catch basins in the spill area to prevent the material from entering into surface waters or the storm water system. 6. If possible, clean up the spill. Collect all materials used in the cleanup, absorbents, etc, and dispose of them responsibly. 7. The Town of Burnsville will verbally report to a Division of Water Resources staff member as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of either of the following: • Any SSO and/or spill over 1,000 gallons to the ground; or • Any SSO and/or spill, regardless of volume, that reaches surface water bD a 8. The Town of Burnsville will issue a press release within 24 hours after the owner or operator has determined a discharge of 1,000 gallons or more of untreated wastewater to surface waters of the State. 9. The Town of Burnsville will issue a public Notice for a discharge of 15,000 gallons or more of untreated wastewater to surface waters of the State. 10. If the spill is large, uncontrollable, or poses a potential immediate hazard to human health and safety, Call the Following: MOUNTAIN ENVIROMENTAL SERVICES, INC 1560 Pisgah Drive, Canton, NC 28714 Office: 828-648-5556 Emergency: 800-261-0031 Max Kimel: 828-421-4341 EMERGENCY RESPONSE AGENCIES FIRE: 911 POLICE: 911/828-682-4683, 828-284-2622 Yancey Emergency Management: Bill Davis — 828-284-0725 SPILL RESPONSE TEAM 1. Mathew Robinson 2. Shane Dale 3. John D England 4. Ronnie Tipton TOWN OF BURNSVILLE CLASS A RESIDUALS INFORMATION TOWN OF BURNSVILLE CLASS A RISIDUALS PROGRAM INFORMATION The residual process starts in the digester of the treatment plant. When the digester reaches a point that it will no longer decant the residuals are wasted to the belt press. This process is directed by the ORC and the ORC makes a determination on the addition of lime to bring the residual to a 7.5 — 7.7 ph level. Once the residuals reach the belt press a sample is taken to perform testing. Polymer bench tests are performed to determine the best polymer and optimum dosage rate for the particular sludge to be dewatered. Start-up of the belt press is then performed per the O&M manual. Residuals are loaded from the belt press into a sealed dumpster to be transported to an approved landfill or into a truck to be deposited into drying beds. The residuals which are placed into the drying beds will be transformed into compost piles per our O&M manual. The Town of Burnsville's compost facility is a 7,200 square foot concrete slab that is used to mix the dewatered residual and woodchips as well as to construct compost and curing piles. The pad is sloped with perimeter ditches to collect all runoff in a drop inlet with a 6-inch outlet pipe to carry the runoff to a pump station. The pump station pumps the leachate to the splitter box at the head of the treatment plant for additional treatment. The compost piles will undergo a process outlined in the O&M manual. Once the compost piles pass all required testing they will be distributed in bulk. The compost will be used in the private sector as a soil amendment in raising ornamental shrubbery, trees, and lawn and landscape improvement. The TCLP analysis will include the following parameters. The regulatory level is listed in milligrams per liter in parentheses: Arsenic(5.0) m-Cresol (200.0) Endrin (0.02) Methoxychlor (10.0) Trichloroethylene 0.5 Barium(100.0) o-Cresol (200.0) Hexachlorobenzene Methyl ethl ketone 2,4,5- (0,13) (200.0) Trichlorophenol (400.0) Cadmium(1.0) p-Cresol (200.0) Heptachlor (0.008) Nitrobenzene (2.0) 2,4,6- Trichlorophenol 2.a Carbon tetrachloride Cresol (200.0) Hexachloro-1,3- Pyridine (5.0) 2,4,5-TP(Silvex) (0.5) butadiene (0.5) (1.0) Chlordane(0.03) 2,4-D (10.0) Hexachloroethane Selenium (1.0) Vinyl chloride (0.2) (3.0) Chlorobenzene 1,4-Dichlorobenzene Lead (5.0) Silver (5.0) (100.0) (7.5) Chloroform (6.0) 1,2-Dichloroethane Lindane (0.4) Tetrachloroethylene (0.5) (0.07) Chromium (5.0) 1,1Dichloroethylene Mercury (0.2) Toxaphene (0.5) (0.7) TOWN OF BURNSVILLE CLASS A RESIDUALS MARKETABILITY STATEMENT Composted wastewater sludge from the Town of Burnsville Wastewater Treatment Plant can be utilized advantageously in potting mixes, on lawns, and as mulch. It can also be used as a topsoil substitute for land reclamation and public works projects, for turfgrass production, for nursery production of trees and vegetable gardens where other than leaf crops and root crops are being grown. Composted sludge does contain plant nutrients but may be considered a low grade fertilizer. Its main value is as a soil conditioner. Composted sludge is known to improve the physical properties of soil in the following ways: 1. Enhanced aggregation —compost increases the tendency of soil particles to stick together 2. Increased water retention —allows sandy soils to hold water better 3. Improved permeability —helps make clay or other heavy soils more friable and loose, reducing compaction 4. Improved aeration —looser soil encourages root growth 5. Buffering —increases capacity of soil to absorb sudden changes in acidity or alkalinity Composted wastewater sludge is a product of sewage. Composted sludge may be assumed to be free of dangerous pathogens and toxic substances but composted sludge should be treated with respect. Contact with children and pets should be minimized and direct ingestion on composted sludge should be avoided. TOWN OF BURNSVILLE COMPOST PACKET PILE NUMBER TOWN OF BURNSVILLE P.O. BOX 97 BURNSVILLE, NC 28714 I hereby acknowledge receipt of (amount) composted wastewater sludge. I have been provided with a copy of the consumer's information guide. The intended use of this product is: (circle each intended use) Other Garden-nonroot/leaf crop 1 yr. Nursery crops Patting Soil Mulch Pasture Land reclamation Soil conditioner/amendment Turf grass/sod-lawns, fields, etc. Composted sludge cannot be used on areas where root or leaf crops for direct human consumption are to be grown within one year of the last application of compost to the site Composted sludge shall not be applied to flooded, frozen or snow covered ground. Procedures shall be taken to insure surface runoff does not carry any disposed or stored residuals into any surface waters. Please read and understand the consumer's information guide before using this product to insure all setbacks are maintained and that residuals are applied at agronomic or recommended rates for intended uses. Printed Name: Address: Phone: Signature: _ Date: USE OF COMPOSTED WASTEWATER SLUDGE FOR SOIL IMPROVEMENT AND PLANT GROWTH A GUIDE FOR THE CONSUMER COMPOST TOWN OF BURNSVI.L-LE YANCEY COUNTY, NORTH CAROLINA FOR FURTHER TECHNICAL GUIDANCE CONTACT YOUR COUNTY AGRICULTURAL EXTENSION SERVICE AGENT THE COMPOSTING PROCESS The method of composting used at the Town of Burnsville Wastewater Treatment Plant is called the aerated static pile method. Wastewater sludge is dewatered to 12-15% solids and mixed with a bulking agent (wood chips or shredded bark) and aerated for a minimum of 21 days. The aeration accelerates the natural decomposition of the sludge and woody material. Conditions are maintained in such a way as to insure that all parts of the compost pile experience a minimum temperature of 131F for at least three consecutive days. This temperature has been determined to kill virtually all harmful bacteria and other pathogenic organisms. The final product is a rich, black, humus -like material. This compost product has value as a soil conditioner and as a low grade fertilizer. When used according to the recommendations in this brochure this product may be used in potting mediums, as mulch, and on gardens (with the exception of leaf crops and root crops). Composted sludge cannot be used on areas where root or leaf crops for direct human consumption are to be grown within one year of the last application of compost to the site. The aerated static pile method of composting is approved by the EPA as an effective method of sludge stabilization and pathogen reduction. GENERAL USES PROPERTIES AND PRECAUTIONS Composted wastewater sludge can be utilized advantageously in potting mixes, on lawns, and as mulch. it can also be used as a topsoil substitute for land reclamation and public works projects, for turf grass production, for nursery production of trees and ornamental plants, on golf courses and cemeteries, for vegetation of disturbed lands, and on vegetable gardens where other than leaf and root crops are being grown. Composted sludge does contain plant nutrients but may be considered a low grade fertilizer. Its main value is as soil conditioner. Composted sludge is known to improve the physical properties of soil in the fallowing ways: Enhanced aggregation —compost increases the tendency of soil particles to stick together Increased water retention —allows sandy soils to hold water better Improved permeability --helps make clay or other heavy soils more friable and loose, reducing compaction Improved aeration —looser soil encourages root growth Buffering --increases capacity of soil to absorb sudden changes in acidity or alkalinity Composted wastewater sludge is a product of sewage. Composted sludge may be assumed to be free of dangerous pathogens and toxic substances but composted sludge should be treated with respect. Contact with children and pets should be minimized and direct ingestion of composted sludge should be avoided. INFORMATION FOR APPLICATION OF RESIDUALS The compost is prepared by the Town of Burnsville PO Box 97 Burnsville, NC 28714. Physical address is 812 Pine Swamp Rd Burnsville, NC 28714. The application of residuals to the land is prohibited except in accordance with the instructions of the compost handout. Runoff of this material shall be prevented from entering any public or private water supply source (including wells) and any stream, lake, or river. The residuals shall be applied at agronomic rates and recommended rates for intended uses. Bulk residuals shall NOT be applied to the land under the following conditions: If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species or its designated critical habitat; If the application causes prolonged nuisance conditions; If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of the residuals would occur; Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within a 24-hour period following the residuals land application event; During a measurable precipitation event (Le.>.01" per hour) or within 24 hours following a rainfall event of 0.5" or greater in a 24-hour period. Any emergency residuals land application measures shall first be approved in writing by the Division; if the slope for land is greater than 10% when bully liquid residuals are surface applied, and if the slope of the land is greater than 18% with bulk liquid residuals are injected or incorporated; If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land application sites onto which residuals are applied. Residuals may be applied to the sites provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals, and lime mixture is suited for the specified crop type. Any approved variations to the acceptable soil pH (6.0) for land application will be noted in the most recently certified Attachment B of the Permit; If the land does not have an established vegetative cover in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist unless the bulk residuals are incorporated within a 24-hour period following the residuals land application event or injected; If the vertical separation of the seasonal high water table and the depth of residuals application is less than one foot; If the vertical separation of the depth to bedrock and the depth of residuals application is less than one foot. When land applying bulk Class A residuals to any land application site, the following setbacks shall be maintained (all distances in feet): LIQUID CAKE Any private or public water supply source 100 100 Surface waters 100 25 Surface water diversions 25 0 Groundwater lowering ditches 25 0 Any well with exception of monitoring wells 100 100 Bedrock outcrops 25 0 USE OF TURF GRASS Composted wastewater sludge can be used economically and beneficially in turf grass production for various areas, including home lawns, parks, institutional grounds, athletic fields, golf courses, and roadsides. It can also be used in the production of cultivated sod. The benefits of utilizing compost are derived from its content of plant nutrients, organic matter, and liming properties. On many soils with poor physical properties, compost used correctly will produce better turf grass than chemical fertilizers Organic matter in the compost, approximately 50 percent by weight, improves the physical condition of the soil, which in turn improves plant growth. The use of compost as a source of organic matter takes on added significance as more marginal lands are being used for construction of homes and other developments and as good topsoil becomes increasingly expensive. The plant nutrient content of composted sludge, especially its nitrogen content, and the rate of mineralization: are very important when compost is utilized in turf grass production. Nitrogen affects the rate of turf grass growth more than other nutrients. Unlike the production of many crops, maximum growth or production of vegetative material in turf grass production is generally undesirable. The desirable rate of growth is one that is sufficient to maintain a healthy, uniform turf during the growing season without excessive production of vegetation. The chemical composition of composted sludge is variable. The nitrogen, phosphorus, and potassium content generally ranges from 1 to 1.5, 1.5 to 2, and less than 0.2 percent respectively. Mineralization is slow with nutrients being released and available for plant growth over a relatively long period of time. On very acid soils (pH below 4.5), additional lime may be needed to increase the pH to 6.5 if less than 1,600 lbs. per 1000 square feet of compost are used. Application rates to supply the nitrogen requirement will also supply sufficient levels of all other essential nutrients for the growth of turf grass, except potassium. Supplemental potash should be added according to soil test results, or at least 120 lbs. per acre. Composted sludge can be used in turf grass production as (1) a soil amendment for the establishment of turf grass, (2) a fertilizer source for maintenance of established turf grass, and (3) a soil amendment or growth medium for commercial turf grass production. Establishment Establishment of turf grass from seed or sod can be significantly increased on many soils by using composted sludge principally as a soil conditioner. When the compost is incorporated with the top 5-6 inches of the soil or is applied as mulch to the soil surface before or after seeding, seedling establishment is more rapid than with conventional fertilizer practices. Best results for germination, establishment, and initial growth are obtained with applications of 2000-6000 lbs. per 1000 square feet (wet weight equivalent to 40% moisture). The lower rate is generally used on fertile soils and the higher rate on sandy soils or sub soils low in organic matter. These rates will provide sufficient nitrogen and phosphorus for optimum plant growth. Potassium must be added if the soil is naturally low in this element. The potassium fertility level of a soil can be verified by a soil test. Additions of less than 2000 Ibs per 1000 square feet are beneficial but should be supplemented with commercial nitrogen and potassium fertilizers. Where compost applications are based on the nutrient requirements of the turf grass, rather uniform and favorable growth rates can be expected for 6-6 months after seeding or sodding. Excessive growth occurs with additions greater than 6000 Ibs. even on infertile soils. Compost applied at 600-700 Ibs per 1000 square feet to the soil surface as mulch before or after seeding can markedly increase this rate of establishment of cool -season grasses. The greatest benefits from its use as mulch has been on late fall or early spring seedlings when air temperatures are relatively cool. When used as mulch with small seeded grasses, such as Kentucky bluegrass and bent grass, the compost should be applied before seeding. With larger seeded grasses, such as tall fescue, red fescue, and perennial ryegrass, the compost mulch should be applied uniformly after seeding. Root growth of conventionally produced sod is increased when the sod is laid on soil previously amended with compost. Applications of 2000-4000 lbs. per 1000, square feet, depending on the soil and incorporated to a depth of 4-6 inches, will significantly increase root growth and development and provide near optimum growth for 2-4 months after the sod is laid. Root growth is not increased appreciably with higher compost rates; however, excessive grass growth can be expected with rates higher than 6000 Ibs. per 1000 square feet. Maintenance Composted sewage sludge can substitute for conventional fertilizer in the maintenance of established turf grasses. The extent to which compost can be used to supply the total nitrogen requirement depends on the maintenance level desired. For turf under a low -to - moderate maintenance level, compost can be used to supply the total nitrogen requirement. For higher maintained or higher quality turf, compost can be used to supply a part of the nitrogen requirement, with the additional nitrogen supplied from other sources. The response of tall fescue and Kentucky bluegrass is best with applications of 800lbs. per 1000 square feet in the fall or split applications of 400 lbs. per 1000 square feet in the fall and again the spring (March). These treatments will provide acceptable Turf grass quality for general purpose turf and most home lawns. However, higher quality turf can be obtained by applying compost in the fall and winter at rates that would supply one-half of the total nitrogen requirements. A water-soluble source of nitrogen would then be applied when needed for added color, probably during late spring or early summer. Growth response of cool season grasses to compost applications can usually be detected with 72 hours after it is applied. Response is poor during periods of high air temperatures. Low rates of application in summer have also increased dollar spot disease, and applications in late spring or early summer have uncut, highly maintained turf, such as golf --course greens and tees, may be objectionable because of a black residue. Sod Production The greatest potential use of compost in the turf grass industry is probably in commercial sod production: If compost is managed properly, large quantities could be used on a relatively small land area. it can be used in sod production as a soil amendment, as discussed under establishment of turf grass, or as a growth medium. When used as a soil amendment, 3000-6000 wet lbs. per 1000 square (approximately 65-130 wet tons per acre) incorporated to a depth of 4-6 inches will provide good plant growth. Incorporating the compost is essential if irrigation is not practiced. Further research is needed to evaluate the optimum usage of compost under different production practices. Composted sewage sludge is an ideal growth medium for most turf grass. The only essential plant nutrient that has to be added is potassium. Kentucky bluegrass -red fescue and tall fescue -Kentucky bluegrass mixtures seeded into a 2-6 inch layer (6000-18000 wet lbs. per 1000 square feet) of compost on the soil surface can produce a harvestable sod within 7 months after fall seeding compared with 12-18 months normally required when compost is not used. When seeding into a layer of compost on the soil surface, irrigate to leach salts and prevent drying of the upper part. Although frequent mowing is required, the total number of mowings would be about the same as with conventional sod production because the sod can be harvested sooner. Other advantages of surface applications are that little or no herbicides and commercial fertilizers are required. Moreover, compost sod weighs about 30-40% less than mineral soil sod. USE OF FORAGE GRASSES Compost can be used successfully to establish and maintain forage grasses. For establishment, 4000-7000 Ibs. per 1000 square feet should be thoroughly incorporated with the top 6 inches of soil. The lower rate should be used on rather fertile or already productive soils and higher rates on unproductive soils. Additions of compost at the proceeding rates should produce a rapid rate of growth. later applications of one- half lb. per 1000 square feet (25 lbs. per acre) of a soluble nitrogen fertilizer will be needed to maintain a high rate of growth. To maintain the pasture after the first year, apply compost after the grass is mowed or cut. A rate of 1000-13000 lbs. per 1000 square feet should be sufficient to maintain growth and- produce quality forage. Animals can be allowed to. graze after regrowth has occurred. After repeated applications of sludge compost (5-1.0 years), a substantial amount of compost probably will have accumulated on the surface from topdressing. If so, the pasture should be renovated by tilling the compost into the soil. Tilling and replanting best utilize the soil conditioning properties of the compost and minimize ingestion of the compost by the animals while grazing. USE ON NURSERY CROPS AND ORNAMENTALS Mixing compost in nursery soils and soils where plantings of trees and shrubs are to be made can improve soil fertility, - pH, soil structure, and the water -Folding capacity. Compost can be used very effectively for growing many nursery crops and ornamentals with applications of 1.900-7000 lbs. per 1000 square feet incorporated with the surface 6-9 inches of soil. In subsequent years, compost amended soils may require supplemental applications of nitrogen and potassium. Nitrogen can be applied by using organic wastes or commercial fertilizers. USE IN POTTING MIXES Sludge compost can be used effective[y in preparing potting mixes to grow transplants for ornamental, garden, or commercial purposes. Here, too, compost supplies organic matter, calcium, magnesium, phosphorus, potassium, and slow release nitrogen, as well as fertilizer levels of the microelements 9boron, copper, iron, manganese, molybdenum, and zinc) for plants. Effective potting mixes have been prepared, by volume, from sludge compost + peat Moss + vermiculite (1:1:1); and compost + infertile loamy subsoil (1:1). Because sludge compost may supply levels of soluble salts too high for potting mixes, compost based mixes must be leached before use in closed pots. Pots with drainage are usually watered to excess (tap water poured on he surface of the mix in pot) and allowed to drain. By leaching or wetting and draining the pots in this manner, the potential for salt injury of plants can be decreased. Use of compost at greater than 50/ by volume is wasteful of the nutrients and is not advisable. After several months growth supplemental nitrogen fertilizer may be required depending on the amount of growth, amount of compost in mix, and size of the pot. USE OF RECLAMATION OF DISTURBED AND MARGINAL LANDS Applying composted sludge can aid significantly in the re - vegetation and reclamation of lands disturbed by surface- mining, removal of topsoil, and excavation of gravel deposits. On these lands the establishment and growth of plants are difficult because of (1) extremely low pH, (2) extreme drought from lack of organic matter, (3) very high surface temperatures, (4) lack of nutrients, and (S) very poor soil physical conditions. Research by the Department of Agriculture has shown that through the proper use of sludge compost and dolomitic limestone, a wide variety of agronomic crops can be grown on such lands. With proper management, disturbed lands can be reclaimed in a surprisingly short time, Often in reclamation, the use of compost is cheaper and plant growth better than with commercial fertilizers. Compost applications for marginal lands should be based on soil characteristics and the cover crop to be grown. For disturbed soils, up to 9200 lbs. per 1000 square feet (200wet tons per acre) could be applied, with even higher rates where the compost is mixed with more than 6 inches of soil and where ground water contamination is not a potential problem (e.g., if the watershed has essentially no other nitrogen inputs and the resulting contamination would be small, temporary, or both). Since compost functions as a slow release nitrogen fertilizer, a heavy single application of compost could supply the fertilizer requirements for several seasons. Research has shown that on very droughty or acid soils, the deeper the compost is incorporated with the soil, the better are the crop yields. Special equipment may be required for deep piedmont of the compost. In general, the establishment of grasses on disturbed or marginal lands has been best with a fall application of sludge compost and subsequent seeding. .For both grassland and agronomic crops, the compost should be thoroughly plowed and dissuade, into the soil. before the crop is planted. On acid soils, with crops sludge compost for their nitrogen requirement, 1-2 tons per acre of dolomitic limestone may be needed. In soils where the pH is lower than 4.5, more lime may be necessary for maximum crop yields. Compost can be used beneficially as mulch after conservation seeding. With the wood chips present (unscreened), it will more effectively control erosion and water loss by evaporation. From 300-700 lbs. per 1000 square feet can be applied, Large scale agricultural users should consult the Agricultural Extension Service in order to determine yearly and maximum loading levels for particular soils. Metal uptake by plants is dependent on the type of plant and on pH as well. Note; Finished compost may be assumed to weigh approximately 600 lbs. per cubic yard, STORMWATER Our current treatment facility is not under roof. Any rainwater that falls from the sky into the facility is treated along with the wastewater. The compost facility is not under roof. The drying beds as well as the composting area are drained into a wet well that pumps runoff back to the head of the plant. The concrete slab is constructed on a slope with perimeter ditches that collect all runoff in a drop inlet with a 6" outlet pipe to carry the runoff to a wet well. The wet well is 4' in diameter with a `/2 horsepower pump that pumps the runoff to the splitter box at the head of the treatment plant for additional treatment. TOWN OF BURNSVILLE O&M TOWN OF BURNSVILLE WWTP OPERATION AND MAINTENANCE PLAN WHAT THE OPERATOR SHOULD DO A. Routine Operation Control 1. Visually check performance. a. Is the effluent clear and free of odor? b. Is the color of the activated sludge the normal shade of brown typical of good treatment results for the plant? 2. Inspect the mechanical equipment. (See O&M manuals for individual equipment) a. Are blower(s) operating without overheating or unusual noise? b. Is oil level in gear case okay? c. Is sludge collector mechanism operating without overheating or unusual noise? d. Are comrninutor, testing equipment, chlorinator, and other motor driven equipment operating normally? 3. Lubricate mechanical equipment in accordance with maintenance instructions of manufacture. 4. Clean plant a. Clear inlet bar screen and grit filter. b. Once a week, brush heavy algae growths from effluent trough and brush or flush solids from basin side walls at water line. 5. If laboratory equipment is available, make D.O. test on reaeration tank mixed liquor. If D.O. is less than 0.5 p.p.m. or sludge is turning a dark color and producing a detectable septic odor, increase air supply. 6. Make a settleability test on a sample collected near the outlet end of the mixing compartment. If the sludge occupies more than 75% of graduate at the end of 30 minutes, waste sludge to the aerobic digester. Need to waste sludge may be confirmed by high sludge blanket level in the settling basin. For best results, shut off air supply in aerobic digester for 60 minutes prior to operating waste sludge air lift and supernatant decanting airlift. 7. Perform tests required by State Regulatory Agency. 8. Make entries in plant operating log. B. Non -Routine Plant Operation Duties 1. Check overflow from aerobic digester when waste sludge air lift is in operation. When reasonably low solids in the overflow cannot be maintained, remove digested sludge from the aerobic digester. 2. Change oil in blower gear cases every 1500 hours or 2 months operation. 3. Clean blower intake filters in accordance with manufacturer's instructions. 4. Change oil in sludge collector gear case every 2500 hours. 5. Inspect plant for damage to protective coating and touch up damaged areas before extensive rusting creates a major painting problem. 6. Operate all valves and other non -regularly used equipment to be sure they are in good working order. 7. Maintain plant site so that it presents an attractive appearance. *A CLEAN, PROPERLY CARED FOR PLANT MEANS LESS REPAIRS AND MAINTENCE AND MORE EFFICIENT OPERATION. A. Belt Press Operating Instructions 1. Prior to starting the belt filter press, polymer bench tests should be conducted to determine the best polymer and optimum dosage rate for the particular sludge to be dewatered. A. Manual Operation 1. Clean the machine thoroughly with a utility water hose to remove all dirt and other damaging objects from the filter belts. 2. Grease all lubrication points as per lubrication drawing. 3. Ensure all guards are securely in place. 4. Switch on the main disconnect switch on the control panel. 5. Turn on the air compressor, or plant air, check that the high pressure plant air is on. When the air pressure has reached system pressure, the low pressure alarm indicator will turn off. 6. At the machine, tension both the upper and lower belts by operating the 4- way hand valves on the pneumatic control panel. Both sets of tensioning cylinders should be extended and the belts should be taut. NOTE: the air pressure for the lower (filter) belt should be a minimum 10 to 15 psi higher than the pressure on the upper (milling) belt. 7. At the machine, verify the steering valve paddle arm is in contact with the belt edge. Operate the top and bottom steering limit valve to observe operation of the steering rolls. This can be accomplished by rolling the edge of the belt away from the paddle arm and moving the paddle arm back and forth. 8. Turn on the water booster pump or open the water supply. 9. Pre-set all speed adjustments to approximately 40% of maximum. Turn on the drives and observe both belts for proper belt tracking and the drum for proper rotation. 10. Open all spray shower -flushing valves by turning the attached handwheel and allow the pipes to flush for about three minutes. 11. Start the sludge discharge conveying system. 12. Assuming that the polymer solution has been prepared and is ready for use, start the polymer pump or polymer system. 13. Turn the sludge pump on low feed rate. After a steady flow is achieved, adjust the polymer flow up or down to obtain a proper floc. 14. Adjust the belt speed in such a way that the sludge head box located at the inlet to the wedge zone is not more than half full with condition sludge and that a ribbon of sludge is being uniformly spread over the entire effective width of the lower belt. B. Automatic Operation 1. Switch on the main disconnect switch on the control panel. 2. Rotate the hand -off -auto selector switch to the auto position. 3. Set the speed on the belt drive, polymer pump and sludge pump as described in items A.9, A.12, A.13 of the manual operation section above. 4. At the machine, tension both belts as described in item A.6. 5. At the machine, verify the steering arm as described in item A.7. 6. Depress the automatic start button. The control panel will automatically start all necessary components in the same sequence as described under section A of the manual operation section. 7. Adjust the belt speed as described in item A.14. 8. Verify that the steering valve paddle arm is in contact with the belt edge and that the belt is steering properly. SHUTDOWN PROCEDURES A. Manual Control Panel 1. Turn off the sludge and polymer pumps. 2. Thoroughly clean and hose off the entire machine. 3. After allowing the machine to operate sufficiently to clean the dewatering belts and sieve drum, turn the drives off. 4. Shut off the water supply, conveying system and pneumatic system. 5. Turn the main disconnect switch on the control panel to the off position. B. Automatic Control Panel 1. Depress the automatic stop pushbutton. The control panel logic will automatically stop all the drives in the sequence as described in the manual control panel shutdown section. Thoroughly clean and hose off the entire machine during this shutdown period. 2. Turn the main disconnect switch on the control panel to the off position. *THE CONTROL PANELS CONTAIN SAFETY FEATURES THAT WILL AUTOMATICALLY SHUT DOWN THE BELT PRESS IN THE EVENT OF A BELT BREAK OR TRACKING PROBLEM. COMPOST FACILITIES The compost facility is comprised of a 7,200 square foot concrete slab used to mix sludge and woodchips as well as to construct compost curing piles. A. Compost Piles 1. 4" perforated pipe will be placed at the bottom of the piles on a grid of 8' on centers. 2. The grid work of pipe will be covered with 18-inch thick layer of woodchips. 3. Sludge will be mixed with wood chips and/or debark in a mixture of approximately 1:1.5 to 1:2. This mixture will be layered on top of the 18-inches of woodchips as described above. 4. The composting piles will be built to approximately 8-feet tall. 5. The compost pile will be capped off with a 12-inch layer of woodchips to help insulate the piles. 6. Air flow to the piles will be provided by blowers. These blowers must produce a minimum airflow of 200scf/hr. 3 7. Ambient temperature within the static piles must be monitored daily to assure that the temperature reaches a minimum of 140 degrees F or (60 degrees C) for four consecutive days. 8. Sludge must remain in the aerated piles for a period of 21-28 days to achieve further pathogen kill and complete the process. 9. Following the aerated static pile composting cycle air flow will be cut off. 10. Compost will be allowed to cure for an additional period of 21-28 days. 11. Only after the above steps are complete can the compost be distributed. 12. Keep all screens on the perimeter ditches clean and free of debris. 13. Assure that the pumps are functioning properly in the wet well that collects runoff. 4 TOWN OF BURNSVILLE REVISED RSC 06-16 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non-DischaMe Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 P.W. k 'v o kr) ai a a O i, A G C� CC I� L O � O z Q cn W 6J p c�� U � R, E 7� F u ai fT4 p PG D O x � W p� o U 64 � w � v � o � �U I Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): I . Facility Name: Town of Burnsville WWTP 2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private. Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Shane Dale, Public Works Director Complete mailing address: P.O. Box 97 City: Burnsville State: NC Zip: 28714- Telephone number: (828) 682-2420 E-mail address: sdale(cr townofburnsvillenc.org 4. Facility physical address: 812 Pine Swamp Road City: Burnsville State: NC Zip: 287I4 Coordinates: Latitude: 35' 54' 22" Longitude: 82' 19' 53" Datum: WGS 84 Level of accuracy: 100% Method of measurement: Google Earth 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ® treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: 2 % industrial and 98 % domestic) ❑ other (explain: }. 6. Does the facility have an approved pretreatment program: M Yes 0 No 7. Facility permitted/design flow: 0.800 MGD and facility average daily flow: 0.689 MGD 8, Average amount of residuals being generated at this facility 62.2 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 0.107 Type and volume of residuals storage (i.e., outside of residuals treatment units): 7200 sq. ft. concrete pad H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ® Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page I of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes ❑ no. If yes, list the number(s)- b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Blue Ridge Labs and Date of analysis: April 2021 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: ® yes ❑ no. Flashpoint: 70 °F (> 140°F) Passed reactivity test: ® yes Ono. HCN: N/D mg/kg (<250) & H?S: N/D mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/l) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 N/D Hexachlorobenzene 0.13 N/D Barium. 100.0 N/D Hexachloro-1,3-Butadiene 0.5 N/D Benzene 0.5 N/D Hexachloroethane 3.0 N/D Cadmium 1.0 N/D Lead 5.0 N/D Carbon Tetrachloride 0.5 N/D Lindane 0.4 N/D Chlordane 0.03 N/D Mercury 0.2 N/D Chlorobenzene 100.0 N/D Methoxychlor 10.0 N/D Chloroform 6.0 N/D Methyl Ethyl Ketone 200.0 N/D Chromium 5.0 N/D Nitrobenzene 2.0 N/D m-Cresol 200.0 N/D Pentachlorophenol 100.0 N/D o-Cresol 200.0 N/D Pyridine 5.0 N/D p-Cresol 200.0 N/D Selenium 1.0 0.0664 Cresol 200.0 N/D Silver 5.0 N/D 2,4-D 10.0 N/D Tetrachloroethylene 0.7 N/D 1,4-Dichlorobenzene 7.5 N/D Toxaphene 0.5 N/D 1,2-Dichloroethane 0.5 N/D Trichloroethylene 0.5 N/D 1, 1 -Dichloroethylene 0.7 N/D 2,4,5-Trichlorophenol 400.0 N/D 2,4-Dinitrotoluene 0.13 N/D 2,4,6-Trichlorophenol 2.0 N/D Endrin 0.02 N/D 2,4,5-TP (Silvex) 1.0 N/D Heptachlor and its Hydroxide 0.008 N/D Vinyl Chloride 0.2 N/D FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations far metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Blue Ridge Labs and Date of analysis: April 2021 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mglkg) Result (mglkg) Arsenic 75 41 N/D Cadmium 85 39 N/D Copper 4,300 1,500 223 Lead 840 300 WD Mercury 57 17 0.1584 Molybdenum 75 n/a N/D Nickel 420 420 26.8 Selenium 100 100 N/D Zinc 7,500 2,800 645 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Blue Ridge Labs and Date of analysis: April 2021 Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mglkg) Chromium (mg/kg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 ❑ > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) N/D N/D 26.8 FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 11.3 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Blue Ridge Labs and Date of analysis: April 2021 Parameter Result (mglkg) Aluminum 14867 Ammonia -Nitrogen 20849 Calcium 11415 Magnesium 3389 Nitrate -Nitrite Nitrogen 730 pH (Standard Unit) 7.2 Phosphorus 14424 Potassium 3867 Sodium 422 Total Kjeldahl Nitrogen 33371 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.3 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30.5 %. This rate is a (check one): ® default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (0) Year PAN Five -Year Maximum Adjusted PAN (mg�k� (mg/kg) Surface 2439 34,000 Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: No pollutants of concern FORM: RSC 06-16 Page 4 of 5 T Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/LandApplication of Class A or Equivalent: ® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ® Alternative 1 [I5A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] -Prior Testing for Enteric ViruslViable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] -No Prior Testing for Enteric VirusNiable Hehninth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] -Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B. Alternative 1 [ 15A NCAC 02T.I 106(c)(1)] - Fecal CoIiform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T. I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, [] air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. ❑ Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. S. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ® Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T. 1 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] -Incorporation. ❑ Alternative for Surface Disposal Units Only- Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 TOWN OF BURNSVILLE DELEGATION OF SIGNATURE AUTHORITY ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Division of Water Resources Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: NORTH CAROLINA Environmental Quality April 7, 2022 Subject: Permit No, WQ0002834 Signature Authority Designation Town of Burnsville Class A Residuals Management System Yancey County As an appropriate signing official for p ua o -f B uvp 'M(cityhown or business name) as designated by 15A NCAC 2T .0106, I hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the following staff for the following permit types (sewer, spray, land application) and/or permit numbers: Person Permit Tme Position Currently in or Permit Position Number C a 1 I..our AI C 00.20a7 D If you have any questions, please contact me at the following: Permittee/Applicant name (please print): , F—p Title: M Complete mail' g address: —.'Pb R 6.X.._ Q City: _Buj-utll State: Telephone number: ( ) &L Q y a p Since r signature C: Zip: a1?71+ Facsimile number. ( ) (,O- Q�� Narth Carolina Department of Environmental Quality I Division of Water Resources _E 512 North 5alisbury street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 OyeNMF.wlrpr„y�,y. 4� �+� 919.7029000 TOWN OF BURNSVILLE QUANTITATIVE JUTSIFICATION Water Quality Lab & Operations, Inc. P.O. Box 11671 1522 Tynecastle Highway Banner Elk, NC 28604 Ph. 828-898-6277 Fax 828-898-6255 July 25, 2022, revised November 30, 2022 DEQ Requested additional information for RSC 06-16, Item B. The weight of dry tons is calculated using a backhoe bucket. It was determined that each bucket will hold 2 tons of dry material. There were approximately 31 backhoe buckets of sludge, which equals the estimated 62.2 as reported in I(8). TOWN OF BURNSVILLE 2021 TONNAGE REPORTS x ublic services, Inc. 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP 69300384300000101 TOWN OF BURNSVILLE WWTP ^Large containers (roll -off or compactors) only. 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 812 PINE SWAMP RD BURNSVILLE, NC 28714 00001 WASTE CONTAINER 20 CU YD 01/22/2021 10:00 20.00 None Solid Waste 02/10/2021 10:10 20.00 None Solid Waste 02/26/2021 10:25 20.00 None Solid Waste 03/10/2021 9:40 20.00 None Solid Waste 04/05/2021 9:20 20M None Solid Waste 04/16/2021 9:20 20.00 None Solid Waste 06/04/2021 9:26 20.00 None Solid Waste 08/25/2021 9:14 20.00 None Solid Waste 09/21/2021 9:08 20.00 None Solid Waste 09/30/2021 9:58 20.00 None Solid Waste 11/02/2021 9:30 20.00 None Solid Waste 11/10/2021 8:53 20.00 None Solid Waste 11/18/2021 8:55 20.00 None Solid Waste 11/24/2021 8:53 20.00 None Solid Waste 12/07/2021 9:07 2a.00 None Solid Waste 12/23/2021 9:47 20.00 None Solid Waste Permanent OnCall 12.98 Tons PH chad Permanent OnCall 10.00 Tons PH chad Permanent OnCall 12.95 Tons PH chad Permanent OnCall 10.93 Tons PH Chad Permanent OnCall 11.01 Tons PH chad Permanent OnCall 11.59 Tons PH chris Permanent OnCall 12.93 Tons PH chris Permanent OnCall 11.35 Tons PH chad Permanent OnCall 13.05 Tons PH chad Permanent OnCall 10.71 Tons PH chad Permanent OnCall 9.24 Tons PH chad Permanent OnCall 11.62 Tons PH chad Permanent OnCall 13.37 Tons PH chad Permanent OnCall 12.11 Tons PH chris Permanent OnCall 12.65 Tons PH Chad Permanent OnCall 13.87 Tons PH chad Water Quality Lab & Operations, Inc. P.O. Box 1167/ 1522 Tynecastle Highway Banner Elk, NC 28604 Pit. 828-898-6277 Fax 828-898-6255 July 25, 2022 DEQ Requested additional infonnation for RSC 06-16, Item B. The weight of day tons is calculated using a backhoc bucket. It was determined that each bucket will hold 2 tons of dry material. TOWN OF BURNSVILLE SLUDGE ANALYSIS TOWN OF BURNSVILLE PERMIT REVISIC November 30, 2022 The attached temperature log, although recorded in 2022, was for the pile generated in 2021. 10a22d uaIel saldweS jo aagwnN q}daCj OuildweS ajep 2uildweS Ih V,4 �/ JJ j 7- ---y J g dwoL L dwa 1 g dwa� 3111ASNjn9 5� 1 J 1 30 N/V\Oi g S� _f J d �' L—GZi— PL JJ 17 — ;,1 - o 1-7 Z dwa� Tdwal s�ei�iuE a�eQ iagwnN aIid f WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BURNSVILLE LOGIN TIME: ADDRESS: SAMPLER: CITY: RECEIVED DATE: STATE: NC REPORTED DATE: ID#: NCO020290 JOSH CAGLE 30-Mar-21 6-Apr-21 ANALYSIS LSID # ANALYSIS MQL's UNITS METHOD SAMPLE ANALYSIS INT RESULTS LOCATION DATE TOTAL SOLIDS 36.8 % BURN. SLUDGE FECAL 1 123.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PI/WPS TOTAL SOLIDS 35.6 % BURN. SLUDGE FECAL 2 258.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PI/WPS TOTAL SOLIDS 36.3 % BURN. SLUDGE FECAL 3 455.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PI/WPS TOTAL SOLIDS 35.9 % BURN. SLUDGE FECAL 4 140.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PINUPS TOTAL SOLIDS 36.1 % BURN. SLUDGE FECAL 5 338.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PIIWPS TOTAL SOLIDS 35.7 % BURN. SLUDGE FECAL 6 550.0 1.00 MPN/G SM9221 E2 #2 30-Mar-21 PIMPS TOTAL SOLIDS 36.4 % BURN. SLUDGE FECAL 7 378.0 1.00 MPN/G I SM9221 E2 #2 30-Mar-21 PINUPS REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Water Quality Labs P. O. Box 1167 Banner EIk, NC 28604 Attention: Mr. P. Isenhour Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL 9; BRL-2021-0165 Lab Sample IID- LS1D•2021-00677 Client Sample ID: Burnsville Sludge Parameter Result MQL % Solids 11.3 0. l Ignitability as Flashpoint Not Ignitable 70 Reactivity as CN I Reactivity as Sulfide 5 Paint Filter Test lass No Free Liq 0.1 Unit biueridgelabslenoir@gmail.com Analysis Analysis Method Time Date Analyst Solids 10- I5 4/5/2021 KCJ Deg. F. SW-846-1010 10:15 4/1/2021 KCJ mg/kg SW-846-7.3.3 16:14 4/5/2021 KCJ mg/kg SW-846.7.3.3 15:42 4/5/2021 KCJ ml SW-846-9095 10A5 4/1/2021 KCJ Reported By: S. J ,a nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 6 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client; Water Quality Labs P. O. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date; 30-Mar-21 13RL 9: BRL-2021-0165 Lab Sample ID: LSID-2021-00675 Client Sample ID: Burnsville Sludge blueridgelabslenoir@gmailxom Parameter Result MQL Unit Analysis Method Time TCLP Semi-VOC Extraction extracted SW-846-1311 2,4,5-TP (Silvex) 0.5 mg/i SW-846-8080 2,4-D * 0.5 mg/1 SW-846-8080 Chlordane * 0.025 nig/1 SW-846.8080 Endrin * 0.0025 mg/1 5W-846-8080 Heptachlor * 0.0025 mg/1 $W-846-8080 Heptachlor Epoxide * 0.0025 mg/l SW-846-8080 Lindane * 0.0025 mg/1 SW-846-8080 Methoxychlor * 0.0025 mg/1 SW-846-8080 Toxaphene * 0.05 mg/1 SW-846-8080 Analysis Date Analyst Summit 4/3/2021 Summit 4/3/2021 Summit 4/5/2021 Summit 4/5/2021 Summit 4/5/2021 Summit 4/5/2021 Summit 4/5/2021 Summit 4/5/2021 Summit 4/5/2021 Summit Reported By: S. son, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Water Quality Labs P. 0. Sox 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour blueridgelabsienoir@gmail.com Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL #: BRL-2021-0165 Lab Sample ID: LSID-2021-00676 Client Sample ID: Burnsville Sludge Parameter Result MQL Unit Method Analysis Time Analysis Date Analyst Corrosivity as pH 7.2 0.1 su 9045C SW-8 16:10 3/30/2021 KCJ Plt Available Nitrogen 2439 210 mg/kg Plant Availabl 16:15 4/7/2021 KCJ SAR 0.3 0 SAR 15:13 4/5/2021 Summit PB 7.2 0.1 SLl SW-846-9040 16:10 3/30/2021 KCJ Reported By: �� , 5. J. rd#fnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 5 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Water Quality Labs P. O. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour blueridgelabslerloir@gmail.com Date Received: 3 0-Mar-21 Report Date: 09-Apr-21 Sample Date- 30-Mar-21 BRL #: BR-L-2021-0165 Lab Sample ID: LSID-2021-00672 Client Sample ID: Burnsville Sludge Analysis Analysis Parameter Result _ MQL _ Unit _ Method Time Date Analyst Hg by Cold Vapor AAS 0.002 mg/l 7470A L994 4/5/2021 Summit TCLP Extraction Metals extracted SW-846-13 11 Summit Ag * 0.5 mg/1 SW-846-60LO 4/2/2021 Summit As * 0.5 mg/1 SW-846-6010 4/2/2021 Summit Ba * 5 mg/l SW-846-6010 4/2/2021 Summit Cd * 0.1 mg/1 SW-846-6010 4/2/2021 Summit Cr * 0.2 mg/l SW-846-6010 4/2/2021 Summit Pb * 0.5 mg/l SW-846-6010 4/5/2021 Summit Se 0.0664 0.05 mg/l SW-846-6010 4/5/2021 Summit Reported By: S. Xgdohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No, 275 Page 1 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28646 828-728-01.49 Client: Water Quality Labs P. Q. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received; 30-Mar-21 Report Date; 09-Apr-21 Sample Date: 30-Mar-21 BRL #: B RL-2021-0165 Lab Sample ID: LSID-2021-00673 Client Sample ID: Burnsville Sludge Parameter Result MQL TCLP ZHE Volatiles Extraction extracted Benzene 0.25 Carbon Tetrachloride * 0.25 Chlorobenzene * 2.5 Chloroform * 0.23 Dichloroethane., 1,2- * 0,25 Dichloroethene, 1,1- * 0.25 MEK * 5 Tetrachloroethene * d_25 Trichloroethene * 0.25 Vinyl Chloride * 0.1 blueridgelabsienoir@gmail.com Unit Method Analysis Analysis Time Date Analyst SW-846-1311 Summit mg/l SW846-8260 4/2/2021 Summit mg/1 SW846-8260 4/2/2021 Summit mg/1 SW846-8260 4/2/2021 Summit mg/l SW846-8260 4/2/2021 Summit mg/l SW846-8260 4/2/2021 Summit mg/l SW846-8260 4/2/2021 Summit mg/l SW846-8260 4/2/2021 Summit mg/t SW846-8260 4/2/2021 Summit mg/1 SW846-8260 4/2/2021 Summit mg/1 SW846-8260 4/2/2021 Summit Reported By: _ f S• J• Jon, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmall.com Client : Water Quality Labs P. O. Box 1 167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL #: BRL-2021-0165 Lab Sample TD: LSID-2021-00674 Client Sample 1D: Burnsville Sludge Parameter _ Result MQL Unit Method Analysis Analysis Time Date Analyst TCLP Semi-VOC Extraction extracted SW-846-1311 Summit Cresols (Total) * 10 mg/l SW-846-8270 4/5/2021 Summit Dichlorobenzene, 1,4 * 0.2 mg/1 SW-846-8270 4/5/2021 Summit Dinitrotoluens, 2,4- * 0.01 mg/l SW-846-8270 4/5/2021 Summit Hexachloro-1,3-Butadiene * 0.04 mg/l SW-846-8270 4/5/2021 Summit Hexachlorobenzene 0.01 mg/l SW-846-8270 4/5/2021 Summit Hexachloroethane 0.2 mg/l SW-846-8270 4/5/2021 Summit Nitrobenzene 0.2 mg/i SW-846-8270 4/5/2021 Summit Pentachlorophenol * 0.5 mg/l SW-846-8270 4/5/2021 Summit Pyridine * 0.5 mg/l SW-846-8270 4/5/2021 Summit Trichlorophenol, 2,4,5- * 0.5 mg/l SW-846-8270 4/5/2021 Summit Trichlorophenol, 2,4,6- * 0.5 mg/1 SW-846-8270 4/5/2021 Summit Reported By: eoh�Sou, 17S. D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Attention - Date Received: Water Quality Labs RO.Box 1167 Banner Elie, NC 28604 Mr. P. Isenhour 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL 9: BRL-202 I -0165 Lab Sample ID: LSID-2021-00678 Client Sample ID: Burnsville Sludge blueridgelabslenoir@gmall.com Parameter Result MQL Unit Method Analysis Time Analysis Date Analyst Total Phosphorus 14424 202 dry mg/kg 200.7 1994 2:12 4/5/2021 — Summit Al by [CP-AES 14867 202 dry mg/kg 200.7 1994 2.12 4/5/2021 Summit As by ICP-AES * 12.2 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Ca by ICP-AES 11415 202 dry mg/kg 200,7 1994 2:12 4/5/2021 Summit Cd by ICP-AES * 4,06 dry mg/kg 200,7 1994 2:12 4/5/2021 Summit Cu by [CP-AES 223 649 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit K by ICP-AES 3867 406 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Mg by ICP-AES 3389 81.1 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Mo by [CP-AES * 20.2 dry mg/kg 200.7 1994 2;12 4/5/2021 Summit Na by ICP-AES 422 406 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Ni by ICP-AES 26.8 20.2 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Pb by ICP-AES * 20.2 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Se by [CP-AES * 20.2 dry mg/kg 2003 1994 2:12 4/5/2021 Summit Zn by ICP-AES 645 20.2 dry mg/kg 200.7 1994 2:12 4/5/2021 Summit Reported By: S. J.Jahnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted, NC Laboratory Certificate No. 275 Page 7 of 10 Blue Ridge Labs P4 Box 2940 Lenoir, NC 28645 828-728-01.49 Client : Water Quality Labs P. O. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL #: BIZL-2021-0165 Lab Sample ID: LSID-2021-00679 Client Sample ID: Burnsville Sludge Parameter Hg Result KQL 0.1584 0.1566 blueridgelabslenoir@gmaii.com Analysis Unit Method Time drymglkg 245.1 1994 10:30 Analysis Date Analyst 4/5/2021 KCJ Reported By: S. ohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 8 of 10 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Water Quality Labs P. O. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Deceived: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 30-Mar-21 BRL 4: BRL-2021-0165 Lab Sample ID: LSID-2021-00680 Client Sample ID: Burnsville Sludge Parameter Ammonia Nitrogen Resuit MQL 20849 1725 blueridgelabslenoir@gmail.com Unit ]!Method dry mg/kg SM4500 199 Analysis Analysis Time Date Analyst 16:10 3/30/2021 KCJ Reported By:i., : S. J. son, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 9 of 10 Blue Ridge Labs PO Box 2940 Lenoir, PVC 28645 828-728-0149 CIient : Water Quality Labs P. O. Box 1167 Banner Elk, NC 28604 Attention: Mr. P. Isenhour Date Received: 30-Mar-21 Report Date: 09-Apr-21 Sample Date: 21-Mar-30 BRL M BRL-2021-0165 Lab Sample ID: LSID-2021-00681 Client Sample Il]: Burnsville Sludge Parameter Result MQL N2=M 730 135 TKN 33371 1725 blueridgelabslenoir@gmail.com Unit Method drymglkg SM19 4500-N drymg/kg SM 19 4500-N Analysis Analysis Time Date 15:30 4/712021 15:16 4/6/2021 Reported By: -- --- /s. S. Jr. J nson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 10 of 10 Analyst KC1 KC3 '=SUMMIT Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (33o) 253-8211 FAX. (310) 253-4489 Website: httn:1Avww.setTek.com WO#: 21040018 Date Reported: 4/512021 Company: Blue Ridge Labs, Inc, Address: P O Box 2940 Lenoir NC 28645 Received: 4/1/2021 Project#: 672-678 TCLP Metals Analysis (SW1311/6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 072,673.074.675,076, 001 3/30/2021 TCLP Arsenic(As) 0.500 ND mg1L Solid EPA 6010 1 5.00 4/2/2021 DNS 678 D 672.673,674,675,676, 001 3/30/2021 TCLP Barium(Ba) 5.00 ND mg1L Solid EPA 6010 1 100 4/2/2021 DNS 678 D 672,673.674,675,076, 001 3/30/2021 TCLPCadmium(Cd) 0.100 ND mg1L Solid EPA 6010 1 1,00 4/212021 DNS 676 0 672,673,674,675,676, 001 3/30/2021 TCLP Chromium(Cr) 0.200 ND mg1L Solid EPA 6010 1 5.00 412/2021 DNS 678 D 672,673,674,675,576, 001 3/30/2021 TCLP Lead(Pb) 0.500 ND mg/L Solid EPA 6010 1 5.00 4/2/2021 DNS 678 D 672,673,574,675,676, 001 3/30/2021 TCLP Selenlum(Se) 0.0500 0.0664 mg1L Solid EPA 6010 1 1.00 4/512021 DNS 678 D 672,673,574,575,576, 001 3/30/2021 TCLP Silver(Ag) 0.500 ND mg1L Solid EPA 6010 1 5.00 4/212021 DNS 678 D TCLP Mercury Analysis (SW131117470) Client ia# Lab ID# Collected Analyte Rep Lmt Result [snits Matrix Method DF RegLvl Run Analyst 672,073,674,675,676, 001 3/30/2021 TCLP Mercury 0.00200 ND mg1L Solid EPA 7470 A 1 0.200 4/5/2021 ERA 678 TCLP Pesticides Analysis (SW1311/8081) Client lD# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF RegLvl Run Analyst 672,673,674,675.676. 001 3/30/2021 Chlordane, total 0.0250 N❑ mg1L Solid EPA 8081 g 1 0.0300 4/512021 CSS 678 672,673,674,675,676, 001 3130/2021 Toxaphene 0.0500 ND mglL Solid EPA 8081B 1 0.500 4/512021 CSS 678 672,673,674,675,676, 001 3/3012021 Endrin 0.00250 ND mg1L Solid EPA 8081B 1 0.0200 4/5/2021 CSS 678 672,673,674,675,676, 001 3/30/2021 gamma-BHC 0.00250 ND mg/L Solid EPA 8081 B 1 0.400 4151202' CSS 678 672,673,674,675,675, 001 3/30/2021 Heptachlor 0.00250 ND mg1L Solid EPA B081B 1 0,00800 4/512021 CSS 678 672,673,674,675,676, 001 3/30/2021 Heptachlor epoxide 0.00250 ND mg1L Solid EPA 8081E 1 0.00800 4/5/2021 CSS 678 672.673,674,675,676, 001 3/30/2021 Methoxychlor 0.00250 ND mg/L Solid EPA 808113 1 10.0 4/5/2021 CSS 678 672.673,674,675,676, 001 3/30/2021 Surr:TCMX 10-119 67.9 %Rec Solid EPA 8081B 1 4/5/2021 CSS 678 672,573,674,675,576. 001 3/30/2021 Surr: ❑C9 10-119 86.3 %Rec Solid EPA 8081B 1 4/5/2021 678 CSS Page 4 of 20 - Page 4 of 19 TSUMM111 Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohto 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Websire; l3trp;//tyww,settek.cam W09: 21040018 Lute Reported: 4/3/2021 TCLP Volatiles Analysis Company Blue Ridge Labs, Inc. Address: P O Box 2940 Lenoir NC 28645 Received: 4/1/2021 Project##' 672-678 Client TD# Lab TD# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvi Run Analyst 672,673,674,675.676, 001 3130/2021 1,1-Dichloroethene 0.250 ND mg1L Solid EPA 8260D 50 0.700 4/2/2021 MES 678 672,673,674,675,676, 001 3130/2021 1,2-Dichloroethane 0,250 ND mg1 Solid EPA 8260D 50 0.500 4/2/2021 MES 678 672,673,674,675,676, 001 3/30/2021 MEK 5,00 NO mglL Solid EPA 8260❑ 50 200 412/2021 MES 678 072,073,074,075.076, 001 3/30/2021 Benzene 0.250 ND mglL Solid EPA 8260D 50 C.500 41212021 MES 678 672,673,674,675.676, 001 3/30/2021 Carbon tetrachloride 0.250 NO mgiL solid EPA 8260D 50 0.500 4/2/2021 MES 678 672,673,674,675.676, 001 3/30/2021 Chlorobenzene 2.50 NO mg1L Solid EPA 8260D 50 100 412/2021 MES 678 672,673,674,675,676, 001 3130/2021 Chloroform 0.250 ND mglL Solid EPA 8260D 50 6.00 412f2021 MES 678 672,673,674,675,676, 001 3/30/2021 Tetrachloroethene 0.250 ND mglL Solid EPA 8260D 50 0.700 4/212021 MES 678 672,673,674.675,678, 001 3130/2021 Trichloroethene 0.250 ND mg1L Solid EPA 82600 50 0.500 41212021 MES 678 672,673,674,675,676, 001 3/3012021 Vinyl chloride 0.100 ND mg1L Solid EPA 8260D 50 0.200 412/2021 MES 678 672,673,674,675,876, 001 3/30/2021 Surr' 4- 70-139 96.6 %Rec Solid EPA 8260D 50 4/2/2021 MES 678 Bromofluorobenzene 572,673,674,675,676, 001 3/30/2021 Surr: 70-130 98.4 %Rec Solid EPA 8260D 50 412/2021 MES 576 Dibromolluoromethane 672,673.674,675,676, 001 3/30/2021 Surr: Toluene-dS 70-130 99.4 %Rec Solid EPA 8260D 50 4021a21 MES 678 Page 5 of 20 - - - - — Page 5 of 19 WSUMM11F Summit Ftwiranmeutal Techuotogies, Mr. 3310WiuSt. CuyahogaFalls, Ohio 44223 c-'- TEL (330) 253-6211 FAX: (330) 253-4489 Website: htta:llwww.settekcom WG#: 21040018 Date Reported: 41512021 Company: Blue Ridge labs, inc, Address: P O Box 2940 Lenoir NC 28645 Received: 4/1/2021 Pruj'"t#; 672-678 TCLP Semi-Volatiles Analysis (SWI311/8270) CIient 1D4 Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DP' RegLvi Run Analyst 672,673,674,675,676, 001 3/30/2021 i*01chlombenzene 01200 NO mg/L Solid EPA 8270E 2 7,50 415/2021 SFG 678 672,673.674,676,676. 001 3/30/2021 2,4,5-Trichloraphenol 0,500 NO mg/L Solid EPA 8270E 2 400 4/5/2021 SFG 678 672,673,674.675,676, 001 3/30/2021 2,4,5--Trichloraphenol 0.500 ND mg1L Solid EPA 8270E 2 2.00 4/5/2021 SFG 678 612,673,674,675,676. 001 3/30/2021 2,4-Dinitrctoluene 0,0100 NO mg1L. Solid EPA 8270E 2 0.130 4/5/2021 SFG 678 672,673,074,675,676, 001 3/30/2021 Cresols, Total 10.0 NO mg/L Solid EPA 8270E 2 200 4/512021 SFG 678 672,673,674,675,678. 001 3/30/2021 Hexachloro-1,3- 0.0400 NO mg/L Solid EPA 8270E 2 0.500 4/5/2021 SFG 678 butadiene 672,673,674,675.676, 001 3/30/2021 Hexachlorobenzene 0.0100 ND mglL Solid EPA 8270E 2 0.130 4/5/2021 SFG 678 672,673,674,675,676, 001 3/3012021 Hexachloroethane 0.200 ND mglL Solid EPA 6270E 2 3,00 4/5/2021 SFG 678 672,673,674,675,676, 001 3/30/2021 Nitrobenzene 0.200 ND mg1L Solid EPA 8270E 2 2.00 4/5/2021 SFG 678 672,673,674,675,676, 001 3/30/2021 Pentachiorophenol 0.500 NO mglL Solid EPA 8270E 2 100 4/5/2021 SFG 678 672,673,674,675,676, D01 3/30/2021 Pyridine 0.500 NO mgI Solid EPA 8270E 2 5.00 4/512021 5FG 678 672,673.674,075,076. 001 313012021 Surr. 2-Fluorophenol 10-157 76.0 %Rec Solid EPA 8270E 2 4/5/2021 SFG 678 672,673,674,675.676, 001 3/3012021 Surr: Phenol-M 10-169 80.6 %Rec Solid EPA 8270E 2 415/2021 SFG 678 672,673,674,675,576, 001 3/30/2021 Surr: Nitrobenzene- 32.1.130 84.3 %Rec Solid EPA 8270E 2 4/5/2021 SFG 678 d5 672,673,674,675,676, 001 3/3012021 Surr: 2,4,6- 45.4-166 95.0 %Rec Solid EPA 8270E 2 4/512021 SFG 678 Tribromophenol 672,673,674,675.676, 001 3/30/2021 Surr: 2- 35.7-130 77.6 %Roo Solid EPA 8270E 2 4/5/2021 SFG 578 Fluorobiphenyl 572,673,674,675,676, 001 3/30/2021 Surr: p-Terphanyl- 70-145 103 %Rec Solid EPA 8270E 2 4/5/2021 SFG 678 d14 TCLP Herbicides by EPA 8321B Client 10# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method Dli RegLvi Run Analyst 672,673,674,675.676, 001 3/30/2021 2,4-D 0.500 ND mglL Solid EPA 83213 50 10.0 4/3/2021 TM 678 672,673,674,675.676, 001 3/30/2021 2,4,5-TP D.500 ND mglL Solid EPA 6321 B 50 1,00 4/312021 TM 678 672,673,674,675,676, 001 3/30/2021 Surr: 2,4- 70-130 94,5 %Rec Solid EPA 8321 B 50 4/312021 TM 678 Dichlorophenylacetic acid Page 6 of 20 Page 6 of l9 Summit Environmental Technologies, Inc, » 3310 Win St. Analytical Report Cuyahoga Falls, Ohio 44223 (consolidated) TEL: (330) 253-8211 FAX (330) 253-4489 WQ#: 21040018 Websire, ht : settek.com Date Reported: 4/5/2021 CLIENT: Blue Ridge Labs, Inc. Collection Date: 3/30/2021 7:50:00 AM Project: 672-678 Lab ID: 21040018-001 Matrix: SOLID Client Sample TD: 672,673,674,675,676,678 Analyses Result PQL Qual Units DF Date Analyzed CALCULATED ANALYTES METALS•CALC Analyst, CXS Sodium Adsorption Ratio 0.300 0 1 4/5/2021 5:13:47 PM METALS ANALYSIS (6010D) SW6010 SW3050B Analyst' DNS Aluminum(Al) 1680 22.9 mg/Kg 1 415/2021 2:12:24 PM Arsenic(As) ND 1.38 mg/Kg 1 41512021 2;12:24 PM Cadmium(Cd) NO 0,459 mg/Kg 1 415/2021 2:12:24 PM Calcium(Ca) 1290 22.9 mg/Kg 1 4/512021 2:12:24 PM Copper(Cu) 25,2 7.34 Mg/Kg 1 415/2021 2:12:24 PM Lead(Pb) ND 2.29 mg/Kg 1 415/2021 2:12:24 PM Magnesium(Mg) 383 9.17 mg/Kg 1 4/5/2021 2:12:24 PM Molybdenum(Mo) ND 2.29 mg/Kg 1 4/5/2021 2:12:24 PM Nickel(Ni) 3.03 2.29 mg/Kg 1 4/5/2021 2:12:24 PM Phosphorus(P) 1630 22.9 mg/Kg 1 415/2021 2:12:24 PM Potassium(K) 437 45.9 mg/Kg 1 41512021 2:12:24 PM Selenium(Se) NO 2.29 mg/Kg 1 41512021 2:12:24 PM Sodium(Na) 47.7 45.9 mg/Kg 1 4/5/2021 2:12:24 PM Zinc(Zn) 72.9 2.29 mgiKg 1 415/2021 2:12:24 PM Qualifiers: H Holding limes Forprepsralion oranalysiseceeded ND Nut DCtCGtcd R RPD outside accepted recovery limits W Sample Container temperature iA out of limit as specified at lesumde Manual fategration used to dclemnine area rmspaase PL Permit Unil Ri. Reporting Delection Limit Original Page 7 of 19 Page 7 of 20 E y n 0 CJ a rb Cnul E ib zP CL CD [ "^4 U] `n 3 RD o m a a n � O py z V X a [fin o� 'O � cD -� ca ca Nn 3 a3 s G �i Lz- 0 n 60 C C N o CD cc %1 o0 00 O w n n CL tz p� d C o co a a R � co @' D p_, O� A� a a� v, m z � G 1 � R. p a z CD �• v N `l �• o r ° ° � � O p `n CL pp V 1 N O W p'5 WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167, BANNER ELK, NC 26604 (928) 898-6277 fax (828) 898-6255 CHAIN OF CUSTODY TYPE SAMPLE: LOCATION: FACILITY ID #: SAMPLER NAME: WASTEWATER * PRESERVATION 1 - H2SO4, 4 - NAOH, 7 - NA2S203, CODE 2 - HNO3, 5 - NONE, B - OTHER 3 - HCL, 6 - COOL ICE START TIME: COMPOSITE SAMPLE, ;STOP TIME: DELIV. TEMP PRESERVATION* SAMPLE NAME: L COLLECTION SAMPLE TYPE PH veri GL2_p-GL2 YES NO LAB SAMPLE ID NUMBER DATE TIME TEMP GFZAB COMP F -FIELD L -LAB Stu J rIV r K-�A A N1 c! C4 r Z.y rh,, " N P � S RELINQUISHED RELfNQ HED BY: BY: DATE DATE TIME TIME RECEIVED RECEIVE BY: BY: DATE DATE TIME TIME Laboratory preservakion is ensured by addition of preservatives prior to sample containers leaving the lab, unless otherwise noted. CI_2-D-CL2= Chlorine check and dechlorination verfcation. T'k P , r G PRESERVATION: !y'd ( y COOL 4C: BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, GR, VI, TURBIDITY ( ) COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PHOS. ( ) COOL 4C, PH<2 HNO3 : METALS excapt CR, VI ( ) NONE : CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: OTHER: ( ) COOL 4C, NA2S203 : COUFORM BACTERIA NOTIFICATION: TOWN OF BURNSVILLE MAP AND FLOW DIAGRAM Narrative of the Maps for Town of Burnsville WWTP Map 1—Topographic Map This map shows the the facility location and the surrounding terrain as well as the river placement. it also shows the direction of outfall from the facility. Map 2 — Ariel View This map has 4 descriptive tabs that describe what can be seen from above. 1- Ariel Gravity Influent Tab with a directional arrow 2- Influent Tab with a directional arrow and line to show how it enters the facility 3- Sludge Drying Beds Tab with a location arrow 4- Outfall Tab with aline and directional arrow Map 3 — Zoomed in Ariel View of the Facility This map has 5 descriptive tabs that describe what can be seen from above. 1- Manhole Tab with a black dot to show location 2- Influent Tab with directional arrow and line to show how it enters the facility 3- Ariel Gravity Influent Tab with a directional arrow 4- Sludge Drying Beds Tab with a location arrow 5- Effluent Tab with a line and directional arrow Map 4 — Facility Flow Diagram This map is a detail description of the waste water treatment plant flow diagram. From the top middle of the page it shows the -Influent -Mechanical Bar Screen -Flow Division From there it divides into the 2 large circles: RIGHT circle is the Contact Stabilization .5 MGD Plant with directional arrows: -Reaeration Zone -Clarifier -Sludge Return -Chlorine Contact -Effluent -Digester -Waste Sludge -Sludge to Dewatering LEFT circle is the Contact Stabilization .3 MGD Plant with directional arrows: -Reaeration Zone -Clarifier -Sludge Return -Chlorine Contact -Effluent -Digester -Waste Sludge -Sludge to Dewatering From the Sludge Dewatering Press. there is an arrow showing the Sludge Compost Facility towards the bottom left corner of the page and there is an arrow continuing from the Sludge Dewatering Press. around the left circle showing the Sludge Pressate Return. From the two large circles coming back together in the center there are directional arrows for the Effluent Dechlorine that goes to the Cane River Outfall showing the Upstream and Downstream. �b z v--� -