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HomeMy WebLinkAboutWQ0001953_Residual Annual Report 2019_20200131Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 1/28/2020 Received:* Project Number* WQ0001953 Email Notifications ............................................................................................ Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NJB Staff regarding electronic submittal, confirmation of receipt, and other issues. .................................................................................................................................................................................................................................................................................................................................................................................................... Name * Guy O'Connor Email Address* goconnor@spindalenc.net Project Information Submittal Type* f New Permit Application r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0001953 Applicant\Permittee * Town of Spindale Facility Name * Town of Spindlae Phone Number* 828-286-3407 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. This is an electronic copy of 2019 Annual Land Application Report. A paper copy is being sent. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) 2019 sludge report.pdf 12.12MB Upload only 1 R7F docurrent. I laltiple docurrents must becombined into one RJF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, soils report, specs, etc. o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required} Mailine address: Division of Water Resources Division of Water Resources Non -Discharge Branch I Non -Discharge Branch ---- --- - --- - --- ------------ ------------------------------------i---------------------------------------------------------------------------- 1617 Mail -service Center Att: Nathaniel Thornburg, Y" Floor, Office #942W ---- -NC �-- - -------------------------------------------- ------------------------------------------------ Raleih, 7699-1617 512 N. SaVisbury St For questions or problems contact Tessa Monday at tessa.monday@ncdenr.Qov or 919.707.3660. * W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. 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). Signature Submission Date 1/22/2020 2019 Town of Spindale Wastewater Treatment Plant 2019 Annual Report Land Application Program Permit No. WQ0001953 Rutherford Year: 2019 Town of Spindale WQ Permit#: WQ0001953 County: Facility Name (as shown on permit): Land Application Operator: Phone: 336-957-7871 Land application of residuals as allowed by the permit occurred during the past calendar year? 21 Yes Q No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Southern Soil Builders, Inc. Total number of application fields in the ennit: 6 Total number of fields utilized for land application during the year: 5 Total amount of dry tons applied during the year for all application sites: 120.35 Total number of acres utilizes for land application during the year: 64.4 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. C Yes 17-1 No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T. I 1 1 I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received frorn the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals frorn the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 6 6,Y D, C. n w fir oR C Permittee Name and Title (type or print) Signature of Preparer* (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and Date -22 Signature of Permittee Date Signature of Land Applier Date (if different from Permittee and Preparer) 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006) ►� 2 3 W r; a M O� O O O 3 is W r'y z a� a o cn a0 � 3 � E w G RS a F+ 7 O U 0 Q., CT N O O O d I\ O�0 •""00 Ln t O ¢Lf) Q v V) C) O Q Q Q Q c ono c Nto t?. u c,Cdr bA V1 `� D O O a Q U U U Qz FA cf) Q\ O 0 0 a 0 0 0 3 z Atvty UAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of S indale p Total Dry Tons Applied (Annual): Permit 16.96 WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: John McFadden Predominant Soil Series: Acres Used: 15.1 Acres Permitted: 15.1 Site #: M Field #: _ Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Saniple or _.�J 21 _..3J: .1 _4..� 6.1 _7.� 8 Coral- 0 11 j 12 _ 1 polite Date 3/21 / 19 % Solids 2.98 Arsenic 5 Cadmium 3.28 Copper 1140 Chromium 147 Lead 67.3 Mercury 0.893 Molyb- m 7,78 denu Nickel 104 Seleniuni 38.9 Zinc 1770 Total Phos- 16800 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 1 _ 4 5 6 1 7 DT/Ac./ g� _ 9 10� 11 j 12 -_ App. - c Event Arsenic 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Cadmium 2.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 2.330 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 2.560 Chromium 0.330 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.330 Lead 0.151 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.151 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Nickel 0.234 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.234 Selenium 0.087 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0.000 0.087 000 Zinc 3.975 0.000 0.000 0.000 0.000 Total 0.000 0.000 0-000 0.000 0.000 0.000 0.000 3.975 Phos- 37.733 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 37.733 horus 'I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance -vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. am aware that there are significant penalties for submitting false information, including the possibility of fines and mprisonment for knowing violations". 1 ^ ig ature of Land Applier - -- �'ar-a�1p Date DENR FORM MFI .1;F ml,)nnr,� ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Rer)ort Facility Name: Town of Spindale Permit #: WQ0001953 Operator: John McFadden Owner: Acres Used: 15.5 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): John McFadden Predominant Soil Series: 15.5 Site #: M Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/ Sample or _� 2 4J 5 6 7 8 _. Corn-- _.._ posite Date 3/21/10 % Solids 2.98 Arsenic 5 Ca*n3 CChrLMeM Nickel 104 Selenium 38.9 Zinc 1770 Total Phos- 16800 pnorus I Annual Heavy Total DT/Ac./ App. Event 1.36 Arsenic 0.014 Cadmium 0.009 Copper 3 0089 hromium 0.398 Lead 0.182 Mercury 0.002 Molyb- Metal Field Loadings (Calculated in lbs/acre): 1 111 1 111 1 111 1 111 1 li 1 111 I 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 11 1 111 1 111 1 111 1 111 1 11 1 1 1 111 1 111 1 111 Nickel 0.282 1 0.000 0.000 0.000 0.000 0.00 Selenium 0.105 0.000 0.000 0.000 0.000 0.00 Zinc 4.797 0.000 0.000 0.000 0.000 0.00 Total Phos- 45.528 0.000 0.000 0.000 0.000 0.00 horus "I certify, under penalty of law, that this document was ► 21.00 PaC2 3 , °/o Solids use Raw Percent #): • 1� 1 111 1 111 1 111 1 11 1 111 1 111 1 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1� 1 111 1 111 1 111 1 111 1 111 III 1 111 1: 10 1 111 1 111 1 111 1 111 1 111 rill 11 1• 1� 1 111 1 111 1 111 1 111 1® 1® 1 111 1 111 111 0.000 1 111 1 111 1® 1 1 111 1 111 1 111 1 111 1 111 1 111 1 1 N 1 111 1 1 1 1 111 111 1 111 1 111 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � p c ►on or superv►s►on in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Sigl tune of Lan Applier �'J1'q-V1a Date nFnIR ►=npnn nnn cc /4n1 .,,,.., ANNUAL METALS FIFI_,D LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Spindale Total Dry Tons Applied (Annual): Permit #: WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: _ John McFadden Predominant Soil Series: Acres Used: 17.1 Acres Permitted: _ 17.1 Site #: M Field #: Residual Analysis Data (Heavy Metals and Total Phosphc Sample or.__� I 2 3 4J 5 I 6� 7 ____ Com- posite Date 3/21 / l 9 % Solids 2.98 Arsenic 5 Cadmium 3.28 _ Copper 1140 :hromium 147 Lead 67.3 Mercury 0.893 Molyb- J-�----- 7.78 Nickel 104 Selenium 38.9 Zinc 1770 Total Phos- 16800 35.53 CaB2 4 rus use mg/lcg, % Solids use Raw Percent #): Annual Total DT/Ac./ App.Event Heavy Metal Field 2 L2. Loadings 3 (Calculated 479f10� in lbs/acre): -- -- I I iv 0.021 0.014 4.738 0.611 0.280 0.004 0.032 0.432 0.162 7.356 69.821 and 11 i 12 Arsenic 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 4.738 0.000 0.000 0.000 0.000 0.600 0.000 0.000 0.000 0.000 0.000 0.000 Chromium 0.611 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.280 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0 00 0.0 00 Mercury Molyb- denum 0.004 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Nickel 0.432 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 0.162 0.000 0.000 0.000 0.000 0.000 0.000 0.0 00 0.000 0.000 0.000 0.000 Zinc 7.356 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- horus "I certify, with a system I am aware imprisonment 69.821 0.000 under penalty of designed to that there are for knowing 0.000 law, that assure that significant violations". 0.000 this document qualified penalties 0.000 personnel for submitting 0.000 was prepared properly 0.000 -tinder gathered false information, 0.000 my direction and 0.000 evaluated including 0.000 or supervision the the possibility 0.000 in information 0.000 accordance submitted. of fines Signat�f Land Applier Date ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Spindale WQ0001953 John McFadden Owner: 10.6 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): John McFadden Predominant Soil Series: 10.6 Site #: M Field #: 29.89 PaC2 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, `%, Solids use Raw Percent #): Sample or Com- posite Date __1_ 3/21 / 19 2 3 4 5 6 7 81 9 10 11 ! 12 % Solids 2.98 Arsenic 5 Cadmium 3.28 Copper 1140 Chromium 147 Lead 67.3 Mercury 0.893 Molyb- denum 7.78 Nickel 104 Selenium 38.9 Zinc 1770 Total Phos- horus 16800 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total • DTXAcJ- .• p. Event 1 1 : 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ' 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 ••. •� 1 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 •� 1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1' 1 :1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Ilt 1 111 1 :1 ® 1 11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • • 1 1�� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1�� •enurn 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 • ® • �: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • •: Total ' • m1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 M "1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 7A�A Signature of Land Applier l- it Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Residual Analy Sample or 1 Com- posite Date 3/21 / 19 % Solids 2.98 Arsenic 5 Cadmium 3.28 Copper 1140 hromium 147 Lead 67.3 Mercury 0.893 Molyb- J___ 7.78 Nickel 1 104 Selenium 38.9 Zinc 1770 Total Phos- 16800 Town of Spindale Total Dry Tons Applied (Annual): 16.96 WQ0001953 Cation Exchange Capacity (non 503 only): John McFadden Owner: John McFadden Predominant Soil Series: CaB2 6.1 Acres Permitted: 6, ] Site #: M Field #: 6 ;is Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 2 :11 127-7-2 Annual Heavy Metal Field Loadings (Calculated in lbs/ -l- 1 � ota _., 2 _3 4„ 5 j 6 DT/Ac./ - -- App. Event 2.78 Arsenic 0.028 0.000 0.000 0.000 0.000 0.0 Cadmium 0.018 0.000 0.000 0.000 0.000 0.0 Copper 6.341 0.000 0.000 0.000 0.000 0.0 Chromium 0.818 0.000 0.000 0.000 0.000 0.00 Lead 0.374 0.000 7-000 0.000 0.000 0.00 Mercury 0.005 0.000 0.000 0.000 0.000 0.00 Molyb- denum 0.043 0.000 0.000 0.000 0.000 0.00 1 1 111 1 111 1 111 1 111 1 11 1 . 1 111 1 111 1 111 1 111 1 11 Zinc 9.845 0.000 0.000 7000 0.000 0.00 Total Phos- 93.442 0.000 0.000 0.000 0.000 0.00 phorus "I certify, under penalty of law, that this document was • 1 1 111 1 111 1 111 1 11 1 111 1 111 1 1 1 1 111 1 111 1 111 0.000 1 111 111 1 ; 1 1 111 1 111 1 111 1 11 1 111 111 1 1 111 1 111 1 111 1 11 1 111 1 111 1: ; 1 1 111 1 111 1 111 1 111 1 111 fill 1 1 111 1 111 1 111 1 111 1 111 fill 1 11 1 1 111 1 111 1 111 1 111 1 111 MmI 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 11 1 111 1 111 logo 1 111 1 1 1 • ;� 1 111 1 111 1 111 1 111 1 111 1 111 • P ec ion or super vision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 9)-0 1" Date DFNR FnRnn PAFI cP tiomnna\ E go MI kn O, a` Ef 00 9 Q a. X F 0. O U COF b c a 0 N n CD O o •° U fl C Z U Li N OQ O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 z O O O O O O O O O O O O p• U u O CD O O O CD O O O O O O n. u Q N Q. O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 00 0 0 0 0 0 0 0 0 0 0 0 C:) o 0 0 0 z z E w M Ammonia o c v C °O Nitrogen E c N In N a a _ o 10 F- E O v) C/) O V 0 n 0 5_ Mineralization In Rate*** z No ry cc Volatilization Rate** o g cz. o o Z Application c�, o o n Method* o 0 0 O cL v N � N o n. 0 ^ O n U _ F o. O N N Z O In o o oo ` 0 3 �_ r1 N N F4 � c o v� F = O W y O c z U r'1 0 0 0 0 0 0 0 0 0 0 0 rrt V O U — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F-- 0 CO C7 0 0 0 0 0 0 C> Q' 0 0 0 In Q � o o oo Vn N ro o* n. o U ti C c o O O ^ In iE U • Q IO In o .°'+ U a > co V U r' �U O �Q _ 2 a t(jUON .10 ojq] n CCS m Z .r o a Z C a W U U U R fl• � N 4 o ....°U L L4 (d y. E cO ¢ O v° m U Z N O O O O O O O O O O p p _ � O O O q O O O O O O p a V U CD 0 0 0 0 0 0 0 0 0 0 C.U Q � o 0 0 0 0 0 0 O O O 0 O 0 O 0 O 0 p U o 0 0 0 0 0 0 6 6 66 Q .0 W CC W Ammonia Q O c Nitrogen E O Q R mQ E E N a Mineralization M E `) O °' v! Z Rate * * * q c Z N Volatilization A Q W ° Ww 3 U Rate** w w x O N ca 00 o a 3 N E a. Q Z a 3 ° L L Q x Q c .a � o } a O � U � c r x C G V) L LL E o Z o -:) Application Method* U N f1 Q CC v1 C O O O O O O O U O O p O 0 0 g C Q O O O O O c7 0 0 0 0 0 Q o IIjUO[N I o aO aIt?Q N Q sq. 0 � L a cb �o � (`I 0o cv y Ea n b+ L in y U r- 00 r- .L.. U L: CL N n on' i b C'j 0 v=i U L C Cs. Cn V cc 0 0 0 7 00 o C,ej G � R � •° R Vell 0 •n ed~ R L ,� O T 0 C bA r 00 '4� aLi q o 0 0 v=i O � R C C V' Q o U R L y 01 V 00 L r� Q U o 00 cr ^— O O O = R R CQ L 3 bA vv R O U n � cam, ❑ CL . C U jT. L L y � L U R w ti U 0 A � N U R a ° " ' o 2 � v CDo 4. CL c�V U U oA , c ° > CL U CJ Q Q- U U U N N O O O O O O O C, O O O O C) O O O O O O O O p i Z Z O O O O O O c, c,O O p fl U n. ro U o 0 0 o CD o 6 6 6 0 0 Q N a h p 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 0 p 0 cp o a 0 a U M 6 0 0 0 0 6 6 6 6 0 o CIO Ammonia o Nitrogen E "Cc, o N^ o rnv a CT z m m q 0 o 0 N �D h O E r1l ellN ct 00 C,0 0 Mineralization M Rate*** _ rr v-, rn h .R- Volatilization Rate** O o o a 5 M 0 o P z C> o CD Application Method* c`J' Of ^ x C) o 0 0 '^ a. N ti O 00 r O c -C h N o n U Q 3 0 o U M o Q s oO C Q ti O O C, O h C2 z V O O m cK 0 o . CD G a� p, Q E •p O U U c all 00 00 0 0 C, C) 0 0 0 0 0 0 0 0 0 0 C, C> 2 Q CT O— O O O O c,p O O O O O O O ¢ CD O �1 > ¢ �• O O p 6 6 6 0 0 0 O O O Q � R S 0 o rn 00 3 N N CIZ1 Q" Cry NCD 'D O g O p O O . � a v c o > a a: U U ° U Q w' LJJUON o rn o N a�i > c a JO Olin o E Q a olol z a c cv a a � OL Grp U Lti U c U � lu_ 4 = N n o E U¢ O vVi rV U O � N N 0. a ¢ O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 0 O O p z z o c o 0 0 0 0 0 0 0 0 t1f1 v U O C O p 0 0 6 0 0 0 p F2- N 0 O 0 O 0 O 0 O 0 O 0 O 0 0 0 0 O �.. o 0 0 0 0 0 O 0 O 0 O J 0 0 00 f� o 6 6 6 6 6 6 6 6 0 01 cio •D . - m t� t� z °z a W Ammonia o 0 O c Nitrogen E C"" A a a cm o 0 m pa Mineralization M M < ai E v Z Rate***CL o 0 N AW Volatilization n W 3 U Rate** o o �pQ a 00 •� t- m Q L z E a o't° •� � ��lzZ i••l Cp w G 0. 0 U U T � � a a z Q O CL O � U v) a N N C: (1 Y cq c N W � (L U U a� E a w c o z 4 V 7: a O U Application Method* 1 - N .0 N vi N a a. �.' y N >, `) Q 3 o v C, M M Q E U n �n O O q t 3 O' O' z 3 3 e a L w C, h « f7 CT N N Q. 0 Liz. 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E a E ro a E cc Zn v x a:a 3 r E CDQ E E E Analytical Results Southern Soil Builders 958 Hoots Road Roaring River, NC 28669 Receive Date: 03/21/2019 Reported: 03/22/2019 For: Spindale Comments: Geometric Mean <1470 MPN/g Sample Number Parameter Sample ID Result Unit 190321-29-01 Fecal Coliforms 1 - Method Analyzed Analyst 190321-29-01 Percent Solids 1 5 5 MPN/g SM92210E-2006 03/21/2019 WC 190321-29-02 Fecal Coliforms 2 3.70 % SM25408-2011 03/21/2019 WC 190321-29-02 Percent Solids 2 <489 MPN/g SM92210E-2006 03/21/2019 WC 190321-29-03 Fecal Coliforms 3 4.09 % sM2540s-2011 03/21/2019 WC 190321-29-03 Percent Solids 3 <4444 MPN/g SM92210E-2006 03/21/2019 WC 190321-29-04 Fecal Coliforms 4 0.4,>,- o/a sM254oe-2011 03/21/2019 WC 190321-29-04 Percent Solids 4 <3175 MPN/g SM92210E-2006 03/21/2019 WC 190321-29-05 Fecal Coliforms 5 0.63 % SM25408-2011 03/21/2019 WC 190321-29-05 Percent Solids 5 <1923 MPN/g sMszzlcE-zoos 03/21/2019 WC 190321-29-06 Fecal Coliforms 6 1.04 % SM254o9-2011 03/21/2019 WC 190321-29-06 Percent Solids 6 <2000 MPN/g sMszzlcE-zoos 03/21/2019 WC 190321-29-07 Fecal Coliforms 7 1.00 % sM254oe-2011 03/21/2019 WC 190321-29-07 Percent Solids 7 <1026 MPN/g SM92210E-zoos 03/21/2019 WC 1.95 % sMzsaoa-zo11 03/21/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Spindale WQ Permit Number: WQ0001953 WWTP Name: Town of Spindale NPDES Number: NCO020664 Monitoring Period: From 1/1/2019 To 12/31/2019 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermoghilic 01 Beta Ray ❑ Gamma Ray LI Pasteurization ❑ Class B: Alt. (1) Fecal Density GI Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ f Air Drying .[J Coni posting LJ jAerobic Digestion L,1 Anaerobic Digestion If ap licable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level PathogenDensity Number o Frena ytica Parameter y Excee- quency Sample Tech - in Sludge M1,111111LIrr Geo. Mean Maximu Units dences of Analysis Type 2 x 10 to the nioue 6th power MPN 489 1470 4444 MPN/g 0 7 grab sm9221 per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform weight) Vector Attraction Rednetinn nSA weer n5T iln-7 Dl--- Alt. ] (VS reduction) [� Alt. 2 40-day bench ( y ) ❑ Alt 3 (30-day bench) ..a..p lAlt.14 (Spec, 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed C3 C VPTTFT(' A Trniv c•r A rrV n4Y1XT'T /_. _ _ _ - ----- -�-• . kp. ,"ac a.uccn iuC appuuprlate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in .15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. .I am aware that there are significant penalties for false certification including fine and imprisonment." °e''^ ox C Dennis Key Southern Soil Builders, Inc. 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