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WQ0002708_More Information Received_20200212
Initial Review INITIAL REVIEW Reviewer Thornburg, Nathaniel Is this submital an application?* r Yes r No Is this a complete application?* r Yes r No Project Number* WQ0002708 Applicant/Permittee City of Raleigh Applicant/Permittee PO Box590. Raleigh NC 27602-0590 Address Is the owner in BIMS? r Yes r No Owner Type Facility Name County Fee Category Complete App Date 02/12/2020 Is the facility in BIMS? r Yes r No City of Raleigh Wrenn Rd Spray Irrigation Facility Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need O Yes review by the r No hydrogeologist? * Regional Office Raleigh Fee Amount CO Reviewer Ashley Kabat: eads\amkabat Admin Reviewer Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notification Comments for Kendall Comments for RO Add -Info response. Comments for Reviewer Add -Info response. Comments for Applicant Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Christopher Phelps_City of Raleigh Email Address* chris.phelps@raleighnc.gov Project Information ....................................................................................... Submittal Type* r 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* WQ0002708 Applicant\Permittee * City of Raleigh Applicant/Permittee PO Box 590. Raleigh NC 27602-0590 Address* Phone Number* 919-996-3172 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Facility Name * City of Raleigh Wrenn Rd Spray Irrigation Facility Please provide comments/notes on your current submittal below. Dear Ms. Kabat, On January 16, 2020, the City of Raleigh (City) received comments on the permit application package for Permit No. WQ0002708 for Wrenn Road Spray Irrigation Facility. The application package was submitted to renew the existing permit, which is set to expire on June 30, 2020. NC DEQ has requested that responses to comments for the draft permit be submitted by February 17, 2020, which is approximately one month from initial receipt of the permit application comments. In addition to this electronic submission, the City of Raleigh's consultant, HDR vall be submitting the 2 paper copies and 1 electronic copy by mail on our behalf. Thank you, Chris Phelps Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) WQ0002708 Wrenn Road Permit Package 24.8MB 01302020.pdf upload only 1 RJF document. NLltiple docurrents must be corrbined 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 contactthe reviewer or Tessa Monday. If a paper --polka*-ion is required, be advised, applications accepted' far pre -review until both the paper and eIect-c-,i_ co1)ies nave been received. The paper copy shall include the following: o Application Form o All relevant attachments (calcs, 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) MallinE address: ❑iuision of Water Resources1 Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center 1 Aft: Nathaniel Thornburg, 91° Floor, Cfice #942W ----------------------------------------------------------- ----------------------------------------- Raleih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.Qov or 919.707.3560. * 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 1/30/2020 11111111111)"'R hdrinc.com January 30, 2020 Ms. Ashley Kabat Environmental Engineer Division of Water Resources 512 N. Salisbury Street Raleigh, NC 27604 Dear Ms. Kabat, On January 16, 2020, the City of Raleigh (City) received comments on the permit application package for Permit No. WQ0002708 for Wrenn Road Spray Irrigation Facility. The application package was submitted to renew the existing permit, which is set to expire on June 30, 2020. NC DEQ has requested that responses to comments for the draft permit be submitted by February 17, 2020, which is approximately one month from initial receipt of the permit application comments. The City has prepared responses to comments for the draft permit. HDR is submitting this comment letter on behalf of the City. The City offers the following responses NC DWR comments: DWR Comment: C. Property Ownership Documentation: 1. The previous permit issuance notes that there is an approved reduced setback from a property line under separate ownership allowing wastewater to be irrigated within 200 feet of the property. Please provide a copy of this setback waiver or provide the deed book and page that the document is registered in the Wake County Register of Deeds. City Response: A copy of the setback waiver is provided as Attachment A. DWR Comment: E. Site Map: 1. If possible, provide a site map showing the property lines, irrigation zones, and all monitoring wells showing the entire site on one sheet. City Response: A site map showing property lines, irrigation zones, and all monitoring wells showing the entire site on one sheet has been developed and is included as Attachment B. 555 Fayetteville Street Suite 900 Raleigh, NC 27601-3034 (919)232-6600 F]? DWR Comment: F. Current Permit: The division has approved installation of monitoring wells to identify background contamination concentrations for this site for arsenic, iron, and manganese. Please specify if these wells have been constructed solely for use in determining background concentrations for these parameters and will be abandoned after the study, or if the new monitoring wells will be used for the entirety of this permit and will be sampled for all parameters listed in Attachment C. City Response: The groundwater monitoring wells were constructed solely for use in determining background concentrations of arsenic, iron, and manganese. These wells will be abandoned immediately after NC DWR approves the background concentrations and deems no further sampling from the monitoring wells is required. DWR Comment: F. Current Permit: 2. The following schedules were included in the previous permit issuance and the Division does not have documentation showing they have been completed: Plans and specifications for a flow measuring device pursuant to Condition IV.3. shall be prepared by a licensed North Carolina Professional Engineer and submitted to the Raleigh Regional Office 30 days prior to installation. The flow measuring device shall be installed within one year of the date of this permit. Prior to the distribution of DAF residuals to the City of Raleigh Wrenn Road Facility form DE Benton WTP, the Permittee shall submit a completed Residuals Source Certification for the DAF residual waste stream and all associated analyses to the Division demonstrating similar characteristics to the sedimentation blowdown waste steam and that the combined effluent qualities are suitable for the treatment at the City of Raleigh Wrenn Road Facility. Once the Division has approved, the Wrenn Road Wastewater Irrigation System shall be permitted to treat the DAF residual waste stream. City Response: Regarding item F.2.i., a modification package was submitted to NC DENR, Division of Water Quality on March 16, 2012, and received by the Division on March 21, 2012 (Attachment C). This package included documentation showing that the existing Wrenn Road Facility splitter box was modified to include the installation of weir gates for flow control and measurement. An approval letter for partial certification was provided to the City on November 7, 2012 (Attachment D). Notification of construction completion and a request for final certification was provided to the Division on December 23, 2014 (Attachment E). An acknowledgement letter and hdrinc.com 555 Fayetteville Street Suite 900 Raleigh, NC 27601-3034 (919)232-6600 F)? final certification of the Wrenn Road Facility was provided to the City on January 9, 2015 (Attachment F). Regarding item F.2.ii., a Residuals Source Certification submittal package showing that the DE Benton WTP DAF residual waste stream is similar to the sedimentation blowdown waste stream was sent to the Division on May 23, 2016. A copy of this package is provided in Attachment G. Thank you for the opportunity to provide these responses. We look forward to receiving your feedback and a draft permit for W00002708. Please let us know if DWR would like to schedule a meeting to discuss the City's comments. If you have any questions for comments, please contact Chris Phelps at 919-996-3172 or Chris.Phetsas@raleighnc.aov_ or Chris Brown at 919-232-6657 or Chris. Brown hdrinc.com. Sincerely, HDR Engineering, Inc. of the Carolinas Chris Brown Project Manager cc: Chris Phelps I Raleigh Water Whit Wheeler I Raleigh Water Dennis Lassiter Raleigh Water Jessee Walker Raleigh Water Tracy McLamb Raleigh Water Vannessa Barnes I Raleigh Water Samantha Black I HDR hdrinc.com 555 Fayetteville Street Suite 900 Raleigh, NC 27601-3034 (919)232-6600 Wrenn Road Facility Setback Waiver, June 25, 2015 «, Prepared by and hold for: Brief Description for bldex: Parcel Identifier: Mail After Recording To: STATE OF NORTH CAROLINA COUNTY OF WAKE WAKE COUNTY, NC 220 LAURA M RIDDICK REGISTER OF DEEDS PRESENTED &RECORDED ON 07r13/2015 14:35:57 BOOK:016083 PAGE:01710 - 01732 Raleigh City Attorneys Office Raleigh City Attorneys Office Attn: Datuel F. McLawhorn P.O. Box 590 Raleigh, NC 27602 DECLARATION OF RELEASE FROM 400 FOOT SETBACK REQUIREMENT IN FAVOR OF 200 FOOT SETBACK REQUIREMENT THIS DECLARATION OF RELEASE FROM 400 FOOT SETBACK REQUIREMENT 1N FAVOR OF 200 FOOT SETBACK REQUIREMENT (this "Declaration") is made this 25 day of June 2015, by Buffaloe Preserve LLC, with a mailing address of 901-F Paverstone Drive, Raleigh, North Carolina 27615 ATTN: Richard Stockett ("the Declarant"). WITNESSETH: WHEREAS, The Declarant is the owner of property consisting of a 137.245 acre parcel located on Wrenn Drive (State Road 2704) on the south side of New Bethel Church Road at the intersection of Wrenn Drive and Magnolia in Wake County ("the Property"); and WHEREAS, the Declarant owns the Property in fee simple and intends to develop the Property as a subdivision with approximately 901ots; and WHEREAS, the Property is bounded on the south side by a property owned by the City of Raleigh which holds Permit No. WQ0002708, a permit for land application of treated waste water produced by the Benton Water Treatment Plant onto its property issued by the Division of Water Resources of the N.C. Department of Environment & Natural Resources Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 at Phone: 919-807-6464 \ Internet$ http://portal.ncdenr.org/web/wq; and WHEREAS, the dividing line between the Property and the City of Raleigh's property is Beasley Creels, a tributary of Swift Creels; and WHEREAS, the permit issued to the City of Raleigh by the Department of Environment & Natural Resources requires a setback of 400 feet from any habitable residence and the irrigation sites, consistent with the requirements of Title 15A North Carolina Administrative Code Chapter 2H Section 200; and WHEREAS, the setback provisions formerly set forth in the 15A NCAC 2H. Section 200 rules now appear at 15A NCAC 2T .0506 and (d) of that rule reads: "(d) Setback waivers shall be written, notarized, signed by all parties involved and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107;" and WHEREAS, Beasley Creek is a part of the Swift Creek watershed and is subject to a 100 foot riparian buffer on each side of the creek for part of its run and a 50 foot riparian buffer on each side of the creels for the remainder of the run separating the two properties; and WHEREAS, 15A NCAC 2T .0506 required a 150 foot setback between the irrigation sites and its property boundary when the waste water application site was first permitted and Raleigh continues to maintain that setback distance in conformity with its Permit and the regulation; and WHEREAS, the City of Raleigh positioned its irrigation sites so that no site was closer than 50 feet to the riparian buffer and 150 feet from the dividing line between its irrigation sites and the Property (see Exhibit B); and WHEREAS, the Declarant agrees to a setback waiver of 200 feet so that the existing setback distance of 200 feet as measured from the City's presently permitted irrigation sites can remain in place without being relocated or any additional limitation on Declarant's use of the Property area within the 400 foot setback; and WHEREAS, the Declarant is willing to establish the Setback Waiver according to terms herein set forth. NOW, THEREFORE, to facilitate issuance of applicable permits and certificates for the improvements of the Property, and for other valuable consideration, the Declarant does hereby DECLARE THAT THE PROPERTY SHALL BE SOLD, CONVEYED, TRANSFERRED, LEASED, AND USED SUBJECT TO THE FOLLOWING DECLARATION OF RELEASE FROM SETBACK REQUIREMENT. 2 l . Incorporation of Recitals. The foregoing recitals shall constitute an integral part of this Declaration, and this Declaration shall be construed in light thereof. 2. Release from 400 foot Setback and Establishment of 200 foot Setback. The covenants release the parties hereto, and their successors, from the requirement for a 400 foot setback from any habitable residence and the irrigation sites of the City of Raleigh, as permitted on the date of this Declaration of Release from Setback Requirements, and the area of the Property north of the riparian buffer for Beasley Creek and parties hereto further agree to maintain a 200 foot setback between the City's irrigation sites and the area of the Property outside the riparian buffer for Glenn Creek. The City further agrees to maintain its irrigation sites in conformity with the requirement in its Permit for a setback between its irrigation fields and the property boundary of 150 feet. 3. Covenants Running_ With Land. The covenants contained within this Declaration shall run with the land and the titles to the Property, and shall inure to and be for the benefit of the owners of the Property and the Easement, their tenants, employees, licensees, customers, business invitees, successors, heirs and assigns, and the rights and obligations created hereby shall not terminate in the event of merger of title. Any conveyance of the Property, or any portions thereof, shall be subject to the covenants contained in this Declaration. Any grantee from Declarant, or their successors, heirs or assigns, by recordation of a deed or other instrument of transfer or conveyance, shall be deemed to have assumed the obligations under this Declaration with respect to the Property. TO HAVE AND TO HOLD the Declaration of Release from Setback Requirement, running with the land, for the respective purposes enumerated above, unto the Declarant, its successors and assigns, in perpetuity. IN WITNESS WHEREOF, the Declarant has caused this Declaration to be duly executed under seal, the day and year first above written. STATE OF NORTH CAROLINA COUNTY OF WAKE DECLARANT, Buffaloe Preserve, LLC A North Molina limi�� liability company 0 I certify that the following person(s) personally appeared before me this day, either being personally known to me or proven by satisfactory evidence (said evidence being ), acknowledging to me that he voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated. Richard H. Stockett Member -Manager of Buffaloe Preserve, LLC, a North Carolina limited liability company_ Date: L U ;� Printed Name: My commission expires: J=� wiW CK�7 TH CAROLINA 0 on the day of h, with whom I am • • • • -• • •• �° •••. • • •� • •. • •• • • • • WITNESS my hntwff and official seal, this the (SEAL-ST Notary lic: Pri Name of Notary:. Commission Expires: [official CITY ACKNO = �otae Cac�tyXp�igs b .N►V Co�2120120� `�`c\; ti //OMII "Q OAT HC 20010, before me personal cquainted, who, being by Treas r and Charles C. Meeker is the r ation described herein and which s in ethe corporate seal of said municipal rument is said corporate seal, and bd thereto by the said City Clerk and order of the governing body of said i the act and deed of said municipal ID'.' J Beverly haves Perdue Governor J. Russell Allen —City Manager City afl2aleigh P.D. Box 590 Raleigh, NC 27602 Dear Mr. Allen; ix::, 4. ��." :� � ! � � �- � - r November 7, 2012 CJee Freeman Secretary Subject: Permit No. WQ0002708 Wrenn Road WWTF Wastewater Irrigation System Wake County In accordance with your permit mizaor modification .request received March 21, 2012, and subsequent additional information received June 8, 2012 ar�d August 23, 2012, we are forwarding herewith Permit No, WQ0002708 dated November 7, 2012, to the City of Raleigh far the conversion and operation of the subject wastewater treatment system to a water treatment residuals sedimentation and irrigation facilities. ' The modifications to the subject permit are as follow: � .Modifications to the existing facility including replacernertt of irrigation pumps and pump station building, installation of vaxiable frequency drives acid new electrical components, . modifications of piping and flow measurement at the pump station, replacement of flow control and measurezriient install � rie the sputter box,_installation of_weix gates for disinfection s stern, ie air ofeoncr , of a lagoon baffle curtain, replacement and .removal of existing gate valves near lagoons and around pump station, replacement and removal of zone control valves, installation of a new wireless irrigation control system; � Re-evaluation and re -calculation of annual irrigation leading �•ates and wetted areas; Please note that once the new waste stream has been monitored for one year at tho frequency specified in Attachment A (monthly}, the 1'ermittee ;:nay subrzait a permit • modification request to reduce the frequency of the effluent monitoring provided that consistent characteristics of the waste stream have been established with no potential impact on groundwater standards, Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law, 'The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits, In addition, Session Law 2010-177 extended the Act by another year. Permit No. WQ000270$ falls within the scope of this Act and is AQUIFER pRO7ECTIQN SECTION 7636 Mait Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N, Salisbury 5t., Raleigh, North Carolina 27604 phone: 919�167.64641 FAX: 949.6t)7-6496 Internet: wv.^ra.ncwateraualitv.om Art Equal OpportuNly4AfgnnaiiveAclion Employer �r � 't ..(y q* .' ally: �. _ . I��i`�ia�a�olirri V . .. �..S.�1tG �.5�f Y�,y&�' tf k' i I of Mr. Allen November 7, 2012 Page 2 of2 thexefore being extended until Apri130, 2015. A renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from tlae date of issuance until Apri130, 2015, shall void Permit No. WQ0002708 issued May 26, 2006, and shall be subject to the conditions and limitations as specified. therein, Please pay particular attention to the monitoring requirements fisted in Attachments A, It and C for they may differ from the previous permit issuance, Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For youx convenience, customized electronic copies of your facility's NDMR, and NDAR-1 reporting forms are available for download at: hip://portal,nedenr.nr/y�eb/wq/aps/iau/reporting. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, INC 27699-6714, Unless such demands are made, this permit shall be final and binding. One set of epproved plans and specifications is being forwarded #o you, If you need additional information concerning this permit, please contact Chonticha McDaniel at t919) 8074337 or chonticha.mcd aniel@ncdenr. gov, Sincerely, lChAsWekild; P.11:. cc: Wake County Health Department RnIeigh Regional Office, Agtiifer.Protectinn Section Erika Bailey, PE fort HDR Engineering, Inc. of the Carolinas (3733 National Dr., Raleigh, NC 27612.4845) Permit pile WQ0002708 Notebook pile WQ0002708 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEIPARTMCNT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGII WASTEWATER IRRICGATION SYSTEM PERMIT Sn accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations . PERMISSSON SS HEREBY GRANTER TO pity of �t.a�eigh Nuke County conversion and operation of the existing wastewater treatment facility to a 704,6i8 gallon per day (GPD) water treatment residuals sedimentation and irrigation facility consisting of; a clay"lined gravity thickening lagoon; a liquid sodium hypochlorite disinfection system; an. irrigation pump station with four 1,574-gallon per minute pumps; a solid set irrigation system covering approximately 268.68 acres of wetted area; and all associated piping, valves, instrumentation,: controls, and other appurtenances fo serve the sedimentation blotivdown waste stream from the D.E. Benton Water Treatment"Facility, with no discharge of wastes to surface waters, pursuant to the application received March 21, 2012, and subsequent additional infortnation ieceived by the Division of Water Quality, and in conformity with the protect plans, specifications, anid 6their supporting data sibsequen y fileii dnd approved liy tlia.__ Department of Environment and Natural Resources and considered a part of this permit, This permit shall be effective from the date of issuance until April 30, 2015, shall void Permit No. WQ0002708 issued May 26, 2006, and shall be subject to the following specified conditions and limitations: 1• Sri accordance with 1SA NCAC 02T A116, upon completion of eonsttvction and prior to operation of this petmitied facility, a certification (attached) shall be submitted from a licensed Notth Carolina Professional Engineer c6rtifying that the permitted facility has been installed in accordance with this pennit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable, If this project is to be completed in phases and been completed, Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 2'7699-1636. WQ0002708 Versicn 2.1 She11 Version 12D72G. T i yr�•1f ... .fir y Pagel of 10 2. The Raleigh Regional Office, telephone number (919) 7914200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of they installed facilities such that an in - place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p,m. on Monday through Friday, excluding State Holidays. 3. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate, Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. L The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions, including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of is facility. 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction, 4. Effluent quality shall net exceed'the lirnitatians specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The cotpliance boundary for the disposal system shall he specified iu accordance with 15A NCAC 02L .0107(b), This disposal system. was individually permitted on ar after Deceanber 3Q, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143�215.6A through 143w215.6C. 7, in accordance with 15A NCAC 02L ,010$, the review boundary id established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106, $, The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of properly affecting a compliance boundary. 9. in accordance with 15A NCAC 02L A107{d}, no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L A 107(g). WQ00427t18 Version 2.1 Shell Vexslon 120726 .;i.;�:.�c•__,u.,,... ... ..�;a'.itzcktdoi`�aYaa�:Gs1's�iirs:a�w...�.,. , , . k'age 2 of lU ' r 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall 'execute and file with the Wake County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operatioarof water supply wells within the compliance boundary; and a Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 11. The.facilities permitted herein shall be oonstructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 IL Any private or public water supply source: 100 100 ilia Surface waters: Iv. Any well with exception of monitoring wells: 100 v. Any property line: 150 A. Public right of way: 50 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): V Any well with exception of monitoring wells; 100 ii. Any property line: SO III. OPERATION AND MAINTENANCE REQ1U MENTS I The facilities shall be pxoperlymaintained and operated at all times: -The facilities shall'be-effectively maintained and operated as a nonAlscharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2, Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non�discharge facilities, in accordance with ISA NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specifted in the previously cited rules. 3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause pending or runoff. WQ0002708 Version 2.1 Shell Version 120726 Page 3 of 10 xi try to zG}'� :; �r i�"�,v3 fatFF 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than Iive years, and shall be made available,to the Division upon request. 7. Only effluent from 'Wrenn Road W WTF shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. �. Public access to the gation sites and wastewater treatment facilities shall be prohibited. . 10. The residuals g®nested from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100, The Permittee shall maintain a residual management plan pursuant to 1$A NCAC 02T .0508. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities.is prohibited. 12, Freeboard in the lagoon shall net be less than two feet at any time, 13. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible , permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum Ifquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the clam. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible, ><y. 1V1f:U1'�'i'm1ftI1�TC Al'+iA 1�1.'t7f2.TiNG R�t,�"tJ[I1Ja + � 1. Any Division xegttired monitoring (including groundwater, plant tissue; soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed, 2. Per 15A NCAC 021-T .0$00, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Plow through the treatment £acility shall be continuously monitored, and daily £law values shalt be reported on Form NDM.It. . The Permittee shall install and maintain an appropriate ftow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Pennittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include. a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow, 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. WQ0002708 Version 2.1 Shell Version 120726 Page 4 of 10 ,-:.tAui 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall' include, the following information for each irrigation sit6 listed in Attachment >34 a, Date of irrigation; b, Volume of effluent irrigated; c• Site irrigated', d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f, Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g, Weather conditions; and h, Maintenance of cover crops, 6, Freeboard (i.e,, waste level to the lowest embankment el®vation) in the lagoon shall be measured to thed nearest inch or tenth of a foot, and recorded weekly, Weekly freeboard records shall be maintained at the facility for a period of no Iess than five years, and shall be made available to the Division upon request. 7. Three copies of all monitoring data (as specified in Conditions IV.3, and IV.4.) on Form NDMIt for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and 1V,6) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month,,monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Qualify Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 8, A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include, a. Name of the residuals hauler; b. Non -Discharge permit number authorizing ttie resrdiials' disposal; or a'1'after "frtizr "a "municipality agreeing to accept the residuals; . c. Date the residuals were hauled; and d. Volume of residuals removed. 9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request, At a minimum, this log shall include; a, Date of calibration of flow measurement device; b, Visual observations of the plant and plant site; and o. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc,), 10. Monitoring wells shall be sampled at the C. All.mantiiiYu. �vell_cnnslructiari fi�i•ir►s' and for the parameters specified in Attachment WQOp02708 Version 2, I Shell Version I20726 Page 5 of 10 11, Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before thetlast working day of the month following the sampling month. The Compliance Monitoring Form0(GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division o£ Water Quality information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12. An annual representative soils analysis (i,e,, Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters, Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium. Potassium; Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 13. Noncompliance Nn#ilication; The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919} 791- 4200, as soon as possible, but in no case more than 24 hours, or on .the next working day following the occurrence or lust knowledge of the occurrence of any of the following. a. Aay occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b, Any process unit failure (e,g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment, c, Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e, bonding in or runoff from the irrigation sites, Any emergency requiring immediate reporting (e.g,, discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the bivision's Emexgency i(esponse personnel at telephone number (800) 662-79562 (800) 858-0368, or (919) 733-3300. Persons'reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. INSl'ECTiU1V�. 1. Inc Permittee shall provide adequate inspection and maintenance to etxsure proper operation of the wastewater treatment and irrigation facilities. WQ0002708 Version 2,1 . Shell Version 120726 Page 6 aP 10 Vi. 2, The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the bnvironment, a threat to human health or a public nuisance: The Permittee shall maintain an inspection log that includes,_ at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be trade available to the Division upon request. 3, Any duly authorized Division representative tray, upon presentatiun of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein a# any reasonable time for the purpose of determining compliance with this permit', onditions of this may inspect or copy any records required to be maintained under the terms and c permit, and may collect groundwater, surface water or leaehate. samples, GENERAL CO,�IDiTIOi�IS 1, Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215,6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. 3. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No truction or operation of the permitted facilities are variances to applicable rules governing the cons granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T ,0105(n), 4, The issuance of this permit does not exempt the Permittee from complying with any and all statutes, ies rules, regulations, or ordinances, which may be imposed by other jurisdictional government agenc (e.g., local, state; and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 1SA NCAC Chapter 4 _.; .. and under the Division's General Permit NCO010000 any requirements pertaining to i retlan sun der 15A NCAC 0213 .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 56 In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made official on Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the in. facilities permitted here 7. The 1?etmittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050); $, This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole nr part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in I SA NCAC 02T ,0120(b). WQ0002708 Version 261 Shell Version 120726 Page 7 of 10 10. The Perznittee shall pay the annual fee within 30 days after being billed by the Division, Failure to pay the annual fee accordingly shall be cause for the: Division to revoke this per►nit pursuant to 15A NCAC 02T .0105(e)(3), Permit issued this the 7day ofNovember 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION w �,. ,earl rtkild; Director DiviFlom of Water Quality By Authority of the Environmental Management Commission Permit Numb& WQ0002708 WQ000270r; Version 2.2 Shell Version 120726 1'a�e 8 of 10 Permit No. WQ0002'708 Spray Irrigation System City of Raleigh November 7, 2012 Wrenn Road WWTF Wake County ENGINEERING CMinIFICAxION ❑ Partial LJ Final In accordance with 1SA NCAC 02T .OI16, I, as a duly registered Professional Engineer in the State of North Carolina, having the Permiftee's authorization to Cj periodically © weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Avision approved plans and specifications, and other supporting documentation, ❑ Any variation to this permit, the L)ivisien approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Perinittee's minor modification request to amend the permit accordingly. Provide a brief narrative description cif any variations: ' Professional Engineer's Name Engineering Firm Mailing Address City I` Telephone f &mail State : Zip .... _... THE COMPLETED ENGINEERING CERTI£`ICATXQN, INCLUDING ALL SUPPORTING INFORMATXON AND MATERIALS, SXXAI.,L BE SENT TO TI3� T+OLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATUItAT, RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT Ey„IJ,S. Postal Service: EY Courier/Special Delivery: 1636 MAIL, SERVICE CENTER 512 N. SALISI3UR ST. ItAL,EIGH, NORTH CAROLINA 276994636 RALEIGH, NORTH CAROLINA 27604 WQ9002708 Version 2.1 Shell Version 120.726 PA Page 9 of 10 ,._i t�t,in+k.o zr, ri i"�;s'a a' iX�l�`:iw`L+ r A 44 U ® ? y' o ' �, a,' y, �, its y loommisi p £—I y �i tPt rG �Q F•e F. Fi G e� M rG . 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Lj yr !tort f, 0 L r` .. e Itr n '3. t al• i t - Sr .. a aM sv i. .. + Ir Ir 71 tsar y r'f tt � )tidy' \S � i�{t��,stt ..i5t't va+� 11 x. t.se � t ttltSe lr a,�y .Deft){' a`V { 1{I re Irr % �tt,,iSe t rt - .-� PIP �Xi rd rqr{rri ljIt tS 1fIr t5y t4 tl.v ti " t%JUt v r'i `(ft7lr `'' t`\�'tI.�r~ {t 'v Clv�yt'e''��'v•1 y t di ��,rr i r b so IttiV� ry i 4� z t`i rr tbe O ttt°9° IN I ✓ IN q IV ! � all ry s I I r l /ff3�$r, ,�;ha� {t7Ad �irtr) +yi'Jt' ' " ;Y!ON It I k ' ,:�! I . Y titY`� + -Yr7 ,, .t • r Fee I fit _.�i� "�•� � � 1 } T sa�f,S" y� ,jh se _ 4 City of Raleigh Wrenn Road Spray Irrigation System Modifications i : a BUFFALOS PRESERVE LLC LEGEND DB12998 PG2414 PIN# 1628-03-41-9913 PROPERTY BOUNDARY REID# 0170683 - - - PROPERTY SETBACK ----- STREAM SETBACK NOTE: PROPERTY BOUNDARY IS BASED i / o ON THE STREAM CENTERLINE ice ZONE oe PER DEED, BOUNDARY SHOWN / / oNE IS BASED ON MOST RECENT / 58 SURVEY FOR BUFFALOE / PRESERVE IN 2008. BUFFALOE PRESERVE LLC DB12998 PG2411 j BM2008 PG 438-9 / o. PIN# 1628-01-18-5682 I REID# 0009670 / ONE 7A / / ZONE 7A / CITY OFRALEIGH / DB12224 PG149 / PIN# 1628-01-25-9668 / REID# 0047931 I ZONE 7A ZONE 1B t=f r ==4,r ZONE 78 r �A ZONE 3A �nue ,m Ei :;LZT% EXHIBIT DATE HABITABLE RESIDENCE SETBACK WAIVER REQUEST PERMIT WQ 0002708 FIGURE CITY OF RALEIGH, WRENN ROAD SPRAY IRRIGATION FACILITY 4/2015 NORTH CAROLINA • •.• It is part of the recorded document and must be submitted with the original for re egister of Deeds Wake County Justice Center 300 South Salisbury Street, Suite 1700 Raleigh, NC 27601 ❑ New Time Stamp ❑ Additional Document Fee this Customer Group # of Time Stamps Needed ❑ $25 Non -Standard Fee ❑ Additional Reference Fee %� # of Pages City of Raleigh Wrenn Road Facility Irrigation Zones and Monitoring Wells City of Raleigh Wrenn Road Facility Wastewater Irrigation System Minor Modification Request, March 16, 2012 March -16, 2012 Mr. Jon Risgaard, Unit Supervisor NC DENR, Division of Water Quality Aquifer Protection. Section, Land Application Unit 512 N. Salisbury St. Raleigh, NC 27604 Re; Wastewater Irrigation System Minor Modification Request WQ-0002708 Wrenn Road Spray Irrigation System Modifications Raleigh, North Carolina HDR Project Number 10913-101490-018 Dear Mr. Risgaard: The Wrenn Road Wastewater Treatment Plant (WWTP) has served the Town of Garner area since the late 1980's. The City of Raleighh Public- Utilities Department (CORPUD) currently owns and operates this facility. The City of Raleigh ,entered into a Memorandum of Agreement (MOA) with NC DENR to develop a ' plan and schedule to decommission the Wrenn Road WWTP for treatment- of domestic wastewater. The MOA included working with NC DWQ to identify and gain acceptance of alternative uses for the Wrenn Road WWTP, such as conversion of the site. for other acceptable wastewater management practices and as biosolids application or reclamation and reuse. The. facility- stopped receiving domestic wastewater in 2008. CORPUD- has completed a detailed evaluation of the Wrenn Road site to determine the hydraulic capacity of the site and to evaluate the ability to treat residual waste stream's generated from the D.E. Benton Water Treatment Nant (WTP). Based on findings and recommendations from the detailed site evaluation, the City is proposing to change the waste stream of the Wrenn Road WWTP from domestic wastewater to a residual waste stream from the new D.E. Benton Water Treatment Plant. To accommodate the residuals waste stream and to- address aging equipment, the City is performing several upgrades and operations and maintenance activities at the plant, while it is offline. With this submittal, we request a minor modification to permit WQ0002708. This submittal package represents the proposed changes at the Wrenn Road WWTP and is outlined more fully below: Wrenn Road WWTP Spray Irrigation Modifications •, Replace irrigation pumps and pump station building. • Install variable frequency drives and new electrical components at the pump'station building. * _ Replace existing calcium hypochlorite tablet chlorination system with liquid sodium hypochlorite system. • Repair of concrete inside the splitter box and install weir gates for flow control and measurement. • installation of a lagoon baffle curtain to retain solids. • Piping modifications and flow measurement at the pump station. • Replacement or removal of existing gate valves near lagoons and around pump station. • Removal and replacement of zone control valves within the lagoon berms. HDR Engineering, Inc. of the Carolinas 1780 Chandler's Lane, ilnit 2 Phone, (910) 575-8600 Sunset Beach, NC 284684336 Fax: "") 575.8801 NCBELS License No, F-0116 www.h&nc.co�n Mr. Jon Risgaard, Unit Supervisor Page 2 March 16, 2012 * Install new wireless irrigation control system for fields. • Reduction in annual irrigation amount applied to the fields. Enclosed you will find the following materials: ♦ One -(1) executed original and two (2) copies of the Wastewater Irrigation System Modification . Permit Application. One (1) full size set .of plans and two (2) half-size sets of plans and three (3) 'sets of specifications, Three (3). copies of associated Supplemental_ Information for the Project, which includes: o Wrenn Road WWTP PermitWQ0002`i0.8. o Property. Deed — The subject property is Tract 5 as described on page'8 of the deed. o SoiI. and.Environmental Consultant's soil evaluation and water balance reports. o Soil and Environmental Consultant's agronomic evaluation. reports. o Eagle Resources' hydrogeologic report. o Supporting engineering,calculations. o Preliminary Operation and Maintenance Plan. o Certified laboratory chemical analysis of .effluent to be irrigated (settled sedimentation blowdown collected at D.E. Benton. WTP). o Certified laboratory chemical analysis' of influent residuals wastewater (sedimentation- blowdown collected at D.E. Benton WTP). Should you have any questions regarding -this project, please do not -hesitate to contact me. Very truly yours, HDR Engineering, Inc.. of the Carolinas ' G. Eric Williams, PE Project Manager GEW/dpo Enclosures cc: Whit Wheeler, PE Erika Bailey, PE HDR Englneerfng, Inc.'of the Carolinas 0 ibi012 Tr ma W WIS Permit Mod;6=11 m w A State of North Carolina Department of Environment and Natural Resources j C Division of Water Quality 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEMS INSTRUCTIONS FOR FORM WWIS 08-11 & SUPPORTING DOCUMENTATION Plans, specifications and supporting documents shall be prepared in accordance with 15A NCAC 02H .0A00 (if necessary), 15A NCAC 02L .0100, 15A NCAC 02T .01005 15A NCAC 02T .0500, Division Policies and iiood engineering practices. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Aquifer Protection Section's Land Application Unit website at, litt :Il oa-tal.ncdenr.or /yveb/7v /a s/laii General — When submitting an application to the Aquifer Protection Section's Land Application Unit, 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 requested additional information. Unless otherwise noted, the Applicant shall submit one original, and two copies of the application and supporting documentation. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). e The appropriate fee for new and major modification applications may be found at: Express Review Project Fees ➢ Standard Review Proiect Fees C. Wastewater Irrigation Systems (FORM: WWIS 08-11) Application (Ail Application Packages): ® Submit the completed and appropriately executed Wastewater Irrigation Systems (FORM: WWIS 08-11) application. Any unauthorized content changes to this form shall result in the application package being returned. 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. ❑ If the Applicant Type in Item 1.2. is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item I.2. is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business, ® The facility name in Item II.1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 12 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 12 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), 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 renewal without modification, use the Non -Discharge System Renewal (FORM: NDSR) application. D. Property Ownership Documentation (All Application Packages): Per 15A NCAC 02T .0504(fl, the Applicant shall demonstrate they are the owner of all property containing the wastewater treatment, storage and irrigation facilities: ® Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. ® Provide all agreements, easements, setback waivers, etc. that have a direct impact on the wastewater treatment, conveyance, storage and irrigation facilities. INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page I of 6 E. Soil Evaluation (All Application Packages that include new irrigation sites): ® Per 15A NCAC 02`l` .0504(b) and the Soil Scientist Evaluation Policv, submit a detailed soil evaluation that has been signed, sealed and dated by a North Carolina Licensed Soil Scientist and includes at a minimum: ® The report shall identify all the sites/fields with project name, location, and include a statement that the sites/fields were recommended for the proposed land application activity. ® Field delineated detailed soils map meeting all of the requirements of the Soil Scientist Evaluation Policv. ® Soil profile descriptions meeting all of the requirements of the Soil Scientist Evaluation Polic . ® Provide all soil boring logs performed at the site. ® Standard soil fertility analysis conducted no more than one year prior to permit application for each map unit in the soil map Iegend for the following parameters: ❑ Acidity ❑ Exchangeable sodium percentage (by calculation) ❑ Phosphorus ❑ Base saturation (by calculation) ❑ Magnesium ❑ Potassium ❑ Calcium ❑ Manganese ❑ Sodium ❑ Cation exchange capacity ❑ Percent hurnic matter ❑ Zinc ❑ Copper ❑ PH Y Saturated hydraulic conductivity (KSAT) data that shall include at a minimum: ® A minimum of three KSAT tests shall be conducted in the most restrictive horizon for each soil series in the soil map. ® All KSAT tests shall be conducted in areas representative of the site. ® AlI KSAT tests shall be run until steady-state equilibrium has been achieved. ® AlI collected KSAT data shall be submitted, including copies of field worksheets showing all collected readings. ® Submit a soil profile description for each KsAT data point that shall extend at least one foot below the tested horizon. r Soil evaluation recommendations shall include at a minimum: ® A brief summary of each map unit and its composition and identification of minor contrasting soils. ® Maximum irrigation precipitation rate (in/hr) for each soil/map unit within the proposed irrigation areas. lR Seasonal irrigation restrictions, if appropriate. ® Identification of areas not suitable for wastewater irrigation. ® Recommended geometric mean KSAT rate to be used in the water balance for each soil/map unit based upon in -situ measurement of the saturated hydraulic conductivity from the most restrictive horizon. ® Recommended drainage coefficient to be used in the water balance based upon comprehensive site evaluation, review of collected onsite data, minor amounts of contrasting soils and the nature of the wastewater to be applied. ® Recommended annual hydraulic loading rate (in/yr) for each soil/map unit within the proposed irrigation areas based upon in -situ KSAT measurements form the most restrictive soil horizon. NOTE — If the soil evaluation was performed more than one year prior to the submittal of this application package, a statement shall be included indicating that the site has not changed since the original investigation. F. Agronomist Evaluation (All Application Packages that include new irrigation sites or ;new crops for existing irrigation sites): ® Per 15A NCAC 02T .05046), submit an agronomist evaluation that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® Proposed nutrient uptake values for each cover crop based upon each field's dominant soil series and percent slope. ® Plant available nitrogen calculations for each cover crop using the designed effluent concentrations in Application Item V.1. and proposed mineralization and volatilization rates. ® Historical site consideration, soil binding and plant uptake of phosphorus. ® Seasonal irrigation restrictions, if appropriate. ® A clear and reproducible map showing all areas investigated and their relation to proposed fields and crops. ❑ Maintenance and management plan for all specified crops. INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page 2 of 6 G. Hydrogeologic Report (All Application Packages treating industrial waste or having a design flow over 25,000 GPD): ® Per 15A NCAC 02T .0504(e), the Hydrogeologic Investigation and Reporting Polite, the Groundwater Modeling Policy and the Perfonnance and Analysis of Aquifer S1up, Tests and Pumping Tests Policy, submit a detailed hydrogeologic description that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® A hydrogeologic description to a depth of 20 feet below land surface or bedrock, whichever is less. A greater depth of investigation is required if the respective depth is used in predictive calculations. ® Representative borings within the irrigation areas and all proposed earthen impoundments. ® A description of the regional and local geology and hydrogeology. ® A description, based on field observations of the site, of the site topographic setting, streams, springs and other groundwater discharge features, drainage features, existing and abandoned wells, rock outcrops, and other features that may affect the movement of the contaminant plume and treated wastewater. ® Changes in lithology underlying the site, ® Depth to bedrock and occurrence of any rock outcrops. ® The hydraulic conductivity and transmissivity of the affected aquifer(s). ® Depth to the seasonal high water table (SHWT). ® A discussion of the relationship between the affected aquifers of the site to local and regional geologic and hydrogeologic features. ® A discussion of the groundwater flow regime of the site prior to operation of the proposed facility and post operation of the proposed facility focusing on the relationship of the system to groundwater receptors, groundwater discharge features, and groundwater flow media. ® If the SHWT is within six feet of the surface, a mounding analysis to predict the level of the SHWT after wastewater application. H. Water Balance (All Application Packages that include new or modified irrigation sites, changes in flow or changes in storage): ® Per 15A NCAC 02T .0504(k) and the Water Balance Calculation Policy, submit a water balance that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® At least a two-year iteration of data computation that considers precipitation into and evaporation from all open atmosphere storage impoundments, and uses a variable number of days per month. ® Precipitation based on the 80"' percentile and a minimum of 30 years of observed data. ® Potential Evapotranspiration (PET) using the Thornthwaite method, or another approved methodology, using a minimum of 30 years of observed temperature data. ® Soil drainage based on the geometric mean of the in -situ KSAr tests in the most restrictive horizon and a drainage coefficient ranging from 4 to 10% (unless otherwise technically documented). ➢ Other factors that may restrict the hydraulic loading rate when determining a water balance include: ® Depth to the SHWT and groundwater lateral movement that may result in groundwater mounding. ® Nutrient limitations and seasonal application times to ensure wastewater irrigation does not exceed agronomic rates. ® Crop management activities resulting in cessation of irrigation for crop removal. NOTE — Wastewater Irrigation Systems serving residential facilities shall have a minimum of I4 days of wet weather storage. I. Engineering Plans (All Application Packages): ® Per 15A NCAC 02T .0504(c)(1), submit standard size and I I x 17-inch plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references and a vicinity map. ® A process and instrumentation diagram showing all flow, recycle/return, aeration, chemical, electrical and wasting paths. ® Plan and profile views of all treatment and storage units, including their piping, valves, and equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), as well as their dimensions and elevations. ® Details of all piping, valves, pumps, blowers, mixers, diffusers, recording devices, fencing, auxiliary power, etc. ❑ A hydraulic profile from the treatment plant headworks to the highest irrigation point. ® The irrigation area with an overlay of the suitable irrigation areas depicted in the Soil Evaluation. ❑ Each nozzle/emitter and their wetted area influence, and each irrigation zone labeled as it will be operated. ® Locations within the irrigation system of air releases, drains, control valves, highest irrigation nozzle/emitter, etc. ® For automated irrigation systems, provide the location and details of the precipitation/soil moisture sensor. ® Plans shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page 3 of 6 I. Specifications (All Application Packages): ® Per 15A NCAC 02T _0504(c)(2), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each section/page numbered. ® Detailed specifications for each treatment/storage, irrigation unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), nozzles/emitters, precipitation/soil moisture sensor (if applicable), audible/visual high water alarms, liner material, etc. ® Site Work (i.e., earthwork, clearing, grubbing, excavation, trenching, backfilling, compacting, fencing, seeding, etc.) ® Materials (i.e., concrete, masonry, steel, painting, method of construction, etc.) ® Electrical (i.e„ control panels, transfer switches, automatically activated standby power source, etc.) ® Mcans for ensuring quality and integrity of the finished product, including leakage, pressure and liner testing. ® Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. K. Engineering Calculations (All Application Packages): ® Per 15A NCAC 02T .0504(c)(3), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional En ig neer, and shall include at a minimum: ® Hydraulic and pollutant loading calculations for each treatment unit demonstrating how the designed effluent concentrations in Application Item V.1, were determined. ® Sizing criteria for each treatment unit and associated equipment (i.e., blowers, mixers, flow meters, pumps, etc,). ® Total and effective storage calculations for each storage unit. ® Friction/total dynamic head calculations and system curve analysis for each pump used. ® Manufacturer's information for all treatment units, pumps, blowers, mixers, diffusers, flow meters, irrigation system, etc. ❑ Flotation calculations for all treatment and storage units constructed partially or entirely below grade. ® A demonstration that the designed maximum precipitation and annual loading rates do not exceed the recommended rates. ❑ A demonstration that the specified auxiliary power source is capable of powering all essential treatment units. L. Site Map (All Application Packages): ® Per 15A NCAC 02T .0504(d), submit standard size and 1 I x 17-inch site maps that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and/or Professional Land Surveyor, and shall include at a minimum: ® A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage and irrigation areas. ® Soil mapping units shown on all irrigation sites. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage and irrigation sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L ,0107 and .0108, and 15A NCAC 02T .0506 c if applicable. ® Setbacks as required by 15A NCAC 02T .0506, ® Site property boundaries within 500 feet of all wastewater treatment, storage and irrigation sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage and irrigation sites. NOTE — For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. M. Power Reliability Plan (All Application Packages): ® Per 15A NCAC 02T .0505(1), submit documentation of power reliability that shall consist of at a minimum: ❑ An automatically activated standby power supply onsite that is capable of powering all essential treatment units under design conditions, OR Y Approval from the Director that the facility: ❑ Serves a private water distribution system that has automatic shut-off during power failures and has no elevated water storage tanks, ® Has sufficient storage capacity that no potential for overflow exists, and ® Can tolerate septic wastewater due to prolonged detention. INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page 4 of 6 N. Operation and Maintenance Plan (All Application Packages): ® Per 15A NCAC 02T .0507, submit an operation and maintenance (O&M) plan encompassing all wastewater treatment, storage and irrigation systems that shall include at a minimum a description of ® Operation of the wastewater treatment, storage and irrigation systems in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ® Anticipated maintenance of the wastewater treatment, storage and irrigation systems. ® Safety measures, including restriction of access to the site and equipment. ® Spill prevention provisions such as response to upsets and bypasses, including how to control, contain and remediate. ® Contact information for plant personnel, emergency responders and regulatory agencies. NOTE A final O&M Plan shall be submitted with the partial and/or final Engineering Certification required under 15A NCAC 02T .0116, however, a preliminary O&M Plan shall be submitted with each application package. O. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ® Per 15A NCAC 02T .0504(i) and .0508, submit a Residuals Management Plan that shall include at a minimum- ® A detailed explanation of how generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ® An evaluation of the treatment facility's residuals storage requirements based upon the maximums anticipated residuals production rate and ability to remove residuals. ® A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ❑ If oil/grease removal and collection are a designed unit process, submit an oil/grease disposal plan detailing how the oil/grease will be collected, handled, processed, stored and disposed. NOTE — Per 15A NCAC 02T .0505(o), a minimum of 30 days of residual storage shall be provided. NOTE — Per 15A NCAC 02T .0504(i), a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program is not required at the time of this application, however, it shall be provided prior to operation of any permitted facilities herein. NOTE — If an on -site restaurant or other business with food preparation is contributing wastewater to this system, an oil/grease disposal plan shall be submitted. P. Additional Documentation: Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .0I15(a)(1) and .0504(g), provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater treatment and irrigation system, or ❑ Provide a letter from the North Carolina Utilities Commission's Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. r Existing Permit (All Modification Packages): ® Submit the most recently issued existing permit. ® Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., compliance schedules, permit description, monitoring, permit conditions, etc.). Final Environmental Document (All Application Packages using public monies or lands subject to the North Carolina Environmental Policy Act under 15A NCAC 01 C .0100 to .0400): ❑ Per 15A NCAC 02T .0105(c)(4 , submit one copy of the environmental assessment and three copies of the final environmental document (i.e., Finding of No Significant Impact or Record of Decision). ❑ Include information on any mitigating factors from the Environmental Assessment that impact the design and/or construction of the wastewater treatment and irrigation system. i° Floodway Regulation Compliance (All Application Packages where any portion of the wastewater treatment, storage and irrigation system is located within the 100-year floodplain): ❑ Per 15_A NCAC 02T .0105(c)(8), provide written documentation from all local governing entities that the facility is in compliance with all local ordinances regarding construction or operation of wastewater treatment and/or disposal facilities within the floodplain. INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page 5 of 6 P. Additional Documentation (continued): y Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold): ➢ Home/Pro a Owners' Associations ❑ Per 15A NCAC 02T .0115 c , submit the properly executed O erational Agreement FORM: HOA . ❑ Per 15A NCAC 02T .0115 c , submit the proposed or approved Articles of Incorporation, Declarations and By-laws. ➢ Developers of lots to be sold ❑ Per 15A NCAC 02T .0115(b), submit the properly executed Operational Agreement (FORM: DEV). ➢ Threatened or Endangered. Aquatic Species Documentation (All Application Packages): ❑ Per 15A NCAC 02T .0105(c)(L), submit documentation from the Department's Natural Heritage Program demonstrating the presence or absence of threatened or endangered aquatic species within the boundary of the wastewater treatment, storage and irrigation facilities. ❑ If the facility directly impacts such species, this documentation shall provide information on the need for permit conditions pursuant to 15A NCAC 02B .0110. ➢ Wastewater Chemical Analysis (All Application Packages treating Industrial Waste)- ® Per 15A NCAC 02T .0504(hl, provide a complete Division certified laboratory chemical analysis of the effluent to be irrigated for the following parameters (For new facilities, an analysis from a similar facility's effluent is acceptable): ® Ammonia Nitrogen (NH3-N) ® Calcium ® Chemical Oxygen Demand (COD) ® Chloride ® Fecal Colifonn ® 5-day Biochemical Oxygen Demand (BOD5) ® Magnesium ® Nitrate Nitrogen (NO3-N) ® pH ® Phenol ® Sodium ® Sodium Adsorption Ratio (SAR) ® Total Dissolved Solids ® Total Kjeldahl Nitrogen (TKN) ® Total Organic Carbon ® Total Phosphorus ® Total Trihalomethanes ® Total Volatile Organic Compounds ® Toxicity Test Parameters THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Deliver 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR APPLICATION WWIS 08-11 & SUPPORTING DOCUMENTATION Page 6 of 6 o�0� w A rERQc State of North Carolina Department of Environment and Natural Resources j r Division of Water Quality 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEMS FORM: WWIS 08-11 I. APPLICANT INFORMATION: 1. Applicant's name: Lily of Raleigh 2. Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Federal ❑ State ® Municipal 3. Signature authority's name: J. Russell AIlen per ISA NCAC 02T .0106[bl 4. Applicant's mailing address: PO Box 590 City: Raleigh State: NC Zip: 27602-0590 5. Applicant's contact information: Phone number: 9I9) 996-3070 Email Address: Russell.Alien(a),raleiehnc.gov II. FACILITY INFORMATION: 1. Facility name: Wrenn Road Wastewater Treatment Facility 2. Facility status: Existing 3_ Facility type: Select 4. Facility's physical address: 8828 Wrenn Road ❑ Privately -Owned Public Utility ❑ County Title: City Manager City: Garner State: NC Zip: 27529- County: Wake 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: 35.6390' Longitude:-78.5839' Datum; NAD83 Level of accuracy: Nearest 10 minutes Method of measurement: Digital or raw photo extraction 6. USGS Map Name: Garner III. CONSULTANT INFORMATION: 1. Professional Engineer: Erika Bailey License Number: 31034 Firm: HDR Engineering, eering, Inc; of the Carolinas Mailing address: 3733 National Drive City: Raleigh State: NC Zip: 276124845 Phone number: 919) 785-1118 Email Address: Erika.Bailey a7hdrinc.com 2. Soil Scientist: Donald Wells License Number: I099 Firm: Soil & Environmental Consultants PA. Mailing address: 110I0 Raven Ridge Road City: Raleigh State: NC Zip: 27614- Phone number: 919 846-5900 Email Address: dwells@sandec.com 3. Geologist: License Number: Firm: Mailing address: City: State: Zip: - Phone number: (_)- Email Address: 4. Agronomist: Mark Allen Firm: Soil & Environmental Consultants, P.A. Mailing address: 11010 Raven Ridge Road City: Raleigh State: NC ,Zip: 27614-_ Phone number: 919 846-5900 Email Address: FORM: WWIS 08-11 page I of 12 IV. GENERAL REQUIREMENTS -- 15A NCAC 02T .0100: 1. Application type: ❑ New ❑ Major Modification ® Minor Modification If a modification, provide the existing permit number: WQ0002708 and most recent issuance date: May 26, 2006 2. Application fee: Select 3. Does this project utilize public monies or lands? ® Yes or ❑ No If yes, was an Environmental Assessment required under 15A NCAC 01 C? ❑ Yes or ® No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certification Date Submitted Date A roved Permit/Certification Number Agency Reviewer Collection System GPD} NIA _200,000 Dam Safety 3/9/12 Erosion & Sedimentation Control Plan 3/9/12 Nationwide 12 / Section 404 N/A Pretreatment N/A Sewer System N/A Stormwater Management Plan N/A Wetlands 401 N/A Other: 5. What is the wastewater type? ❑ Domestic or Industrial (See 15A NCAC 02T ,0I03(20)) Is there a Pretreatment Program in effect? ❑ Yes or ® No Has a wastewater chemical analysis been submitted? ® Yes or [] No 6. Wastewater flow: 704,618 GPD Limited by: ❑ Treatment, ❑ Storage, ® Field Hydraulics, ❑ field Agronomics or ❑ Groundwater Mounding 7. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes or ® No Establishment Type Daily Design Flow' No. of Units Flow Water Treatment Plant 704,618 gaVday 1 704,618 GPD gal/ GPD gall GPD gall GPD gall GPD gal/ GPD Total 704,618 GPD a See 15A NCAC 02T .0I 14(b), (d), kh_D and [e?(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). FORM: WWIS 08-11 Page 2 of 12 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100 (continued); 8. What is the nearest 100-year flood elevation to the facility9 212 feet mean sea level. Source: Firm Panel 1628 Mau No. 3720162800K Are any treatment, storage or irrigation facilities located within the 100-year flood plain? El Yes or ® No If yes, which facilities are affected and what measures are being taken to protect them against flooding? If yes, has the Applicant submitted written documentation of compliance with § 143 Article 21 Part 6? ❑ Yes or ❑ No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ❑ Yes or ® No 10. Does the facility have a proposed or existing groundwater monitoring well network? ® Yes or ❑ No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: If yes, complete the following table (NOTE — This table may be expanded for additional welIs): Well Name Status Latitude a Longitude a Gradient Location B-3 Other 35.64980 -78,57920 Up Gradient On Compliance Bound B-8 Other 35,6314" -78.5875" Down Gradient Inside Review Bounda B-9 Other 35,6424 -78.58830 Cross Gradient On Com liance Boundar Select a - ° Select Select Select C,- Select Select Select -0 SeIect Select Select 0 - Select Select Select a- Select Select Select ° - ° Select Select Select - 0 Select Select a Provide the following latitude and longitude coordinate determination information: Datum: NAD83 Level of accuracy: Nearest 30 seconds Method of measurement: Digital or raw photo extraction 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ❑ Yes, ❑No or ®NIA 12. If the Applicant is a Developer of tots to be sold, has a Developer's Operational Agreement (FORM. DEV) been submitted? ❑ Yes, ❑No or ®NIA 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement FORM: HOA been submitted? ❑ Yes, ❑No or ®NIA 14. Demonstration of historical consideration for permit approval —15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215,6B? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No FORM: WWIS 08-11 Page 3 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505: 1. For the following parameters, provide the estimated influent concentrations and designed effluent concentrations as determined in the Engineering Calculations, and utilized in the Agronomic Evaluation and Groundwater Modeling (if applicable): Parameter Estimated Influent Concentration Designed Effluent Concentration (monthly average) Ammonia Nitrogen (NH3-N) 2.2 mg/L <1 mg/L Biochemical Oxygen Demand (BODS) < 130 mg/L <10 mg/L Fecal Coliforms <200 per 100 mL Nitrate Nitrogen (NO3-N) 0.1 mg/L <1 mg/L Nitrite Nitrogen (NOZ-N) 0.1 mg/L <1 mg/L Total Kjeldahl Nitrogen <1 mg/L Total Nitrogen 22.3 mg/L <1 mg/L Total Phosphorus 5.5 mg/L < 1 mg/L Total Suspended Solids (TSS) 3,000 mg/L <10 mg/L 2. Is flow equalization of at least 25% of the average daily flow provided? ® Yes or ❑ No 3. Does the treatment facility include any bypass or overflow Iines? ❑ Yes or ® No If yes, describe what treatment units are bypassed, why this is necessary, and where the bypass discharges: 4. Are multiple pumps provided wherever pumps are used? ® Yes or ❑ No If no, how does the Applicant intend on complying with ISA NCAC 02T .0505(k)? 5. Check the appropriate box describing how power reliability will be provided in accordance with .15A NCAC 02T .0505(l); ❑ Automatically activated standby power supply onsite capable of powering all essential treatment units; or ® Approval from the Director that the facility: ➢ Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks; ➢ Has sufficient storage capacity that no potential for overflow exists; and Y Can tolerate septic wastewater due to prolonged detention. b. If the wastewater treatment system is located within the 100-year flood plain, are there water -tight seals on all treatment units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No or ® N/A 7. In accordance with I5A NCAC 02T .0505 0 , how many days of residuals storage are provided? 90 8. How does the Applicant propose to prohibit public access to the wastewater treatment and storage facilities? Fences exist along the perimeter of the facility. 9. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 1 SA NCAC 02T .0305(h)? ❑ Yes, ❑ No, ® N/A — To be permitted separately, or ❑ N/A — Gravity fed 10. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in 15A NCAC 18A .1900? ❑ Yes, ❑ No or ® N/A FORM: WWIS 08-11 Page 4 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): 11. Provide the requested treatment unit and mechanical equipment information: a. PRELIMINARY / PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) / S acin s (in) Volume allons) Plan Sheet I Reference Specification Reference Select Select Select Select Select b. SECONDARY / TERTIARY TREATMENT (i.e., biological and chemical processes to remove organics and nutrients) Treatment Unit No. of Units Manufacturer or Material mensi Dions (f#) Volume allons Plan Sheet Reference Specification I Reference Select Select Select Select Select Select Select Select c. DISINFECTION Treatment Unit No. of Manufacturer or Dimensions (ft) Volume Plan Sheet Specification Units Material allons) Reference Reference Select Select e If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE — 30 minutes minimum required), and indicate what treatment unit chlorine contact occurs: If ultraviolet (UV) light is the proposed method of disinfection, specify the number of banks: number of lamps per bank: and maximum disinfection capacity: GPM. d. RESIDUAL TREATMENT Treatment Unit No. of Manufacturer or Dimensions (ft) Volume Plan Sheet I Specification Units Material (gallons) Reference Reference Thickening - Gravity I Lagoon 290 x 990 15,032,556 O1 C-04 Select FORM: WWIS 08-11 Page 5 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): e. PUMP S Location No. of Pumps Purpose Manufacturer 1 Type Capacity Plan Sheet Reference Specification Reference GPM TDH Pump Station 4 Irrigation Vertical Turbine 1,574 150 02D-01 11072 f. BLOWERS Location No. of Blowers Units Served Manufacturer / T e Capacity (CFM) Plan Sheet Reference Specification Reference NIA g. MIXERS Location No. of Mixers Units Served Manufacturer / Type Power (h) Plan Sheet Reference Specification Reference NIA h. RECORDING DEVICES & RELIABILITY Device No. of Units Location Manufacturer Maximum Capacitv Plan Sheet I Reference Specification Reference Influent Flow Measuring Device 1 Splitter Box TBD 1,500 gpm OIC-06 Other 1 Splitter Box -pH TBD NIA 01C-06 Effluent Sampling Station 1 Discharge Pipe NIA NIA OIC-10 Effluent FIow Measuring Device I Vault at PS TBD 8,000 gpm O1 C-07 i. EFFLUENT PUMP / FIELD DOSING TANK (IF APPLICABLE): Plan Sheet Reference Specification Reference Internal dimensions (L x W x H or cp x H) ft ft ft NIA N/A Total volume ft' gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent irrigation during rain events FORM: WWIS 08-1 I Page 6 of 12 C% A EARTHEN IMPOUNDMENT DESIGN CRITERUt —15A NCAC 02T .0505: IF MORE THAN ONE IMPOUNDMENT PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. What is the earthen impoundment type? Facultative Lagoon 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: 35.64050 Longitude:-78.5844' Datum: NAD83 Level of accuracy. Nearest 30 minutes Method of measurement: Digital or raw photo Extraction 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ® No 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ® No 5. Is the impoundment designed to receive surface runoff? (] Yes or ® No If yes, what is the drainage area? R2, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected from wind driven wave action?: Exising concrete shoreline 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ® No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? NIA ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than I x 10-1 cm/s? ❑ Yes, o or ® NIA Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ® NIA 9. If the earthen impoundment is lined and the mean seasonal high water table is Nigher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? NIA 10. If applicable, provide the specification page references for the liner installation and testing requirements: NIA 11. If the earthen impoundment is located within the I00-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No I2. Provide the requested earthen impoundment design elements and dimensions LA6tOON1. Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: ® Clay ❑ Synthetic ❑ Other Unlined ❑ Top of embankment elevation: 287 ft Liner hydraulic conductivity: x em/s Freeboard elevation: 285 R Hazard class: High Toe of slope elevation: 272 ft Designed freeboard: 2 ft Impoundment bottom elevation: 275 fit Total volume: 10, 197,166 f' 76.2 M gaIlons Mean seasonal high water table depth: 3 R Effective volume. 10,187,166 ft' 76.2 M gallons Embankment slope: 3: 1 Effective storage time: 108 days Top of dam water surface area: I,I 10,000 f? Plan Sheet Reference: OIC-04 Freeboard elevation water surface area: 1,084,824 ftZ Specification Section: Bottom of impoundment surface area; 1,036,800 ft2 NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the, (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: WWIS 08-11 Page 7 of I2 VI. EARTHEN IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .0505: IF MORE THAN ONE IMPOUNDMENT PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY 1. What is the earthen impoundment type? Facultative Lagoon 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: 35.6380' Longitude:-78.5859' Datum: NAD83 Level of accuracy: Nearest 30 minutes Method of measurement: Digital or raw photo extraction 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ® No 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ® No 5. Is the impoundment designed to receive surface runoff? ❑ Yes or ® No If yes, what is the drainage area? W, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected from wind driven wave action?: Exising concrete shoreline 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ® No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? NIA ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than I x 10-7 cm/s? ❑ Yes, No or ® NIA Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ® N/A 9. if the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the Iiner be protected (e.g., bubbling, groundwater infiltration, etc.)? N/A 10. If applicable, provide the specification page references for the liner installation and testing requirements: N/A 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to I00-year flood plain elevation) been provided? ❑ Yes or ❑ No 12. Provide the requested earthen impoundment design elements and dimensions: L-ACt000 2- Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: ® Clay I ❑ Synthetic Top of embankment elevation: 292 ft ❑ Other Unlined Liner hydraulic conductivity: x cm/s Freeboard elevation: 290 ft Hazard class: High Toe of slope elevation: 280 ft Designed freeboard: 2 ft Impoundment bottom elevation: 280 ft Total volume: 9,545,454 ft; 71.4 M gallons Mean seasonal high water table depth: 3 ft Effective volume: 7,535,754 W 56. 4 M gallons Embankment slope: 3: 1 Effective storage time: 73.5 days Top of dam water surface area: 1,104,450 ft2 Plan Sheet Reference: 01 C-04 Freeboard elevation water surface area: 1,091,740 ft' Specification Section: Bottom of impoundment surface area: 997,500 ft' NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: WWIS 08-11 Page 7 of 12 VII. IRRIGATION SYSTEM DESIGN CRITERIA— 15A NCAC 02T .0505: 1. Provide the minimum depth to the seasonal high water table within the irrigation area: 1 foot NOTE — The vertical separation between the seasonal high water table and the ground surface shall be at least one foot. 2. Are there any artificial drainage or water movement structures (e.g., surface water or groundwater) within 200 feet of the El area? Yes or E No If yes, were these structures addressed in the Soil Evaluation and/or Hydrogeologic Report, and are these structures to be maintained or modified? N/A 3. Soil Evaluation recommended loading rates (NOTE — This table may be expanded for additional soil series): Fields within Recommended Recommended Annual /Seasonal If Seasonal, list Soil Series Soil Series Loading Rate Loading Rate Loading appropriate (inlhr (inl r) months 1 A,1 B,2A,2B, Appling/Wedowee/ 3A,313,4A,413, Cecil 5A,513,6A,613, 0.3 44.82 Annual 7A,7B l A,1 B,2B,3A, Helena/Vance 3B,4A,4B, 5A,513,6A,613, 0.3 41,76 Annual 7B Varina 1A,1B, 2A, 213 0.3 28.22 Annual Fuquay/Dothan IA,IB,2B,5A, 513, 7A 0.3 22.64 Annual April, May, June, Varina (deep clay) IA, 213 0.3 13.92 Seasonal July, August, September, October Select 4. Are the designed loading rates less than or equal to Soil Evaluation recommended loading rates? ® Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(n}? 5. How does the Applicant propose to prohibit public access to the irrigation system? Fencing 6. Has the irrigation system been equipped with a flow meter to accurately determine the volume of effluent applied to each field as listed in VII.S.? ® Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505 t ? 7. Provide the required cover crop information and demonstrate the effluent will be applied at or below agronomic rates: Cover Crop Soil Series %Slope Nitrogen Uptake Rate Phosphorus Uptake (lbs/ac r) Rate lbs/ac• r) Hardwood/Pines; Ash; SEE ATTACHMENT Cypress; Wedowee 75 VII. 7. A. AT THE END Sycamore; OF THISAPPLICATION. Mixed Hardwoods Fescue Fuquay 75 (SAME AS ABOVE.) Fescue Wedowee 121 (SAME AS ABOVE_) Fescue Helena 169 FORM: WWIS 08-11 Page 8 of 12 a. Specify where the nitrogen and phosphorus uptake rates for each cover crop were obtained: Nitrogen - NC Nutrient Management Workshop (Fescue), NC State University Nutrient Management Manual (Trees) Phosphorous - b. Proposed nitrogen mineralization rate: 55% c. Proposed nitrogen volatilization rate: 25% d. Minimum irrigation area fronn the Agronomist Evaluation's nitrogen balance: (Proposed Irrigation area exceeds minimum required area.) ftz e. Minimum irrigation area from the Agronomist Evaluation's phosphorus balance: (Proposed Irrigationarea exceeds minimum required area.) ft' £ Minimum irrigation area from the water balance: (Water balance was calculated based on irrigation area proposed in modification, 269 ac or 11,717,000 sq.ft.) f 2 FORM: WWIS 08-11 Page 9 of 12 VII. IRRIGATION SYSTEM DESIGN CRITERIA -15A NCAC 02T .0505 (continued): 8. Field Information (NOTE - This table may be expanded for additional fields): Designed Designed Field Area (acres) Dominant Soil Series Loading Rate Loading Rate Latitude a Longitude a Waterbody Stream Index Classification (in/hr) inl r) No. b lA 19.6 Fuquay/Dothan 0.11 26.0 35.6357" -78.5881° 2743-(8) C; NSW 1B 16.18 Fuquay/Dothan 0.13 26.9 35,6367" -78.5899° 27-43-(8) C; NSW 2A 20.24 Appling/Wedowee/ Cecil 0,15 36.7 35.63230 -78.5855° 27-43-(8) C; NSW 2B 20.15 Appling/Wedowee/ Cecil 0.13 28.9 35.6341" -78.5872" 27-43-(8) C; NSW 3A 23.38 Appling/Wedowee/ Cecil 0.16 42.3 35.6367" -78.5813° 27-43-(8) C; NSW 3B 16.71 Appling/Wedowee/ Cecil p.17 44.1 35.63380 -78.5813" 2743-(8) C; NSW 4A 21.87 Helena/Vance 0.16 41.4 35,64040 -78.57800 27-43-(8) C; NSW 4B 15.4 HelenaNance 0.18 40.9 35.6418" -78.5799" 27-43-(8) C; NSW 5A 20.05 Fuquay/Dothan 0.15 29.0 35.6450D -78.57840 2743-(8) C; NSW 5B 20,47 Appling/Wedowee/ Cecil 0.18 39.0 35.64500 -78.5759° 27-43-(8) C; NSW 6A 19.18 HelenaNance 0.18 41.3 35.6454" -78.58W 27-43-(8) C; NSW 6B 18,25 Helena/Vance 0.18 39.7 35,64870 -78.5798" 27-43-(8) C; NSW 7A 18.69 Appling/Wedowee/ Cecil 0 16 41.7 35.64090 -78.5871 ' 27-43-(8) C; NSW 7B 18.51 Appling/Wedowee/ Cecil 0.18 43.9 35.6435° -78.5833° 27-43-(8) C; NSW O ° ° p 0 0 ° o Total a Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select b For assistance determining the waterbody stream index number and its associated classification, instructions may be downloaded at: http://nortal.ncdertr.org/web/wcL/aps'lau/applications#Agreements FORM: WWIS 08-11 Page 10 of 12 Spray Irrigation Design Elements Drip Irrigation Design Elements Nozzle wetted diameter: 90;94;120;127;133 ft Emitter wetted area: ft2 Nozzle wetted area: 6,36I ; 6,939;11,309;12,667; 13,893 ft' Distance between laterals: ft Nozzle capacity: 4.93;7.13;9.69;12.8;15.9 GPM Distance between emitters: ft Nozzle manufacturer/model: Senninger / 4023;7025 Emitter capacity: GPH Elevation of highest nozzle: 252 ft Emitter manufacturer/model: I Specification Section: NIA (Existing) Elevation of highest emitter: ft Specification Section: VIII. SETBACKS —15A NCAC 02T .0506: 1. Does the project comply with all setbacks found in the river basin rules (15A NCAC 02B .0200)? ® Yes or ❑ No If no, list non -compliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .506(a) and .0506(b)? ❑ Yes or ® No If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? [] Yes or ❑ No 3. Provide the minimum field observed distances (ft) for each setback parameter to the irrigation system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Ptt�ltorage Treatment 1 Unit Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site N/A N/A Any habitable residence or place of assembly owned by the Permittee to be maintained as art of the pn9ject site 150 Any private or public water supply source 150 N/A Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 100 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) N/A Subsurface groundwater lowering drainage systems N/A Surface water diversions (ephemeral streams, waterways, ditches) 25 Any well with exception of monitoring wells 150 NIA Any property line 50 N/A Top of slope of embankments or cuts of two feet or more in vertical height N/A Any water line from a disposal system N/A Any swimming pool N/A Public right of way 70 Nitrification field NIA Any building foundation or basement 150 Impounded public water supplies N/A Public shallow groundwater supply (less than 50 feet deep) NIA 4. Does the Applicant intend on complying with 15A NCAC 02T .0506(c) in order to have reduced irrigation setbacks to property lines? ❑ Yes or ® No If yes, complete the following table by providing the required concentrations as determined in the Engineering Calculations: FORM: WWIS 08-11 Page 11 of 12 Estimated Influent Designed Effluent Designed Effluent Parameter Concentration Concentration Concentration (moutbly average) (daily maximum) Ammonia Nitrogen (NH3-N) mg/L mg/L mg/L Biochemical Oxygen Demand (BOD5) mg/L mg/L mg/L Fecal Coliforms per 100 mL per 100 mL Total Suspended Solids (TSS) mg/L mg/L mg/L Turbidity NTU FORM; WWIS 08-11 Page 12 of 12 IX. COASTAL WASTE TREATMENT DISPOSAL REQUIREMENTS —15A NCAC 02H .0400: 1. Is this facility located in a Coastal Area as defined per 15A NCAC 02H .0403? ❑ Yes or ® No For assistance determining if the facility is located within the Coastal Area, a reference map may be downloaded at: http ://T)ortal.ncdenr. org/web/wg/aps/lau/aDplications#Agreements. 2. Is this an Interim Treatment and Disposal Facility per 15A NCAC 02H .0404(g)? ❑ Yes or ® No NOTE — Interim facilities do not include County and Municipal area -wide collection and treatment systems. IF ANSWERED YES TO ITEMS IX.1. AND IX.2., THEN COMPLETE ITEMS IX.3. THROUGH IX.17. 3. Is equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 4. How will noise and odor be controlled? 5. Is an automatically activated standby power source provided? ❑ Yes or ❑ No 6. Are all essential treatment units provided in duplicate? ❑ Yes or ❑ No NOTE — Per 15A NCAC 02T .010306), essential treatment units are defined as any unit associated with the wastewater treatment process whose Ioss would likely render the facility incapable of meeting the required performance criteria, including aeration units or other main treatment units, clarification equipment, filters, disinfection equipment, pumps and blowers. 7. Are the disposal units (i.e., irrigation fields) provided in duplicate (e.g., more than one field)? ❑ Yes or ❑ No 8. Is there an impounded public surface water supply within 500 feet of the wetted area? ❑ Yes or ❑ No 9. Is there a public shallow groundwater supply (less than 50 feet deep) within 500 feet of the wetted area? ❑ Yes or ❑ No 10. Is there a private groundwater supply within 100 feet of the wetted area? ❑ Yes or ❑ No 11. Are there any SA classified waters within 100 feet of the wetted area? ❑ Yes or ❑ No 12. Are there any non -SA classified waters within 50 feet of the wetted area? ❑ Yes or ❑ No 13. Are there any surface water diversions (i.e., drainage ditches) within 25 feet of the wetted area? ❑ Yes or ❑ No 14. Per the requirements in 15A NCAC 02H .0404(g)(7), how much green area is provided? ft2 15. Is the green area clearly delineated on the plans? ❑ Yes or ❑ No 16. Is the spray irrigation wetted area within 200 feet of any adjoining properties? ❑ Yes, ❑ No or ❑ NIA (i.e., drip irrigation) 17. Does the designed annual loading rate exceed 91 inches? ❑ Yes or ❑ No FORM: WWIS 08-11 Page 13 of 12 Professional Engineer's Certification: L,e I C GJ IL LI A A.(s attest that this application for (Professional Engineer's name from Application Item ID_1.) W R 6NN Rd D P[-4nJ7- (Facility name from Application Item H.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation 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 this application package and its instructions, as well as all applicable regulations and statutes. Although other professionals may have developed certain portions of this submittal package, 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. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package 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. North Carolina Professional Engineer's seal, signature, and date: G A RdZ; ,�®rho S 104 � . ¢ems "7 r � 3 L2434 • Applicant's Certification per 15A_NCAC 02T .0106(b): I, S R U S 5 E LL '0q LLE �J attest that this application for (Signature Authority's name & title from Application Item I.3.) IIJ2ENA/ 90AP 11,ir45TEA)117ER_ 7_RE f7`MEnJT PL4&1T (Facility name from Application Item IL 1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package 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. I further certify that 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 per 15A NCAC 02T .0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as ' it p Wallies up to $25,000 per violation. 2 Signature: Date: ` / 7/1-- FORM: WWIS 08-11 Page 14 of 12 A-TTIAC,RM�07 v I -I A. Appendix 3. Spray field Soil Test Phosphorus (P)-Index tinge aad Proposed Supernatant Annual P Application and Crop P Uptake Ries, Field Proposed Soil Test Annual Excess/Deficiant P ID V etation P-Index Annual P a lication Recommended P application Crop P based on crop-P u take u take (lb P2O5/ac) (lb P205/ac) (lb P205/aG) (lb PzO$/ac) Very 1A Hardwoods/ ines Hi h 0.7 0 29 1A Fescue Medium 0.7 40 54 -28 1 B Fescue High 0.8 0 54 -53 1B Hardwoods/ Ines HIig h 0.8 0 29 -53 12A I Very -28 Ash High 0.9 0 29 -28 Very 2B cvpress High 0.8 0 23 -22 Very 3A Sycamore Hi h v.5 0 29 -28 Very 3A Fescue HI h 0.8 0 62 3B J Fescue Medium 0.9 40 79 -61 -78 3B Ash n/a 0.9 n/a 29 -28 4A Fescue HI h 0.7 0 62 I Very -61 4A Ash High 0.7 0 29 -28 4B j Fescue Hi h 0.6 10 62 -A1 5A Fescue Hi h 0.6 0 62 -61 5A Sycamore Hi h 0.6 0 29 5B Fescue Afiedium 0.5 80 79 -28 -78 Mixed Very 5® hardwoods H!q9h 0.5 0 29 -28 6A I Fescue Low 0.7 90 82 -61 Very 6A Ash Hi h 0.7 0 29 Very -28 fie Fescue Hi h 0.7 0 62 Mixed -61 1613 hardwoods Hi h 0.7 0 29 -28 7A Fescue n/a 0.7 rye 79 -78 Very 7A Ash Hi h 0.7 0 29 -28 7B Fescue Lour 0.7 90 79 -78 78 Ash Hi h 0.7 0 29 -28 15 WRENN ROAD WWTP PERMIT WQ0002708 PROPERTY DEED (THE SUBJECT PROPERTY IS TRACT 5 AS DESCRIBED ON PAGE S OF THE DEED.) SOIL AND ENVIRONMENTAL CONSULTANT'S SOIL EVALUATION AND WATER BALANCE REPORTS SOIL AND ENVIRONMENTAL CONSULTANT'S AGRONOMIC EVALUATION REPORTS EAGLE RESOURCES' HYDROGEOLOGIC REPORT SUPPORTING ENGINEERING CALCULATIONS SUPPORTING ENGINEERING CALCULATIONS SPRINKLER/NOZZLE SCHEDULE City of Raleigh North Carolina Wrenn Road WWTP Sprinkler/Nozzle Size July 2011 HDR Project No: 010913-101490-018 faq HDR Engineering, Inc. of the Carolinas Soil Type Legend 0 Plugged 1 Dothan-Fuquay 2 Wedowee -Cecil 3 Helena -Vance 4 Varina 5 Low Rate Zone 6 Shallow Ground Water Table Nozzle Flow at 50 PSI (gpm) 9 3.5 10 4.93 12 7.13 14 9.69 16 12.8 18 15.9 Zone 1A Sprinkler #i' Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Sprinkler is in Stream Buffer (1=Yes, No Entry=No) 11001 10 12 9 1 1 11002 14 14 12 1 11003 10 12 9 1 1 11004 14 14 10 1 11005 14 14 10 1 11006 14 14 10 1 11007 14 14 10 1 11008 14 14 12 1 11009 14 14 12 1 11010 14 14 12 1 11011 14 14 12 1 11012 14 12 12 1 11013 14 12 12 1 11014 14 12 12 1 11015 14 12 12 1 11016 14 12 12 1 11017 14 14 12 1 11018 14 14 12 1 11019 14 12 12 1 11020 14 12 12 1 11021 14 12 12 1 11022 14 12 12 1 11023 14 12 12 1 11024 10 12 9 1 1 11025 10 9 9 5 1 11026 14 10 9 5 11027 14 10 9 5 11028 14 10 9 5 11029 12 10 9 5 11030 12 10 9 5 11031 Plugged 0 0 0 11032 Plugged 0 0 0 11033 10 12 12 1 11034 14 10 9 5 11035 14 9 9 5 11036 14 9 9 5 11037 14 9 9 5 11038 10 9 9 5 1 11039 14 9 9 5 Zone 1A Sprinkler## Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Sprinkler is in Stream Buffer (1=Yes, No Entry=No) 11040 14 9 9 5 11041 14 9 9 5 11042 10 9 9 5 11043 10 10 9 5 11044 Plugged 0 0 0 11045 Plugged 0 0 0 11046 10 14 14 4 11047 10 0 0 0 1 1 11048 10 14 12 1 11049 10 14 12 1 11050 14 14 12 1 11051 14 14 14 4 11052 14 14 14 4 11053 12 10 9 5 11054 12 10 9 5 11055 14 10 9 5 11056 14 14 14 4 11057 14 16 14 4 11058 14 16 14 4 11059 14 16 14 4 11060 14 16 14 4 11061 14 16 14 4 11062 14 10 9 5 11063 14 10 9 5 11064 14 10 9 5 11065 14 10 9 5 11066 14 10 9 5 11067 10 10 9 5 11068 10 10 9 5 11069 10 10 9 5 11070 10 10 9 5 11071 10 10 9 5 11072 10 10 9 5 11073 14 10 9 5 11074 10 9 9 5 1 11075 9 0 0 6 1 11076 Plugged 0 0 6 1 11077 14 12 12 1 11078 14 14 14 1 11079 14 14 14 1 Zone IA Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Sail Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Sprinkler is in Stream Buffer (1=Yes, No Entry=No) 11080 10 14 12 1 11081 10 0 0 0 1 1 1 11082 14 14 12 1 11083 14 14 12 1 11084 10 14 12 1 11085 10 14 12 1 11086 10 14 12 1 11087 12 18 18 3 11088 12 16 16 3 11089 Plugged 0 0 0 11090 Plugged 0 0 0 11091 Plugged 0 0 0 1 1 11092 Plugged 0 0 0 1 1 11093 Plugged 0 0 0 11094 10 16 16 3 11095 10 18 16 3 11096 12 18 16 13 11097 14 18 16 3 11098 10 .18 16 3' 11099 Plugged 0 0 0 11100 Plugged 0 0 0 1 11101 Plugged 0 0 0 1 11102 10 18 16 3 11103 12 18 16 3 11104 14 18 16 3 11105 10 18 16 3 11106 14 16 14 2 11107 10 14 12 2 1 11108 10 14 12 2 1 11109 12 14 12 2 1 11110 9 14 12 2 1 11111 10 14 12 2 1 11112 12 14 12 2 1 11113 12 18 14 2 11114 14 18 14 2 11115 14 18 14 2 11116 14 18 14 2 11117 14 18 14 2 11118 14 18 14 2 11119 14 18 16 2 Zone 1A Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Sprinkler is in Stream Buffer (1=Yes, No Entry=No) 11120 14 16 14 2 11121 14 16 16 2 11122 14 16 16 2 11123 14 16 16 2 11124 14 16 16 2 11125 14 16 16 2 11126 14 16 16 2 Zone 1B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k I Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 12001 10 10 12 1 1 12002 14 12 14 1 12003 14 14 14 4 12004 14 14 14 4 12005 14 14 14 4 12006 14 14 14 4 12007 14 14 16 1 12008 14 14 16 1 12009 14 14 14 1 12010 14 14 14 1 12011 14 12 14 1 12012 14 12 14 1 12013 14 12 14 1 12014 14 12 14 4 12015 14 12 14 4 12016 14 12 14 4 12017 14 12 14 4 12018 14 12 14 4 12019 14 10 12 1 1 12020 10 10 12 1 1 12021 14 14 14 1 12022 14 12 14 4 12023 14 12 14 4 12024 14 12 14 4 12025 14 12 14 4 12026 14 12 14 4 12027 10 12 14 4 12028 10 14 14 1 12029 10 14 14 1 12030 Plugged 0 0 0 12031 10 12 14 1 12032 10 14 14 4 12033 14 14 14 4 12034 14 14 14 4 12035 14 14 14 1 12036 14 10 12 1 1 12037 14 10 12 1 1 12038 14 12 12 4 1 12039 14 1 14 14 4 Zone 113 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 12040 10 14 14 1 12041 Plugged 0 0 0 12042 Plugged 0 0 0 1 12043 Plugged 0 0 0 1 12044 Plugged 0 0 0 1 1 12045 Plugged 0 0 0 1 1 12046 Plugged 0 ❑ 0 1 1 12047 Plugged ❑ 0 0 1 12048 10 12 14 1 12049 12 12 14 1 12050 14 12 14 1 12051 14 12 14 1 12052 14 12 14 1 12053 14 12 14 1 12054 14 12 14 1 12055 14 12 14 1 12056 14 12 14 1 12057 12 12 14 1 12058 10 12 14 1 12059 Plugged 0 0 0 1 12060 10 10 12 1 1 12061 10 12 14 1 12062 14 12 14 1 12063 14 12 14 1 12064 14 12 14 1 12065 14 12 14 1 12066 12 12 14 1 12067 14 12 14 1 12068 14 12 14 1 12069 14 12 14 1 12070 12 12 14 1 12071 10 12 14 1 12072 10 10 12 1 1 12073 14 12 14 1 12074 10 12 12 1 1 12075 10 12 12 1 1 12076 14 12 14 1 12077 14 12 14 1 12078 14 10 12 1 1 12079 14 12 14 1 Zone IB Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 12080 9 10 12 1 1 12081 10 10 12 3 1 12082 12 14 14 3 12083 12 14 14 3 12084 14 14 14 3 12085 14 10 12 1 1 12086 10 10 12 1 1 12087 14 12 12 3 1 12088 14 12 14 3 12089 14 12 14 3 12090 10 12 12 3 1 12091 10 12 12 3 1 12092 14 12 14 3 12093 14 12 12 1 1 12094 10 0 0 6 1 1 12095 14 14 14 1 12096 10 12 12 1 1 12097 14 12 12 1 1 12098 10 0 0 6 1 1 12099 10 14 14 1 12100 12 14 14 1 12101 12 12 14 1 12102 10 14 14 1 12103 14 14 14 1 12104 12 14 14 3 12105 14 14 14 1 12106 14 14 14 1 12107 10 0 0 6 1 12108 10 0 0 6 1 12109 10 0 0 6 1 12110 14 16 16 2 12111 14 16 16 2 12112 12 14 14 1 12113 12 14 14 1 12114 12 14 14 2 12115 14 14 14 2 12116 14 14 14 2 12117 14 14 14 2 12118 10 0 0 0 1 1 12119 1 10 0 0 1 0 1 1 Zone 1B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 12120 14 14 14 2 12121 14 14 14 2 1 12122 14 14 14 2 12123 14 14 14 2 12124 14 1 14 14 2 12125 14 14 14 2 12126 14 14 14 2 12127 14 14 14 2 12128 14 14 16 2 12129 14 14 16 2 12130 12 14 14 2 1 12131 10 14 14 2 1 12132 12 16 16 2 12133 14 14 14 2 1 12134 1 Plugged 0 0 0 1 12135 Plugged 0 0 0 1 12136 14 12 14 1 12137 12 12 14 1 12138 Plugged 0 0 0 Zone 2A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 21001 12 16 14 2 21002 10 16 14 2 21003 14 12 12 2 1 21004 12 14 12 2 1 21005 10 14 14 2 21006 14 16 14 2 21007 12 0 0 0 1 1 21008 12 0 0 0 1 1 21009 12 16 14 2 21010 12 16 14 2 21011 12 16 14 2 21012 10 14 14 2 21013 10 14 14 2 21014 10 14 14 2 21015 12 14 14 2 21016 12 14 14 2 21017 12 14 14 2 21018 10 14 12 2 1 21019 10 14 14 2 21020 12 14 14 2 21021 12 14 14 2 21022 14 16 14 2 21023 14 16 14 2 21024 14-7 14 14 2 21025 12 14 14 2 21026 12 14 14 2 21027 12 14 14 2 21028 12 1 14 14 2 21029 12 14 14 2 21030 14 14 14 2 21031 14 14 12 2 1 21032 12 14 12 2 1 21033 12 14 12 2 1 21034 12 14 12 2 1 21035 12 14 12 2 1 21036 12 14 12 2 1 21037 10 12 12 4 1 21038 10 12 12 4 1 21039 10 12 12 4 1 Zone 2A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 21040 10 12 12 4 1 21041 10 12 12 4 1 21042 12 12 12 4 1 21043 12 12 12 4 1 21044 12 12 12 4 1 21045 12 12 12 4 1 21046 12 14 14 4 21047 10 14 14 4 21048 10 14 14 4 21049 12 14 14 4 21050 14 14 14 4 21051 14 16 14 4 21052 14 16 14 4 21053 10 16 14 4 21054 10 16 14 4 21055 14 14 14 4 21056 14 14 14 4 21057 14 14 14 4 21058 12 14 14 4 21059 14 16 14 2 21060 14 16 14 2 21061 14 16 14 2 21062 14 16 14 2 21063 14 16 14 2 21064 14 16 14 2 21065 14 16 14 2 21066 14 16 14 2 21067 10 14 14 2 21068 10 14 14 2 21069 10 14 14 2 21070 10 14 14 2 21071 10 14 14 2 21072 14 14 14 4 21073 14 14 14 4 21074 14 14 14 4 21075 10 14 14 4 21076 10 14 14 4 21077 10 14 14 4 21078 14 14 14 4 21079 14 14 14 4 Zone 2A Sprinkler #J Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 21080 12 14 14 4 21081 10 14 14 4 21082 10 12 12 4 1 21083 10 14 14 4 21084 12 14 14 4 21085 14 14 14 4 21086 14 14 14 4 21087 10 14 14 4 21088 10 12 12 4 1 21089 10 14 14 4 21090 10 14 14 4 21091 14 14 14 4 21092 14 16 14 2 21093 10 16 14 2 21094 10 14 12 2 1 21095 12 14 12 2 1 21096 12 12 12 4 1 21097 9 12 12 4 1 21098 14 14 14 4 21099 14 14 14 4 21100 12 14 - 14 4 21101 10 12 12 4 1 21102 10 12 12 4 1 21103 12 14 14 4 21104 14 14 14 4 21105 10 12 12 4 1 21106 9 12 12 4 1 21107 9 12 12 4 1 21108 9 12 12 4 1 21109 14 16 14 2 21110 14 16 14 2 21111 14 16 14 2 21112 14 16 14 2 21113 14 16 14 2 21114 14 16 14 2 21115 14 14 12 2 1 21116 14 14 12 2 1 21117 14 16 14 2 21118 14 16 14 2 21119 14 16 14 2 Zone 2A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 21120 Plugged 0 0 0 21121 14 16 14 2 21122 14 16 14 2 21123 14 16 14 2 21124 14 16 14 2 21125 14 16 14 2 21126 14 16 14 2 21127 14 14 12 2 1 21128 14 16 14 2 21129 14 16 14 2 21130 14 16 14 2 21131 12 16 14 2 21132 10 16 14 2 21133 10 14 12 2 1 21134 10 16 14 2 21135 10 14 14 2 21136 10 14 14 2 21137 10 14 12 2 1 21138 1U 14 14 2 Zone 2B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 22001 12 16 12 2 1 22002 12 16 12 2 1 22003 14 18 14 2 22004 12 18 14 2 22005 Plugged 0 0 0 22006 Plugged 0 0 0 1 22007 Plugged 0 0 0 1 22008 Plugged 0 0 0 1 22009 Plugged 0 0 0 1 22010 10 16 14 2 22011 12 16 14 2 22012 14 16 14 2 22013 12 16 14 2 22014 14 16 14 2 22015 14 16 14 2 22016 14 16 14 2 22017 14 16 14 2 22018 12 16 14 2 22019 12 16 14 2 22020 14 16 14 2 22021 14 16 14 2 22022 14 18 14 2 22023 14 18 14 2 22024 14 18 14 2 22025 14 18 14 2 22026 12 16 12 2 1 22027 10 16 12 2 1 22028 14 18 14 2 22029 14 16 12 2 1 22030 10 16 12 2 1 22031 10 16 12 2 1 22032 9 10 9 5 1 22033 9 10 9 5 1 22034 12 10 9 5 1 22035 10 10 9 5 22036 10 10 9 5 22037 9 10 9 5 22038 Plugged 0 0 0 1 22639 9 0 1 0 6 1 1 Zone 213 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 22040 10 10 9 5 22041 14 10 9 5 22042 14 10 9 5 22043 10 10 9 5 22044 12 10 9 5 1 22045 12 10 9 5 1 22046 12 10 9 5 22047 14 10 9 5 22048 14 10 9 5 22049 10 9 9 5 22050 Plugged 0 0 0 1 1 22051 9 10 9 5 1 22052 12 10 9 5 1 22053 Plugged 0 0 0 22054 1 14 14 10 1 22055 14 14 10 1 22056 14 14 10 1 22057 14 14 10 1 22058 14 14 10 1 22059 14 14 10 1 22060 14 14 10 1 22061 14 12 10 1 22062 14 12 10 1 22063 10 12 10 1 22064 Plugged 0 0 0 1 1 22065 Plugged 0 0 0 1 1 22066 10 9 9 1 1 22067 14 12 10 1 22068 14 12 10 1 22069 14 14 10 1 22070 14 14 10 1 22071 14 14 10 1 22072 14 14 10 1 22073 14 12 10 1 22074 10 9 9 1 1 22075 10 9 9 1 1 22076 10 9 9 1 1 22077 10 9 9 1 1 22078 14 12 10 1 22079 14 12 10 1 1 Zane 2B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 22080 12 12 10 4 22081 10 12 10 4 22082 14 12 10 4 22083 14 14 10 1 22084 14 14 10 1 22 885 14 14 10 1 22086 12 14 10 1 22087 14 14 10 1 22088 14 14 10 1 22089 12 14 10 1 22090 14 16 12 4 22091 14 14 10 1 22092 14 14 10 1 22093 14 12 10 1 22094 14 12 10 1 22095 14 0 0 0 1 22096 Plugged 0 0 0 1 1 22097 Plugged 0 0 0 1 1 22098 10 9 9 1 1 22099 14 12 10 1 22100 14 12 12 4 22101 14 14 10 4 1 22102 12 18 14 2 22103 14 16 12 2 1 22104 14 12 12 4 22105 14 16 12 4 22106 14 16 12 4 22107 10 16 12 4 22108 14 16 12 4 22109 14 16 12 4 22110 14 16 12 4 22111 14 18 14 2 22112 14 18 14 2 22113 12 18 14 2 22114 12 18 14 2 22115 12 12 12 4 22116 12 12 12 4 22117 12 12 12 4 22118 12 12 12 4 22119 Plugged 0 0 0 1 1 Zone 2B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 22120 Plugged 0 0 0 1 1 22121 10 12 12 4 22122 10 12 12 4 22123 10 18 14 2 22124 10 16 12 2 1 22125 10 16 12 2 1 22126 Plugged 0 0 0 1 22127 Plugged 0 0 0 1 1 22128 Plugged 0 0 0 1 1 22129 9 18 14 2 22130 10 18 14 2 22131 12 18 14 2 22132 12 18 14 2 22133 12 18 14 2 22134 12 18 14 2 22135 12 18 14 2 22136 Plugged 0 0 0 1 22137 Plugged 0 0 0 1 22138 Plugged 0 0 0 1 1 2Z139 Plugged 0 0 0 1 1 22140 Plugged 0 0 0 1 1 22141 Plugged 0 0 0 1 1 Zone 3A Sprinkler It Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1-Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 31001 12 18 14 3 31002 14 18 14 3 31003 12 18 14 3 31004 12 18 14 3 3100S 14 is 14 3 31006 14 18 14 3 31007 14 18 14 3 31008 14 18 14 3 31009 14 18 14 3 31010 14 i8 14 3 31011 14 18 14 3 31012 14 18 14 3 31013 14 18 14 3 31014 14 16 14 3 31015 14 14 14 3 31016 14 16 12 3 31017 14 18 16 2 31018 14 18 16 2 31019 12 18 16 2 31020 10 16 16 2 31021 14 16 16 2 31022 14 16 16 2 31023 14 16 16 2 31024 14 16 14 3 31025 14 16 14 3 31026 14 16 14 3 31027 14 16 14 3 31028 14 16 14 3 31029 14 14 12 3 1 31030 10 0 0 0 1 1 31031 10 0 0 0 1 1 31032 10 14 10 3 1 31033 10 14 10 3 1 31034 10 14 10 3 1 31035 10 14 12 2 1 31036 10 14 12 2 1 31037 10 14 12 2 1 31038 14 18 14 2 31039 Plugged 0 0 0 1 Zone 3A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 31040 Plugged 0 0 0 1 31041 14 18 14 2 31042 12 16 12 2 1 31043 12 14 12 3 1 31044 9 14 12 3 31045 9 14 12 3 31046 10 12 10 3 1 31047 10 12 10 3 1 31048 9 16 12 2 1 31049 10 16 12 2 1 31050 14 16 12 2 1 31051 14 16 12 2 1 31052 14 16 12 2 1 31053 14 16 16 2 31054 14 16 12 2 1 31055 14 16 12 2 1 31056 14 18 16 2 31057 14 18 16 2 31058 14 18 16 2 31059 Plugged 0 0 0 1 31060 12 16 12 3 31061 14 16 14 3 31062 14 16 14 3 31063 14 16 14 3 31064 14 16 14 3 31065 14 18 16 2 31066 14 18 16 2 31067 14 16 16 2 31068 12 16 12 2 1 31069 10 16 12 2 1 31070 10 16 14 3 31071 12 16 14 3 31072 10 16 14 3 31073 10 18 16 2 31074 10 18 16 2 31075 14 18 16 2 31076 12 18 16 2 31077 12 18 14 2 31078 14 18 14 2 31079 14 18 14 2 Zone 3A Sprinkler tt Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 31080 14 18 14 2 31081 14 16 14 3 31082 14 16 14 3 31083 12 16 12 3 31084 10 14 12 3 31085 10 14 12 3 31086 10 14 12 3 31087 10 14 12 3 31088 12 16 12 3 31089 14 16 14 3 31090 14 16 14 3 31091 14 18 14 2 31092 14 18 14 2 31093 14 18 14 2 31094 12 18 14 2 31095 14 18 14 2 31096 10 18 14 2 31097 14 18 14 2 31098 14 18 14 2 31099 14 16 14 3 31100 14 16 14 3 31101 14 18 14 2 31102 14 18 14 2 31103 14 16 14 3 31104 14 18 14 2 31105 14 18 14 2 31106 14 18 14 2 31107 14 18 14 2 31108 14 18 14 2 31109 14 18 14 2 31110 14 18 14 2 31111 14 18 14 2 31112 14 16 14 3 31113 14 16 14 3 31114 14 16 14 3 31115 12 16 14 3 31116 14 16 14 3 31117 14 16 14 3 31118 14 16 14 3 31119 1 14 16 14 3 Zone 3A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 31120 14 16 14 3 31121 14 18 14 2 31122 14 18 14 2 31123 14 18 14 2 31124 14 18 14 2 31125 14 18 14 2 31126 14 18 14 2 31127 14 18 14 2 31128 14 18 14 2 31129 14 16 14 3 31130 14 16 14 3 31131 14 16 14 3 31132 14 16 14 3 Zane 3B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 32001 12 12 12 2 1 32002 12 12 12 2 1 32003 12 12 12 2 1 32004 12 12 12 2 1 32005 12 12 12 2 1 32006 12 12 12 2 1 32007 12 12 12 2 1 32008 12 12 12 2 1 32009 12 12 10 3 1 32010 12 12 10 3 1 32011 12 12 12 2 1 32012 10 12 12 2 1 32013 12 12 12 2 1 32014 12 12 12 2 1 32015 12 12 12 2 1 32016 12 12 12 2 1 32017 12 12 12 2 1 32018 12 12 12 2 1 32019 10 12 12 2 1 32020 10 12 12 2 1 32021 10 12 10 3 1 32022 10 12 10 3 1 32023 12 12 10 3 1 32024 12 12 10 3 1 32025 12 12 12 2 1 32026 12 12 12 2 1 32027 10 12 12 2 1 32028 10 12 12 2 1 32029 10 12 12 2 1 32030 12 12 12 2 1 32031 14 12 12 2 1 32032 14 12 12 2 1 32033 12 12 12 2 1 32034 Plugged 0 0 0 1 32035 Plugged 0 0 0 1 1 32036 10 14 14 2 32037 14 16 14 2 32038 14 16 14 2 32039 14 16 14 2 Zone 3B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry No) Stream Buffer (1=Yes, No Entry=No) 32040 14 16 14 2 32041 14 16 14 2 32042 14 16 14 2 32043 14 16 14 2 32044 12 14 14 2 32045 12 14 12 3 32046 12 14 12 3 32047 14 14 12 3 32048 14 14 12 3 32049 14 16 14 2 32050 14 16 14 2 32051 14 16 14 2 32052 14 16 14 2 32053 14 16 14 2 32054 14 16 14 2 32055 12 14 14 2 32056 12 14 14 2 32057 12 14 14 2 32055 14 16 14 2 32059 14 14 12 3 32060 14 14 12 3 32061 14 16 14 2 32062 14 16 14 2 32063 14 16 14 2 32064 14 16 14 2 32065 14 16 14 2 32066 14 16 14 2 32067 14 16 14 2 32068 12 14 14 2 32069 12 14 14 2 32070 14 16 14 2 32071 14 16 14 2 32072 14 16 14 2 32073 14 16 14 2 32074 14 16 14 2 32075 10 14 14 2 32076 12 14 14 2 32077 12 14 14 2 32078 14 16 14 2 32079 1 14 16 14 2 Zone 3B Proposed Existing Nozzle- Sprinkler # Nozzle 767k Proposed nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 32080 14 16 14 2 32081 14 16 14 2 32082 14 16 14 2 32083 14 16 14 2 32084 14 12 12 3 32085 12 12 12 3 32086 10 10 10 3 1 32087 9 10 10 3 1 32088 14 16 14 2 32089 14 16 14 2 32090 14 16 14 2 32091 14 16 14 2 32092 14 12 12 2 1 32093 12 12 12 2 1 32094 14 12 12 2 1 32095 14 12 12 2 1 32096 14 12 12 2 1 32097 12 12 12 2 1 32098 10 12 12 2 1 32099 9 10 10 3 1 32100 10 12 12 3 32101 14 12 12 3 32102 16 14 14 2 32103 14 14 14 2 32104 14 14 14 2 32105 14 14 14 2 32106 12 14 14 2 32107 12 14 14 2 32108 12 14 14 2 32109 12 14 14 2 32110 14 14 14 2 32111 14 14 14 2 32112 10 14 14 2 32113 12 14 14 2 32114 10 14 14 2 32115 14 14 14 2 32116 14 14 14 2 32117 14 14 14 2 32118 14 14 14 2 32119 14 14 14 2 Zone 3B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 32120 14 12 12 3 32121 9 12 12 3 32122 Plugged 0 0 0 1 32123 14 14 14 2 32124 14 12 12 2 1 32125 14 12 12 2 1 32126 12 12 12 2 1 32127 14 12 12 2 1 32128 10 10 10 3 1 32129 10 12 12 3 32130 9 12 12 2 1 32131 14 14 14 2 32132 14 14 14 2 32133 10 12 12 3 32134 10 12 12 3 32135 9 10 12 3 32136 9 12 12 3 32137 10 12 12 3 32138 10 12 12 3 32139 10 12 12 3 32140 14 14 12 3 32141 14 14 12 3 Zone 4A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 41001 9 14 12 3 1 41002 14 16 14 3 41003 14 16 14 3 41004 10 14 12 3 1 41005 14 16 14 3 41006 14 16 14 3 41007 14 16 14 3 41008 9 14 12 3 1 41009 14 16 14 3 41010 14 16 14 3 41011 14 16 14 3 41012 12 16 14 3 41013 10 14 12 3 1 41014 12 16 14 3 41015 14 16 14 3 41016 14 16 14 3 41017 14 16 14 3 41018 12 16 14 3 41019 10 14 12 3 1 41020 10 14 12 3 1 41021 12 14 14 3 41022 14 16 14 3 41023 14 16 14 3 41024 14 16 14 3 41025 12 14 14 3 41026 12 12 12 3 1 41027 10 14 12 3 1 41028 12 16 14 3 41029 14 16 14 3 41030 14 16 14 3 41031 14 16 14 3 41032 14 16 14 3 41033 14 16 14 3 41034 10 14 12 3 1 41035 10 14 12 3 1 41036 10 16 14 3 41037 12 16 14 3 41038 14 16 14 3 41039 14 16 14 3 Zone 4A Sprinkler It Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 41040 14 16 14 3 41041 14 16 14 3 41042 14 16 14 3 41043 14 16 14 3 41044 14 14 12 3 1 41045 14 14 12 3 1 41046 12 14 12 3 1 41047 10 14 12 3 1 41048 14 14 12 3 1 41049 12 14 12 3 1 41050 10 14 12 3 1 41051 10 14 12 3 1 41052 9 14 12 3 1 41053 10 14 12 3 1 41054 10 16 14 3 41055 14 16 14 3 41056 14 16 14 3 41057 9 16 14 3 41058 9 16 14 3 41059 10 14 12 3 1 41060 10 14 12 3 1 41061 9 0 0 0 1 1 41062 14 14 12 3 1 41063 10 14 12 3 1 41064 12 14 12 3 1 41065 10 14 12 3 1 41066 10 14 12 3 1 41067 10 14 12 2 1 41068 14 16 14 3 41069 10 14 12 2 1 41070 12 16 14 3 41071 10 14 12 3 1 41072 10 1 14 12 3 1 41073 10 16 14 3 41074 12 16 14 3 41075 12 14 12 3 1 41076 12 14 12 2 1 41077 14 14 12 2 1 41078 10 14 12 3 1 41079 10 16 14 3 Zone 4A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 41080 14 16 14 3 41081 14 18 16 2 41082 14 14 12 3 1 41083 10 14 12 3 1 41084 14 18 16 2 41085 14 18 16 2 41086 12 14 12 2 1 41087 14 14 12 2 1 41088 Plugged 0 0 0 41089 Plugged 0 0 0 1 41090 Plugged 0 0 0 1 1 41091 12 14 12 3 1 41092 12 14 12 2 1 41093 Plugged 0 0 D 1 41094 12 14 12 3 1 41095 Plugged 0 0 0 1 1 41096 10 14 12 2 1 41097 12 14 12 2 1 41098 12 14 12 2 1 41099 12 14 12 2 1 41100 12 14 12 2 1 41101 12 14 12 2 1 41102 12 14 12 2 1 41103 12 14 12 2 1 41104 14 18 16 2 41105 14 18 16 2 41106 12 14 12 2 1 41107 12 14 12 2 1 41108 10 16 14 3 41109 10 16 14 3 41110 14 16 14 3 41111 14 16 14 3 41112 14 16 14 3 41113 14 16 14 3 41114 14 16 14 3 41115 14 16 14 3 41116 14 16 14 3 41117 14 16 14 3 41118 14 16 14 3 41119 1 12 16 14 3 Zone 4A Existing Sprinkler # Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 41120 14 16 14 3 41121 14 16 14 3 41122 14 16 14 3 41123 14 16 14 3 41124 14 16 14 3 41125 14 16 14 3 41126 14 16 14 3 41127 12 16 14 3 41128 10 18 14 2 41129 10 16 14 3 41130 10 16 14 3 41131 10 16 14 3 41132 10 16 14 3 41133 10 16 14 3 41134 10 16 14 2 41135 10 16 14 3 41136 10 16 14 3 41137 12 16 14 3 41138 9 16 14 3 41139 14 16 14 3 41140 14 16 14 3 41141 14 16 14 3 41142 14 16 14 3 41143 14 16 14 3 41144 12 16 14 3 Zone 48 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 42001 10 12 10 3 1 42002 10 12 10 3 1 42003 12 12 10 3 1 42004 10 12 10 3 1 42005 10 12 10 3 1 42006 10 12 10 3 1 42007 10 12 10 3 1 42008 10 12 10 3 1 42009 10 12 10 3 1 42010 10 12 10 3 1 42011 10 12 10 3 1 42012 10 12 10 3 1 42013 10 12 10 3 1 42014 10 12 10 3 1 42015 10 16 12 2 1 42016 10 16 12 2 1 42017 10 12 10 3 1 42018 12 16 10 3 42019 14 16 10 3 42020 14 16 10 3 42021 14 16 10 3 42022 14 16 10 3 42023 14 16 10 3 42024 14 16 10 3 42025 14 16 10 3 42026 14 16 10 3 42027 14 16 12 3 42028 14 16 12 3 42029 14 16 12 3 42030 14 16 12 3 42031 14 16 12 3 42032 14 18 14 2 42033 14 18 14 2 42034 14 18 14 2 42035 12 14 12 3 42036 10 12 10 3 1 42037 10 14 12 3 42038 14 16 12 3 42039 14 16 12 3 Zone 413 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 42040 14 16 12 3 42041 14 16 12 3 42042 14 16 12 3 42043 14 16 12 3 42044 14 16 12 3 42045 14 16 12 3 42046 14 16 12 3 42047 14 16 12 3 42048 14 16 12 3 42049 14 14 12 3 42050 14 14 12 3 42051 14 14 12 3 42052 1 14 14 12 3 42053 14 16 14 2 42054 14 16 14 2 42055 12 16 14 2 42056 10 12 12 3 42057 9 12 12 3 42058 12 14 12 3 42059 14 14 12 3 42060 14 14 12 3 42061 14 14 12 3 42062 14 14 12 3 42063 14 14 12 3 42064 12 14 12 3 42065 1 12 14 12 3 42066 12 14 12 3 42067 12 14 12 3 42068 10 12 10 3 1 42069 1 12 12 10 3 1 42070 12 12 10 3 1 42071 12 12 10 3 1 42072 12 16 12 2 1 42073 10 18 14 2 42074 10 18 14 2 42075 10 18 14 2 42076 10 14 12 3 42077 12 14 12 3 42078 10 14 12 3 42079 12 14 12 3 Zone 413 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 42080 12 14 12 3 42081 12 14 12 3 42082 14 14 12 3 42083 14 14 12 3 42084 14 14 12 3 42085 12 14 12 3 42086 10 14 12 3 42087 9 14 12 3 42088 Plugged 0 0 0 1 42089 Plugged 0 0 0 1 42090 10 14 12 3 42091 10 14 12 3 42092 10 14 12 3 42093 10 14 12 3 42094 10 14 12 3 42095 14 14 12 3 42096 14 14 12 3 42097 14 14 12 3 42098 14 14 12 3 42099 12 14 12 3 42100 12 14 12 3 42101 10 14 12 3 42102 10 12 10 3 1 42103 Plugged 0 0 0 1 42104 Plugged 0 0 0 1 42105 Plugged 0 0 0 1 42106 10 14 12 3 42107 14 14 12 3 42108 14 14 12 3 42109 14 14 12 3 42110 14 14 12 3 42111 12 12 10 3 1 42112 Plugged 0 0 0 1 42113 Plugged 0 0 0 1 42114 Plugged 0 0 0 1 42115 12 0 0 0 1 42116 14 14 12 3 42117 14 14 12 3 42118 14 14 12 3 42119 14 14 12 3 Zone 4B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 42120 14 14 12 3 42121 14 14 12 3 42122 14 14 12 3 42123 14 14 12 3 42124 Plugged 0 0 0 1 42125 Plugged 0 0 0 1 1 42126 10 0 0 0 1 1 42127 12 0 0 0 1 1 42128 10 12 10 3 1 42129 14 14 12 3 42130 14 14 12 3 42131 14 14 12 3 42132 14 14 12 3 42133 10 0 0 6 1 1 42134 12 12 10 3 1 Zone 5A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 51001 10 12 12 1 1 51002 12 12 12 1 1 51003 10 12 12 1 1 51004 10 12 12 1 1 51005 10 12 12 1 1 51006 10 12 12 1 1 51007 10 12 12 1 1 51008 10 12 12 1 1 51009 12 12 12 1 1 51010 10 12 12 1 1 51011 10 12 12 1 1 51012 10 12 12 1 1 51013 10 12 12 1 1 51014 10 12 12 1 1 51015 10 12 12 1 1 51016 10 12 12 1 1 51017 10 12 12 1 1 51018 10 12 12 1 1 51019 10 12 12 1 1 51020 10 12 12 1 1 51021 10 14 12 3 1 51022 9 14 12 3 1 51023 14 16 14 1 51024 14 16 14 1 51025 14 16 14 1 51026 14 16 14 1 51027 14 16 14 1 51028 14 16 14 1 51029 14 16 14 1 51030 14 16 14 1 51031 14 16 14 1 51032 14 16 14 1 51033 14 16 14 1 51034 14 16 14 1 51035 14 16 14 1 51036 12 14 12 1 51037 12 14 12 1 51038 12 14 12 1 51039 9 12 12 1 1 Zone 5A Existing Sprinkler # Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Sail Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 51040 12 12 12 1 1 51041 9 14 10 1 51042 12 14 12 1 51043 12 14 14 3 51044 12 14 14 3 51045 14 16 16 3 51046 14 16 16 3 51047 14 16 14 3 51048 14 16 14 1 51049 14 16 14 1 51050 14 16 14 1 51051 14 16 14 1 51052 14 16 14 1 51053 14 16 14 1 51054 14 16 14 1 51055 14 16 14 1 51056 14 16 14 1 51057 9 12 10 1 1 51058 14 12 12 1 1 51059 14 14 14 1 51060 14 14 14 3 51061 14 14 14 3 51062 12 12 12 1 1 51063 12 12 12 1 1 51064 14 16 14 1 51065 14 16 14 2 51066 14 16 14 2 51067 14 14 14 3 51068 14 12 12 1 1 51069 14 14 14 1 51070 14 16 14 1 51071 14 16 14 2 51072 14 16 14 2 51073 14 14 14 3 51074 14 14 14 3 51075 14 14 12 1 1 51076 16 16 14 1 51077 14 16 14 1 51078 14 16 14 1 51079 14 16 14 2 Zone 5A Proposed Existing Nozzle- Sprinkler # Nozzle 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 51080 14 16 14 3 51081 14 16 14 3 51082 14 16 14 3 51083 16 12 12 1 1 51084 14 14 14 1 51085 14 14 14 2 51086 14 16 14 3 51087 9 12 10 3 1 51088 14 14 12 3 1 51089 14 14 12 2 1 51090 14 16 14 2 51091 14 16 14 2 51092 10 12 10 3 1 51093 10 14 10 2 1 51094 12 14 12 2 1 51095 Plugged 0 0 0 1 51096 14 16 14 3 51097 14 14 14 1 51098 14 14 14 1 51099 14 14 14 1 51100 14 14 14 1 51101 14 14 14 1 51102 14 14 14 1 51103 14 14 14 1 51104 14 14 14 1 51105 9 12 10 1 1 51106 10 12 10 1 51107 Plugged 0 0 0 1 51108 Plugged 0 0 0 51109 10 14 12 1 51110 14 14 14 1 51111 14 16 14 3 51112 14 16 14 3 51113 10 12 10 1 1 51114 14 14 14 1 51115 14 16 14 3 51116 14 16 14 3 51117 14 16 14 3 51118 14 14 14 1 51119 14 14 14 1 Zone 5A Sprinkler# Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry= No) Stream Buffer (I=Yes, No Entry=No) 51120 14 16 14 3 51121 14 16 14 3 51122 10 14 14 3 51123 14 16 14 3 51124 14 16 14 3 51125 14 16 14 3 51126 10 14 14 3 51127 10 12 12 3 1 51128 14 16 14 3 51129 14 16 14 3 51130 14 16 14 3 51131 10 14 14 3 51132 Plugged 0 0 0 1 51133 10 12 12 3 1 51134 14 16 14 3 51135 14 16 14 3 51136 Plugged 0 0 0 1 51137 14 14 12 3 1 51138 14 16 14 3 51139 10 12 12 3 1 51140 14 14 12 3 1 51141 10 12 12 3 1 Zone 5B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 52001 14 18 16 3 52002 16 18 16 3 52003 14 18 16 3 52004 14 18 16 3 52005 14 18 16 3 52006 14 18 16 3 52007 14 18 16 3 52008 14 18 16 3 52009 14 18 16 3 52010 14 18 16 3 52011 14 18 14 3 52012 9 16 14 3 52013 10 16 14 3 52014 10 16 14 3 52015 10 16 14 3 52016 14 18 12 2 52017 14 18 12 2 52018 12 16 12 2 52019 10 16 12 3 1 52020 12 16 12 3 1 52021 10 16 12 3 1 52022 10 16 12 2 52023 14 14 12 1 52024 12 16 12 2 1 52025 14 18 14 2 52026 14 18 14 2 52027 14 18 14 2 52028 14 18 14 2 52029 9 16 12 2 1 52030 14 18 14 2 52031 14 18 14 2 52032 9 16 12 2 1 52033 10 16 12 2 1 52034 14 18 14 2 52035 9 16 12 2 1 52036 10 16 14 2 52037 14 14 12 1 52038 14 14 12 1 52039 10 16 14 2 Zone 5B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Stream Buffer Circle (1=Yes, (1=Yes, No No Entry = No) Entry=No) 52040 12 16 14 2 52041 10 14 10 1 52042 14 14 12 1 52043 12 16 14 2 52044 12 16 14 2 52045 10 14 10 1 52046 10 14 10 1 52047 12 16 14 2 52048 14 18 14 2 52049 10 14 10 1 52050 10 14 12 1 52051 10 14 12 1 52052 12 16 14 2 52053 14 18 14 2 52054 10 14 10 1 52055 9 14 10 1 52056 Plugged 0 0 0 52057 12 16 14 2 52058 14 18 14 2 52059 14 14 12 1 52060 Plugged 0 0 0 52061 12 16 14 2 52062 14 18 14 2 52063 9 14 10 1 52064 12 18 14 2 52065 14 16 14 2 52066 12 12 10 1 1 52067 12 16 12 2 1 52068 14 14 12 1 52069 12 12 10 1 1 52070 12 16 12 2 1 52071 14 18 14 2 52072 12 16 14 2 52073 12 16 14 2 52074 10 16 14 2 52075 10 16 14 2 52076 9 14 12 2 1 52077 Plugged 0 0 0 52078 Plugged 0 0 0 52079 Plugged 0 0 0 1 Zone 5113 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 52080 Plugged 0 0 0 1 52081 Plugged 0 0 0 1 52082 14 16 12 2 1 52083 14 18 14 2 52084 14 18 14 2 52085 14 18 14 2 52086 12 16 12 2 1 52087 14 16 12 2 1 52088 14 18 14 2 52089 14 18 14 2 52090 14 18 14 2 52091 14 18 14 2 52092 9 14 14 2 52093 14 16 12 2 1 52094 14 18 14 2 52095 14 18 14 2 52096 14 18 14 2 52097 14 18 14 2 52098 14 18 .14 2 52099 14 18 14 2 52100 14 16 12 2 1 52101 14 18 14 3 52102 14 18 14 2 52103 14 18 14 2 52104 14 18 14 2 52105 14 18 14 2 52106 14 18 14 2 52107 14 16 12 2 1 52108 10 16 12 3 1 52109 10 1 18 14 3 52110 14 18 14 3 52111 14 18 14 3 52112 14 18 14 2 52113 14 1 18 14 2 52114 14 18 14 2 52115 14 18 14 2 52116 10 14 12 2 1 52117 Plugged 0 0 0 1 52118 14 18 14 3 52119 14 18 14 3 Zone 5113 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 52120 14 18 14 3 52121 14 18 14 2 52122 14 18 14 2 52123 14 18 14 2 52124 12 18 14 2 52125 Plugged 0 0 1 0 1 52126 10 16 12 2 1 52127 12 16 12 2 1 52128 10 16 12 2 1 52129 14 16 12 3 1 Zone 6A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Ye5, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 61001 10 14 12 3 1 61002 10 14 12 3 1 61003 10 14 12 3 1 61004 10 14 12 3 1 61005 10 14 12 3 1 61006 10 14 12 3 1 61007 10 14 12 3 1 61008 10 14 12 3 1 61009 9 12 12 3 1 61010 12 16 12 3 1 61011 12 16 12 3 1 61012 14 18 14 3 61013 14 18 14 3 61014 14 18 14 3 61015 14 18 14 3 61016 14 18 14 3 61017 14 18 14 3 61018 14 18 14 3 61019 14 18 14 3 61020 14 18 14 3 61021 14 18 14 3 61022 14 18 14 3 61023 12 16 12 3 1 61024 12 16 12 3 1 61025 14 16 12 3 1 61026 1 14 18 14 3 61027 14 18 14 3 61028 14 18 14 3 61029 14 18 14 3 61030 14 18 14 3 61031 14 18 14 3 61032 14 18 14 3 61033 14 18 14 3 61034 14 18 14 3 61035 14 18 14 3 61036 14 18 14 3 61037 14 14 12 3 1 61038 1 12 1 14 12 3 1 61039 1 10 1 14 12 3 1 Zone 6A Sprinkler $t Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k I Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 61040 12 18 12 3 61041 14 18 14 3 61042 14 18 14 3 61043 14 18 14 3 61044 10 14 12 3 1 61045 14 16 14 3 61046 14 16 14 3 61047 14 16 14 3 61048 14 16 14 3 61049 14 16 14 3 61050 14 16 14 3 61051 14 16 14 3 61052 12 16 14 3 61053 10 14 12 3 1 61054 10 16 12 2 1 61055 14 18 14 2 61056 14 18 14 2 61057 1 14 18 14 2 61058 14 18 14 2 61059 14 16 14 3 61060 14 16 14 3 61061 12 14 12 3 1 61062 Plugged 0 0 0 1 61063 12 16 12 2 1 61064 14 18 14 2 61065 14 18 14 2 61066 14 16 14 2 61067 14 16 14 2 61068 14 18 14 2 61069 10 16 14 2 61070 14 16 14 3 61071 14 16 14 3 61072 14 16 14 3 61073 14 18 14 2 61074 10 14 12 2 1 61075 12 16 12 2 1 61076 12 16 12 2 1 61077 14 16 14 3 61078 14 16 14 3 61Q79 14 16 14 3 Zone fA Sprinkler# Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 61080 10 14 10 2 61081 10 14 10 3 1 61082 9 14 12 3 1 61083 Plugged 0 0 0 1 61084 12 14 12 3 1 61085 14 16 14 3 61086 12 14 12 3 1 61087 14 16 14 3 61089 14 16 14 3 61089 12 14 12 3 1 61090 14 14 12 3 1 61091 12 14 12 3 1 61092 14 16 14 3 61093 14 16 14 3 61094 14 16 14 3 61095 14 16 14 3 61096 14 16 14 3 61097 14 16 14 3 61098 14 16 14 3 61099 14 16 14 3 61100 14 16 14 3 61101 14 16 14 3 61102 14 16 14 3 61103 14 14 12 3 1 61104 12 14 12 3 1 61105 12 18 14 2 61106 14 18 14 2 61107 14 18 14 2 61108 14 18 14 2 61109 14 18 14 2 61110 14 18 14 2 61111 12 0 0 6 61112 14 16 14 3 61113 12 0 0 6 61114 10 0 0 6 61115 10 0 0 6 61116 14 16 12 2 1 61117 14 16 12 2 1 61118 14 18 14 2 61119 14 1$ 14 2 Zone 6A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 61120 9 16 12 2 1 61121 9 16 12 2 1 61122 14 0 0 6 61123 14 0 0 6 61124 14 0 0 6 61125 10 0 0 6 1 61126 10 0 0 6 61127 12 0 0 6 61128 Plugged 0 0 0 1 61129 12 0 0 6 1 61130 9 0 0 6 61131 9 0 0 6 1 61132 10 0 0 6 61133 12 0 0 6 61134 12 0 0 6 1 61135 10 0 0 6 61136 Plugged 0 0 0 1 61137 Plugged 0 0 0 1 61138 10 .. 0 0 6 1 61139 Plugged 0 0 0 1 61140 10 14 12 3 1 61141 10 0 0 0 1 1 61142 Plugged 0 0 0 1 1 Zane 6B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 62001 10 14 12 3 1 62002 10 14 12 3 1 62003 10 14 12 3 1 62004 10 14 12 3 1 62005 12 16 14 3 62006 12 16 14 3 62007 10 14 12 3 62008 10 14 12 3 62009 9 14 12 3 1 62010 9 14 12 3 1 62011 10 16 12 3 62012 10 16 12 3 62013 14 18 14 3 62014 14 18 14 3 62015 14 18 14 3 62016 14 18 14 3 62017 10 14 12 3 62018 14 18 14 3 62019 14 18 14 3 62020 14 18 14 3 62021 14 18 14 3 62022 14 18 14 3 62023 14 18 14 3 62024 14 18 14 3 62025 14 18 14 3 62026 14 18 14 3 62027 14 18 14 3 62028 14 18 14 3 62029 14 18 14 3 62030 14 18 14 3 62031 14 18 14 3 62032 12 16 14 3 62033 12 16 14 3 62034 14 18 14 3 62035 14 16 14 3 62036 14 16 14 3 62037 9 14 12 3 62038 9 16 14 3 62039 9 14 12 1 3 1 Zone 6B Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 62040 9 14 12 3 1 62041 10 16 12 3 62042 12 16 14 3 62043 12 16 14 3 62044 Plugged 0 0 0 62045 12 14 12 3 1 62046 Plugged 0 0 0 1 62047 9 16 12 3 62048 Plugged 0 0 0 1 62049 Plugged 0 0 0 1 62050 12 14 12 3 1 62051 14 16 14 3 62052 14 14 12 3 1 62053 14 0 0 6 62054 14 0 0 6 1 62055 14 16 14 3 62056 14 16 14 3 62057 14 0 0 6 1 62058 14 0 0 6 1 62059 14 0 0 6 62060 14 0 0 6 1 62061 14 0 0 6 1 62062 14 0 0 6 1 62063 14 16 14 3 62064 14 16 14 3 62065 12 0 0 6 1 62066 10 14 12 3 1 62067 10 14 12 3 1 62068 10 14 12 3 1 62069 10 14 12 3 1 62070 14 14 12 3 1 62071 10 14 12 3 1 62072 14 14 12 3 1 62073 16 16 14 3 62074 16 16 14 3 62075 10 16 12 3 62076 14 16 14 3 62077 14 16 14 3 62078 10 16 12 3 62079 9 16 12 3 Zone 613 Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Sail Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 62080 10 16 12 3 62081 12 16 14 3 62082 14 16 14 3 62083 14 16 14 3 62084 14 16 14 3 62085 14 16 14 3 62086 14 16 14 3 62087 14 16 14 3 62088 14 14 12 3 1 62089 Plugged 0 0 0 62090 Plugged 0 0 0 62091 14 14 12 3 1 62092 12 16 14 3 62093 14 14 12 3 1 62094 14 16 14 3 62095 14 16 14 3 62096 14 16 14 3 62097 14 16 14 3 62098 14 14 12 3 1 62099 14 14 12 3 1 62100 14 16 14 3 62101 14 16 14 3 62102 12 14 12 3 1 62103 14 16 14 3 62104 14 16 14 3 62105 14 14 12 3 1 62106 14 14 12 3 1 62107 14 16 14 3 62108 14 16 14 3 62109 12 14 12 3 1 62110 12 14 12 3 1 62111 14 14 12 3 1 62112 14 14 12 3 1 62113 14 14 12 3 1 62114 14 16 14 3 62115 14 16 14 3 62116 12 14 12 3 1 62117 9 14 12 3 1 62118 1 12 16 14 3 62119 1 14 16 14 3 Zone 6B Proposed Existing Nozzle- Sprinkler 4 Nozzle 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 62120 14 14 12 3 1 62121 14 14 12 3 1 62122 14 16 14 3 62123 10 14 12 3 1 62124 14 14 12 3 1 62125 14 14 12 3 1 62126 14 14 12 3 1 62127 14 14 12 3 1 62128 14 14 12 3 1 62129 14 14 12 3 1 62130 14 14 12 3 1 62131 14 16 14 3 62132 Plugged 0 0 0 1 62133 Plugged 0 0 0 1 1 62134 14 16 14 3 62135 14 14 12 3 1 62136 14 14 12 3 1 62137 14 16 14 3 62138 Plugged 0 0 0 1 1 62139 14 14 12 3 1 62140 14 14 12 3 1 62141 14 14 12 3 1 62142 9 16 12 3 62143 Plugged 0 0 0 1 62144 14 14 12 3 1 62145 12 14 12 3 1 62146 Plugged 0 0 0 1 1 62147 Plugged 0 0 0 1 1 62148 9 0 0 0 1 1 62149 14 16 14 3 Zone 7A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 71001 112 14 12 2 1 71002 Plugged 0 0 0 1 71003 12 14 12 2 1 71004 Plugged 0 0 0 1 71005 12 14 12 2 1 71006 Plugged 0 0 0 1 71007 12 0 0 6 1 71008 Plugged 0 0 0 1 71009 12 0 0 6 1 71010 Plugged 0 0 0 1 1 71011 12 0 0 6 1 1 71012 Plugged 0 0 0 1 1 71013 12 0 0 6 1 1 71014 Plugged 0 0 0 1 1 71015 12 0 0 6 1 1 71016 Plugged 0 0 0 1 1 71017 9 12 12 3 1 71018 10 12 12 3. 1 71019 9 12 12 3 1 71020 Plugged 0 0 0 1 71021 Plugged 0 0 0 1 1 71022 Plugged 0 0 0 1 1 71023 12 0 0 6 71024 14 0 0 6 71025 14 14 12 3 71026 12 14 12- 3 71027 10 14 12 3 1 71028 14 14 12 3 71029 Plugged 0 0 0 1 1 71030 14 16 14 3 71031 12 14 12 3 1 71032 10 16 14 3 71033 12 16 14 3 71034 Plugged 0 0 0 1 1 71035 Plugged 0 0 0 1 71036 Plugged 0 0 0 1 71037 Plugged 0 0 0 1 71038 Plugged 0 0 0 1 1 71039 9 12 12 2 1 Zane 7A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 71040 10 12 12 2 1 71041 10 12 12 2 1 71042 10 14 12 2 1 71043 10 14 12 2 1 71044 10 14 12 2 1 71045 14 16 14 2 71046 14 16 14 2 71047 14 16 14 2 71048 14 16 14 2 71049 14 16 14 2 71050 14 16 14 2 71051 14 16 14 2 71052 10 14 12 2 1 71053 9 0 0 6 1 71054 9 14 12 2 1 71055 14 16 14 2 71056 14 16 14 2 71057 14 16 14 2 71058 14 16 14 2 71059 14 16 14 2 71060 14 16 14 2 71061 14 16 14 2 71062 14 16 14 2 71063 12 14 12 2 1 71064 12 14 12 2 1 71065 14 16 14 2 71066 14 16 14 2 71067 14 16 14 2 71068 14 16 14 2 71069 14 16 14 2 71070 14 16 14 2 71071 14 16 14 2 71072 14 16 14 2 71073 14 16 14 2 71074 10 14 12 2 1 71075 14 14 12 2 1 71076 14 16 14 2 71077 14 16 14 2 71078 14 16 14 2 71079 14 16 14 2 Zone 7A Sprinkler 4 Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 71080 14 16 14 2 71081 12 16 14 2 71082 12 16 14 2 71083 14 16 14 2 71084 14 16 14 2 71085 14 14 12 2 1 71086 14 14 12 2 1 71087 14 16 14 2 71088 14 16 14 2 71089 12 14 12 2 1 71090 12 14 12 2 1 71091 9 14 12 2 1 71092 10 14 12 2 1 71093 9 16 14 2 71094 14 16 14 2 71095 12 14 12 2 1 71096 9 14 12 2 1 71097 9 14 12 2 1 71098 9 14 12 2 1 71099 9 14 12 2 1 71100 10 14 12 2 1 71101 12 16 14 2 71102 14 14 12 2 1 71103 14 16 14 2 71104 12 16 14 2 71105 12 16 14 2 71106 10 16 14 2 71107 12 16 14 2 71108 12 16 14 2 71109 10 16 14 2 71110 12 16 14 2 71111 14 16 14 2 71112 10 0 0 6 1 71113 10 16 14 2 71114 10 16 14 2 71115 10 16 14 2 71116 10 14 12 2 1 71117 12 14 12 2 1 71118 12 16 14 2 71119 Plugged 0 6 0 1 1 Zone 7A Sprinkler # Existing Nozzle Proposed Nozzle- 767k Proposed Nozzle- 490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 71120 10 16 14 2 71121 10 16 14 2 71122 10 14 12 2 1 71123 10 14 12 2 1 71124 10 16 14 2 71125 10 14 12 2 1 71126 9 0 0 6 1 71127 9 14 12 2 Z 71128 10 14 12 2 1 71129 12 12 10 1 71130 14 12 10 1 71131 14 14 12 1 71132 14 14 12 1 71133 14 14 12 1 71134 14 14 12 1 71135 12 16 14 2 71136 12 16 14 2 71137 12 16 14 2 71138 14 16 14 2 71139 14 14 12 1 71140 12 16 14 2 71141 9 16 14 2 71142 9 16 14 2 71143 12 16 14 2 71144 12 14 12 2 1 71145 12 14 12 2 1 71146 Plugged 0 0 0 1 71147 10 14 12 2 1 71148 10 14 12 2 1 71149 12 16 14 2 71150 10 14 12 2 1 71151 10 14 12 2 Z Zone 76 Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 72001 12 14 12 2 1 72002 14 14 12 2 1 72003 14 14 12 2 1 72004 12 14 12 2 1 72005 10 14 12 2 1 72006 14 18 14 2 72007 14 18 14 2 72008 14 18 14 2 72009 10 14 12 2 1 72010 14 14 12 2 1 72011 14 18 14 2 72012 14 18 14 2 72013 14 18 14 2 72014 14 18 14 2 72015 10 14 12 2 1 72016 14 14 12 2 1 72017 14 14 12 2 1 72018 14 18 14 2 72019 14 18 14 2 72020 14 18 14 2 72021 14 18 14 2 72022 14 18 14 2 72023 14 14 12 2 1 72024 14 18 14 2 72025 14 18 14 2 72026 14 18 14 2 72027 14 16 14 2 72028 14 16 14 2 72029 14 16 14 2 72030 14 16 14 2 72031 14 16 14 2 72032 12 14 12 2 1 72033 Plugged 0 0 0 1 72034 14 14 12 2 1 72035 14 16 14 2 72036 14 16 14 2 72037 14 16 14 2 72038 14 16 14 2 72039 14 16 14 2 Zone 76 Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 72040 14 16 14 2 72041 14 16 14 2 72042 14 16 14 2 72043 14 14 12 2 1 72044 Plugged 0 0 0 1 72045 14 16 14 2 72046 14 16 14 2 72047 14 16 14 2 72048 14 16 14 2 72049 1 14 16 14 2 72050 14 16 14 2 72051 14 16 14 2 72052 14 16 14 2 72053 14 14 12 2 1 72054 Plugged 0 0 0 1 72055 Plugged 0 0 0 1 72056 14 0 0 6 72057 14 14 12 2 1 72058 14 16 14 2 72059 14 16 14 2 72060 14 16 14 2 72061 14 14 12 2 1 72062 14 16 12 2 1 72063 14 16 14 2 72064 10 14 12 2 1 72065 Plugged 0 0 0 1 72066 Plugged 0 0 0 1 72067 14 14 12 2 1 72068 14 16 14 2 72069 14 16 14 2 72070 14 16 14 2 72071 14 14 12 2 1 72072 10 0 0 6 72073 Plugged 0 0 0 1 72074 10 0 0 6 72075 14 16 14 2 72076 14 14 12 2 1 72077 14 16 14 2 72078 12 16 12 2 72079 12 16 12 2 Zone 76 Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 72080 14 16 14 2 72081 14 16 12 2 1 72082 Plugged 0 0 0 1 1 72083 Plugged 0 0 0 1 1 72084 14 18 14 3 72085 14 16 14 2 72086 14 16 14 2 72087 14 16 14 2 72088 14 16 14 2 72089 14 16 14 2 72090 14 0 0 6 72091 Plugged 0 0 0 1 1 72092 14 14 12 2 1 72093 14 16 14 2 72094 14 16 14 2 72095 14 16 14 2 72096 14 18 14 3 72097 10 14 12 3 1 72098 10 0 0 0 1 1 72099 14 16 14 3 72100 14 18 14 3 72101 14 16 14 2 72102 14 16 14 2 72103 10 0 0 6 1 72104 10 0 0 6 1 1 72105 14 18 16 3 1 72106 14 18 16 3 72107 14 18 16 3 72108 14 18 14 3 72109 Plugged 0 0 0 1 1 72110 Plugged 0 0 0 1 1 72111 14 18 16 3 72112 14 18 16 3 72113 14 18 16 3 72114 14 18 14 3 72115 9 14 12 3 1 72116 9 14 12 3 1 72117 14 16 14 3 72118 14 16 14 3 72119 14 16 14 3 Zone 713 Sprinkler # Existing Nozzle Proposed Nozzle-767k Proposed Nozzle-490k Soil Type Sprinkler is Half- Circle (1=Yes, No Entry = No) Stream Buffer (1=Yes, No Entry=No) 72120 14 14 12 3 1 72121 Plugged 0 0 0 1 1 72122 10 14 12 3 1 72123 10 14 12 3 1 72124 10 14 12 3 1 72125 Plugged 0 0 0 1 72126 Plugged 0 0 0 1 72127 16 14 12 2 1 72128 16 14 12 2 1 72129 10 14 10 2 1 72130 10 16 12 2 72131 10 16 12 2 72132 12 16 14 2 72133 14 16 14 2 72134 16 16 14 2 72135 14 16 14 2 72136 14 16 14 2 72137 1 14 16 14 2 72138 14 16 14 2 72139 14 16 14 2 72140 14 16 14 2 72141 12 14 12 2 1 72142 10 14 12 2 1 72143 9 14 10 2 1 SUPPORTING ENGINEERING CALCULATIONS SPRAY IRRIGATION MODEL DATA WRENN ROAD IRRIGATION SYSTEM MODEL DATA This model was developed for the irrigation system to demonstrate its operation utilizing pumps proposed by Flowserve and Fairbanks Morse. Scenarios incorporating combinations of the field irrigation zones were developed to achieve an efficient pump selection and also to accommodate an irrigation pattern that would be acceptable to the City of Raleigh's operation. Two basic flow regimes were modeled, 767,000 gpd and 490,000 gpd. The 490,000 gpd flow regime will be used at start up when the site is expected to only be required to irrigate 270,000 gpd. The model data is the same for this flow regime. The length of operation of this system will be abbreviated to match the 270,000 gpd flow requirement. A number of scenarios were evaluated to determine the pumps needed as shown on the table which follows. These scenarios range from multiple irrigation zones being used to a single zone being used. Since the pumps have to meet the highest flow conditions, the model scenarios attached represent these higher flow conditions. The other scenario conditions are met by adjusting the number of pumps operating and the speed at which they operate. The scenario labels indicate the flow regimes and the zones irrigated. For example, the first label is 767-S-1A1B2A2B3A3B. "767" represents the maximum flow which could be irrigated to this system, 767,000 gallons per day. "S" represents the summer application rate which is the highest. "1A1B2A2B3A3B" indicates the zones irrigated under this scenario. In each scenario stapled together, three pieces of information are provided from the model, the pipe table (2 pages), junction table and pump table. Also, provided is a schematic of the system that shows where the components are located within the system. The large map shows the overall layout and the locations of the zones. Since the area of the pump station and zone control valves are not clear, a separate page with a blow-up of the information is provided. The zone numbers of the blow-up correspond with the zone numbers on the model layout schematic. The goal of the system is to achieve approximately 60 psi at the zone control valves. The zone control valves, ZCV, are just downstream from the junctions labeled according to the zone, i.e., ZCV I is just downstream of MA. Pump Model Runs WKLNN ROAD WWTF IRRIGATION MODIFICATIONS SCENARIO NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 6 SCENARIO LABEL 767-S-1A1B4A7A 767-S-2A2 B3A3 B 767-5-486A7B 767-S-5A5 B6 B 490-S-1A1B4A7A 490-S-466A7B 490-S-5A5 B6 B 490-W-1A1B4A7A 490-W-2A2B3A3B 490-W-4B6A76 490-W-5AS86B 1A-490 1B-490 2A-490 2 B-490 3A-490 3 B-490 4A-490 4B-490 5A-490 5B-490 6A-490 25 7A-490 26 7B-490 27 767-S-1A1B2A2I33A3B 2$ 767-S-41BWA713 29 767-S-4A6B 30 767-S-5A5B 31 490-S-1A1 B2A2 B3A3 B 32 490-5-415WA713 33 490-S-4A6B 1490-S-5A5B 34 Q (glom) 5.038 4,391 4,597 4,260 4,328 3,314 2,925 3, 472 813 1,155 1,233 753 1,209 1,133 1,229 828 1,170 1,061 1,053 1,063 1,104 7,367 5,787 3,172 3,052 6,296 4,047 2,232 TDH (feet) 164 141 210 256 164 141 187 231 164 141 187 210 129 129 129 129 129 132 164 164 210 187 187 210 164 164 150 208 231 231 150 184 208 219 M.We/ 5c.-fxAr-iO3 cffade t, Fairbanks Morse FM 14F-6stg 1170 RPM NO. OF PUMPS SPEED RUNNING OF PUMPS 3 1130 3 1150 3 1160 4 1170 3 1060 3 1020 2 1130 3 1120 2 1070 2 1100 2 1130 2 1120 1 830 1 910 1 930 1 820 1 830 1 910 1 1010 1 920 1 1080 1 1030 1 1080 1 1070 1 970 1 980 4 1150 4 1150 4 1150 4 1150 4 1070 3 1090 2 1090 2 iinn Flowserve 15EHL NO. OF SPEED PUMPS OF RUNNING PUMPS 3 1144 3 1165 3 1175 4 1185 3 1074 3 1033 2 1144 3 1134 2 1084 2 All2 2 1 1 922 1 942 1 831 1 841 1 922 1 1023 1 932 1 1094 1 1043 1 1094 1 1084 1 982 1 993 4 1165 4 1165 4 1165 4 1165 4 1084 3 1104 2 1104 2 1114 /��lti/ F[ OWSERVE Pump size & type 15EHL Based on curve no. EC-2390 `O*` Number of stages 6 Customer Pumps Parts and Capacity : 1447.0 USgpm Item number Raleigh Irrigation Head 208.00 ft Service Specific gravity 1.000 Vendor reference Default 9.1 - alt 1 Pump speed : 1185 rpm Date : April 15, 2011 CURVES ARE APPROXIMATE. FUMP 13 GUARANTEEC FOR ONE SET OF CDNOmONa, CAPACrrY, HEAD, AND EFFICIENCY, - Bawl performance shown below is corrected for materials, viscosity and construction. 100 s0 a 0 60 O 40 a 20 0 3r^ U 25 ,r 201 100 50 0 LF Wu 1VVa 1500 20.00 2500 3000 Capacity - USgpm [ Bowl head of 216.01 fl corresponds with 208.0 h head at discharge flange adjusted for elevation and friotlon losses. Copyright © 2009 Flowserve. All rights reserved. 100 s0 '0 FlowSelex v2.2 1 of 8 FLCINSEWE Hydraulic Datasheet Customer Pumps Parts and Service Pump / Stages 15EHL / 6 Customer reference Default Based on curve no. EC-2390 Item number Raleigh Irrigation Vendor reference Default 9.1 - sit 1 Service Date April 15, 2011 Operating Conditions Materials I Specification Capacity 1447.0 USgpm Material column code : B30 Water capacity (CQ=1.00) 1447.0 USgpm Pump specification - Normal capacity Total Developed Head : 208.00 ft Other Requirements Water head (CH=1.00) 208.00 ft Hydraulic selection : No specification NPSH available (NPSHa) Ample Construction : No specification NPSHa less NPSH margin - Test tolerance : Hydraulic Institute Level A Maximum suction pressure 0.0 psig Reduced speed application Driver Sizing: Max Power(MCSF to EOC)with SF Liquid Performance data based on standard impeller Liquid type :Other Liquid description Temperature : 60 F Specific gravity / Viscosity 1.000 / 1.0 cSt Performance Hydraulic power 78.6 hp Impeller diameter Pump speed 1185 rpm Rated 11.30 in Efficiency (CE=1.00) 83.2 % Maximum 11.74 in NPSH required (NPSHr) 7.1 ft Minimum : 10.00 in Rated power 94.4 hp Suction specific speed 9950 US units Maximum power 95.0 hp Minimum continuous flow 741.7 USgpm Driver power 100.0 hp / 74.6 kW Maximum head @ rated dia 301.56 ft Casing working pressure 130.5 psig Flow at BEP 1499.6 USgpm (based on shut off @ cut dia) Flow as e% of BEP : 96.6 Maximum allowable 127.5 psig Efficiency at normal flow _ Bowl & column hydrotest 163.2 psig Impeller dia ratio (rated/max) : 96.3 % Minimum submergence 32.00 in Head rise to shut off : 39.6 % Pump thrust at rated flow : 3078.0 Ibf Total head ratio (rated/max) 88.0 % CURVES ARE APPROXIMATE, PUMP IS GUARANTEED FOR ONE SET Of CONDMONS, CAPACITY, HEAD, AND EFFICIENCY, B6WI P n® shown 910W Is Carec{Bd to nletG e, Yl4CO4ib' entl cwcNrr�lon. 100 CI so r 60 Bowl aawer 40 Ii 20 350 300 250 200 s150 100 50 0 100 80 60 d 40 u 20 0 0 Soo 1000 1500 2000 2500 3000 Capacity - U5gpm Bowl head of7.1fi.01 R msresAonds with 208.0 0 head et d-h.rge Oango adjusted tar elevation ar F f jo_ losses Copyright 0 2DD9 Fiowserve. All rights reserved. FlowSelex v2,2 2 of 8 •_-®mm-�-- `_�� , no =m*Mmwl I MM Company: ClearWater, Inc. HDR Name: David Grose Gamer, NC Wrenn Rd WWTF ® Fairbanks Morse Date: 4/25/2011 Irrigation PS Pentair Water Selection: HDR - Gamer - Wrenn Rd WWTF x Size: 14F.4+ (6 stage) Type: VERT.TURBINE Synch speed: 1200 rpm Curve: 9PC-119437 Specific Speeds: Dimensions: Vertical Turbine; Pump limits: Temperature: 150 °F Pressure: 400 psi g Sphere size: 1 in Search Criteria: Flow: 1148 US gpm Head: 256 ft Speed: 1175 rpm Dia: 11.4375 in Secooda Operating Point: ry Pe 9 1841.8 U5 gpm, 150 ft Impeller: Fluid: Ns: — Water Temperature: 60 °F Nss: -- Density: 62.37 IbKtl Vapor pressure: 0.2563 psi a Suction: 10 in Viscosity: 1.105 cP Atm pressure: 14.7 psi a Discharge: 12 in NPSHa: -- Bowl size: 14.3 in Motor: Max lateral: 0.7 in Thrust K factor: 15.5 Iblft Standard. NEMA Slze: 100 hp Enclosure: TEFC Speed: 1200 Frame: 444T Power. 516 hp Sizing criteria: Max Power on Design Curve Eye area: — -- Data Point — Flow: 1745 US gpm 350 Head: 176 ft Eff: 81.2% Power, 95.4 hp 300 NPSHr: 11.2 ft — Design Curve — toff head: 363 ft 250 —,,jtoff dP 157 psi Min flow: — BEP: 85% @ 1482 US gpm x 200 NOL power: 95.9 hp @ 1699 US gpm 150 — Max Curve -- Max power: 98.3 hp @ 1713 US gpm 100 aR hp 75 hp 60 hp 50 200 400 600 800 1000 1200 1400 1600 1800 2000 20 ` 10 x rn Z 0 200 400 600 8D0 1000 1200 1400 1600 1800 2000 US gpm Curve efficiencies are typical. For guaranteed values, contact Fairbanks Morse or your local distributor. Las eficienclas en curvas son tlpicas. Para valores garantizedos contacte a Fairbanks Morse o a su distribuldor local. Performance Evaluation: Flow Speed US gpm rpm 1378 1170 1148 1170 918 1170 689 1170 459 1170 Head Efficiency Power NPSHr ft % hP ft 228 84 94.7 7.45 256 80.4 92.5 6.85 280 71.4 92.2 6.62 112Optim3ze - Fairbanks -Morse 9 Selected from catalog: Fairbanks Morse Turbine.60 Vers: 3 MoDf- L- L- A�our q0 � 5 P- I � p _ =z P-\ 5 P-3D P- 5° 1 P - Z7F-Is T� - -- 3-�, i- 5A m r w E---Zo4C VALVE DurAtiL- -Z-ot4c �f\LE I)ETAIL SHEETS Scenario: Base Active Scenario: Base R-2 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SPLECTseries t) Wrenn Roadwith PUMPS.wig Center 106.11.0 t .321 4/2712011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 J-1 B Wrenn RoadwithPUMPS.wtg d12712011 Scenario: Base Active Scenario: Base PRV-1B J-11 J-1A Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Center (08.11,01.32] 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 067D5 USA +1-203-755,1666 Q J-2 B Scenario: Base Active Scenario: Base PRV-2B a J-2A PRV-2A Bentley Systems, Inc. Haestad Methods Soiutlon Bentley WaterCAD V8i (SELECTseries 1) WlennRoadwithPUMPS.wtg Center (08.11.01.321 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 PRV-3A Scenario: Base Active Scenario: Base PRV-3B J-3A P_g7 a3 J-3B Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD Vai (SELECTseries 1) Wren nRoadwithPUMPS.wtg Center (06.11.01.32) 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06725 USA +1-203-755.1666 Scenario: Base Active Scenario: Base FM J-4A Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAl7 V8i (SEE_ECTseries 1) Wrenn RoadwithPUMPS.wtg Center iD8.11.01.32) 412712011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT06795 USA +1-203-755-1666 Scenario: Base Active Scenario: Base J-14 Bentley Systems, Inc, Haestad Methods Solution Bentley WaterCAD V8i (SELECTsenes 1) WrennRoadwithPUMPS.wtg Center [08.11.01.32] 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-756-1666 J-17 P-104 Scenario: Base Active Scenario: Base P-1 05 MEA J-5A Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECiseries 1) WrennRoadwithPUMPS.wtg Center [08,11-01.32) 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1686 Scenario: Base Active Scenario: Base J-40 J-5B Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) WrennRoadwlthPLIMPS.wtg Center 106.11.01.32] 4/2712011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 Scenario: Base Active Scenario: Base J-6A 6A J-15 Bentley Systems, Inc. Haestad Methods Solution Bontfey WaterCAD Vei (SELECTseries 1) Wrenn RoadwithPUMPS.wtg Center [08.11.01, 321 4/27/2011 27 Siemor Company Drive Suite 20D W Page 1 of 1 Watertown, CT 06795 USA +1-203.755-1666 Scenario: Base Active Scenario: Base J-1 6 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterGAD Vai (SELECTseries 1) WrennRoadwithPUMPS.wtg Center [08.11.01.32j 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 J-7A P- 1 07 PRV-7A Scenario: Base Active Scenario: Base J-7B P-106 0 CL 0 CL R101 PRV-7B Bentley Systems, Inc. Maestad Methods Solution Bentley WaterCAD V6i (SELECTsenes 1) WrennRoadw+thPUMPS.wtg Center (08,11.01,32] 4/27/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 m Sf 5; 5f 5� 61 61 62 63 73 74 75 76 78 120 121 170 171 173 174 309 320 321 322 323 324 325 326 327 330 331 333 334 338 339 341 342 344 345 347 348 350 351 Label P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-25 P-26 P-27 P-28 P-30 P-49 P-50 P-63 P-64 P-65 P-66 P-71 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 a-97 3-98 3-99 FlexTable: Pipe Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-1AlB2A283A38 Current Time: 0.000 hours Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft) C (ft/ft) 981.91 3-4 3-5 1 16,0 Ductile Iron 120.0 0 O.OD 0.000 556.16 1-5 3-6 16,0 Ductile Iran 120.0 0 0.00 0.000 18.23 3-2 3-4 16,0 Ductile Iron 120.0 7,637 1119 0.031 65.37 3-4 3-7 16.0 Ductile Iron 120.0 7,637 12,19 0.031 1,007.44 3-7 3-9 16.0 Ductile Iron 120.0 4,597 7.34 0.012 1,177.0 C 99.27 573.35 912.12 902.95 386.76 697.45 70.77 604.40 523.02 14.68 9.79 10.53 8.56 13.75 29.66 25.76 28.48 27.19 30.02 30.04 32.73 33.41 7.26 6.49 5.42 4.95 4.59 4.65 5.39 5.67 56.47 42.12 12.78 12.51 22,55 21,74 Wren nRoadwithPUMPS.wtg 4/29/2011 J-9 J-9 J-7 J-5 J-12 J-13 3-14 J-16 J-15 J-40 J-11 PRV-1 B J-11 PRV-1A J-51 R-2 PMP-1 R-2 PMP-2 R-2 PMP-3 R-2 PMP-4 J-8 PRV-3B 3-8 PRV-3A J-10 PRV-2A J-10 PRV-2B 3-13 PRV-4A J-14 PRV-4B 1-15 PRV-6A 3-10 J-8 J-12 J-13 J-14 J-15 J-17 J-40 1-16 PRV-1 B 3-1 B PRV-IA I-1A J-2 PMP-1 J-51 PMP-2 3-51 PMP-3 J-51 PMP-4 J-51 PRV-3B J-3B PRV-3A J-3A PRV-2A J-2A PRV-28 J-2B PRV-4A 1-4A PRV-46 I-46 PRV-6A )-6A Bentle 2' Wati 16.0 14.0 16.0 16.0 16.0 16.0 16.0 14.0 16.0 14.0 14.0 14.0 12.0 12.0 16.0 10.0 12.0 10.0 12.0 10.0 12.0 10.0 12.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 12.0 12.0 12,0 12.0 10.0 10.0 y Systems, to Siemon Con :rtown, CT 06 Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron Ductile Iron ;. Haestad Method Center ipany Drive Suite 2 795 USA +1.203-7 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 130.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 120.0 130.0 130.0 120.0 120.0 120.0 120.0 Solution )OW i5-1666 2,015 2,582 3,040 0 0 0 0 0 0 0 993 993 1,022 1,022 7,637 1,910 1,910 1,910 1,910 1,909 1,909 1,909 1,909 1,277 1,277 1,763 1,763 1,410 1,410 1,172 1,172 0 0 0 0 0 0 Bentl 3,22 5.38 4.85 0.00 0,00 0,00 0.00 0.00 0.00 0.00 2.07 2,07 2.90 2.90 12.19 T 80 5.42 7.80 5.42 T80 5,42 7.80 5.41 2.66 2.66 3.67 3.67 2.94 2.94 2.44 2.44 0.00 0.00 0.00 0.00 0,00 0.00 .y WaterCA 0.003 0.008 0.006 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.001 0.001 0.003 0.003 0.027 0.020 0.008 0.020 0.008 0.020 0.008 0.020 0.008 0.002 0,002 0.004 0.004 0,003 0.003 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 V8i (SELEC (06 P Tseries 1) 11.C1.32) age 1 of 2 ID Label 353 354 356 357 359 360 362 363 365 366 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 FlexTable: Pipe Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-9A1 B2A2B3A3B Current Time: 0A00 hours Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft) C (ft/ft) 25.76 3-40 PRV-513 12.0 Ductile Iron 120,0 0 0.00 0.000 26.73 PRV-5B 1-56 12.0 Ductile Iron 120.0 0 0.00 0.000 9.24 3-16 PRV-66 10.0 Ductile Iron 120.0 0 0.00 0.000 7.91 PRV-613 J-68 10.0 Ductile Iron 120,0 0 0.00 0.000 29.13 J-17 PRV-5A 14.0 Ductile Iron 120,0 0 0.00 0.000 30.66 PRV-5A J-5A 14.0 Ductile Iron 120.0 0 0.00 0.000 6.79 3-6 PRV-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 6.46 PRV-7A J-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 5.15 J-6 PRV-713 12.0 Ductile Iron 120.0 0 0.00 0.000 8.69 PRV-7B J-713 12.0 Ductile Iron 120,0 0 0.00 0.000 Bentley Systems, Inc, Haestad Methods Solution Bentley WaterCAD V8i (S6LPCTseries 1) WrennRoadwithPUMPS ,wtg Center [08.11.01,32] 4/29/2011 27 Siemon Company Drive Suite 200 W Page 2 of 2 Watertown, CT 05796 USA +1-2a3.755-1656 FlexTable: Junction Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-1A1132A2B3A3B Current Time: 0.000 hours ID Labe[ Elevation Demand Hydraulic Pressure (? (9pm) Grade (psi) (ft) Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn Roadwith P U MPS.wtg Center [08.11,01.321 4129I2011 27 Siemon Company Drive Suite 200 W Page 9 of 1 Watertown, CT 06795 USA +1-203-755-1666 FlexTable: Pump Table (WrennRoadwithPUMPS.wtg) Active Scenario: 767-S-1 Al B2A2B3A3B Current Time: 0.000 hours ID Label Elevatio Pump Definition Statu Hydraulic Hydraulic Flow Pump Relative n s Grade Grade (Total) Head Speed (ft) (Initi (Suction) (Discharge) (gpm) (ft) Factor al) (ft) (ft) (Initial) 316 PMP-1 293.00 Pump FlowServeVFD On 289.39 430.64 1,910 141.25 0.983 317 PMP-2 293.00 Pump FlowServeVFD On 289.42 430.65 1,910 141.23 0.983 318 PMP-3 293.00 Pump FlowServeVFD On 289.39 430.68 1,909 141.29 0.983 319 PMP-4 293.00 Pump FlowServeVFD On 289.33 430.71 1,909 141.37 0.983 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn Roadwithl' UMPS.wtg Center {08.11.01.32) 4/29/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT D6795 USA +1-203-755-1666 FlexTable: Pipe Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-4136AM713 Current Time: 0.000 hours ID Label Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft) C (rt/ft) 50 P-15 98191 3-4 1-5 16.D Ductile Iron 120.0 5,787 9.23 0.019 52 P-16 556.16 3-5 J-6 16.0 Ductile Iron 120.0 2,945 4.70 0.005 58 P-17 18.23 3-2 3-4 16.0 Ductile Iron 120X 5,787 9.23 0.019 59 P-18 65.37 3-4 3-7 16.0 Ductile Iron 120.0 0 0.00 0.000 60 P-19 1,007.49 3-7 1-9 16.0 Ductile Iron 120.0 0 0.00 0.000 61 P-20 1,177.00 3-9 J-11 16.0 Ductile Iron 120.0 0 0.00 0.000 62 P-21 99.27 J-9 1-10 14.0 Ductile Iron 120.0 0 0.00 0.000 63 P-22 573.35 1-7 3-8 16.0 Ductile Iron 120.0 0 0.00 0.000 73 P-25 912.12 J-5 3-12 16.0 Ductile Iron 120.0 2,842 4.53 0.005 74 P-26 902.95 J-12 3-13 16.0 Ductile Iron 120.0 2,842 4.53 0.005 75 P-27 386.76 3-13 3-14 16.0 Ductile Iron 120.0 2,842 4.53 0.005 76 P-28 697.45 3-14 1-15 16.0 Ductile Iron 120.0 1,582 2.52 0.002 78 P-30 70.77 1-16 3-17 14.0 Ductile Iron 120.0 0 0.00 0.000 120 P-49 604.40 J-15 3-40 16.0 Ductile Iron 120.0 0 0.00 0.000 121 P-50 523.02 J-40 3-16 14.0 Ductile Iron 120.0 0 0.00 0.000 170 P-63 14.68 1-11 PRV-1B 14.0 Ductile Iron 120.0 0 0.00 0.000 171 P-64 9.79 PRV-113 J-16 14.0 Ductile Iron 120.0 0 0.00 0.000 173 P-65 10.53 1-11 PRV-IA 12.0 Ductile Iron 120.0 0 0.00 01000 174 P-66 6.56 PRV-1A J-1A 12.0 Ductile Iron 120.0 0 0.00 0.000 309 P-71 13.75 3-51 1-2 16.0 Ductile Iron 130.0 5,787 9.23 0.016 320 P-78 29.66 R-2 PMP-1 10.0 Ductile Iron 130.0 1,447 5.91 0,012 321 P-79 25.76 PMP-1 3-51 12.0 Ductile Iron 130.0 1,447 4.10 0.005 322 P-80 28.48 R-2 PMP-2 10.0 Ductile Iron 130.0 1,447 5.91 0.012 323 P-81 27.19 PMP-2 J-51 12.0 Ductile Iron 130.0 1,447 4.10 0.005 324 P-82 30.02 R-2 PMP-3 10.0 Ductile Iron 130.0 1,447 5.91 0.012 325 P-83 30.04 PMP-3 3-51 12.0 Ductile Iron 130.0 1,447 4.10 0.005 326 P-84 32.73 R-2 PMP-4 10.0 Ductile Iron 130.0 1,446 5.91 0.012 327 P-85 33.41 PMP-4 J-51 12.0 Ductile Iron 130.0 1,446 4.10 0.005 330 P-86 7.26 3-8 PRV-313 14.0 Ductile Iron 120.0 0 0.00 0.000 331 P-87 6.49 PRV-3B 1-313 14.0 Ductile Iron 120.0 0 0.00 0.000 333 P-88 5.42 1-8 PRV-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 334 P-89 4.95 PRV-3A J-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 338 P-90 4.59 3-10 PRV-2A 14.0 Ductile Iron 120.0 0 0.00 0.000 339 P-91 4.65 PRV-2A J-2A 14.0 Ductile Iron 120.0 0 0.00 0.000 341 P-92 5.39 1-10 PRV-28 14.0 Ductile Iron 120.0 0 0.00 0.000 342 P-93 5.67 PRV-2B J-2B 14.0 Ductile Iron 120.0 0 0,00 0.000 344 P-94 56.47 1-13 PRV-4A 12.0 Ductile Iron 130.0 0 0.00 0.000 345 P-95 42.12 PRV-4A 1-4A 12.0 Ductile Iron 130.0 0 0.00 0.000 347 P-96 12.78 3-14 PRV-4B 12.0 Ductile Iron 120.0 1,260 3.57 0.005 348 P-97 12.51 PRV-413 1-4B 12.0 Ductile Iron 120.0 1,260 3,57 0.005 350 P-98 22.55 3-15 PRV-6A 10.0 Ductile Iron 120,0 1,582 6.46 0.017 351 P-99 21.74 PRV-6A J-6A 10.0 Ductile Iron 120.0 1,582 6.46 0.017 353 P-100 25.76 1-40 PRV-58 12.0 Ductile Iron 120.0 0 0.00 0.000 354 P-101 26.73 PRV-513 3-5B 12.0 Ductile Iron 120.0 0 0.00 0.000 Bentley Systems, Inc, Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn RoadwithPUMPS.wtg Center [08.11.01.32] 4/29/2011 27 Sierron Company Drive Suite 200 W Page 1 of 2 Watertown, CT06795 USA +1 -203-75 5-1666 ID Label 356 357 359 360 362 363 365 366 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 FlexTable: Pipe Table (Wrenn Roadwith PUM PS.wtg) Active Scenario: 767-S-406A7A78 Current Time: 0.000 hours Length Start 5tap Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft) C (ft/ft) 9.24 3-16 PRV-613 10.0 Ductile Iron 120.0 0 0.00 0.000 7.91 PRV-68 1-6B 10.0 Ductile Iron 120.0 0 0.00 0.000 29.13 3-17 PRV-SA 14.0 Ductile Iron 120.0 0 0.00 0.000 30.66 PRV-SA J-SA 14.0 Ductile Iran 120.0 0 0.00 0.000 6.79 1-6 PRV-7A 12.0 Ductile Iron 120.0 1,396 3.96 0.005 6.46 PRV-7A J-7A 12.0 Ductile Iron 120.0 1,396 3.96 0.005 5.15 1-6 PRV-713 12.0 Ductile Iran 120.0 1,549 4.39 0.007 8.69 PRV-76 J-713 12.0 Ductile Iron 120.0 1,549 4.39 0.007 Bentley Systems, Inc. kaestad Methods Solution Bentley WaterCAD Vei (SELECTseries 1) Wrenn RoadwithPUMPS.wtg Center [08.11.01.32] 4/29/2011 27 Siemon Company Drive Suite 200 W Page 2 of 2 Watertown, CT 06795 USA + 1 -203-755-1666 FlexTable: Junction Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-4136AM713 Current Time: 0.000 hours ID Label Elevation Demand Hydraulic Pressure (ft) (gpm) Grade (psi) (ft) 13enttey Systems, Inc. HaeStad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn RoadwlthPUMPS.wtg Center 108.11 01.32] 4/29/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203.755-1666 FlexTable: Pump Table (Wrenn RoadwithPUMPS,wtg) Active Scenario: 767-S-4B6A7A7B Current Time: 0.000 hours ID Label Elevatio Pump Definition Statu Hydraulic Hydraulic Flow Pump Relative n S Grade Grade (Total) Head Speed (ft) (Initi (Suction) (Discharge) (gpm) (ft) Factor al) (ft) (ft) (Initial) 316 PMP-1 293.00 Pump FlowServeVFD On 289.64 497.52 1,447 207,88 0.983 317 PMP-2 293.00 Pump FlowServeVFD On 289.65 497.53 1,447 207,88 0.983 318 PMP-3 293.00 Pump FlowServeVFD On 289.63 497.54 1,447 207.91 0.983 319 PMP-4 293.00 Pump FlowServeVFD On 289.60 497.56 1,446 207,96 0.983 Bentley Systems, Inc. Haestad Methods SeluVon Bentley WaterCAD V8i (SELECTseries 1) Wrenn Roadwith PUMPS.wtg Center 108.11.01 32] 4/29/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA + 1 -203-755-1666 FlexTable: Pipe Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767k-S-4A6B Current Time: 0.000 hours ID Label Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft/ft) 50 P-15 981.91 1-4 3-5 16.0 Ductile Iron 120.0 3,172 5,06 0.006 52 P-16 556.16 3-5 3-6 16.0 Ductile Iron 120.0 0 0.00 0,000 58 P-17 18.23 1-2 3-4 16.0 Ductile Iron 120.0 3,172 5,06 0.006 59 P-18 65.37 1-4 J-7 16.0 Ductile Iron 120.0 0 Q.00 0,Q01) 60 P-19 1,007.49 3-7 1-9 16.0 Ductile Iron 120.0 0 0.00 0,000 61 P-20 1,177.00 1-9 3-11 16.0 Ductile Iron 120.0 0 0.00 0.000 62 P-21 99.27 J-9 3-10 14.0 Ductile Iron 120.0 0 0.00 0.000 63 P-22 573.35 1-7 J-8 16.0 Ductile Iron 120.0 0 0.00 0.000 73 P-25 912.12 3-5 1-12 16.0 Ductile Iron 120.0 3,172 5.06 0,006 74 P-26 902.95 3-12 3-13 16.0 Ductile Iron 120.0 3,172 5.06 0,006 75 P-27 386.76 J-13 3-14 16.0 Ductile Iran 120.0 1,545 2.47 0.002 76 P-28 697.45 3-14 3-15 16.0 Ductile Iron 120.0 1,545 2.47 0.002 78 P-30 70.77 1-16 1-17 14.0 Ductile Iron 120.0 0 0.00 0.000 120 P-49 604.40 3-15 J-40 16.0 Ductile Iron 120.0 1,545 2.47 0.002 121 P-50 523.02 J-40 3-16 14.0 Ductile Iron 120.0 1,545 3.22 0.003 170 P-63 14.68 3-11 PRV-113 14.0 Ductile Iron 120.0 0 0.00 0.000 171 P-64 9.79 PRV-18 J-113 14.0 Ductile Iron 120.0 0 0.00 0.000 173 P-65 10.53 J-11 PRV-1A 12.0 Ductile Iron 120.0 0 0.00 0.000 174 P-66 8.56 PRV-1A J-1A 12.0 Ductile Iron 120.0 0 0.00 0.000 309 P-71 13.75 3-51 3-2 16.0 Ductile Iron 130.0 3,172 5.06 0.005 320 P-78 29.66 R-2 PMP-1 10.0 Ductile Iran 130.0 793 3.24 0.004 321 P-79 25.76 PMP-1 3-51 12.0 Ductile Iron 130.0 793 2.25 0.002 322 P-80 28.48 R-2 PMP-2 10.0 Ductile Iron 130.0 793 3.24 0.004 323 P-81 27.19 PMP-2 1-51 12.0 Ductile Iron 130.0 793 2.25 0.002 324 P-82 30.02 R-2 PMP-3 10.0 Ductile Iran 130.0 793 3.24 0.004 325 P-83 30.04 PMP-3 3-51 12.0 Ductile Iron 130.0 793 2.25 0.002 326 P-84 32,73 R-2 PMP-4 10.0 Ductile Iron 130.0 793 3.24 0.004 327 P-85 33.41 PMP-4 1-51 12.0 Ductile Iron 130.0 793 2.25 0.002 330 P-86 7.26 J-8 PRV-3B 14.0 Ductile Iron 120.0 0 0.00 0.000 331 P-87 6.49 PRV-313 J-313 14.0 Ductile Iron 120.0 0 0.00 0.000 333 P-88 5.42 3-8 PRV-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 334 P-89 4.95 PRV-3A J-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 338 P-90 4,59 J-10 PRV-2A 14.0 Ductile Iron 120.0 0 0.00 0.000 339 P-91 4.65 PRV-2A J-2A 14.0 Ductile Iron 120.0 0 0.00 0.000 341 P-92 5.39 1-10 PRV-213 14.0 Ductile Iron 120.0 0 0.00 0.000 342 P-93 5.67 PRV-26 3-28 14,0 Ductile Iron 120.0 0 0.00 0.000 344 P-94 56.47 3-13 PRV-4A 12.0 Ductile Iron 130.0 1,627 4.62 0.006 345 P-95 42.12 PRV-4A J-4A 12.0 Ductile Iron 130.0 1,627 4.62 0.006 347 P-96 12.78 3-14 PRV-413 12.0 Ductile Iron 120.0 0 0.00 0.000 348 P-97 12.51 PRV-413 J-413 12.0 Ductile Iron 120.0 0 0.00 0.000 350 P-98 22.55 3-15 PRV-6A 10.0 Ductile Iron 120.0 0 0.00 0.000 351 P-99 21.74 PRV-6A J-6A 10.0 Ductile Iran 120.0 0 0.00 0.000 353 P-100 25.76 J-40 PRV-513 12.0 Ductile Iron 120.0 0 0.00 0.000 354 P-101 26.73 PRV-513 3-513 12.0 Ductile Iron 120.0 0 0,00 0.000 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD Vai (SEI.ECTseries 1) WrennRoadwithPUMPS.wtg Center ]08.11.01.32] 4/2912011 27 &emon Company Drive Suite 200 W Page 1 or 2 Watertown, CT 06795 USA +1-203-755-1666 ID Label 356 357 359 360 362 363 365 366 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 FlexTable: Pipe Table (WrennRoadwithPUMPS.wtg) Active Scenario: 767k-S-4A6B Current Time: 0.000 hours Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ftJs) Gradient (ft) C (ft/ft) 9.24 3-16 PRV-613 10.0 Ductile Iron 120.0 1,545 6.31 0.016 7.91 PRV-6B 3-66 10.0 Ductile Iron 120.0 1,545 6.31 0.016 29.13 3-17 PRV-5A 14.0 Ductile Iron 120.0 0 0.00 0.000 30,66 PRV-5A 3-5A 14.0 Ductile Iron 120.0 0 0.00 0.000 6.79 3-6 PRV-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 6.46 PRV-7A 3-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 5.15 3-6 PRV-78 12.0 Ductile Iron 120.0 0 0.00 0.000 8.69 PRV-76 3-76 12.0 Ductile Iron 120.0 0 0.00 0.000 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD VBi (SELECTseries 1) Wrenn RoadwithPUMPS-wtg Center [4B.11,01.32) 4/29/2011 27 Siemon Company Drive Suite 200 W Page 2 of 2 Watertown, CT 06795 USA +1-203-755.1666 FlexTable: Junction Table (WrennRoadwithPUMPS.wtg) Active Scenario: 767k-S-4A68 Current Time: 0.000 hours ID Label Elevation Demand Hydraulic Pressure (ft) (gpm) Grade (psi) Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD Vai (SELECTseries 1) Wrenn RoadMthPU MPS.wtg Center (08.11.01.32] 4/29/2011 27 Siernon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA +1-203-755-1666 FlexTable: Pump Table (Wrenn RoadwlthPUMPS.wtg) Active Scenario: 767k-S-4A613 Current Time: 0.000 hours ID label Elevatio Pump Deflnition Statu Hydraulic Hydraulic Flow Pump Relative n 5 Grade Grade (Total) Head Speed (ft) (Initi (Suction) (Discharge) (gpm) (ft) Factor al) (ft) (ft) (Initial) 316 PMP-1 293.00 Pump FlowServeVFD On 289.88 524.91 793 235.03 0.900 317 PMP-2 293.00 Pump FlowServeVFD On 289.89 524.91 793 235.03 0.900 318 PMP-3 293.00 Pump FlowServeVFD On 289.88 524.92 793 235.04 0.900 319 PMP-4 293.00 Pump FlowServeVFD On 289.87 524.92 793 235.05 0.900 Bentley Systems, Inc Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn Roadwith PUMPS.wtg Center [08.11, 01.321 4/29/2011 27 Siemon Company Drive Suite 200 W Page 1 of 1 Watertown, CT 06795 USA r1-203-755.1666 FlexTable: Pipe Table (Wren nRoadwith P U M PS.wtg) Active Scenario: 767-S-5A513 Current Time: 0.000 hours ID Label Length Start Stop Diameter Material Hazen- Flow Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/5) Gradient (ft) C (ft/ ft) 50 P-15 981.91 3-4 J-5 16.0 Ductile Iron 120.0 3,052 4.87 0.006 52 P-16 556.16 1-5 3-6 1&0 Ductile Iron 120.0 0 0.00 0.000 58 P-17 18.23 3-2 3-4 16.0 Ductile Iron 120.0 3,052 4.87 0.006 59 P-18 65.37 1-4 J-7 16,0 Ductile Iron 120.0 0 0.00 0.000 60 P-19 1,007.49 1-7 J-9 16.0 Ductile Iron 120.0 0 0.00 0.000 61 P-20 1,177.00 1-9 J-11 16.0 Ductile Iron 120.0 0 UO 0.000 62 P-21 99.27 J-9 3-10 14.0 Ductile Iron 120.0 0 0.00 0.000 63 P-22 573.35 3-7 3-8 16.0 Ductile Iron 120.0 0 0,00 0.000 73 P-25 912.12 3-5 3-12 16.0 Ductile Iron 120.0 3,052 4,87 0.006 74 P-26 902.95 3-12 3-13 16.0 Ductile Iron 120.0 3,052 4,87 0.006 75 P-27 386.76 1-13 J-14 16.0 Ductile Iron 120.0 3,052 4.87 0.006 76 P-28 697.45 J-14 J-15 16.0 Ductile Iron 120.0 3,052 4.87 0.006 78 P-30 70.77 J-16 J-17 14.0 Ductile Iran 120.0 1,400 2.92 0.003 120 P-49 604.40 3-15 1-40 16.0 Ductile Iron 120.0 3,052 4.87 0.006 121 P-50 523.02 3-40 J-16 14,0 Ductile Iron 120,0 1,400 2.92 0.003 170 P-63 14.68 3-11 PRV-113 14.0 Ductile Iron 120.0 0 0,00 0.000 171 P-64 9.79 PRV-1B 3-16 14.0 Ductile Iron 120.0 0 0.00 0.000 173 P-65 10.53 3-11 PRV-1A 12.0 Ductile Iran 120.0 0 0.00 0.000 174 P-66 8.56 PRV-IA J-1A 12.0 Ductile Iron 120.0 0 0.00 0.000 309 P-71 13.75 3-51 1-2 16.0 Ductile Iron 130.0 3,052 4.87 0,005 320 P-78 29.66 R-2 PMP-1 10.0 Ductile Iron 130.0 763 3,12 0.004 321 P-79 25.76 PMP-1 3-51 12.0 Ductile Iron 130.0 763 2.16 0.002 322 P-80 28.48 R-2 PMP-2 10.0 Ductile Iran 130.0 763 3.12 0.004 323 P-81 27.19 PMP-2 J-51 12.0 Ductile Iron 130.0 763 2.16 0.002 324 P-82 30.02 R-2 PMP-3 10.0 Ductile Iron 130.0 763 3.12 0.004 325 P-83 30.04 PMP-3 J-51 12.0 Ductile Iron 130.0 763 2.16 0.002 326 P-84 32.73 R-2 PMP-4 10.0 Ductile Iron 130.0 763 3.12 0.004 327 P-85 33.41 PMP-4 3-51 12.0 Ductile Iron 130.0 763 2.16 0.002 330 P-86 7.26 3-8 PRV-313 14.0 Ductile Iron 120.0 0 0.00 0.000 331 P-87 6.49 PRV-313 3-313 14.0 Ductile Iron 120X 0 0.00 0.000 333 P-88 5.42 3-8 PRV-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 334 P-89 4.95 PRV-3A J-3A 14.0 Ductile Iron 120.0 0 0.00 0.000 339 P-90 4.59 3-10 PRV-2A 14.0 Ductile Iron 120.0 0 0,00 0,000 339 P-91 4.65 PRV-2A J-2A 14.0 Ductile Iron 120.0 0 0.00 0.000 341 P-92 5.39 3-10 PRV-213 14.0 Ductile Iron 120.0 0 0.00 0.000 342 P-93 5.67 PRV-28 1-2B 14.0 Ductile Iron 120.0 0 0.00 0.000 344 P-94 56.47 3-13 PRV-4A 12.0 Ductile Iron 130.0 0 0.00 0.000 345 P-95 42.12 PRV-4A J-4A 12.0 Ductile Iron 130.0 0 0.00 0.000 347 P-96 12.78 3-14 PRV-413 12.0 Ductile Iron 120.0 0 0.00 0.000 348 P-97 12.51 PRV-4B 1-413 12.0 Ductile Iron 120.0 0 0.00 0.000 350 P-98 22.55 3-15 PRV-6A 10.0 Ductile Iron 120.0 0 0.00 0.000 351 P-99 21,74 PRV-6A J-6A 10.0 Ductile Iron 120.0 0 0.00 0.000 353 P-100 25.76 3-40 PRV-513 12.0 Ductile Iron 120.0 1,652 4,69 0.007 354 P-101 26.73 PRV-513 J-513 12.0 Ductile Iron 120.0 1,652 4,69 0.007 Bentley Systems, Inc Haestad Methods Solution Bentley WaterCAD Vai (SELECTseries 1) Wrenn RoadWthPUMPS.wtg Center [08.11.01.32] 4/29/2011 27 Siemon Company Drive Suite 200 W Page 1 of 2 Watertown, CT 06795 USA +1-203-755-1666 ID Label 356 357 359 360 362 363 365 366 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 FlexTable: Pipe Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-SASB Current Time: 0.000 hours Length start Stop Diameter Material Hazen- Flaw Velocity Headloss (Scaled) Node Node (in) Williams (gpm) (ft/s) Gradient (ft) C (ft/ft) 9.24 3-16 PRV-613 10.0 Ductile Iron 120.0 0 0.00 0.000 7.91 PRV-6B 3-66 10,0 Ductile Iron 120.0 0 0.00 0.000 29.13 3-17 PRV-5A 14.0 Ductile Iran 120.0 1,400 2.92 0,003 30.66 PRV-5A J-5A 14.0 Ductile Iron 120.0 1,400 2.92 0.003 6.79 1-6 PRV-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 6,46 PRV-7A J-7A 12.0 Ductile Iron 120.0 0 0.00 0.000 5,15 1-6 PRV-78 12.0 Ductile Iron 120.0 0 0.00 0.000 8.69 PRV-713 3-713 12.0 Ductile Iron 120.0 0 0.00 0.000 Bentley Systems, Inc, Haestad Methods Solution Bentley WaterCAD V8i (SELECTseries 1) Wrenn RoadwithPUMPS.wtg Center [08-11,01.32] 4/2912011 27 Siernon Company Drive Suite 200 W Page 2 of 2 Watertown, CT D6795 USA +1-203.755-1666 FlexTable: Junction Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-5ASB Current Time: 0.000 hours ID Label Elevation Demand Hydraulic Pressure (ft) (gpm) Grade (psi) (ft) Bentley Systems, Inc- Haestad Methods Solution Bentley WaterCA❑ V6i (SELECTseries 1) WrennRoadwithPUMPS.wtg Center [06.11.01,321 4129/2011 27 Siemon Company DNe Suite 200 W Page 1 of f Watertown, CT 06795 USA +1-203-755-1666 FlexTable: Pump Table (Wrenn RoadwithPUMPS.wtg) Active Scenario: 767-S-5A50 Current Time: 0.000 hours ID Label Elevatio Pump Definition 5tatu Hydraulic Hydraulic Flow Pump Relative n s Grade Grade (Total) Head Speed M (Initl (Suction) (Discharge) (gpm) (ft) Factor al) UQ (ft) (Initial) 316 PMP-1 293.00 Pump FlowServeVFD On 289.89 527,98 763 238.09 0.900 317 PMP-2 293.00 Pump FlowServeVFD On 289.89 527.98 763 238.08 0.900 318 PMP-3 293.00 Pump FlowServeVFD On 289,89 527.98 763 238.09 0.900 319 PMP-4 293.00 Pump FlowServeVFD On 289.88 527.99 763 238.11 0.900 Bentley Systems, Inc. Haestad Methods Solution Bentley WaterCAD VBi (SELECTseries 1) WrennRoadwithPUMPS.Mg Center 108 11.01,32] 4/2912011 27 Sieman Company Drive Suite 200 W Page 1 of 1 Wateftown, CT 06795 USA +1-203-755-1666 SUPPORTING ENGINEERING CALCULATIONS SLUDGE STORAGE IN LAGOON 2 Project: L0fm0,,a ,,j 12,4L Comqutedc—i� Date: N�oqfjz ONE COMPANY Subject: 5woc�c j-r I Checked: Date: Many solutions- Task: Panp• r%f• Job f lbi 49 (D No: VOL- -41.4- nnc� w3 R \)b:k \ a Io \Z tr� fk (5-'E VCR L. ! , 4- 44 . I t S mc� r 3 rl TmE, a, 3 U ZcD,oc-_)o n (L- d,c�ca�� m�cL (D. 4 ry-i � JLV OGG —,:�rroa A &ig PRELIMINARY OPERATION AND MAINTENANCE PLAN WRENN ROAD WASTEWATER TREATMENT FACILITY SPRAY IRRIGATION SYSTEM MODIFICATION PERMIT NO, WQ 0002708 PRELIMINARY OPERATION AND MAINTENANCE PLAN MARCH 2O12 Purpose The Wrenn Road Wastewater Treatment Plant general Operations and Maintenance for the modified waste stream and field capacities are provided in this plan. This existing system will be operated in much the same manner as before, but this amendment will include the modifications as part of this project. Facilities The plant will still consist of two 25-acre lagoons; however, the waste stream will now come from the D.E. Benton Water Treatment Plant. The waste stream will consist of sedimentation blowdown. The waste stream will enter the site at the splitter box where a pH meter will be located. In Lagoon 2 which receives the waste stream, a baffle curtain will be installed to contain the residuals on the west side of the lagoon to facilitate more efficient removal. The irrigation pump station onsite contains four 100 horsepower vertical turbine pumps that will pump the water from the lagoons to the spray fields. A package hypochlorite disinfection unit is located at the pump station and will be utilized for disinfection as necessary prior to irrigation. The spray field boundaries consist of 14 spray zones covering 268.77 acres of woods and grasses. A zone control valve is located at each zone and controlled via remote control device. The Administration Building houses the operator's office where operation and control of the facility will take place. One change is the amount of wastewater the facility will receive. The site is currently permitted to irrigate up to 1.29 million gallons per day. More recently, the site has been irrigating approximately 900,000 gallons per day. Under the new operations, a waste stream of approximately 240,000 gallons per day is expected which will result in approximately 270,000 gallons per day of irrigation, on average. Over time the waste stream volume will gradually increase to approximately 460,000 gallons per day resulting in approximately 490,000 gallons per day of irrigation. This flow represents the waste stream generated from the water treatment plant operating at full capacity. The revised field irrigation capacity of this facility is 767,684 gallons per day. The facility can accept approximately 704,618 gallons per day of influent wastewater while utilizing both lagoons. Operations As stated earlier, the facility will operate much the same way as before. This amendment is necessary to describe the changes and new appurtenances which are part of this project. The following is a description of how the facility operates. This description will follow the path of the wastewater as it flows through the facility. The waste stream comes into the facility through the force main which enters at the base of the splitter box on the west side of the lagoons. The flow control gates on the splitter box shall be in the following position for normal operation. The z gate of Lagoon 1 shall be in the fully closed position to restrict water from entering and the Lagoon 2 gate shall be in the fully open position, When, maintenance is necessary on Lagoon 2, flow can be diverted to Lagoon 1 for the time period necessary. To switch flow from one lagoon to the other, first, open the gate to the desired flow direction, then close the gate to the other lagoon. Each lagoon shall maintain a minimum water depth of three (3) feet. A baffle curtain in Lagoon 2 will ensure that most residuals will remain on the west side of the lagoon to accommodate more efficient dredging. Dredging shall be performed before the level of residuals reaches approximately three feet deep. Dredged residuals shall be pumped to a storage tank for dewatering. Decant water shall be discharged to Lagoon 2. The maximum water surface for Lagoon 2 is approximately 5 feet higher than the maximum water surface for Lagoon 1. Gate valves at the discharge end of the lagoon are arranged such that flow from Lagoon 2 can be routed to Lagoon 1 to achieve desired water levels. Normal operation of the pump station will utilize water from either Lagoon 1 or Lagoon 2. The valve from Lagoon 1 or Lagoon 2 to the chlorine contact chamber shall be opened before pumping begins, depending on which lagoon water is desired to be pumped from. Prior to irrigation, the following checks should take place: (1) the distribution line valves shall be opened; (2) pH level; and (3) the position of the lagoon valves. Testing of the wastewater which will be entering the facility has shown that disinfection will not required. It is recommended, however, that bacteriological testing be performed monthly to determine if disinfection of the irrigation water is necessary. While irrigation is occurring, operator shall check pressure gauges to determine if spikes in pressure, high or low, are occurring. Typical operating pressures are between 60 psi and 110 psi depending on the pumping scenario chosen. Also, while irrigation is occurring, the operator shall observe the spray zones. The operator shall look for nozzles that are not operating properly and note them for repair. The operator should also look for ponding or run-off. If ponding or run-off occurs, sprinkler nozzles in these areas shall be reduced to a smaller size or removed. The operator shall also look for leaks in the piping during these observations. Maintenance Maintenance of the facility is required to ensure efficient operation_ The irrigation design has accounted for a four -day per week irrigation schedule, which allows one day per week for maintenance activities. If power outage or equipment malfunction were to extend beyond this allocation of time, the waste stream can be diverted to the Neuse River Wastewater Treatment Facility. Visual inspection of the pump station is required prior to and during pumping 3 operations. Valves shall be exercised based on a frequency specified by the manufacturers. The meter vault shall be visually inspected weekly to ensure ponding is not occurring. The baffle curtain shall be maintained to ensure that wind will not affect it when the water level is lowered. Operator shall check chemical supplies weekly to ensure the proper amount is on hand for a month's operation. 4 CERTIFIED LABORATORY CHEMICAL ANALYSIS OF EFFLUENT TO DE IRRIGATE] (SETTLED SEDIMENTATION BLOWDOWN COLLECTED AT D.E. BENTON WTP) GREFRVIi W, N C. 2W5::::085 CITY OIL RALEIGH-DE BANTON W'TP ATTN: MIKE HUGHES P.A. SOX 590 RALEIGH ,NC 27602 PARAMETERS PH (not to be used for reporting) BOD, mg/l COD, nigh Total Suspended Residue, mgll Ammonia Nitrogen as N, mig/l Total Njeldahl Nitrogen as N,mg/l Nitrate Nitrogen as N, mg/I Nitrite Nitrogen as N, mg/1 Total Phosphorus as P, mg/1 Phenol, ug/l Total Organic Carbon, mg/1 Chloride, mg/1 Total Dissolved Residue, mg/1 Calcium, 1jg/1 Magnesium, ug/i Sodium, ug/1 Sodium Adsorption Ratio Total Nitrogen, mg/1 Fecal Colit'orm (MPN�, 1100 AUs Sludge Analysis ,Method Sample Date Analyst Code 7.0 02/14/12 TRB SN14500HB <2.0 02114/12 TRB SM5210B <20 02/16/12 TR)3 l iAC118600 2.9 02/13/12 MEL SA12540D 0.09 03/01/12 BJC EPA350.1 <0.20 02/16/12 BJC EPA351.2 <0.04 02/15/12 WC EPA353.2 <0.02 02/15/12 BJ'C 1;1'A353.2 <0.04 02/16/12 SEJ 1+:1'A365.4 <2 03/01/12 SEJ S11510A&B 2.01 02/15/12 SEJ SA15310C 11 02/14112 HLB SA14500-CLB 100 02/15/12 MEL &N-12540C 15155 02/21/12 LFJ EPA200.7 2094 02/21/12 LFJ EPA200.7 9510 02/16/12 ADD 81113111B 0.61 02/27/12 LF3 <0.24 02/29/12 SEJ 2 02/13/12 NWL S\-19221B In#: 1000 DATE COLLECTED: 02/13/12 DATE REPORTED : 03/02/12 RFsVIEWED HY s «< LABORATORY COPY >>> lWye a n(W lu N10oowpu&W ObIEN T; CITY OF RALEIGH-DR BENTON WTP CLIENT ID: 1000 ATTN i MIKE HUGHES P.O. PDX 590 ANALYST: TCD RALEIGH, NC 27602 DATE COLLECTED: 02/13/12 DATE ANALYZED, 02/24/12 DATE REPORTED= 03/02/12 REVIEWED BYs VOLATILE ORGANICS STANDARD METHODS 6200C Sludge PARAMETERS, ug/l Sample 1. Benzene <0.50 2. Bromobenzenc <0.50 3, Bromochloromethaue <0.50 4. Bromodichloromethanc <0.50 5. Bromoform <0.50 6. Bromomethane <0.50 7, 1 -Butylbenzene <0.50 8. Sec-Butylbenzene <0.50 9. 7 ert-Botylbenzene <030 10, Carbon Tetrachloride <0.50 IL Chlorobenzene <0.50 12. Chloroethane <0.50 13. Chloroform <0.50 14, Chloromethane <0.50 15. 2-Chlorotolnene <0.50 16. 4-Chlorotohuene <0.50 17. Dibrumochloromethane <0.50 18. 1,2-Dibromo 3-Chloropropanc <0.50 19. 1,2-131bromoethane < 0.50 20, Dibromumethane <0.50 21. 1,2-Dichlorohenzene <0.50 22. 1,3-Diclilorobenzene < 0.50 23. 1,4-Dichlorobenzene <0.50 24, Dichlorodilluoromethxne <0.50 25. 1,1-Dichloroethane <0.50 26. 1,2-Dichloroethane < 0.50 27. 1,1-01chloroethene < 0.50 28, Cis-1,2-Dichloroethiene <0.50 29. trans-1,2-Dichloroethenc < 0.50 30. 1,2-DichloropropRne <0.50 31, 1,3-131chloropropane < 0.50 32. 2,2-Dichloropropsne <0.50 33. 1,1-Dichloropropene < 0.50 34. Cis-1,3-Diebtoropropene <0.50 35. trans-1,3-Diehloropropene <0.50 36. Ethylbenzene <0.50 37. Hexachlorobutadiene < 0.50 38. Isopropylbenzene <0.50 39. 4-Isopropyltoluene <0.50 40. iliethylene Chloride <0.50 41. Naphthalene <0.50 42. Propylbenzene < 0.50 43. Styrene <0.50 44. 1,1,1,2-Tetrachloroethane <0.50 45, 1,1,2,2-Tetrachloroethane <0.50 46, `rctrachloroethene <0.50 47. Toluene <0.50 48. 1,2,3-Trichiorobenzene <0150 <<< LABORATORY COPY >>> 756-C633 Page: 1 Rmwok 00,6E U % he affp©rfflq@d Po. Sax %9 , 'I 4`6AKM61 GREEN.-Y � Nicc 2705-70:s5 CLIENT: CITY OY RALEIGH-DE BENTON WTP ATTN: MIKE HUGHES P.O. BOX 590 RALEIGH, NC 27602 RHVX9WED BY: VOLATILE ORGANICS STANDARD METHODS 6200C FAX (262) 756-Qo33 CLIENT ID: 1000 ANALYST: TCB DATE COLLECTED: 02/13/12 Page; 2 DATE ANALYZED; 02/24/12 DATE REPORTED: 03/02/12 PARAMETERS, ug/l Sludge. Sample 49. 1,2,4-n1ichlorobenzene <0.50 50. 1,1,1-Tricl:loroedwite <0.50 51. 1,1,2-Trichloroethane <0.50 52, Trlelloroethene <0,50 53. Tricliloroiluoromethane <0.50 54. 1,2,3 Trichloropropane <0.50 55, 1,Z,44rhnetltylbenzene <0.50 96. 1,3,5-Trimethylbenzene <0.50 $7. Vinyl Chloride <0.50 58. Total Xylenes < 1.00 59, A3eihyl Tert Butyl Ether <1.00 <« LABORATORY COPY »> a U T a � Q r) Q O z � S d fi3 ? W LL C) o _ uF O pT Z IDUJI = c7�'• Z Q coU al SH313KYWd 1 T � o z� CDw Z k cr w z -D LE, Q cai ¢ 3 o z P W LL. a C3 aC z m o eLLI a �INIasnso dso UR g a c� O alum cj w xss '2 N VA aoa dL aog �? (A'fa0 'Cjui) lid o sNivlNcr�Jo# N00311001V } } O 0,'3HnIV i3dIN31 °Q m {+ `3NMOID 1'0l01 w � ,.0 w o Ln n pq ell 0 C x � teJ w A soW) o .� *� �z m m n nii 0�� J c", � w cn aLu • a U U C3 Q O ss U i-- o z i z �!! L Z � Z 2 N€ Cp J R. 0 a 0 CJ� 17 _ OUOZ9 X1i8 s�� 0 as z •dRa OOOZ9 Q� €7 W I •dna oOOZ9;4 W U' agnl t[,ma '. z 883NIVINOO �O # Q rOu0311001V A `3 L1 PJOIHO7V (l�xu#O-L u r 2 Q z rn `r1 r ;okn q w Ct n �t F z Q a o C%Jl C- „ =o• v' f- z ° 00 tD IT M a7 0 it Q L F� c� z Cr 0 La 0 [71 �U QLLJ U Mt rr NO g' z UA tr cc CERTIFIED LABORATORY CHEMICAL ANALYSIS OF INFLUENT RESIDUALS WASTEWATER (SEDIMENTATION BLOWDOWN COLLECTED AT D.E. BENTON WTP) EflA ion(W % hwffP0oglcd P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 CITY OF RALEIGH-DE BENTON WTP ATTN: MIKE HUGHES 2315 BENSON RD. GARNER ,NC 27529 Sludge Analysis Method PARAMETERS Sample Date Analyst Code PH (not to be used for reporting) 6.2 11/30/11 TRB SM4500HB HOD, mg/l * [ 130 11/30/11 TRB SM5210B COD, mg/l 1132 12/06/11 TRB HACH8000 Total Suspended Residue, mg/l 2690 11130/11 HLB SM2540D Ammonia Nitrogen as N, mg/l 2.19 12/01/11 ANO EPA350.1 Total Fjeldahl Nitrogen as N,mg/I 22.20 12/01/11 HJC EPA351.2 Nitrate Nitrogen as N, mg/l 0.07 11/30/11 BJC EPA353.2 Nitrite Nitrogen as N, mg/l Faulty Total Phosphorus as P, mg/1 5.45 12/01/11 SEJ EPA365.4 Phenol, ug/l 41 12/10/11 SEJ SM510A&B Total Organic Carbon, mg/1 174 12/08/11 SEJ SM5310C Chloride, mgll 10 11/30111 HLB SM4500-CLB Total Dissolved Residue, mg/l 114 12/02/11 MEL SM2540C Calcium, ug/I 20161 12/02/11 LFJ EPA200.7 Magnesium, ug/l 2895 12/02/11 LFJ EPA200.7 Sodium, ug/l 10440 12/06/11 ADD SM3111B Sodium► Adsorption Ratio 0.57 12107/11 LFJ Total Nitrogen, mg/l 22.27 12/12/11 ANO Fecal Coliform (MPN), 1100 Mls C1.8 11/29/11 MEL SM9221E Drinking Watp; 'D, 3270 xarEeWirer M 10 PHONE (252) 756-6208 FAX (252) 756-0633 ID#: 1000 DATE COLLECTED: 11/29/11 DATE REPORTED : 12/15/11 REVIEWED BY: All 4C requirementa were not met: • No dilution depleted at least 2.0 mg/l with a residual of at least 1.G mg/l. hcwpoff mud P.D BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7085 CLIENT: CITY OF RALEIGH-DE BENTON WTP CLIENT ID: ATTN: MIKE HUGHES 2315 BENSON RD, ANALYST: GARNER, NC 27529 DATE COLLECTED: DATE ANALYZED: DATE REPORTED: REVIEWED BY: VOLATILE ORGANICS STANDARD METHODS 6200C PARAMETERS, ugfl Sludge Sample 1. Benzene <0.50 2. Bromobenzene <0,50 3. Bromochloromelhane <0.50 4. Bromodichloromethane 0.56 S. Bromoform <0.50 6. Bromometbane <0.50 7. III-Butylbenzene <0.50 8. Sec-Butylbenzene <0.50 9. Tert-Butylbenzene <0.50 10. Carbon Tetrachloride <0.50 11. Chlorobenzene <0.50 12. Chloroethane 0.50 13. Chloroform 1.26 14. Chloromethane <0.50 15. Z-Chlorotoluene <0.50 I6. 4-Chlorotoluene <0.50 17. Dibromochloromethane <0.50 18. 1,2-Dibromo-3-Chtoropropane <0.50 19. 1,2-Dibromoethane <0.50 20. Dibromomethane <0.50 21. 1,2-Dieblorebenzene <0.50 22. 1,3-Dichlorobenzene < 0.50 23. 1,4-Dichlorobenzene <0.50 24. Dichlorodifluoromethane <0.50 25. 1,1-Dichloroethane <0.50 26. 1,2-Dichloroethane <0.50 27. 1,1-Dichloroethene <0.50 28. Cis-1,2-Dichloroethene <0.50 29, trans-1,2-Dichloroethene < 0.50 30. 1,2-Dichloropropane <0.50 31. 1,3-Dichloropropane <0.50 32, 2,2-Dichloropropane <0.50 33, 1,1-Dichloropropene < 0.50 34. Cis-1,3-Dichloropropene <0.50 35. trans-1,3-Dichloropropene <0.50 36. Ethylbenzene < 0.50 37. Rexachlorebutadiene <0.50 38. Isopropylbenzene < 0.50 39. 4-Isopropyltoluene <0.50 40. Methylene Chloride <0.50 41. Naphthalene <0.50 42. Propylbenzene <0.50 43. Styrene <0.50 44. 1,1,1,2-Tetrachloroethane < 0.50 45. 1,1,2,2-Tetrachloroethane < 0.50 46. Tetrachloroethane <0.50 47. Toluene <0,50 48. 1,2,3-Trichlorobenzene <0.50 nrinkl.lip � t ;Du 7I.5 r PHONE (252) 756-62M FAX (252) 756-0633 1000 CHS 11/29/11 12/12/11 12/15/11 Page: 1 P.O. BOX 7085, 114 OAKMONT DRIVE GREENVILLE, N.C. 27835-7065 CLIENT: CITY OF RALEIGH-DE BENTON WTP ATTN: MIKE HUGHES 2315 BENSON RD. GARNER, NC 275529 REVIEWED BY: VOLATILE ORGANICS STANDARD METHODS 6200C Drinking Water TDj 37715 wastewater IDI 10 PHONE (252) 756-6208 FAX (252) 756-0633 CLIENT ID: 1000 ANALYST: CHS DATE COLLECTED: 11/29/11 Page: 2 DATE ANALYZED: 12/12/11 DATE REPORTED; 12/15/11 PARAMETERS, ug/l Sludge Sample 49. 1,2,4-Trichlorobenzene <0.50 50. 1,1,1-Trichloreethane <0.50 51. 1,1,2-Trichioroethane <0.50 52. Triebloroethene <0.50 53. Trichlorofluoromethane <0.50 54, 1,2,3-Tiiehloropropane <0.50 55. 1,2,4-Trimethylbenzene <0.50 56. 1,3,5-Trimethylbenzene <0.50 57. Vinyl Chloride <0.50 58. Total Xylenes <1.00 59. Methyl Tert Butyl Ether <1.00 City of Raleigh Wrenn Road Permit Modification Approval, November 7, 2012 &EX NCDE Rl North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director November 7, 2012 J. Russell Allen — City Manager City of Raleigh P.O. Box 590 Raleigh, NC 27602 Dear Mr. Allen: Dee Freeman Secretary Subject: Permit No. WQ0002708 Wrenn Road WWTF Wastewater Irrigation System Wake County In accordance with your permit minor modification request received March 21, 2012, and subsequent additional information received June 8, 2012 and August 23, 2012, we are forwarding herewith Permit No. WQ0002708 dated November 7, 2012, to the City of Raleigh for the conversion and operation of the subject wastewater treatment system to a water treatment residuals sedimentation and irrigation facilities. The modifications to the subject permit are as follow: ♦ Modifications to the existing facility including replacement of irrigation pumps and pump station building, installation of variable frequency drives and new electrical components, modifications of piping and flow measurement at the pump station, replacement of disinfection system, repair of concrete inside the splitter box, installation of weir gates for flow control and measurement, installation of a lagoon baffle curtain, replacement and _removal of existing gate valves near lagoons and around pump station, replacement and removal of zone control valves, installation of a new wireless irrigation control system; ♦ Re-evaluation and re -calculation of annual irrigation loading rates and wetted areas; ♦ Please note that once the new waste stream has been monitored for one year at the frequency specified in Attachment A (monthly), the Permittee may submit a permit modification request to reduce the frequency of the effluent monitoring provided that consistent characteristics of the waste stream have been established with no potential impact on groundwater standards. Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. In addition, Session Law 2010-177 extended the Act by another year. Permit No. WQ0002708 falls within the scope of this Act and is AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 919-807-6496 Internet: wwwmwaterclualitv.org An Equal Opportunity 1 Affirmative Aclion Employer ❑pe NorthCaralina ;V19tU1r4 tz1C,Y Mr. Allen November 7, 2012 Page 2 of 2 therefore being extended until April 30, 2015. A renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from the date of issuance until April 30, 2015, shall void Permit No. WQ0002708 issued May 26, 2006, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized electronic copies of your facility's NDMR, and NDAR-1 reporting forms are available for download at: hiip://portal.ncdenr.org/web/Wq/gps/lau/reportin . If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this permit, please contact Chonticha McDaniel at (919) 807-6337 or chonticha.mcdaniel@ncdenr.gov. Sincerely, _, /Ch es WakiId, P.E. cc: Wake County Health Department Raleigh Regional Office, Aquifer Protection Section Erika Bailey, PE — HDR Engineering, Inc. of the Carolinas (3733 National Dr., Raleigh, NC 27612-4845) Permit File WQ0002708 Notebook File WQ0002708 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO City of Raleigh Wake County FOR THE conversion and operation of the existing wastewater treatment facility to a 704,618 gallon per day (GPD) water treatment residuals sedimentation and irrigation facility consisting of: a clay -lined gravity thickening lagoon; a liquid sodium hypochlorite disinfection system; an irrigation pump station with four 1,574-gallon per minute pumps; a solid set irrigation system covering approximately 268.68 acres of wetted area; and all associated piping, valves, instrumentation, controls, and other appurtenances to serve the sedimentation blowdown waste stream from the D.E. Benton Water Treatment Facility, with no discharge of wastes to surface waters, pursuant to the application received March 21, 2012, and subsequent additional information received by the Division of Water Quality, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until April 30, 2015, shall void Permit No. WQ0002708 issued May 26, 2006, and shall be subject to the following specified conditions and Iimitations: I. SCHEDULES In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina Professional Engineer certifying that the permitted facility has been installed in accordance with this permit, Division approved plans and specifications, and other supporting documentation, including the location of all monitoring wells as applicable. If this project is to be completed in phases and partially certified the Permittee shall retain the responsibili1y to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. WQ0002708 Version 2.1 Shell Version 120726 Page 1 of 10 2. The Raleigh Regional Office, telephone number (919) 791-4200, shall be notified at least 48 hours in advance (excluding weekends and holidays) of operation of the installed facilities such that an in - place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. H. PERFORMANCE STANDARDS The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or irrigation facilities. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and regulations pertaining to well construction. 4. Effluent quality shall not exceed the limitations specified in Attachment A. 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 6. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 7. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 8. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to any sale or transfer of property affecting a compliance boundary. 9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L .0107(g). WQ0002708 Version 2.1 Shell Version 120726 Page 2 of 10 10. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is not the Permittee and owns land within the compliance boundary shall 'execute and file with the Wake County Register of Deeds an easement running with the land containing the following items: a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1); b. Prohibits construction and operation of water supply wells within the compliance boundary; and c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary for purposes related to the permit. The Director may terminate the easement when its purpose has been fulfilled or is no longer needed. 11. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Any private or public water supply source: 100 iii. Surface waters: 100 iv. Any well with exception of monitoring wells: 100 v. Any property line: 150 vi. Public right of way: 50 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: 100 ii. Any property line: 50 M. OPERATION AND MAINTENANCE REQUIltEMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. A suitable year round vegetative cover shall be maintained at all times, such that crop health is optimized, allows for even distribution of effluent and allows inspection of the irrigation system. 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites listed in Attachment B. 5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. WQ0002708 Version 2.1 Shell Version 120726 Page 3 of 10 6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration records shall be maintained at the facility for a period of no less than five years, and shall be made available -to the Division upon request. 7. Only effluent from Wrenn Road WWTF shall be irrigated on the sites listed in Attachment B. 8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment installation or while maintenance is being performed. 9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. 10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities, is prohibited. 12. Freeboard in the lagoon shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 14. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. IV. MON ITOJU N G AND RE P014L 1rING RC 'URIEMI Ni S 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. 2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be reported on Form NDMR. The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy and reliability of flow measurement consistent with accepted engineering and scientific practices. Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year; and maintained to ensure the accuracy of measurements is consistent with the selected device's accepted capability. The Permittee shall maintain records of flow measurement device calibration on file for a period of at least five years. At a minimum, documentation shall include: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for the parameters specified in Attachment A. WQ0002708 Version 2.1 Shell Version 120726 Page 4 of 10 5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a minimum, these records shall' include the following information for each irrigation site listed in Attachment B: a. Date of irrigation; b. Volume of effluent irrigated; c. Site irrigated; d. Length of time site is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings; f. Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically limited in Attachment B; g. Weather conditions; and h. Maintenance of cover crops. 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the lagoon shall be measured to the- nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and IV.6.) on Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting the absence of the activity. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Date of calibration of flow measurement device; b. Visual observations of the plant and plant site; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All mapping, well construction forams, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure l._ WQ0002708 Version 2.1 Shell Version 120726 Page 5 of 10 11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the, last working day of the month following the sampling month. The Compliance Monitoring Form (GW- 59) shall include this permit number, the appropriate well identification number, and one GW-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed in Attachment B. These results shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, the Standard Soil Fertility Analysis shall include the following parameters: Acidity Exchangeable Sodium Percentage Phosphorus Base Saturation (by calculation) Magnesium Potassium Calcium Manganese Sodium Cation Exchange Capacity Percent Humic Matter Zinc Copper pH 13. Noncompliance Notification: The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) 791- 4200, as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. c. Any facility failure resulting in a by-pass directly to receiving surface waters. d. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. e. Ponding in or runoff from the irrigation sites. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons- reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to ensure the problem does not recur. V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. WQ0002708 Version 2.1 Shell Version 120726 Page 6 of 10 2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance: The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and irrigation facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143- 215.6A to 143-215.6C. 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. This permit is effective only with respect to the nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n). 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state; and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC 02T .01050). 8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). WQ0002708 Version 2.1 Shell Version 120726 Page 7 of 10 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the, Division to revoke this permit pursuant to 15A NCAC 02T .0105(e)(3). Permit issued this the 7th day of November 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION arl akild, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0002708 WQ0002708 Version 2.1 Shell Version 120726 Page 8 of 10 Permit No. WQ0002708 City of Raleigh Wrenn Road WWTF ENGINEERING CERTIFICATION ❑ Partial ❑ Final Spray Irrigation System November 7, 2012 Wake County In accordance with 15A NCAC 02T .0116, 1, as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility, hereby state to the best of my abilities that due care and diligence was used in the observation of the construction, such that the facility was built within substantial compliance and intent of this permit, the Division approved plans and specifications, and other supporting documentation. ❑ Any variation to this permit, the Division approved plans and specifications, and other supporting documentation has been documented in the attached as -built drawings, and shall serve as the Permittee's minor modification request to amend the permit accordingly. Provide a brief narrative description of any variations: Professional Engineer's Name Engineering Firm Mailing Address City State Zip _ I Telephone E-mail NC PE S nature & Date THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 WQ0002708 Version 2.1 Shell Version 120726 Page 9 of 10 THIS PAGE BLANK WQ0002708 Version 2.1 Shell Version 120726 F� w as c ILI � F C7 C7 C7 C7 � C� C7 C7 C7 C7 C7 C7 Ur C7 a p_ ~ 1 1 � t 7 rC C '�' �0 O O rO �0 O O �0 �0 O Fi M /5 F� U A 0 8 A F � a � F p A d w O � L d � d � C �O1 o. 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IDI'�E.Ar4A^_i:iS•- ,!-:,14.�_`r_ " • yR��rM1iy ' 1 Ir . f1,�1 '4 Psi :11 r • Yr LAGOON 1 •.r., -� � R ,l,r.,- � - `: ',--s-� s%,? � ; .�., A71QN _ r+r• •1 :r � .. '.'•rii , ...N; :fie: _ . " "y �S',r '. r r i ,•I '.yr y ZONE IN 1: r' M•. 5 4 Zf7PIE �.` xDN s'3l6, ;l. 1• ..r.rl 4 \if • - yr.;, i +r•'S1; . _ 1!' 1 ,L1 }'I'� '•• *':.1 y' ,� / . '" i�,' [1l f , (� �i'L,' •iy y'lF� tUN6 7B ZONE. 2A 0 .rye• - -- ? NJ AOIWJPAL E WHAPiUS, PE PROJECT MANAGER E. BAILEY, PE PROJECT ENGINEER R. PLUMMER PI CHECKED EIY P- D�ADAM0, PE CAD S. WALZ VIEW f PROJECT NUMBER OM913-101490• 01B 6gCRRp�'� `�` gE[SSipfi � r�l0iNt al��Ilf+ P , l- �?IC ryl'i 1 L41�' City of Raleigh Wrenn Road Spray Irrigation System Modifications r City of Raleigh Wrenn Road Facility Construction Completion and Request for Final Certification, December 2312014 December 23, 2014 Mr. Rick Bolich NC DENR, Division of Water Resources Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Re: Permit Application WQ-0002708 Wrenn Road Spray Irrigation System Modifications Raleigh, North Carolina HDR Project Number 10913-101490-018 Dear Mr. Bolich: Approval for construction of the Wrenn Road Spray Irrigation System Modifications was provided in a letter dated November 7, 2012. Construction began on this project June 16, 2013. A Partial Certification was provided allowing filling of the lagoons and allowing for testing of the pumps. The results of the monitoring are attached as requested in the Partial Certification approval for testing. We have now completed all items to request FINAL CERTIFICATION. One change that occurred during construction involved the sodium hypochlorite system. The sodium hypochlorite storage tanks were changed from two (2) 300-gallon totes with spill containment provided below to three (3) 150- gallon double -wall poly tanks. The submittal sheets for the supplied tanks are attached. Should you require any additional information, please do not hesitate to contact me at (910) 575- 8800 or Erika Bailey at (919) 785-1118. Thank you for your consideration in this matter. Sincerely, HDR Engineering, Inc. of the Carolinas Randall T. Plummer, PE Project Engineer RTP/dph Attachments cc: Dennis Lassiter, PE 1780 Chandler's Lane, Unit 2, Sunset Beach, NC 28468-4336 (910)575-8800 Attachment E 12232014FinalCertification.docx City of Raleigh Wrenn Road Facility Final Certification from NC DWR, January 9, 2015 �FA MO R North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Govemor Secretary January 9, 2015 MR. KENNETH BEST— WTP SUPERINTENDENT CITY OF RALEIGH PUBLIC UTILITIES DEPARTMENT (CORPUD) P.O. Box 590 RALEIGH, NORTH CAROLINA 27602 Subject: Permit No. W00002708 Wrenn Road Spray Irrigation System Engineering Certification Approval Wastewater Irrigation System Wake County Dear Mr. Best: Raleigh Regional Office has received the final Engineering Certification for the subject facilities, submitted by Randall Plummer, PE of HDR Engineering on December 29, 2014. Based on this Certification along with the compliance inspection performed by Division staff on November 25, 2014 with the assistance of Tracy McLamb in conjunction with the permit renewal, the wastewater irrigation system upgrades have been constructed in general accordance with the Division approved plans and specifications. Minor variations in tankage for the sodium hypochlorite disinfection system, as documented by the Certification, are noted and approved. This letter hereby serves as the Division's authorization to operate the Wrenn Road treatment and irrigation facilities as permitted. If you have any questions or concerns regarding matter, please feel free to contact me at (919) 791-4200 or corv.larsenna ncdem.gov. Sincerely, Cory L n, P Environmental Engineer cc: Tracy McLamb — CORPUD Randall Plummer, PE — HDR, Inc. (1780-2 Chandler's Lane, Sunset Beach, NC 28468) WQROS Raleigh Regional Office Files Division of Water Resources, Raleigh Regional Office, Water Quality Operations Section http://portal.nedenr.org/web/wq/aps 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) 791-4200 ' Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: (919) 788-7159 An Equal Opportunity I Affirmative Action Employer- Made in part by recycled paper City of Raleigh Wrenn Road Facility Residuals Source Certification Submittal for DAF Residuals hdrinc.com May 23, 2016 Mr. Nathaniel Thornburg Non -Discharge Permitting Unit Water Quality Permitting Section Division of Water Resources 512 N. Salisbury Street Raleigh, NC 27604 Re: Wrenn Road Facility Spray Irrigation Permit WQ0002718 Wake County, North Carolina RSC Submittal Package for DAF Residuals HDR Project No. 269493 Dear Mr. Thornburg, On behalf of the City of Raleigh Public Utilities Department (CORPUD), please find enclosed a residuals source certification (RSC) submittal package prepared for the DE Benton Water Treatment Plant (DEBWTP) dissolved air flotation (DAF) thickened residuals. In accordance with the July 14, 2015, Wrenn Road Facility Spray Irrigation Permit, WQ0002708, the CORPUD has collected the required analytical data to demonstrate that the DAF residual waste stream has similar characteristics to the sedimentation blowdown waste stream currently treated at the Wrenn Road Facility and that the combined effluent qualities are suitable for treatment at the Wrenn Road Facility. Background In late 2014, the City of Raleigh Public Utilities Department (CORPUD) started up a Dissolved Air Flotation (DAF) system at the DE Benton Water Treatment Plant (DEBWTP). The DAF system captures and thickens dilute residuals concentrations present in the filter backwash waste. DAF effluent is primarily recycled to the head of the DEBWTP; DAF effluent can also be directed to the Neuse River Resource Recovery Facility (NRRRF), if needed. Captured residuals are thickened in the DAF process and the thickened residuals waste stream is removed for disposal. The thickened DAF residuals are currently discharged to the NRRRF; however, the City of Raleigh would prefer to discharge the DAF residuals to Wrenn Road Facility with the sedimentation blowdown as a single combined residual waste stream. The design residuals load for the DAF is small (average of 350 Ibs/day) relative to the design solids load associated with the sedimentation blowdown (average of 11,400 Ibs/day) that is currently managed at the Wrenn Road Facility. The anticipated volume associated with the DAF thickened residuals flow is 2,000 to 4,000 gallons per day plus additional non -potable spray water needed to skim the residuals from the DAF process. The currently permitted flow at the Wrenn Road Facility of 704,618 gpd accommodates design flow of both the sedimentation blowdown and DAF thickened solids. Therefore, the addition of the DAF residuals load would not result in an increase in 555 Fayetteville Street, Suite 900, Raleigh, NC 27601 (919)232-6600 Mr. Nathaniel Thornburg Non -Discharge Permitting Unit Page 2 May 22, 2016 permitted flow. It is anticipated that the addition of the DAF residuals would not impact lagoon effluent concentrations presented in the Section V.1 of the November 2012 permit modification. On October 15, 2014, the City of Raleigh submitted a Non -Discharge Permit Renewal request package to DWR to request renewal of the Wrenn Road Spray Irrigation System, Permit No. WQ002708. The Wastewater Irrigation System Permit for the City of Raleigh Wrenn Road Facility, Permit No. WQ002708, was set to expire on April 30, 2015 and due for renewal. The most recently issued permit (WQ002708), dated November 2012, approved a request for conversion and operation of the system from a wastewater irrigation system to a water treatment residuals sedimentation and irrigation facility. On December 22, 2014, the CORPUD submitted a request to modify the permit description to allow discharge of dissolved air flotation (DAF) thickener residuals for treatment at the Wrenn Road Facility in addition to the previously requested sedimentation blowdown. WQ002708 was renewed, effective July 14, 2015. As part of the permit renewal process, WQ0002708 was modified to allow treatment of DAF residual waste streams from DEBWTP at the Wrenn Road Facility after specific conditions are met to demonstrate that the DAF residual waste stream has similar characteristics to the sedimentation blowdown waste stream and that the combined effluent qualities are suitable for treatment at the Wrenn Road Facility. CORPUD completed the required sampling and analysis of the DAF residuals in 2015 after the DAF system completed started -up and achieved steady state operation. Description of DAF RSC Submittal Review Package The enclosed submittal package includes results of analytical testing completed on the DAF thickened residual and presents calculations for estimated combined quality for the sedimentation blowdown and DAF thickened residuals based on relative flow and loads for the two residuals waste streams. These calculations are included to illustrate relative changes to Wrenn Road Facility influent quality with the addition of the DAF thickened residuals. In addition, the results of a combined DAF and sedimentation blowdown residuals manganese stability batch test conducted by the CORPUD staff is presented for DWR's review. During this batch study, pH adjusted DAF and sedimentation blowdown residuals were settled and supernatant was monitored over time for total and soluble manganese concentrations. The purpose of the additional supernatant sampling is to provide a comparison to the similar batch tests conducted for pH adjusted sedimentation blowdown for manganese management. We have listed and labeled the application package Attachments to correspond to the Instruction Form Item for each of the permit forms. The application package includes one (1) original and two (2) copies of the following documents: Residuals Source Certification: Attachment A: Residuals Source Certification Form (Form: RSC 11-13) Attachment B: 1. Vicinity Map 2. Process Flow Diagram 3. Justification for Residuals Production Rate Mr. Nathaniel Thornburg Non -Discharge Permitting Unit Page 2 May 22, 2016 4. Sampling Plan Attachment C: Laboratory Results Attachment D: Supporting Calculations Please note that many of the RSC submittal forms submitted for June 2015 permit modification application to modify permit WQ0033167 (E.M. Johnson Water Treatment Plant Residuals) to add the Wrenn Road Facility Residuals have been reused, where appropriate. Information was updated as needed to reflect Wrenn Road Facility data updates, and reflect specific results from the DAF analyses completed for this submittal. The below table summarizes updates, changes, and new information to previously submitted forms from the June 2015 Residuals Source Certification submittal to modify WQ0033167 to add Wrenn Road Facility Residuals. Summary of Changes, Updates, and New Information Included in this Application. RSC Application Item Changes, Updates, and New Information RSC Form 11-13 - Residuals Quality Information listed in Section II of the RSC form is for the DAF residuals. - Estimated combined residuals (sedimentation blowdown and DAF) quality added as additional pages following application. Supporting calculations for estimating combined residuals quality are included in Appendix D. Vicinity Map - No changes Process Flow Diagram - Baffle curtain is not shown in process flow diagram. The baffle curtain was installed in 2014 within Lagoon No. 2 with intent of using a dredge to remove residuals. However, CORPUD has elected to air dry residuals within the lagoon and mechanically remove the residuals. The lagoon baffle was removed to access the residuals for drying and mechanical removal. CORPUD has found that residuals are settling out well before curtain baffle and that the baffle is not needed to support mechanical dewatering and removal operations. The revised process flow diagram better represents planned future operations. Justification for Residuals Production Rate - Current residuals flow and load values are updated to reflect more recent (through October 2015) Wrenn Road Facility and DEBWTP operating data - Current DAF residuals flows and loads Mr. Nathaniel Thornburg Non -Discharge Permitting Unit Page 2 May 22, 2016 estimated based on DAF operating data. - Waste stream constituent summary updated to add DAF data and estimated combined residuals based on relative contribution of DAF and sedimentation blowdown. Sampling Plan - New document; describes sampling specifically completed for DAF residuals for this application. Laboratory Results - New document; includes laboratory data for analysis of DAF residuals completed for this application. Supporting Calculations - Summarizes calculations for SAR and TKN uptake for DAF residuals and calculations for combined residuals SAR, and TKN uptake. Should you have any questions, please do not hesitate to call me at (919) 232-6632. Sincerely, HDR Engineering Inc. of the Carolinas Erika L. Bailey, PE Project Manager ELB/rtp Enclosures cc: Cory Larsen, NC DENR, Division of Water Resources, Raleigh Regional Office Troy Doby, NC DENR, Division of Water Resources Dennis Lassiter, CORPUD Chris Phelps, CORPUD Residuals Source Certification Form (Form: RSC 11-13) State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 11-13 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 at: http: //portal. ncdenr. org/web/wq/aps/lau 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 11-13, FORM: DCAR 11-13, or FORM: SDR 11-13). 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 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) 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 11-13 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Raleigh Status e Code Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current n Proposed N Tim Woody Wrenn Road Residuals Wake County WQ0033167 Not Applicable 3,050 'Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-13 I. II. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Wrenn Road Facility 2. Facility permit holder is: Federal, N State, 0 Local Government, or 0 Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or ❑ Other (explain: M. 3. Facility contact person and title: Bryan Hamilton Complete mailing address: f O Box 590 City: Raleigh Telephone number: ( 19) 996-3184 4. Facility physical address: 8828 Wrenn Road City:_ State: NC State: NC Zip: 27602-0509 E-mail address: bryan.hamiltongraleighnc.gov Coordinates: Latitude: 35' 38' 11 Datum: NAD Method of measurement: Zip: 7529- Longitude: 78' 34' 55.56" Level of accuracy: Meter 5. Purpose of the facility: j] 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: = % industrial and = % domestic) other (explain: re�TMent of residua was e s .reams generated fro�atment of potable water ). 6. Does the facility have an approved pretreatment program: W Yes ® No 7. Facility permitted/design flow: - MGD and facility average daily flow: 0.64 MGD 8. Average amount of residuals being generated at this facility _ dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: �re, 80 million gallon gravity thickening lagoons Type and volume of residuals storage (i.e., outside of residuals treatment units): sLagoons serve as residuals storage maximum volume available for residuals storaee in Laeoon No. 2 is 7.6 me (difference between total lagoon storaee volume and water storage needed from water balance). Residuals storage based on 3 foot recommended blanket depth is 6.4 mg. The available storage volume provides a total thickened solids storage time of 1.6 years at 6.4 mg and maximum of 1.9 years at 7.6 maximum residuals storage volume at current residuals load of 1,314 dry tons per year. During dewatering process, dewatered residuals will continue to be stored within lagoon until loaded on trucks for hauling off -site. RESIDUALS QUALITY INFORMATION (See Instruction C.): Residuals Quality information for DAF residuals. 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: FORM: RSC 11-13 Page 1 of 5 Biological 0 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). 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: 0 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: 0 yes E 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: Pace Analytical Services, Huntersville, NC and Date of analysis: �pril 17 - May 5, 2015 Passed corrosivity test: ® yes ❑ no. pH: 7.9 s.u. (2 < pH < 12.5) Passed ignitability test: [E yes Q no. Flashpoint: > 200 OF (> 140°F) Passed reactivity test: Eyes Ono. HCN: r_Udmg/kg (<250) & HZS: - mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 < 0.05 Hexachlorobenzene 0.13 < 0.05 Barium 100.0 2.2 Hexachloro-1,3-Butadiene 0.5 < 0.05 Benzene 0.5 < 0.1 Hexachloroethane 3.0 < 0.05 Cadmium 1.0 < 0.005 Lead 5.0 < 0.025 Carbon Tetrachloride 0.5 < 0.1 Lindane 0.4 < 0.0005 Chlordane 0.03 < 0.003 Mercury 0.2 < 0.0002 Chlorobenzene 100.0 < 0.1 Methoxychlor 10.0 < 1.0 Chloroform 6.0 < 0.1 Methyl Ethyl Ketone 200.0 <0.2 Chromium 5.0 < 0.025 Nitrobenzene 2.0 < 0.05 m-Cresol 200.0 see 1, attached sheet Pentachlorophenol 100.0 < 0.1 o-Cresol 200.0 < 0.05 Pyridine 5.0 < 0.05 p-Cresol 200.0 see 1, attached sheet Selenium 1.0 < 0.1 Cresol 200.0 < 0.051 Silver 5.0 < 0.025 2,4-D 10.0 < 0.33 Tetrachloroethylene 0.7 < 0.1 1,4-Dichlorobenzene 7.5 < 0.05 Toxaphene 0.5 < 0.003 1,2-Dichloroethane 0.5 < 0.1 Trichloroethylene 0.5 < 0.1 1, 1 -Dichloroethylene 0.7 < 0.1 2,4,5-Trichlorophenol 400.0 < 0.05 2,4-Dinitrotoluene 0.13 < 0.05 2,4,6-Trichlorophenol 2.0 < 0.05 Endrin 0.02 < 0.0005 2,4,5-TP (Silvex) 1.0 < 0.33 Heptachlor and its Hydroxide 0.008 < 0.00052 Vinyl Chloride 0.2 < 0.1 FORM: RSC 11-13 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 for 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: Wee Analytical Services, Huntersville, NC and Date of analysis: April 2015 and November 2015 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mglkg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result See 3, attached sheet (mg/kg) Arsenic 75 41 < 28.3 Cadmium 85 39 < 3.8 Copper 4,300 1,500 78.1 Lead 840 300 < 18.2 Mercury 57 17 < 11.1 Molybdenum 75 n/a < 14.2 Nickel 420 420 678 Selenium 100 100 < 28.3 Zinc 7,500 2,800 201 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: M and Date of analysis: K/A Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) 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) FORM: RSC 11-13 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 0 %. 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: pace Analytical Services, Huntersville, NC and Date of analysis: Ppril 17 - May 5, 2015 Parameter Result (mg/kg) Aluminum 10,100 Ammonia -Nitrogen 929 Calcium 13,200 Magnesium 1,640 Nitrate -Nitrite Nitrogen Below Detection Limit (< 65.4 / < 32.7) pH (Standard Unit) 7.9 Phosphorus 2,830 Potassium Below Detection Limit (< 14,400) Sodium Below Detection Limit (< 14,400) Total Kjeldahl Nitrogen 31,700 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 10.229; Because sodium was below detection limit, SAR was calculated based on sedimentation blowdown sodium concentration measurements collected for March 16. 2012 Wrenn Road Snrav Irrigation Permit WO-0002708 Modification Reauest. [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: %. This rate is a (check one): E3 default value, or 0 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 (1s) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 13,103 17,719 Injection/Incorporation 13,336 17,951 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: Iron — 305,000 mg/kg; Manganese 36,700 mg/kg FORM: RSC 11-13 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application 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): H Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. El Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. El Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, 0 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 Coliform Density Demonstration. El Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, Q anaerobic digestion, composting, i I lime stabilization. c. For Surface Disposal: 71 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. 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). Q Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. Q Alternative 8 [15A NCAC 02T.I 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. 1 107(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 11-13 Page 5 of 5 Supplemental Pages Footnotes for page 2 of 5 Hazardous Waste Determination Results chart in item 3.b.: ' m&p-Cresol measured; combined m&p-Cresol value is reported under Cresol. 2 Heptachlor epoxide value reported. Footnote for page 3 of 5 Metals Determination For Distribution/Land Application chart in item 4.a.: 3 The reported results are the average of two samples taken April 2015 and November 2015. The November sample was a split sample, so the November results were averaged, then combined with the April results, as shown below. (Mercury was not measured in the November sample, so the mercury result is from April 2015 sample only.) Resutt + RasuFt le 5L + �asukyo 52 An rii � Rgs'ultre.norted - - 7 Estimated Combined Residuals Quality (See Appendix D-01 for Supporting Calculations) Estimated SAR of Combined Residuals Sedimentation Combined Blowdown DAF Value SAR = 0.575 0.229 0.566 Estimated PANfor Combined Residuals Parameter PAN for Surface Disposal (1st year) PAN for Surface Disposal (5th year) PAN for Injection / Incorporation (1st year) PAN for Injection / Incorporation (5th year) FORM: RSC 11-13 Sedimentation Blowdown DAF Combined Value Value Value Units 5,757 13,103 5,828 mg/kg 7,534 17,719 7,634 mg/kg 6,069 13,336 6,140 mg/kg 7,847 17,951 7,945 mg/kg Key Residuals Constituents Results for Sedimentation Blowdown and DAF Residuals and Estimated Quality for Combined Residuals Parameter Composite Sedimentation Residuals (mg/kg, unless noted otherwise)' Average DAF Residuals (mg/kg, unless noted otherwise) Combined Average Residuals (mg/kg, unless noted otherwise)Z Class A Requirement (mg/kg, unless noted otherwise) Total Solids 3.80% 3.0% 3.79% I N/A Arsenic < 23.70 < 28.8 < 23.75 41 Cadmium < 2.4 < 2.9 < 2.4 39 Copper 60.5 88.9 61 I 1,500 Lead 27.5 21.1 27 300 Molybdenum Nickel < 11.9 < 11.9 < 14.4 818 < 11.9 20 N/A 420 Selenium I 61.4 I < 28.8 < 61.1 100 Zinc I < 23.7 I 246 26 2,800 Mercury < 0.1 < 0.11 < 0.10 17 Aluminum 7,040 10,100 7,070 Ammonia-N 1,250 929 1,247 Calcium 4,040 13,200 4,130 Magnesium I 741 I 1,640 I 750 Nitrogen, Nitrate < 52.8 I < 65.4 I < 52.9 Nitrogen, Nitrite < 26.4 < 32.7 < 26.5 Nitrogen, NOx-N < 52.8 < 65.4 < 52.9 Phosphorus 1,530 2,830 1,543 Potassium < 11,900 < 14,400 < 11,924 Sodium < 11,900 < 14,400 < 11,924 TKN 13,100 31,700 13,282 Manganese 897 36,700 1,247 Iron 451,000 305,000 449,573 Sulfate < 6,570 < 8,140 < 6,585 Acrylamide < 0.0005 Not measured < 0.0005 Fecal Coliform 122 MPN/g 14.8 MPN/g 121 MPN/g 1,000 MPN/g 'Sedimentation blowdown residuals quality from RSC submittal for June 2015 permit modification application to modify permit WQ0033167 to add Wrenn Road Facility Residuals. FORM: RSC 11-13 Supplemental Page 2 of 2 Vicinity Map Vicinity Map - Source: USGS Topographic Map - 7.5 Minute Quadrangle - Garner �IN 04 Ism PITH Wrenn Road � Residuals Site r�i I• IN INEE Process Flow Diagram / FROM D.E. BENTON WTP 414— RESIDUALS STORAGE LAGOON r� NO. 2 f SPLITTER BOX IRRIGATION PUMP STATION LAGOON TO SPRAY FIELDS NO.1 CHLORINE CONTACT CHAMBER Legend Influent Piping Distribution Piping 0 250 500 N W + E s 1,000 T Feet Process Flow Diagram Wrenn Road Spray Irrigation System Design I City of Raleigh I RSC Applicationl Justification for Residuals Production Rate FN Justification Production Wrenn Road Spray Irrigation Residuals Basis for Design Residuals Flows and Loads Processed at Wrenn Road Facility with DAF City of Raleigh Public Utilities Department May 23, 2016 Justification for Residuals Production Rate L�� Wrenn Road Spray Irrigation Facility r Contents Residuals Waste Stream Flow and Solids Loads 2 Key Waste Stream Constituents......................................................................................................... 3 Tables Table 1. DEBWTP Projected Sedimentation Blowdown and DAF Solids Waste Flows and Solids Loadings' .........................................................................................................................................1 Table 2. Design Projections vs. Current Averages for Sedimentation Blowdown Waste Stream ................ 2 Table 3. Projected Maximum Residuals Flows and Loads at Permitted DEBWTP Design Capacity of 16 mgd Based on Current Residuals Generation Rates.............................................................. 3 Table 4. Summary of Key Constituent Concentrations................................................................................. 4 May 23, 2016 1 i Justification for Residuals Production Rate L�� Wrenn Road Spray Irrigation Facility r 1 Residuals Waste Stream Flow and Solids Loads In the 2010 Wrenn Road Spray Irrigation System Evaluation PER, general design residual flows and loads were projected for the D. E. Benton WTP (DEBWTP) based on raw water quality data and facility mass balances. Table 1 below provides a summary of design flows and loads for the sedimentation blowdown and for the float solids associated with the filter backwash waste dissolved air flotation (DAF) treatment facility. Table 1. DEBWTP Projected Sedimentation Blowdown and DAF Solids Waste Flows and Solids Loadings' Condition� Sedimentation Total Projected Waste Design . to Blowdown M Wrenn Road Facility Average Flow (gpd) 420,000 2,0002 422,000 Maximum Flow (gpd) 460,000 4,000 464,000 - Average Solids Loading (Ibs/d) 11,400 350 11,750 Maximum Solids Loading (Ibs/d) 15,200 700 15,900 ' Projections provided by ARCADIS, the design engineer of the DEBWTP. 2 DAF solids flow rate is based on 2% solids concentration. Since March 2014, the City of Raleigh Public Utilities Department (CORPUD) has been monitoring sedimentation blowdown flow directed to Wrenn Road. Table 2 below summarizes current residual waste stream flows and loads received at the Wrenn Road Facility and compares these values to original design values presented in Table 1. As summarized in Table 2, the sedimentation blowdown averaged 343,000 gpd between March 2014 and October 2015. This compares to a corresponding average DEBWTP raw flow of 9.74 mgd for the same time period. The current sedimentation blowdown flow represents approximately 4% of the total raw water flow, which is higher in comparison original design flow projections. Higher blowdown flow is attributed to valve blowdown timing which results in more frequent valve blowdowns and, in turn, a higher volume of blowdown produced. The higher residual flow volume is expected to also result in a more dilute solids concentration. CORPUD does not routinely monitor influent solids concentrations at the Wrenn Road Facility. Based on three influent splitter box samples collected between 4/22/14 and 4/24/14, the average influent solids concentration averages approximately 0.22% solids, which is lower in comparison to typical Superpulsator° blowdown concentration of 0.3 % to 0.4 % solids. The lower solids concentration is expected at the higher blowdown volume. Although normalized residuals flow generation rates are higher than the original design, normalized solids load projections (Ibs waste solids / mgd treated) are similar to original design estimates. The average solids load to Wrenn Road is estimated at 6,300 Ibs/day based on an average waste stream influent flow of 0.343 mgd and assuming an average May 23, 2016 1 1 Justification for Residuals Production Rate Wrenn Road Spray Irrigation Facility TSS concentration of 2,233 mg/L. The sedimentation blowdown theoretical solids load based on DEBWTP operating data averaged 6,000 Ibs/day between March and October 2015, which is similar to the estimated influent TSS load based on average influent TSS concentrations collected between 4/22/14 and 4/24/14. The estimated current average residuals generation rate (624 to 650 Ibs/mg) is slightly lower than normalized design residuals generation rate of 712 Ibs/mg. DAF solids represent a very small percentage of the total solids generated at the DEBWTP. Original design loads for the DAF solids were projected to average 350 Ibs/day representing approximately 3.4% of the total residual solids generated. At current DEBWTP flows, the DAF solids are averaging approximately 50 to 61 Ibs/day, representing approximately 1 % of the total residuals solids currently generated at DEBWTP. Flow data is not available for the DAF thickened solids. Because the DAF achieves a thickened solids content of typically 3% solids, flows associated with the DAF solids are minimal in comparison to sedimentation blowdown flows, with average DAF flows of less than 2,000 gpd anticipated. Table 2. Design Projections vs. Current Averages for Sedimentation Blowdown Waste Stream DEBWTP Flow Average Flow (mgd) 16.0 9.74 (gpd) 420,000 343,000 2.6% of 4.0% of DEBWTP DEBWTP Flow Flow Solids Concentration (% TS) 0.3 - 0.4 0.22' - - Average Solids Load (Ibs/day) 11,400 6,3002 712 Ibs/mg 650 Ibs/mg Sedimentation (Ibs/day) 6,0803 - 624lbs/mg Theoretical Solids Load Total (Ibs/day) 11,800 6,130 738lbs/mg 629lbs/mg Theoretical Solids Load DAF Solids Based on (Ibs/day) 400 50 25 Ibs/mg 5 Ibs/mg Theoretical Solids Load DAF Solids Based on (Ibs/day) - 614 - - DAF Operational Data DAF % of Total Solids (%) 3.4 1.0 - - ' Average of three samples collected 4/22/14, 4/23/14, and 4/24/14. 2 (2,233 L9 avg TSS) x (0.343 MGD avg f low) x (8.34 Mcx L _ 6,300 day g Y 3 Theoretical Solids load calculated based on DEBWTP operating data. 4 DAF solids calculated based on DAF operational data for July — September 2015. Table 3 below estimates sedimentation blowdown and DAF residuals flows and loads corresponding to the permitted DEBWTP design capacity of 16 mgd. Sedimentation 2 1 May 23, 2016 Justification for Residuals Production Rate F�� Wrenn Road Spray Irrigation Facility r 2 blowdown flows and loads were calculated using the estimated current average residuals load generation rate of 650 Ibs/mg and residuals flow generation rate of 4% of raw water flow. DAF residuals are conservatively based on original design solids loads of 400 Ibs/day. The resulting maximum residuals flow is above the original design flow projections summarized in Table 1, but below the permitted capacity of the Wrenn Road facility. The residuals load is very similar to original design projections summarized in Table 1. Table 3. Projected Maximum Residuals Flows and Loads at Permitted DEBWTP Design Capacity of 16 mgd Based on Current Residuals Generation Rates Average Sedimentation (gpd) 343,000 640,000 Blowdown Flow Solids Concentration (% TS) 0.22 0.22 Average Sedimentation (Ibs/day) 6,300 11,800 Blowdown Solids Loading DAF Solids (Ibs/day) 60 400 Estimated DAF Flow (gpd) 2,000 with washwater 2,000 — 4,000 Total Wrenn Road Solids (Ibs/day) 6,400 12,200 Key Waste Stream Constituents During development of the Spray Irrigation System Evaluation PER, a sampling and analysis plan was developed to collect and analyze waste streams and residual handling treatment samples from the E. M. Johnson WTP (EMJWTP), CORPUD's largest surface water treatment plant. Because the EMJWTP uses a similar surface water treatment process (raw water ozonation, coagulation with ferric sulfate, sedimentation of coagulated water, filtration, and chloramination) and has a similar raw water quality, waste stream characteristics were anticipated to be similar to the DEBWTP and were used initially as a surrogate for the new DEBWTP facility. Following start-up of the DEBWTP in 2010, sedimentation (SuperPulsator°) blowdown data was collected at DEBWTP. This additional sampling confirmed that the residuals constituent concentrations were similar to the surrogate sampling used for the evaluation. In addition, following start-up of the DAF system in 2015, DAF thickened solids data were collected. Table 4 below provides a summary of key waste stream constituent concentrations for the sedimentation blowdown, the DAF thickened solids, and the estimated corresponding combined residuals if both sedimentation blowdown and DAF residuals were discharged to the Wrenn Road Facility. May 23, 2016 1 3 Justification for Residuals Production Rate Wrenn Road Spray Irrigation Facility Table 4. Summary of Key Constituent Concentrations Parameter Sedimentation Blowdown TSS (mg/L) 3,000'l 30,000 BOD5 (mg/L) 502 Not measured 50 _ Fecal Coliform (# / 100 mL) < 2 4 < 2 TKN (mg/L) 22 951 27 TIP (mg/L) 5.5 85 6 Iron (mg/L) 9502 0.6 944 Manganese (mg/L) 85.42 1,101 91 Aluminum (mg/L) 8 303 10 10 Sodium (mg/L) 10.4 432 < 13 < 13 Calculated based on flow rates shown in Table 1. 2 From surrogate sampling at E. M. Johnson WTP. Results from this sampling are summarized as follows: • The residuals are suitable for land application (below detection limit for TCLP, non- toxic, and compliant with pollutant ceiling concentrations for land application of residuals per 15A NCAC 02T .1105). • Residuals have low nutrient content, but high concentrations of inorganics, particularly iron and manganese. • As expected, these non -biological solids have a low fecal coliform content. • The DAF residuals have little impact on the influent waste stream characteristics since the DAF represents a small percentage (1.0 % to 3.3 % of the total residual load). 4 1 May 23, 2016 Sampling Plan F)� hdrinc.com Memo Date: Monday, May 23, 2016 Project: Wrenn Road Facility Spray Irrigation Permit, WQ0002708 Subject: Sampling and Analysis of DAF Solids to Support Approval to Discharge to Wrenn Road Facility Introduction The City of Raleigh Public Utilities Department (CORPUD) contracted HDR to provide technical assistance with preparation of a Residuals Source Certification (RSC) submittal review package to the North Carolina Department of Environmental Quality (NC DEQ) Division of Water Resources (DWR) to provide information necessary to allow discharge of dissolved air flotation (DAF) residuals to the Wrenn Road Facility. In March 2014, Wrenn Road started receiving sedimentation blowdown waste stream from the DE Benton Water Treatment Plant (DEBWTP) as permitted under the Wrenn Road Spray Irrigation Permit No. WQ0002708. Sedimentation blowdown is directed to one of two 25 acre lagoons (currently Lagoon No 2). The solids in the waste stream are captured in the lagoon through sedimentation. The thickened solids are stored in the lagoon and are periodically removed for disposal likely via off -site contracted land application or landfilling. The settled lagoon residuals are referred to as the Wrenn Road Lagoon Residuals and are associated with residuals captured in the Wrenn Road Facility. The CORPUD would also like to discharge thickened filter backwash waste residuals to the Wrenn Road Facility from the recently constructed dissolved air flotation (DAF) thickener process. In late 2014, CORPUD completed construction of a filter backwash waste DAF treatment system at DEBWTP. The DAF system captures and thickens dilute residuals present in the filter backwash waste. DAF effluent is primarily recycled to the head of the DEBWTP; DAF effluent can also be directed to the Neuse River WWTP (NRWWTP), if needed. Captured residuals are thickened in the DAF process. The thickened DAF residuals are currently discharged to the NRWWTP; however, the CORPUD would prefer to discharge the DAF residuals to Wrenn Road with the sedimentation blowdown as a single combined residual waste stream. 555 Fayetteville Street, Suite 900, Raleigh, NC 27601 (919)232-6600 FN This memorandum documents the sampling and analysis plan conducted on DAF solids to support that discharge of DAF solids to Wrenn Road Facility are not anticipated to have a significant impact on irrigation effluent quality or residuals quality. Initial sampling was completed in April 2015. A second round of metals analyses were completed in October 2015. DEBWTP Residual Waste Streams Primary residual waste streams generated at DEBWTP include filter backwash waste and SuperPulsator® blowdown (sedimentation blowdown). The Wrenn Road Facility currently receives pH -adjusted sedimentation blowdown from the DEBWTP in accordance with Spray Irrigation Permit WQ0002708. As part of the 2015 permit renewal process, the Wrenn Road Spray Irrigation Permit No. WQ0002708 has been modified to allow treatment of DAF residual waste streams from DEBWTP at Wrenn Road Spray Irrigation Facility after specific conditions are met to demonstrate that the DAF residual waste stream has similar characteristics to the sedimentation blowdown waste stream and that the combined effluent qualities are suitable for treatment at the Wrenn Road Spray Irrigation Facility. CORPUD completed sampling and analysis of the DAF residuals in 2015 once the DAF system completed started -up and achieved steady state operation. One of the goals of the DAF sampling is to demonstrate that the DAF residual waste stream has similar characteristics to the sedimentation blowdown so that the residuals can be permitted as a single combined residual source. DAF Thickened Residuals Sampling and Analysis for RSC Submittal DAF thickened residuals samples were collected on April 16, 2015, and October 30, 2015. For the April 16, 2015 sampling, analyses for the all of following constituents were completed for the DAF Residuals Source Certification submittal package: 1. Total Solids Content (% solids) 2. Residuals Metals Concentration (mg/kg): a. Arsenic b. Cadmium c. Copper d. Lead e. Mercury hdrinc.com 555 Fayetteville Street, Suite 900, Raleigh, NC 27601 (919)232-6600 2 FN f. Molybdenum g. Nickel h. Selenium i. Zinc 3. TCLP 4. RCRA Hazardous Waste Determination Tests for Corrosivity, Ignitability, and Reactivity 5. Nutrient Concentrations (mg/kg) a. Aluminum b. Ammonia -Nitrogen c. Calcium d. Magnesium e. Nitrate+Nitrite-Nitrogen (NO,-N) f. pH g. Total Phosphorus h. Potassium i. Sodium j. TKN 6. Other Residuals Constituents (mg/kg) a. Manganese b. Iron c. Sulfate d. Acrylamide 7. Class A Pathogen Reduction Requirements a. Single fecal coliform density In addition, a batch settling test was completed for a mixture of DAF residuals and pH -adjusted sedimentation blowdown. The combined residual stream consisted of 99% (by volume) sedimentation blowdown and 1% (by volume) filter backwash waste. The combined residuals were settled and the supernatant was routinely monitored over time to analyze supernatant manganese concentrations. The October 30, 2015 sampling was completed for additional monitoring of residuals metals concentrations. All of the above Residuals Source Certification analyses be completed by a Division -approved laboratory. hdrinc.com 555 Fayetteville Street, Suite 900, Raleigh, NC 27601 (919)232-6600 3 Laboratory Results aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 May 05, 2015 Ms. Vannessa Barnes EM Johnson Water Plant 10301 Falls of Neuse Rd. Raleigh, NC 27614 RE: Project: DAF SOLIDS Pace Project No.: 92245972 Dear Ms. Barnes: Enclosed are the analytical results for sample(s) received by the laboratory on April 16, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, C�-- Laura J Cooper laura.cooper@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 32 acmnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DAF SOLIDS Pace Project No.: 92245972 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, ACLASS DOD-ELAP Accreditation #: ADE-1544 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California/TNI Certification #: 04222CA Colorado Certification Connecticut Certification #: PH-0694 Delaware Certification Florida/TNI Certification #: E87683 Guam/PADEP Certification Hawaii/PADEP Certification Idaho Certification Illinois/PADEP Certification Indiana/PADEP Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification M 90133 Louisiana DHH/TNI Certification #: LA140008 Louisiana DEQ/TNI Certification #: 4086 Maine Certification #: PA00091 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification Missouri Certification M 235 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Massachusetts Certification #: M-FL1264 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification M 236 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS PA 15601 Montana Certification #: Cert 0082 Nebraska Certification #: NE-05-29-14 Nevada Certification New Hampshire/TNI Certification #: 2976 New Jersey/TNI Certification #: PA 051 New Mexico Certification New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Oregon/TNI Certification #: PA200002 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: T104704188 Utah/TNI Certification #: PA014572014-4 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 460198 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification M 9964C Wisconsin/PADEP Certification Wyoming Certification M 8TMS-Q Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New Jersey Certification #: FL765 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 Pennsylvania Certification #: 68-00547 Puerto Rico Certification M FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Washington Certification #: C955 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 32 acmnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DAF SOLIDS Pace Project No.: 92245972 Asheville Certification IDs North Carolina Wastewater Certification M 40 South Carolina Certification M 99030001 CERTIFICATIONS West Virginia Certification M 356 Virginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: DAF SOLIDS 92245972 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92245972001 DAF SOLIDS EPA 8081 RES 8 PASI-C EPA 8151 LJM 3 PASI-O EPA 6010 JMW 15 PASI-A EPA 6010 JMW 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 7471 HVK 1 PASI-A EPA 8270 BPJ 18 PASI-C EPA 8260 GAW 14 PASI-C SM 2540G KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C SM9221C E (MPN) 503 JW1 1 PASI-R EPA 1010 MAB 1 PASI-A EPA 9045 MLS 1 PASI-A EPA 350.1 MAB 1 PASI-A EPA 351.2 JDA 1 PASI-A EPA 353.2 DMN 3 PASI-A EPA 365.1 JDA 1 PASI-A SW-846 7.3.3.2 BMS 1 PASI-PA SW-846 7.3.4.2 KAS 1 PASI-PA EPA 9056 AIS 1 PASI-O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DAF SOLIDS Pace Project No.: 92245972 Sample: DAF SOLIDS Lab ID: 92245972001 Collected: 04/16/15 13:45 Received: 04/16/15 15:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 04/29/15 10:00 gamma-BHC (Lindane) ND ug/L 0.50 1 05/01/15 09:30 05/01/15 13:28 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 05/01/15 09:30 05/01/15 13:28 57-74-9 Endrin ND ug/L 0.50 1 05/01/15 09:30 05/01/15 13:28 72-20-8 Heptachlor epoxide ND ug/L 0.50 1 05/01/15 09:30 05/01/15 13:28 1024-57-3 Methoxychlor ND ug/L 1000 1 05/01/15 09:30 05/01/15 13:28 72-43-5 Toxaphene ND ug/L 3.0 1 05/01/15 09:30 05/01/15 13:28 8001-35-2 Surrogates Decachlorobiphenyl (S) 44 % 10-138 1 05/01/15 09:30 05/01/15 13:28 2051-24-3 Tetrachloro-m-xylene (S) 39 % 10-110 1 05/01/15 09:30 05/01/15 13:28 877-09-8 8151 Chlorinate Herbicide TCLP Analytical Method: EPA 8151 Preparation Method: EPA 3510 2,4-D ND mg/L 0.33 1 04/29/15 08:00 04/30/15 11:40 94-75-7 2,4,5-TP (Silvex) ND mg/L 0.33 1 04/29/15 08:00 04/30/15 11:40 93-72-1 Surrogates 2,4-DCAA (S) 86 % 42-142 1 04/29/15 08:00 04/30/15 11:40 19719-28-9 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 10100 mg/kg 288 1 04/23/1512:30 04/23/1519:22 7429-90-5 Arsenic ND mg/kg 28.8 1 04/23/1512:30 04/23/1519:22 7440-38-2 Cadmium ND mg/kg 2.9 1 04/23/1512:30 04/23/1519:22 7440-43-9 Calcium 13200 mg/kg 288 1 04/23/1512:30 04/23/1519:22 7440-70-2 Copper 88.9 mg/kg 14.4 1 04/23/1512:30 04/23/1519:22 7440-50-8 Iron 305000 mg/kg 5760 20 04/23/1512:30 04/24/1512:47 7439-89-6 Lead 21.1 mg/kg 14.4 1 04/23/1512:30 04/23/1519:22 7439-92-1 Magnesium 1640 mg/kg 288 1 04/23/1512:30 04/23/1519:22 7439-95-4 Manganese 36700 mg/kg 288 20 04/23/1512:30 04/24/1512:47 7439-96-5 Molybdenum ND mg/kg 14.4 1 04/23/1512:30 04/23/1519:22 7439-98-7 Nickel 818 mg/kg 14.4 1 04/23/1512:30 04/23/1519:22 7440-02-0 Potassium ND mg/kg 14400 1 04/23/1512:30 04/23/1519:22 7440-09-7 Selenium ND mg/kg 28.8 1 04/23/1512:30 04/23/1519:22 7782-49-2 Sodium ND mg/kg 14400 1 04/23/1512:30 04/23/1519:22 7440-23-5 Zinc 246 mg/kg 28.8 1 04/23/1512:30 04/23/1519:22 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 04/23/15 01:35 Arsenic ND mg/L 0.050 1 04/23/15 22:00 04/24/15 13:41 7440-38-2 Barium 2.2 mg/L 0.25 1 04/23/15 22:00 04/24/15 13:41 7440-39-3 Cadmium ND mg/L 0.0050 1 04/23/15 22:00 04/24/15 13:41 7440-43-9 Chromium ND mg/L 0.025 1 04/23/15 22:00 04/24/15 13:41 7440-47-3 Lead ND mg/L 0.025 1 04/23/15 22:00 04/24/15 13:41 7439-92-1 Selenium ND mg/L 0.10 1 04/23/15 22:00 04/24/15 13:41 7782-49-2 Silver ND mg/L 0.025 1 04/23/15 22:00 04/24/15 13:41 7440-22-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DAF SOLIDS Pace Project No.: 92245972 Sample: DAF SOLIDS Lab ID: 92245972001 Collected: 04/16/15 13:45 Received: 04/16/15 15:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 04/23/15 01:35 Mercury ND mg/L 0.00020 1 04/23/15 22:45 04/24/15 13:35 7439-97-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.11 1 04/23/1511:50 04/23/1513:27 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 04/29/15 10:00 1,4-Dichlorobenzene ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 118-74-1 Hexachloroethane ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 95-48-7 L2 3&4-Methyl phenol (m&p Cresol) ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 L2 Nitrobenzene ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 98-95-3 Pentachlorophenol ND ug/L 100 1 05/01/15 10:45 05/05/15 09:41 87-86-5 Pyridine ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 05/01/15 10:45 05/05/15 09:41 88-06-2 L2 Surrogates Nitrobenzene-d5 (S) 52 % 12-102 1 05/01/15 10:45 05/05/15 09:41 4165-60-0 2-Fluorobiphenyl (S) 36 % 13-107 1 05/01/15 10:45 05/05/15 09:41 321-60-8 Terphenyl-dl4 (S) 58 % 21-132 1 05/01/15 10:45 05/05/15 09:41 1718-51-0 Phenol-d6 (S) 5 % 10-110 1 05/01/15 10:45 05/05/15 09:41 13127-88-3 1g,S0 2-Fluorophenol (S) 7 % 10-110 1 05/01/15 10:45 05/05/15 09:41 367-12-4 1g,S0 2,4,6-Tribromophenol (S) 17 % 27-108 1 05/01/15 10:45 05/05/15 09:41 118-79-6 1g,S0 8260 MSV TCLP Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 04/22/15 10:29 Benzene ND ug/L 100 20 04/29/15 06:49 71-43-2 2-Butanone (MEK) ND ug/L 200 20 04/29/15 06:49 78-93-3 Carbon tetrachloride ND ug/L 100 20 04/29/15 06:49 56-23-5 Chlorobenzene ND ug/L 100 20 04/29/15 06:49 108-90-7 Chloroform ND ug/L 100 20 04/29/15 06:49 67-66-3 1,4-Dichlorobenzene ND ug/L 100 20 04/29/15 06:49 106-46-7 1,2-Dichloroethane ND ug/L 100 20 04/29/15 06:49 107-06-2 1,1-Dichloroethene ND ug/L 100 20 04/29/15 06:49 75-35-4 Tetrachloroethene ND ug/L 100 20 04/29/15 06:49 127-18-4 Trichloroethene ND ug/L 100 20 04/29/15 06:49 79-01-6 Vinyl chloride ND ug/L 100 20 04/29/15 06:49 75-01-4 Surrogates 1,2-Dichloroethane-d4 (S) 108 % 70-130 20 04/29/15 06:49 17060-07-0 Toluene-d8 (S) 101 % 67-135 20 04/29/15 06:49 2037-26-5 4-Bromofluorobenzene (S) 107 % 70-130 20 04/29/15 06:49 460-00-4 Date: 05/05/2015 06:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DAF SOLIDS Pace Project No.: 92245972 Sample: DAF SOLIDS Lab ID: 92245972001 Collected: 04/16/15 13:45 Received: 04/16/15 15:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 254OG Total Percent Solids Analytical Method: SM 254OG Total Solids 3.0 % 0.000010 1 04/22/15 15:40 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 04/23/15 10:43 92210E Fecal Coliform, MPN RAIL Analytical Method: SM9221C E (MPN) 503 Fecal Coliforms, MPN 14.8 MPN/g 0.018 1 04/17/15 11:31 1010 Flash point,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 70.0 1 04/29/15 15:05 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 7.9 Std. Units 0.10 1 04/28/15 17:30 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia 929 mg/kg 328 1 04/28/15 17:06 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 31700 mg/kg 1560 1 04/24/15 11:25 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/kg 65.4 1 04/23/15 19:18 Nitrogen, Nitrite ND mg/kg 32.7 1 04/23/15 19:18 Nitrogen, NO2 plus NO3 ND mg/kg 65.4 1 04/23/15 19:18 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 2830 mg/kg 156 1 04/26/1514:16 7723-14-0 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 32.7 1 04/24/15 21:00 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/kg 327 1 04/24/15 14:30 9056 IC Anions Analytical Method: EPA 9056 Sulfate ND mg/kg 8140 5 04/23/1518:02 14808-79-8 D3 Date: 05/05/2015 06:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: MERP/7767 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92245972001 METHOD BLANK: 1442508 Matrix: Water Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 04/24/1513:23 LABORATORY CONTROL SAMPLE: 1442509 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/L .0025 0.0023 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442512 1442513 MS MSD 92245972001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND .0025 .0025 0.0024 0.0024 95 94 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: MERP/7766 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92245972001 METHOD BLANK: 1441543 Matrix: Solid Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0050 04/23/1512:58 LABORATORY CONTROL SAMPLE: 1441544 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .067 0.066 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441545 1441546 MS MSD 92245896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.016 .064 .055 0.072 0.062 88 83 75-125 15 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: MPRP/18332 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Associated Lab Samples: 92245972001 METHOD BLANK: 1441668 Associated Lab Samples: 92245972001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 04/23/1518:41 Arsenic mg/kg ND 1.0 04/23/1518:41 Cadmium mg/kg ND 0.10 04/23/1518:41 Calcium mg/kg ND 10.0 04/23/1518:41 Copper mg/kg ND 0.50 04/23/1518:41 Iron mg/kg ND 10.0 04/23/1518:41 Lead mg/kg ND 0.50 04/23/1518:41 Magnesium mg/kg ND 10.0 04/23/1518:41 Manganese mg/kg ND 0.50 04/23/1518:41 Molybdenum mg/kg ND 0.50 04/23/1518:41 Nickel mg/kg ND 0.50 04/23/1518:41 Potassium mg/kg ND 500 04/23/1518:41 Selenium mg/kg ND 1.0 04/23/1518:41 Sodium mg/kg ND 500 04/23/1518:41 Zinc mg/kg ND 1.0 04/23/1518:41 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1441669 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 474 95 80-120 Arsenic mg/kg 50 48.3 97 80-120 Cadmium mg/kg 50 48.4 97 80-120 Calcium mg/kg 500 475 95 80-120 Copper mg/kg 50 48.7 97 80-120 Iron mg/kg 500 475 95 80-120 Lead mg/kg 50 50.2 100 80-120 Magnesium mg/kg 500 484 97 80-120 Manganese mg/kg 50 48.9 98 80-120 Molybdenum mg/kg 50 50.1 100 80-120 Nickel mg/kg 50 48.0 96 80-120 Potassium mg/kg 500 507 101 80-120 Selenium mg/kg 50 48.8 98 80-120 Sodium mg/kg 500 536 107 80-120 Zinc mg/kg 50 49.6 99 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 32 aceAnalytical -pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441670 1441671 MS MSD 92245896001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 10400 595 564 10900 10600 83 40 75-125 3 M1 Arsenic mg/kg 10.5 59.5 56.4 52.0 54.9 70 79 75-125 5 M1 Cadmium mg/kg 0.65 59.5 56.4 49.6 50.8 82 89 75-125 2 Calcium mg/kg 23300 595 564 74200 120000 8552 17102 75-125 47 M1,R1 Copper mg/kg 20.0 59.5 56.4 66.2 67.5 78 84 75-125 2 Iron mg/kg 59300 595 564 43300 24500 -2696 -6178 75-125 55 M1,R1 Lead mg/kg 110 59.5 56.4 101 57.6 -15 -92 75-125 55 M1,R1 Magnesium mg/kg 888 595 564 2030 3390 191 445 75-125 50 M1,R1 Manganese mg/kg 8390 59.5 56.4 5070 784 -5582 -13501 75-125 146 M1,R1 Molybdenum mg/kg ND 59.5 56.4 45.6 48.1 77 85 75-125 5 Nickel mg/kg 29.2 59.5 56.4 63.5 61.6 58 57 75-125 3 M1 Potassium mg/kg ND 595 564 1170 1340 119 156 75-125 14 M1 Selenium mg/kg ND 59.5 56.4 33.7 45.1 57 80 75-125 29 M1,R1 Sodium mg/kg ND 595 564 635 676 93 106 75-125 6 Zinc mg/kg 32.9 59.5 56.4 74.1 78.3 69 80 75-125 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 32 aceAnalytical -pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: MPRP/18342 Analysis Method: EPA6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET TCLP Associated Lab Samples: 92245972001 METHOD BLANK: 1442504 Matrix: Water Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.050 04/24/1513:22 Barium mg/L ND 0.25 04/24/1513:22 Cadmium mg/L ND 0.0050 04/24/1513:22 Chromium mg/L ND 0.025 04/24/1513:22 Lead mg/L ND 0.025 04/24/1513:22 Selenium mg/L ND 0.10 04/24/1513:22 Silver mg/L ND 0.025 04/24/1513:22 LABORATORY CONTROL SAMPLE: 1442505 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.5 100 80-120 Barium mg/L 2.5 2.3 93 80-120 Cadmium mg/L 2.5 2.4 97 80-120 Chromium mg/L 2.5 2.4 96 80-120 Lead mg/L 2.5 2.3 93 80-120 Selenium mg/L 2.5 2.4 98 80-120 Silver mg/L 1.2 1.2 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1442506 1442507 MS MSD 92245972001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.5 2.6 100 105 75-125 4 Barium mg/L 2.2 2.5 2.5 4.4 4.6 90 95 75-125 3 Cadmium mg/L ND 2.5 2.5 2.4 2.6 98 102 75-125 5 Chromium mg/L ND 2.5 2.5 2.3 2.5 93 98 75-125 5 Lead mg/L ND 2.5 2.5 2.3 2.5 94 98 75-125 5 Selenium mg/L ND 2.5 2.5 2.5 2.6 100 103 75-125 3 Silver mg/L ND 1.2 1.2 1.2 1.3 97 101 75-125 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: MSV/31416 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 92245972001 METHOD BLANK: 1445158 Associated Lab Samples: 92245972001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1-Dichloroethene ug/L ND 5.0 04/29/15 06:16 1,2-Dichloroethane ug/L ND 5.0 04/29/15 06:16 1,4-Dichlorobenzene ug/L ND 5.0 04/29/15 06:16 2-Butanone (MEK) ug/L ND 10.0 04/29/15 06:16 Benzene ug/L ND 5.0 04/29/15 06:16 Carbon tetrachloride ug/L ND 5.0 04/29/15 06:16 Chlorobenzene ug/L ND 5.0 04/29/15 06:16 Chloroform ug/L ND 5.0 04/29/15 06:16 Tetrachloroethene ug/L ND 5.0 04/29/15 06:16 Trichloroethene ug/L ND 5.0 04/29/15 06:16 Vinyl chloride ug/L ND 5.0 04/29/15 06:16 1,2-Dichloroethane-d4 (S) % 109 70-130 04/29/15 06:16 4-Bromofluorobenzene (S) % 93 70-130 04/29/15 06:16 Toluene-d8 (S) % 100 67-135 04/29/15 06:16 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1445159 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 55.3 111 66-135 1,2-Dichloroethane ug/L 50 50.5 101 67-128 1,4-Dichlorobenzene ug/L 50 47.7 95 78-130 2-Butanone (MEK) ug/L 100 100 100 61-144 Benzene ug/L 50 51.1 102 80-125 Carbon tetrachloride ug/L 50 52.0 104 69-131 Chlorobenzene ug/L 50 50.5 101 81-122 Chloroform ug/L 50 53.9 108 73-127 Tetrachloroethene ug/L 50 47.8 96 78-122 Trichloroethene ug/L 50 50.5 101 78-122 Vinyl chloride ug/L 50 47.9 96 58-137 1,2-Dichloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 100 67-135 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: OEXT/34708 Analysis Method: EPA 8081 QC Batch Method: EPA 3510 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 92245972001 METHOD BLANK: 1448092 Associated Lab Samples: 92245972001 Parameter Chlordane (Technical) Endrin gamma-BHC (Lindane) Heptachlor epoxide Methoxychlor Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) Matrix: Water Units Blank Result Reporting Limit Analyzed Qualifiers ug/L ND 3.0 05/01/1514:21 ug/L ND 0.50 05/01/1514:21 ug/L ND 0.50 05/01/1514:21 ug/L ND 0.50 05/01/1514:21 ug/L ND 1000 05/01/1514:21 ug/L ND 3.0 05/01/1514:21 % 87 10-138 05/01/1514:21 % 60 10-110 05/01/1514:21 LABORATORY CONTROL SAMPLE & LCSD: 1448093 1448094 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endrin ug/L 1.2 0.93 1.5 75 117 20-134 44 30 R1 gamma-BHC (Lindane) ug/L 1.2 0.82 1.1 66 91 20-118 31 30 R1 Heptachlor epoxide ug/L 1.2 0.75 1.2 60 96 22-133 46 30 R1 Methoxychlor ug/L 3.7 ND ND 70 109 44-150 30 Decachlorobiphenyl (S) % 35 64 10-138 Tetrachloro-m-xylene (S) % 63 82 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: OEXT/22081 Analysis Method: EPA 8151 QC Batch Method: EPA 3510 Analysis Description: 8151 GCS Herbicides TCLP Associated Lab Samples: 92245972001 METHOD BLANK: 1197693 Matrix: Water Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4,5-TP (Silvex) mg/L ND 0.00019 04/30/15 10:39 2,4-D mg/L ND 0.00094 04/30/15 10:39 2,4-DCAA (S) % 87 42-142 04/30/15 10:39 LABORATORY CONTROL SAMPLE: 1197694 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 2,4,5-TP (Silvex) mg/L .012 0.014 118 27-170 2,4-D mg/L .06 0.062 104 23-163 2,4-DCAA (S) % 97 42-142 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1197886 1197887 MS MSD 92245972001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L ND .394 .394 0.43 0.43 108 110 27-170 2 2,4-D mg/L ND 1.97 1.97 1.9 1.9 98 97 23-163 1 2,4-DCAA (S) % 93 94 42-142 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: OEXT/34709 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 92245972001 METHOD BLANK: 1448181 Associated Lab Samples: 92245972001 Parameter Units 1,4-Dichlorobenzene ug/L 2,4,5-Trichlorophenol ug/L 2,4,6-Trichlorophenol ug/L 2,4-Dinitrotoluene ug/L 2-Methylphenol(o-Cresol) ug/L 3&4-Methyl phenol (m&p Cresol) ug/L Hexachloro-1,3-butadiene ug/L Hexachlorobenzene ug/L Hexachloroethane ug/L Nitrobenzene ug/L Pentachlorophenol ug/L Pyridine ug/L 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol(S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % Matrix: Water Blank Result Reporting Limit Analyzed ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 50.0 05/04/1511:18 ND 100 05/04/1511:18 ND 50.0 05/04/1511:18 57 27-108 05/04/1511:18 53 13-107 05/04/1511:18 30 10-110 05/04/1511:18 73 12-102 05/04/1511:18 20 10-110 05/04/1511:18 126 21-132 05/04/1511:18 Qualifiers LABORATORY CONTROL SAMPLE & LCSD: 1448182 1448183 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,4-Dichlorobenzene ug/L 500 186 106 37 21 10-110 55 30 R1 2,4,5-Trichlorophenol ug/L 500 314 197 63 39 39-108 46 30 R1 2,4,6-Trichlorophenol ug/L 500 306 195 61 39 40-104 45 30 LO,R1 2,4-Dinitrotoluene ug/L 500 479 425 96 85 42-109 12 30 2-Methylphenol(o-Cresol) ug/L 500 227 134 45 27 31-110 52 30 LO,R1 3&4-Methyl phenol (m&p Cresol) ug/L 500 211 121 42 24 30-110 54 30 LO,R1 Hexachloro-1,3-butadiene ug/L 500 199 111 40 22 10-110 57 30 R1 Hexachlorobenzene ug/L 500 419 369 84 74 39-121 13 30 Hexachloroethane ug/L 500 167 84.2 33 17 10-110 66 30 R1 Nitrobenzene ug/L 500 324 221 65 44 32-101 38 30 R1 Pentachlorophenol ug/L 1000 603 535 60 53 18-108 12 30 Pyridine ug/L 500 128 60.2 26 12 10-110 72 30 R1 2,4,6-Tribromophenol (S) % 90 76 27-108 2-Fluorobiphenyl (S) % 56 35 13-107 2-Fluorophenol(S) % 32 20 10-110 Nitrobenzene-d5(S) % 63 41 12-102 Phenol-d6 (S) % 22 13 10-110 Terphenyl-d14(S) % 112 104 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: PMST/7761 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92245972001 SAMPLE DUPLICATE: 1440857 92246296001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 25.3 26.5 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: RBIO/5022 Analysis Method: SM9221C E (MPN) 503 QC Batch Method: SM9221C E (MPN) 503 Analysis Description: 92210E Fecal Coliform, MPN Solid Associated Lab Samples: 92245972001 METHOD BLANK: 1440461 Associated Lab Samples: 92245972001 Parameter Units Fecal Coliforms, MPN MPN/g Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.018 04/17/1511:31 SAMPLE DUPLICATE: 1440462 92245972001 Dup Parameter Units Result Result Fecal Coliforms, MPN MPN/g 14.8 30.2 RPD Qualifiers 69 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WET/37117 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92245972001 SAMPLE DUPLICATE: 1445638 92246867001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WET/37101 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92245972001 SAMPLE DUPLICATE: 1444704 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 1444705 Parameter pH at 25 Degrees C 92247019016 Dup Units Result Result RPD Qualifiers Std. Units 6.6 6.6 0 92247019001 Dup Units Result Result RPD Qualifiers Std. Units 4.2 4.2 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/22725 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92245972001 METHOD BLANK: 1444891 Matrix: Solid Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 10.0 04/28/15 17:02 LABORATORY CONTROL SAMPLE: 1444892 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 500 502 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1444893 1444894 MS MSD 92246453001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg 24.7 1100 1100 1140 1140 101 101 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/22662 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92245972001 METHOD BLANK: 1441438 Matrix: Solid Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 04/24/15 11:19 LABORATORY CONTROL SAMPLE: 1441439 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1020 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441440 1441441 MS MSD 92244916001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 75700 40200 40200 114000 104000 96 71 90-110 9 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/22658 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92245972001 METHOD BLANK: 1441406 Matrix: Solid Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 2.0 04/23/15 19:02 Nitrogen, Nitrite mg/kg ND 1.0 04/23/15 19:02 Nitrogen, NO2 plus NO3 mg/kg ND 2.0 04/23/15 19:02 LABORATORY CONTROL SAMPLE: 1441407 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 25 25.1 100 90-110 Nitrogen, Nitrite mg/kg 10 10.1 101 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.1 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1441408 1441409 MS MSD 92246453001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 53.4 53.4 54.5 54.6 102 102 90-110 0 Nitrogen, Nitrite mg/kg ND 22.1 22.1 22.3 22.2 101 101 90-110 0 Nitrogen, NO2 plus NO3 mg/kg ND 53.4 53.4 54.5 54.6 102 102 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/22709 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92245972001 METHOD BLANK: 1443722 Matrix: Solid Associated Lab Samples: 92245972001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 2.0 04/26/1514:11 LABORATORY CONTROL SAMPLE: 1443723 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 54.3 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1443724 1443725 MS MSD 92246453001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 110 262 229 383 368 104 112 90-110 4 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/19822 Analysis Method: SW-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92245972001 METHOD BLANK: 885169 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 0.99 04/24/15 21:00 SAMPLE DUPLICATE: 885170 30146432001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/19823 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92245972001 METHOD BLANK: 885171 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 9.9 04/24/15 14:30 SAMPLE DUPLICATE: 885172 30146432001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS Pace Project No.: 92245972 QC Batch: WETA/45717 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92245972001 METHOD BLANK: 1192868 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/kg ND 49.7 04/23/1517:19 LABORATORY CONTROL SAMPLE: 1192869 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/kg 507 484 95 80-120 MATRIX SPIKE SAMPLE: 1192871 92246033002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Sulfate mg/kg ND 483 465 79 80-120 M1 SAMPLE DUPLICATE: 1192870 92246033002 Dup Parameter Units Result Result RPD Qualifiers Sulfate mg/kg ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALIFIERS Project: DAF SOLIDS Pace Project No.: 92245972 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach PASI-PA Pace Analytical Services - Greensburg PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 1g Sample had to be centrifiged 6x in prep. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/05/2015 06:49 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: DAF SOLIDS Pace Project No.: 92245972 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92245972001 DAF SOLIDS EPA 3510 OEXT/34708 EPA 8081 92245972001 DAF SOLIDS EPA 3510 OEXT/22081 EPA 8151 92245972001 DAF SOLIDS EPA 3050 MPRP/18332 EPA 6010 92245972001 DAF SOLIDS EPA 3010 MPRP/18342 EPA 6010 92245972001 DAF SOLIDS EPA 7470 MERP/7767 EPA 7470 92245972001 DAF SOLIDS EPA 7471 MERP/7766 EPA 7471 92245972001 DAF SOLIDS EPA 3510 OEXT/34709 EPA 8270 92245972001 DAF SOLIDS EPA 8260 MSV/31416 92245972001 DAF SOLIDS SM 2540G OEXT/34627 92245972001 DAF SOLIDS ASTM D2974-87 PMST/7761 92245972001 DAF SOLIDS SM9221C E (MPN) 503 R1310/5022 92245972001 DAF SOLIDS EPA 1010 WET/37117 92245972001 DAF SOLIDS EPA 9045 WET/37101 92245972001 DAF SOLIDS EPA350.1 WETA/22725 92245972001 DAF SOLIDS EPA 351.2 WETA/22662 92245972001 DAF SOLIDS EPA353.2 WETA/22658 92245972001 DAF SOLIDS EPA 365.1 WETA/22709 92245972001 DAF SOLIDS SW-846 7.3.3.2 WETA/19822 92245972001 DAF SOLIDS SW-846 7.3.4.2 WETA/19823 92245972001 DAF SOLIDS EPA9056 WETA/45717 Date: 05/05/2015 06:49 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/21157 GCSV/14413 ICP/16457 ICP/16461 MERC/7451 MERC/7449 MSSV/10618 Page 29 of 32 Document Name: Sample Condition Upon Document Revised: April 04, 2013 ReGei t scull Pena 1 or z -� 6coAnalytical� Document No.: Issuing Authorities: Ir F-RAL-CS-001-rev.02 Pacq Asheville Quq& 0 Ice Client Name:V-L Where Received: ED Huntersville Asheville Eden Raleigh Courier (Circle); Fed Ex UPS USPS Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes J]q� no Seals intact: ,e'yes no Packing Material,. ❑ Bubble Wrap BubbjetpBap 6 None ❑ Other Circle Thermometer Used: IR Gun 8 :122 f Ice: Wa Blue None Samples on Ice, cooling process has begun IR Gun Ba 22D65I37.y1 Temp Correction Factor: Add ubtract �. �c C Date and Initiate of person examining co fe 1 FreTMn Corrected Cooler Temp.: C Biological Tissue is Frozen: Yes h+A check: Temn should be above free2Jna to VC Comments: Chain of Custody Present: Chain of Custody Filled Out: Chain of Custod Relin ulshod: Sampler Name & Signature on COC: Samples Arrived within Hold Time; Short Hold Time Analysis'({72hr): Flush Turn Around Time Requested: Sufficient volume: Correct Containers Used: -Pace Containers Used: Containers intact: Ritered volume -received for Dissolved tests Sample Labels match COC: -includes dateltime/lDlAnalysis Matr All containers needing oreservation have been chec []No ❑NIA 1. Yes ONO ❑NIA 2. Yea ONO ❑NIA 3. effy'.. ❑No ❑WA 4. Yes ON. ❑NIA 5. ,FXes ❑No ❑WA 6. oyes UKo ❑NIA 7. All containers needing preservation are found to be In compliance with EPA moommandatlon• Ayrrmirnnw VOA. ediform- T0C. O&G. WI-DRO (water) checked for dechlodnation: in VOA Vials ( >6m Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): es ❑too ❑NIA 8. ,J�Kes ONO ©NIA 9. es ❑Pia ❑WA ❑No ❑WA 10. ❑Yes ❑No �AIA 11. QNo D wA 112. ?�es ©No ❑NIA 13. /❑Yes ONo ❑WA []Yes ONO Yes ❑No ❑NIA 14. ❑Yes ❑No et!rWA 15. []Yes ❑No ,MNIA 16. ❑Yes ❑No 10 Client Notification] Resolution: Field Data Required? Y 1 N. Person Contacted: DatelTlme: „ Comments/ Resolution: SCURF lSRF Review:: Date: Note: Whenever there is a discrepancy affecting North Carolina campllanCe samples, a copy of this form will be sent to the North Carolina D5HNR Certification Office (i.o out of hold, incorrect preservafivo, out of terrsp, Incorrect Containers) W0#:9zL4oaic 111211171111111111111111I Page 30 of 32 20 MINE - 091mum t m--.--mm mom==== win= . s WOMEN 0 MOM m ..----.m.... IN :■ �1 m.■...■■.-.■ qmmmmmmmmmmmm ■ Y VP mm.....mm■ l ' mmmmmm.-.. m-■■-..u.... : : t ■- .■....■■...■ . .. - A -........■--�: — ., m - - -■..-.��-..■ ■ ■ 1 • . llimimmmmmmmmmmmm mmmmmmmmmmmm 4.-■.......-. ... mmmmmmmmmmmm . -. izi' ■.■ Yiil - e'jz is 1 . MEN . It + Page 31 of 32 .. ... ..... . I aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 November 11, 2015 Ms. Vannessa Barnes EM Johnson Water Plant 10301 Falls of Neuse Rd. Raleigh, NC 27614 RE: Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 Dear Ms. Barnes: Enclosed are the analytical results for sample(s) received by the laboratory on October 30, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard matthew.brainard@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: DAF SOLIDS DEB 1 92274123 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92274123001 DAF SOLIDS DEB 1 EPA 6010 CDF 15 PASI-A ASTM D2974-87 CLW 1 PASI-C 92274123002 DAF SOLIDS DEB 2 EPA 6010 CDF 15 PASI-A ASTM D2974-87 CLW 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 Sample: DAF SOLIDS DEB 1 Lab ID: 92274123001 Collected: 10/30/15 09:15 Received: 10/30/15 11:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 2800 mg/kg 270 1 11/06/15 21:15 11/09/15 22:22 7429-90-5 M1 Arsenic ND mg/kg 27.0 1 11/06/15 21:15 11/09/15 22:22 7440-38-2 Cadmium 6.6 mg/kg 2.7 1 11/06/15 21:15 11/09/15 22:22 7440-43-9 Calcium 5350 mg/kg 270 1 11/06/15 21:15 11/09/15 22:22 7440-70-2 Copper 71.2 mg/kg 13.5 1 11/06/15 21:15 11/09/15 22:22 7440-50-8 Iron 204000 mg/kg 270 1 11/06/15 21:15 11/09/15 22:22 7439-89-6 M1 Lead 16.1 mg/kg 13.5 1 11/06/15 21:15 11/09/15 22:22 7439-92-1 Magnesium 620 mg/kg 270 1 11/06/15 21:15 11/09/15 22:22 7439-95-4 Manganese 32300 mg/kg 135 10 11/06/15 21:15 11/10/15 17:15 7439-96-5 M6 Molybdenum ND mg/kg 13.5 1 11/06/15 21:15 11/09/15 22:22 7439-98-7 Nickel 564 mg/kg 13.5 1 11/06/15 21:15 11/09/15 22:22 7440-02-0 Potassium ND mg/kg 13500 1 11/06/15 21:15 11/09/15 22:22 7440-09-7 Selenium ND mg/kg 27.0 1 11/06/15 21:15 11/09/15 22:22 7782-49-2 Sodium ND mg/kg 13500 1 11/06/15 21:15 11/09/15 22:22 7440-23-5 Zinc 165 mg/kg 27.0 1 11/06/15 21:15 11/09/15 22:22 7440-66-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.0 % 0.10 1 11/03/15 12:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 Sample: DAF SOLIDS DEB 2 Lab ID: 92274123002 Collected: 10/30/15 09:15 Received: 10/30/15 11:14 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 2390 mg/kg 287 1 11/06/15 21:15 11/09/15 22:32 7429-90-5 Arsenic ND mg/kg 28.7 1 11/06/15 21:15 11/09/15 22:32 7440-38-2 Cadmium ND mg/kg 2.9 1 11/06/15 21:15 11/09/15 22:32 7440-43-9 Calcium 5630 mg/kg 287 1 11/06/15 21:15 11/09/15 22:32 7440-70-2 Copper 63.3 mg/kg 14.3 1 11/06/15 21:15 11/09/15 22:32 7440-50-8 Iron 171000 mg/kg 287 1 11/06/15 21:15 11/09/15 22:32 7439-89-6 Lead ND mg/kg 14.3 1 11/06/15 21:15 11/09/15 22:32 7439-92-1 Magnesium 607 mg/kg 287 1 11/06/15 21:15 11/09/15 22:32 7439-95-4 Manganese 27000 mg/kg 14.3 1 11/06/15 21:15 11/09/15 22:32 7439-96-5 Molybdenum ND mg/kg 14.3 1 11/06/15 21:15 11/10/15 17:24 7439-98-7 Nickel 510 mg/kg 14.3 1 11/06/15 21:15 11/09/15 22:32 7440-02-0 Potassium ND mg/kg 14300 1 11/06/15 21:15 11/09/15 22:32 7440-09-7 Selenium ND mg/kg 28.7 1 11/06/15 21:15 11/09/15 22:32 7782-49-2 Sodium ND mg/kg 14300 1 11/06/15 21:15 11/09/15 22:32 7440-23-5 Zinc 147 mg/kg 28.7 1 11/06/15 21:15 11/10/15 17:24 7440-66-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 97.2 % 0.10 1 11/03/15 12:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 QC Batch: MPRP/19981 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Associated Lab Samples: 92274123001, 92274123002 METHOD BLANK: 1601538 Associated Lab Samples: 92274123001, 92274123002 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 11/09/1522:07 Arsenic mg/kg ND 1.0 11/09/1522:07 Cadmium mg/kg ND 0.10 11/09/1522:07 Calcium mg/kg ND 10.0 11/09/1522:07 Copper mg/kg ND 0.50 11/09/1522:07 Iron mg/kg ND 10.0 11/09/1522:07 Lead mg/kg ND 0.50 11/09/1522:07 Magnesium mg/kg ND 10.0 11/09/1522:07 Manganese mg/kg ND 0.50 11/09/1522:07 Molybdenum mg/kg ND 0.50 11/10/1517:09 Nickel mg/kg ND 0.50 11/09/1522:07 Potassium mg/kg ND 500 11/09/1522:07 Selenium mg/kg ND 1.0 11/09/1522:07 Sodium mg/kg ND 500 11/09/1522:07 Zinc mg/kg ND 1.0 11/10/1517:09 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1601539 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 500 489 98 80-120 Arsenic mg/kg 50 48.7 97 80-120 Cadmium mg/kg 50 49.9 100 80-120 Calcium mg/kg 500 481 96 80-120 Copper mg/kg 50 50.0 100 80-120 Iron mg/kg 500 492 98 80-120 Lead mg/kg 50 49.4 99 80-120 Magnesium mg/kg 500 486 97 80-120 Manganese mg/kg 50 49.0 98 80-120 Molybdenum mg/kg 50 51.1 102 80-120 Nickel mg/kg 50 49.7 99 80-120 Potassium mg/kg 500 ND 98 80-120 Selenium mg/kg 50 50.3 101 80-120 Sodium mg/kg 500 490J 98 80-120 Zinc mg/kg 50 47.5 95 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 1601540 MS 92274123001 Spike Units Result Conc. MSD Spike Conc. 1601541 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Aluminum mg/kg 2800 11600 10700 19800 18900 146 150 75-125 5 M1 Arsenic mg/kg ND 1160 1070 1140 1040 98 97 75-125 9 Cadmium mg/kg 6.6 1160 1070 1170 1080 101 100 75-125 9 Calcium mg/kg 5350 11600 10700 16300 15600 94 96 75-125 4 Copper mg/kg 71.2 1160 1070 1300 1200 106 105 75-125 9 Iron mg/kg 204000 11600 10700 310000 320000 908 1090 75-125 3 M1 Lead mg/kg 16.1 1160 1070 1140 1050 97 97 75-125 8 Magnesium mg/kg 620 11600 10700 11900 10800 97 95 75-125 10 Manganese mg/kg 32300 1160 1070 44200 47200 1030 1390 75-125 6 M6 Molybdenum mg/kg ND 1160 1070 1200 1100 103 103 75-125 8 Nickel mg/kg 564 1160 1070 1860 1790 111 115 75-125 3 Potassium mg/kg ND 11600 10700 12400 11300 97 95 75-125 9 Selenium mg/kg ND 1160 1070 1180 1070 102 100 75-125 9 Sodium mg/kg ND 11600 10700 12500 11400 98 97 75-125 9 Zinc mg/kg 165 1160 1070 1280 1200 96 97 75-125 7 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 QC Batch: PMST/8525 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92274123001, 92274123002 SAMPLE DUPLICATE: 1596911 92274081001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 16.9 16.1 5 SAMPLE DUPLICATE: 1596912 92274251002 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 17.5 19.4 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALIFIERS Project: DAF SOLIDS DEB 1 Pace Project No.: 92274123 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: DAF SOLIDS DEB 1 92274123 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92274123001 DAF SOLIDS DEB 1 EPA3050 MPRP/19981 EPA6010 ICP/18014 92274123002 DAF SOLIDS DEB 2 EPA3050 MPRP/19981 EPA6010 ICP/18014 92274123001 DAF SOLIDS DEB 1 ASTM D2974-87 PMST/8525 92274123002 DAF SOLIDS DEB 2 ASTM D2974-87 PMST/8525 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/11 /2015 12:08 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 DOcurnent Name: Sample Condition Upon Document Revised: May 15, 2015 ace Analytical Recei f SCUR Page 1 of 2` V ri .�„�"u°• �M^ Document No.: Iss my Authorities: F-RAL-CS-001-rev.03 Pace Raleigh Ouality Office *Page 2 I f 2 is for Intemai Use Only Client Name:--c� � Courier (Circle): Fed Ex tips USPS Commercial p&')Other_ Custody Seal on CoolerlSox Present: iC1 yes no Seals intact: ❑ yes Ono Packing Material: ❑ Bubble Wrap ::1 Bubble Bags ❑ None ef Other Circle Thermometer Used: 1R Gun SN:122065387Type of Ice: 6P BEue None Samples on +- cooling process has begun %D r_� Mir, 11w Cu. lhhrtr:K'177 I Temp Correction Factor: Add / Subtract 0.0 C Date and �nitials of person examining r Corrected Cooler Temp.: 1i �( C Biological Tissue is Frozen: Yes No N/A co toppt I Prasarvation check: Q Temp should ba above freezing to 6°C Comments: Chain of Custody Present: LrJYes DNe ❑WA 1. Chain of Custody Filled Out: es ❑No 0NIA 2. Chain of Custody Relinquished: 6Yar ©No DwA 3. 5arnpler Name 8 Sic nature on COC: CfYas ONO ❑NIA 4. Samples Arrived Within Hold Time: 14.r ON" ❑WA 5. i Short Hold Time Analysis <72hr): Dyes [ o- ❑N!A 6. Rush Turn Around Time Requested: Dyes CEN o ❑wA 7, Sufficient Volume: - Elves ONO ❑NIA 8. Correct Containers Used: Y�cs— ONO t7NIA 9. -Pace Containers Used: irlY- ❑No DN/A Containers Intact: BYes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ONO NIA 11. Sample Labels match COC: fYas ON. ON1A 12. -Includes daler'time/VAnal sis Matrix: S All containers reeding preservation have been chocked_ ❑vas ONO MA 13. Aft Containers needing preservation are found to be in Dyes ONO NIA .ompliance with EPA recommendation. exceptions: VOA, eordorm,TOG, O&G, WI-DROfwateri MY.., ONO Samples checked for dechlollnation: ❑Yes ❑No NfA 14. Headspace in VOA Vials >6mm): ❑Ycs ONO NIA 15. Trip Blank Present: ❑Yea ONo EVA 16. Trip Blank Custody Seals Present Oyes ONO E WA Pace Trip Blank Lot it purchase ft I Client Notificationi Resolution: Person Contacted: Comments; Resolution, SCURF ISRF Review:: Date: DatelTilne: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certirication Office { Le out or hold, incorrect preservative, out of temp, Incorrect containers} Field Data Required? Y I N WO#:92274123 11111111311111111111111 9227412 Page 11 of 12 0 ITEM Jf vl a n � 3 % c c. 0 4� 5 '' h J - � b yU) W v C iy^ al rn o o m W m J � - n Z [n n r r� ? 1{ Z m R ~ ~ a 0 U y mMATRIX a $ � 0 d oW � CODE (�Yar•,,cenrs,� an; SAOFTE TYPE (G-GRAB C-COMP) n ? o c w � _ � ,n Q I O � n y r 'ZI -io (7 i � m A Z mm ma R b z p 7 ~ N N w A �+�ITI II � � � � m SAMPLE TEMP AT COLLECTION m n C OP CONTAINERS a y Cy ao m Unpreserved H2SO4 m ; .. z ? n . l e HND3 ` HCI tp y NaOH n� n Na2S2o3 k< ��a v Methanol o Other (� < IAnalysis rest l yr R 0% � oIn I ow i _ v z z N m O to c 1 1 G Z O 3 A G C j 4 0 r,�rrh m "C a III Residual Chlorine (YYN) Rt:4civ.d Cn ) w o �usnxly m U O 2 1SAab7d GwIn, IV' Z (YiNI a .�. � =+ Z z rn r �n7 y Samples I�,I:,c1 m V _ � li (YrN) A C Q aye 12of12 SuperPulsator and DAF Float Solids Manganese Stability Batch Testing Combined residuals sample consisted of 99% sedimentation blowdown sample and 1 % of DAF float solids (by volume), which represents current relative flow rates for the two residual sources. Residuals samples were collected on 6/6/15. Sedimentation blowdown sample was collected from the Wrenn Road Facility influent splitter box. DAF float solids were collected from the wet well at the DAF facility. Combined residuals sample was allowed to settle for two days prior to beginning supernatant analysis. The settled supernatant was analyzed for total manganese (Mn), soluble Mn, and pH for a period of 60 days. Table 1 summarizes the supernatant test results. Table 1. Combined Residuals Settled Supernatant Batch Test Results Date Supernatant Total Mn Supernatant Soluble Mn pH mg/L mg/L S.U. 6/18/2015 0.12 0.07 7.37 6/23/2015 0.12 0.06 6.94 6/30/2015 0.3 0.05 6.78 7/2/2015 0.24 0.01 6.9 7/14/2015 0.03 0.01 6.9 7/21 /2015 0.02 0.01 6.94 7/30/2015 0.02 0.01 7.03 Figure 1 illustrates the results from the batch testing. For comparison, Figure 2 summarizes Mn lagoon supernatant monitored at the Wrenn Road Facility, which represents settled supernatant for sedimentation basin blowdown only. The combined residuals Mn supernatant concentrations were very similar to Wrenn Road Facility Lagoon supernatant Mn concentrations. Both the batch supernatant and the Wrenn Road Facility Lagoon supernatant Mn concentrations were maintained well below the lagoon effluent target of less than 0.7 mg/L. Figure 1: Combined Residuals Settled Supernatant Results Supernatant Manganese Stability for Combined DEBWTP Residuals i 8 0.9 ♦ ♦ ♦ _ 7 0.8 6 Maximum Lagoon Soluble Target Mn 0.7 � 5 0.6 c 0.5 4 m CL c a 0.4 3 3 N 0.3 ♦ 2 0.2 ♦ 1 0.1 ♦ 0 ■ _ a . A a 0 6/15/2015 6/20/2015 6/25/2015 6/30/2015 7/5/2015 7/10/2015 7/15/2015 7/20/2015 7/25/2015 7/30/2015 8/4/2015 *Supernatant Total Mnmg/L ■ Supernatant Soluble Mnmg/L pH S.U. Figure 2: Wrenn Road Facility Lagoon Supernatant Managnese Process Monitoring Data 1.00 0.90 0.80 0.70 0.60 a� 0.50 c 0.40 0.30 0.20 0.10 0.00 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 ■ Manganese (Mn) mg/L. 2 Supporting Calculations: SAR Calculation PAN Calculations Combined Residuals Quality Calculations SAR Calculation Wrenn Road Residuals sample was non -detect for sodium. Use Sedimentation blowdown sample constituent concentrations for sample collected on 11/29/11 for the March 16, 2012, Wastewater Irrigation System Minor Modifications Request Concentrations Superpulsator (mg/L) DAF (mg/kg) DAF (mg/L) Combined' Sodium 10.44 Below Detection 10.44 10.44 Magnesium 2.90 741 22.23 3.01 Calcium 20.16 4,040 121.2 20.75 ' Based on average flows for Superpulsator and DAF S Since below detection, assume same concentration as Superpulsator blowdown. 3% solids for DAF residuals for mg/kg to mg/L conversion Molecular Weights Sodium 23.0 mg/mmol Magnesium 24.3 mg/mmol Calcium 40.0 mg/mmol Weights of 1 meg of each ion Sodium 23.00 mg/meq Magnesium 12.15 mg/meq Calcium 20.00 mg/meq Millieguivalent Weights Superpulsator DAF Combined Sodium 0.454 0.454 0.454 meq/L Magnesium 0.238 1.830 0.247 meq/L Calcium 1.008 6.060 1.037 meq/L Arn 5AR = 2 Superpulsator DAF Combined SAR = 0.575 0.229 0.566 Conversion: (conc. in mg/L) / (% total solids) = (conc. mg/kg dry wt basis) A mg/L(wet) = B mg/kg(dry) % Total Solids Equation above from htti)://www.ePa.goy/sites/production/files/documents/handbook3.pdf 343,000 640,000 (gpd) • r - 2,000 4,000 (gpd) PAN Calculations Parameter SuperPulsator Value DAF Value Combined Value' Units Source TKN of Residuals 13,100 31,700 13,282 mg/kg Wrenn Road Residuals Sampling, March 2015 and DAF Sampling, April 2015 Ammonia-N of Residuals 1,250 929 1,247 mg/kg Wrenn Road Residuals Sampling, March 2015 and DAF Sampling, April 2015 Nitrate / Nitrite-N of Residuals ND NO ND mg/Kg Wrenn Road Residuals Sampling, March 2015 (< 52.8 / < 26.4) and DAF Sampling, April 2015 (< 65.4,< 32.7) Organic Nitrogen of Residuals 11,850 30,771 12,035 mg/kg Difference between TKN and Ammonia-N 5-year Organic Nitrogen Mineralization Rate 55.0 55.0 55.0 % S&EC July 28, 2011 Agronomist Report for Wrenn Road Spray Irrigation System Year 1 Organic Nitrogen Mineralization Rate 40.0 40.0 40.0 % S&EC July 28, 2011 Agronomist Report for Wrenn Road Spray Irrigation System Year 2 Organic Nitrogen Mineralization Rate 10.0 10.0 10.0 % S&EC July 28, 2011 Agronomist Report for Wrenn Road Spray Irrigation System Year 3 Organic Nitrogen Mineralization Rate 5.0 5.0 5.0 % S&EC July 28, 2011 Agronomist Report for Wrenn Road Spray Irrigation System Ammonia Volatilization (surface disposal only) 25.0 25.0 25.0 % S&EC July 28, 2011 Agronomist Report for Wrenn Road Spray Irrigation System Ammonia Retained (surface disposal only) 75.0 75.0 75.0 % 1-Volatilization Fraction Average Thickened Total Solids - Collected August 2014 near inlet pipe 12.2 3.0 12.1 % Interim Residuals Evaluation TM, HDR, May 2015 Average Thickened Total Solids - Collected March 2015 from bank 3.8 3.0 3.8 % Wrenn Road Residuals Sampling , March 2015 Average Thickened Solids from Two Sampling Events 8.0 3.0 8.0 % Thickened Solids Content in Lagoon Based on mass balance (dry weight basis) for Superpulsator and DAF PAN for Surface Disposal (1st year) 5,757 13,103 5,828 mg/kg (Organic N)*0.40 + (1\1113-N)*0.75 + (NOx-N Detection Limit) PAN for Surface Disposal (5th year) 7,534 17,719 7,634 mg/kg (Organic N)*0.55 + (NH3-N)*0.75 + (NOx-N Detection Limit) PAN for Injection / Incorporation (1st year) 6,069 13,336 6,140 mg/kg (Organic N)*0.40 + (NH3-N) + (NOx-N Detection Limit) PAN for Injection / Incorporation (5th year) 7,847 17,951 7,945 mg/kg (Organic N)*0.55 + (NH3-N) + (NOx-N Detection Limit) Summary of Key Residuals Constituents Results from Wrenn Road Residual Sampling Parameter ='T "MINkLoted. Total Solids .. Sedimentationg Blowdown Residuals . 3.80% DAF Residuals .. 3.0% Average Residuals .. 3.79% pre 3.5 - 5.3% Class A Requirement . , unless .. N/A Arsenic < 23.70 < 28.8 < 23.75 41 Cadmium < 2.4 < 2.9 < 2.4 39 Copper 60.5 88.9 61 1,500 Lead 27.5 21.1 27 300 Molybdenum < 11.9 < 14.4 < 11.9 N/A Nickel < 11.9 818 20 420 Selenium 61.4 < 28.8 < 61.1 100 Zinc < 23.7 246 26 2,800 Mercury < 0.1 < 0.11 < 0.10 17 Aluminum 7,040 10,100 7,070 Ammonia-N 1,250 929 1,247 Calcium 4,040 13,200 4,130 Magnesium 741 1,640 750 Nitrogen, Nitrate < 52.8 < 65.4 < 52.9 Nitrogen, Nitrite < 26.4 < 32.7 < 26.5 Nitrogen, NOx-N < 52.8 < 65.4 < 52.9 Phosphorus 1,530 2,830 1,543 Potassium < 11,900 < 14,400 < 11,924 Sodium < 11,900 < 14,400 < 11,924 TKN 13,100 31,700 13,282 Manganese 897 36,700 1,247 Iron 451,000 305,000 449,573 Sulfate < 6,570 < 8,140 < 6,585 Acrylamide < 0.0005 Not measured < 0.0005 Fecal Coliform 122 MPN/g 14.8 MPN/g 121 MPN/g 1,000 MPN/g 'Individual discrete samples were only monitored for Total solids. Individual samples were used to make a single composite sample for measurement of parameters required for Residuals Source Certification. Sedimentation blowdown residuals quality from RSC submittal laboratory sampling for June 2015 permit modification application to modify permit WQ0033167 to add Wrenn Road Facility Residuals. Combined average residuals quality is calculated based on relative percentage of residuals loads. Current Design • 6,080 1 11,800 (Ibs/d) 60 1 350 1 (Ibs/d)