WQ0013981_Regional Office Historical File Pre 2018 (3)

Schutte, Maria
From:
Schutte, Maria
Sent:
Wednesday, March 07, 2018 4:27 PM
To:
Sloan, Wayne ([e-mail])
cc:
Gregory, Sonia
Subject:
WQ0013981 Rock Hill RLAP 2017 AR
Mr. Sloan,
This email will serve as the Acknowledgement of Receipt for the referenced Annual Report received in the Mooresville Regional
Office on March 5th, 2018. The report indicates there was no activity conducted under this permit in 2017. This permit was
rescinded In 2017; therefore, this is the last annual report required under this permit.
Sincerely,
Maria
Maria Schutte
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2184 direct
Maria. schutte(aD-ncdenr.gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
rz_
Ps
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1

Schutte, Maria
From:
Schutte, Maria
Sent:
Wednesday, March 07, 2018 4:27 PM
To:
Sloan, Wayne ([e-mail])
Cc:
Gregory, Sonia
Subject:
WQ0013981 Rock Hill RLAP 2017 AR
Mr. Sloan,
This email will serve as the Acknowledgement of Receipt for the referenced Annual Report received in the Mooresville Regional
Office on March 51h, 2018. The report indicates there was no activity conducted under this permit in 2017. This permit was
rescinded In 2017; therefore, this is the last annual report required under this permit.
Sincerely,
Maria
Maria Schutte
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2184 direct
Maria, schutte aC ,,ncdenr.gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
r`= Nothing Compares-.,--.,-.
Email correspondence to and from Ibis address is subject to the
rVnrtf: Carolina Public Records Lav,(and may be disclosed to third parties.

RECEIVEDINIMENR/DWR
M A
WQROS
MOORESVILLE R`-GlOINIAL OFFICE
4��kll
CITY OF ROCK, H.ILL,,SQ--,-
RESIDUALS LAND APPLICATION' PROGRAM
o
FEMo
81 -
Permit No. WQ001 �1-181—
2017 NCDENR',ANNUAL REPORT':;
a
C' ' F-
L
p
low
L 0 0FFICE

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2017
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator S}_nagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
. YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was compliant during calendar, ar 2 with all conditi smf the land a p ' atj&n permit (includin but not limited to items
1-1 below) iss by terAWM
'
roorC w �rec
Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false informat , including the ossibility of fines and imprisonment for
knowing violations."
Wayne Sloan, Lead Operator ;Ilz( 9
Permittee Name and Title (type or print) Si tffre o ittee Date
2 -5-lg
Signature of Preparer* Date Sig4Wo� d Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) , DENR FORM ACF (12/2006)

Schutte, Maria
From: Schutte, Maria
Sent: Tuesday, June 13, 2017 10:16 AM
To: Sloan, Wayne ([e-mail])
Cc: Gregory, Sonia
Subject: WQ0013981 City of Rock Hill, SC - Acknowledgement of Receipt of the 2016 Annual
Report
Mr. Sloan,
The referenced report was received at Information Processing in Raleigh on February 17th, 2017. This email will serve as
the Acknowledgement of Receipt and subsequent review in the Mooresville Office. The report indicates there was no
land application conducted under this permit in 2016.
Thank You!
Maria Schutte
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources -
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2184 direct
Maria. sch utte(cb-ncd en r. gov
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Nothing Compares,—,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2016 NCDENR ANNUAL REPORT
� � r—
...� �• — a
FEB 17 2017
'iV I�ilil
e •'v�V � ` �„�;,011
RECENED!t� 7 7 7\ 1D1�1R
FEB 2 8 2017
Non-�:',sc,narge
Permitting Unit
RECEIVEDINCDENR/DWR
JUN 13 2017
WQROS
MOORESVILLE REGIONAL OFFICE

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2016
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator Synapro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was compliant during calendar War 20 ith all conditio the land a pli ioppermit (including but not limited to items
1-1 below) issu by t er
p ro "On 1 wh 1 lctiv o
ve r this permit were applied to the permitted sites. 6
Only residuals approved for p pp
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T. 1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the ossibility of fines and imprisonment for
knowing violations." /f �/
Wayne Sloan, Lead Operator
Permittee Name and Title (type or print) rgnature of Permittee ate
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006)

r
70
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
Water Resources a S. JAY ZIMMERMAN
Environmental Quality Director
February 14, 2017
Mr. Wayne Sloan, Plant Supervisor via Email
Manchester Creek Wastewater Treatment Plant
City of Rock Hill
P.O. Box 11706 .
Rock Hill, South Carolina 29731-1706
Subject: Non -Discharge Permit Inspection .
City of Rock Hill - Permit No".: WQ001.3981
Land Application of Residuals
Manchester Creek Wastewater Treatment Plant
Dear Mr. Sloan:
Staff of the Mooresville Regional Office (MRO) conducted a compliance inspection on February
7tn 20.17, as it was noted this permit is. due -to expire on May 31st, 2017 and a renewal was.
due in November 2016. The MRO would like to thank you for your time during the inspection.
Per our conversation, the City of Rock Hill is unlikely to utilize this permit, but you will need to
discuss with City management.
The following issues need to be addressed to return to program compliance under this North
Carolina permit:
• The appropriate paperwork to either rescind this permit or renew should be
submitted as soon as possible.
• According to our data base there is an overdue fee from 2015. Reference bill
#2015PR009070, when responding.
You may request a rescission at any time by writing [e-mail]
(compliance, Non -discharge Permitting Unit). Ms. Gregory is also the person to contact
to further discuss the fee.
The renewal application and supporting forms may be located at the NCDEQ website
below. http://deg.nc.gov/about/divisions/water-resources/water-resources-
Permits/wastewater-branch/non-discharge-permitting-unit/application. Scroll down the
page to.the "Residuals Management" section. Please contact troy. dobya-ncdenr.gov for
specific questions related to your permit renewal.
In addition, the following residuals maintenance and storage conditions were noted and
should be discussed with the appropriate staff at SCDHEC.:
• There was evidence of cake residuals on a storm water sewer grate, at the time of
inspection. Per discussion with Mr. Sloan, there are three storm water grates along the
drive area between the dewatering building and the covered residuals storage. The
MRO discussed taking measures to protect the grates and maintain residuals on -site.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional' Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

• The concrete walls at the residuals storage area have several breaks, due to corrosion
or vehicular traffic, allowing for residuals movement outside of storage. Also, the
ground -level grates designed for capture (at the back of the containment and in the
driveway) are near capacity and need to be cleaned out to work properly.
The inspection report should be self-explanatory; however, I may be reached by phone (704-
235-2184) or email (maria. schutte(D-ncdenr.gov) with questions.
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WWQ0013981 Inspection Report — Feb 2017
CC:- Sonia Gregory, Compliance CO-NDPU (Email)
. . SCDHEC (Email) .

State of North Carolina Department of. Environmental Quality
Division of Water Resources
Roy Cooper, Governor
Michael S. Regan, Secretary
S. Jay Zimmerman, Director
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Rock Hill' County: York -South Carolina (Union Co. NC fields)
Permit No.: WQ0013981 Issued: 06/13/2008 Expiration: 05/31/2017
Permittee-Contact: Wayne Sloan (WWTP Supervisor) Telephone No.: 803-329-8701
Email address: wsloan eityofrockhill.com
LA ORC: Steve Matchett (srnatchettASYNAGRO.com) Certification: LA # 27662 Phone: [phone]
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of Inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): February 7, 2017
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a site visit to review records maintenance, and the residuals handling and storage
process at this out-of-state facility. This facility continues to haul residuals either to the Union County, SC
landfill or the Water and Sewer Authority of Cabarrus County (WSACC), NC incinerator. The hauling records
reviewed indicated appropriate residuals disposal at the time of inspection. .
Please note the following comments to maintain or return to program compliance.:
• The permit is past due for renewal and appropriate steps need to be taken to return to
compliance as noted in the cover -letter.
• Residuals should be kept out of storm water sewers. Discuss with your local SCDHEC contact.
• The MRO should be informed of any changes to the contact information noted above.
Is a follow-up inspection necessary? yes, _ X no
Inspector Name/Title: Maria Schutte, Environmental Specialist
Telephone No.: 704-663-1699 Fax No. 704-663-6040
Date of Inspection: 02/07/2017

Residuals Inspection
WQ0013981 City of Rock Hill — York County, SC
pg. 2
Type of Residual
X Land Application (class B)
Record Keeping
Y-yes N-no N/A -not applicable
Distribution and Marketing (class A)
N/E-not evaluated
Y Copy of current permit available at residual generating site
NA Current metals and nutrient analysis (see permit for frequency)
NE TCLP analysis, NA SSFA (Standard Soil Fertility Analysis)
NA Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
NA Field loading records, NA Field site maps and information
NA Records of lime purchased
NA Pathogen & Vector Attraction Reduction
Comments: The last time this facilfty land applied was in 2012 to fields in SC. Since Feb of 2013 Rock Hill has
been hauling cake material to Cabarrus County NC's WSACC (Water and Sewer Authority of Cabarrus
County) facility for incineration or to the Union County SC landfill. Hauling records are stored via computer
on -site, at the Manchester Creek WWTP but copies are available upon request Currently available paper
copies ofsome Bi-Monthly reports to SCDHEC and billing records from ynygro were viewed for this
inspection.
TCLP or additional analytical requirements for the landf ll or WSACC were not requested for review. The City
of Rock Hill will be required to perform some residuals analyses as a source under the WSACC NC permit
(WQ0032332), but that data should be reviewed as part of the WSACC inspection
Pathogen & Vector Attraction Reduction records Not Applicable
Comments: Pathogen and Vector Attraction Reduction is not required for this NC permit unless land
application occurs. Historically this facility has land applied a lime stabilized product
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
X Anaerobic digestion Drying beds (may not meet 503's)
X Alkaline Stabilization Lime X Other -describe (Dewater via belt filter press)
Comments: The WWTP process is to first perform anaerobic digestion, then proceed with the aerobic. for
Phosphorus removal. This is one of the few facilities left to utilize trickling filters. Sludge is dewatered and the
resulting cake transferred via truck to its final destination. The residuals process and storage is under rood
except for the very short drive from truck loading station to the residuals storage building. See additional
comments under Storage.
Transport NA - no land application at time of inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE

Residuals Inspection pg. 3
WQ0013981 City of Rock Hill — York County, SC
Comments: A.vehicle was being loaded at the belt press for transport across the driveway to the covered
cake storage building. Spill plans were discussed but not reviewed Hauling spill plans will likely be a
reMonsibility of the contractor in NC.
Condition of land application equipment on site: NA - no land application at time of inspection.
Storage
Number of days/weeks/months of storage: Per previous inspection reports, residuals stora eg is engineered to
hold four weeks, but realistically (per ORQ they can store three weeks ofresiduals
Describe storage: Residuals are dewatered via belt fl1ter press and lime stabilized simultaneously, as needed
Material is loaded directly onto vehicle for hauling to land application disposal or storage building Loading
area is ad
iacent to dewatering building and under roof. Residuals storage is across the driveway and also
under roof
Odors present Y Vectors present N
Comments: Odors were strong at the cake storage building and there were maintenance issues of concern
which were discussed with Mr. Sloan during the inspection and are noted in the cover -letter.
Sampling
Describe Sampling:
Is sampling adequate? NE Is sampling representative? NE
Field Sites (end use for class B biosolids) NA — no land application at the time of inspection. Residuals
land application and hauling are managed by SYNAGRO.
Field identification:
Permit on site during application Spill plan on site
Buffers adequate _ Cover crop specified in permit
Documented exceedances of PAN limits _ Site condition adequate
Signs of runoff / ponding _ Rain Gauge on site during application
Are there any limiting slopes on fields?
10 % for surface application 18% for subsurface application
Monitoring wells) Y/N: N
If yes, location of well(s):
Comment: This permit currently does not require groundwater monitoring

ROCK HILL. SC
Contract Year May 2015 - April 2016
Wet Tons and Overtime Hours Tracking
Month &
Year
Week
Ending
Wet Tons
Hauled
Hours
Worked
May-15
5/3
133.49
10.00
5/10
265.26
10.00
5/17
503.57
10.00
5/24
527.03
0.00
5/31
178.77
3.00
TOTAL
1608.12
33.00
Jun-15
6/7
0.00
9.00
6/14
635.17
5.00
6/21
555.68
10.00
6/28
386.58
10.00
6/30
153.52
0.00
TOTAL
I 1730.951
34.00
Jul-15
7/5
381.79
10.00
7/12
623.32
0.00
7/19
611.34
10.00
7/26
522.08
0.00
7/31
389.67
6.00
TOTAL
2528.20
26.00
Aug-15
8/2
43.23
0.00
8/9
435.61
0.00
8/16
324.88
0.00
8/23
328.33
0.00
8/30
274.88
0.00
8/31
44.63
0.00
TOTAL
1451.561
0.00
Sep-15
9/6
248.44
0.00
9/13
303.97
0.00
9/20
348.45
0.00
9/27
350.35
0.00
9/30
209.98
0.00
TOTAL
j 1461.19
0.00
Oct-15
10/4
319.47
0.00
10/11
346.92
0.00
10/18
349.71
10.00
10/25
452.67
10.00
10/31
479.69
0.00
TOTAL
1948.461
20.00
Month &
Year
Week
Ending
Wet Tons
Hauled
Hours
Worked
Nov-15
11/1
0.00
0.00
11/8
424.39
0.00
11/15
436.32
0.00
11/22
284.57
0.00
11/29
379.34
0.00
11/30
44.39
0.00
TOTAL
1569.011
0.00
Dec-15
12/6
152.50
0.00
12/13
372.01
0.00
12/20
573.64
4.00
12/27
272.10
0.00
12/31
257.94
0.00
TOTAL
1628.19
4.00
Jan-16
1/3
48.58
0.00
1/10
490.23
6.00
1/17
415.29
6.00
1/24
508.41
0.00
1/31
464.14
9.00
TOTAL
1926.65
21.00
Feb-16
2/7
511.36
8.00
2/14
427.76
0.00
2/21
314.84
5.00
2/28
339.42
0.00
2/29
65.51
0.00
TOTAL
1658.89
13.00
Mar-16
3/6
424.45
0.00
3/13
496.39
2.00
3/20
524.82
4.00
3/27
481.00
5.00
3/31
385.29
13.00
3/31
TOTAL 1
2311.95
24.00
Apr-16
4/3
203.59
0.00
4/10
502.59
3.00
4/17
481.59
0.00
4/24
386.67
0.00
4/30
410.78
0.00
TOTAL
1985.22
3.00

P q-2-? � •z ��,��-�0'c�z ins
RECEIVED/NCDENRIDWR
APR 2 6 2016
WQROS
MOORESVILLE REGIONAL OFFICE
CITY OF ROCK HILL SC
RESID IE f�tAM
�rdiiGNUIMOUT39 15 2016
DIN. SECTION
2015�"'

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2015
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator Synaezo Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was compliant during"calendar 2 with all conditi s�f the land app ' a permit (includin but not limited to item,), ', s
1-1 below) co by i ter ,
ro w one, '
Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .11.05(a) or the Pollutant Loading
Rates in 15A NCAC 02T. I 105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
art C — Certification:
"I certify, under penalty of law, that the above information
am aware that there are significant penalties for submittin€
knowing violations."
Wayne Sloan, Lead Operator
Permittee Name and Title (type or print)
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)
d complete.
isonment for

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory. Donald van der Vaart
Governor Secretary .
April 1, 2015
Mr. Bill Yetman, P.E., Plants Manager
Water Production and Wastewater Treatment
City of Rock Hill
P.O. Box 11706
Rock Hill, SC 29731-1706
Subject: Acknowledgement of Receipt of the 2014 Annual Report
City of Rock Hill - Permit No.: WQ0013981
Land Application of Residuals
Dear Mr. Yetman:
The Mooresville Regional Office received and reviewed the 2014 Annual Report for the above
permit. The report reflects no land application activity in North Carolina for 2014. 1 may be reached
by phone at [phone] or email (maria. schutteCc)-ncdenr.gov) should you have questions
regarding this permit.
Sincerely, /I
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Wayne Sloan, Supervisor — Manchester Creek WWTP (email)
Ed Hardee, LAU Compliance, CO -Raleigh (email)
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28155
Phone: [phone] I Fax: Jor-663-6040 I Customer Service 1-877-623-6748
Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

ANNUAL LAMP APPLICATION CERTIFICATION ii0RKRECE1VED/NCDENR/DWR
WQPeririit4:.WQ00l3981 County- Union Year2014 MAR 31 2015
Facility . Name -(as shown onpermit)-City of ock Hill. SC'Manch6sfer Cfeek WWTP NP - DES'N6. SCO020443
Land Agpli4gi6n Qppfat6f SMa Phone# 0� 09-715b
application
i 'ii al up - occurred during-th (c 16i WQROS
Land fica ion ofresidu s as by the above permit oce ' I I . e pas calendar
nd Part 8 and proceed to V1 04�10U,�CE
-If N skip art A, a_ Part Ci Also,, if residuals were generate
0,.s pP
please4ttach amexpl.anation onliow the residuals were .handied..
Part A-Rit'siduai§Application" S-uffrb
A'
Total number of application fields Itilhe
Total number of fields utilized fbr• land, applicationduringthe year:
T,61atamount of , dry tons,applied,during-the,yeaT fqF all ap'li6dtion sites'-.
P.
Total.nunibe'r"iDta,erds..ittiliied,,f6r Iandl.al)olication-diiring,the.yeAr:;
Part,B - Annual Compliance Statement:
Facility was compliant during calendar& ar. di Efth landa liga limited to items
220 P�Prml
., p, &wJ ton UEA e t (Inidlu ' ding (but not lin
!ILjbelow).iss by t1,i1&_ihNkA0Wbr
ro W41mm1w, IMMM 1jMec20j
V ta, 1 4'
V.9 Only residuals approved for this ,permit -were eapplied to the-oermifted sites.,
n and lime-Was.applied,(if necded),to�acbjeVela.soilpH le ��o o the.
2. 8oilpH,,,was-adju�tddas�specifted.-i the ,of at ast�,6 r
limit specified ifi,the permit.
1 Annual soils analysis,was per -formed on each site.receiving cesi&dls during the06sticalendeyebx and thr& (3) 660idg;bf`
laboratoryresults ar. q
'aft
adfied.
4. Annual TCLP-anaiysis (if required) -wasperformed'and three (3) copies of eeftified laboratoryI attached.
results areat ' ta ' ' e ' I
41,other motiftorin was performed ina666rdafi6e wW*,p6ftnit' d4eborteidduring jlib�yearas required and three (3
d results are affached;,
co iesqf_
6, Thefacility qert did enot exceed any. laboratory ofthe Pollutant,Qonceiitation Limits.iri,l 5ANCAC 02T,.1105(a) orthe PollutantLoadilh
9
Rates in 15AN CAC 02Y.1105(b) (Applicable to 40,CM ?aft 543.regulated facilities):
7". All genefalxequikerndnts as specified in the1and,Ap ,plication Permit,were compliedab er �a45
with,(�pplic I lo,40CFR P , 03-
regulated facilities).
All mb n'ito'r'in'g andrepoiftffig requirements Ar . eme . nts in ijkNCAi62t,.l'llt,were complied with !(applicable'to 40 MPari'503
regulated ficilitics).,
9.: All operations. and maintenance re'q'qir'e'Ments*1n.the'p-ermit were.compilied wi6 oTjh Elie, case, of a deviation prior
authod±Atioh was received from thebivtsi!on.of.Water,,.Quality.
10. NoconirayentionQf,0round Water Quality Standards occurred at,a,monitoring.weilor.explwations ofviblations are
-dttabh6d,to-include appropriate Actions4nd remediations.
:managern.
vegetative �cover was:rnaintained and proper cropI - I'll ntwas performed 6ii.eadi.s4d receivingiesiduals, as specified
e
in the
permit
12. No.hmoff of residuals from the appii'catlon.sites,onio adjacent property or nearby surface waters has'0666*&d-
'13. All' buffer requirements
em t the liermit were inaintained during'each applicati6n,of residuals. -
Part, C - Ceitific'Atioh-..
�'I certify,,,under. penalty,of 14w,,that the above ipfbrmatio4jstqjhe best ofmy .kno*ledgend.Vdlief� truc,,accurate and complete. I
am there are'signifi ant penalties for submitting ti the Possibility of inpris)nmefitfbri
knowing,violations."
Wavne,91oah. Lead O•perator
Permittee Name and.litle (type or:print) tgnatgro,4itt6e 'Date,
8ignature ofTreparer,* Date Signature i6f.Land , Applier Date
17
(ifidifferefitfrom Nrmee)
itt �(if differerif,6om.Permiifee and Preparer)
-tP,reparpr,isdQfined,in,4,0.CFRPart 5,Q3.9(T)'*d 15ANCAG02TA02(26) DkNIi-FORM k-F'(ffd006)
-
C

y xv'4s /V-) Gam% /'0 "Z�p
� Y�Jl1
CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2013 NCDENR ANNUAL REPORT
EC�AVED
FEB 2 4 2014

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2013
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator Synaaro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A —Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was compliant during calendar, ar 2 with all conditi smf the land a ptAn permit (includin but not limited to items
1-1 below) iss by ter
Implaro III
w ,atalone c '3
Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did -not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, ' cluding the possibility of fines and imprisonment for
knowing violations."
Wayne Sloan, Lead Operator
Permittee Name and Title (type or print) Sign r f Permittee Date
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

.,SOUTH CAR-OLINA
February 18, 2013
NCDENR - DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Gentlemen:
Enclosed please find three copies, one original copy and two copies, of the 2012 NCDENR Annual
Report for the City of Rock Hill, SC Residuals Land Application Program, Permit No. WQ0013981. If
you have any questions, please do not hesitate to contact me.
Sincerely,
CITY OF ROCK HILL
Bill Yetman, PE
City Engineer III
Enclosures
OPERATIONS CENTER
757 S. ANDERSON ROAD, P.O. BOX 1.1706
ROCK HILL, SC 29731-1706, 803-329-7000

z^7�'z,ol�
CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2012 NCDENR ANNUAL REPORT

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2012
Facility Name (as shown on permit) City of Rock Hill SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was coin liant during calend ar 2 with all conditi sAf the land a p ate permit (includin ut not limited
1- below) issu by ter'
ro n w ec e
p"Fa
Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to
limit specified in the permit.
to items
2
achieve a soil pH of at least 6.0 or the
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
II. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13.- -All-buffer requirements as specified on the -permit were -maintained during each -application of residuals. --
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Wayne Sloan, Lead Operator
Permittee Name and Title (type or print) 19Lture OYPermittee Date
Signature of Preparer* Date
(if different from Permittee)
Signature of Land Applier Date
(if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

LE
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 6, 2014
Mr. Bill Yetman, P.E.
Plants Manager — Water Production and Wastewater Treatment
City of Rock Hill
P.O. Box 11706
Rock Hill, South Carolina 29731-1706
Dear Mr. Yetman:
John E. Skvarla, III
Secretary
Subject: Acknowledgement of Receipt of the 2013 Annual Report
City of Rock Hill - Permit No.: WQ0013981
Land Application of Residuals
The Mooresville Regional Office (MRO) received and reviewed the 2013 Annual Report for
the above permit. The report reflects no land application activity in North Carolina for
2013. 1 may be reached by phone at [phone] or email (maria. schutteCdOcdenr.gov)
should you have questions regarding this permit.
Sincerely,
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Wayne Sloan, Supervisor — Manchester Creek WWTP (email)
Ed Hardee, LAU Compliance, CO -Raleigh (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

M,
J ry
• iI�
NCDENR F7NLE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John Skvarla
Governor Acting Director Secretary
July 30, 2013
Mr. Bill Yetman, PE
Plants Manager - Water Production and Wastewater Treatment
City of Rock Hill
P.O. Box 11706
Rock Hill, South Carolina 29731-1706
Subject: Non -Discharge Permit Inspection
City of Rock Hill - Permit No.: WQ0013981
Land Application of Residuals
Dear Mr: Yetman:
The Mooresville Regional Office (MRO) met with Wayne Sloan, on July 111", 2013 to
conduct an inspection of the subject non -discharge permitted facility. Records reviewed appear to
be in accordance with conditions of the permit.
Operator information needs to be updated per the "Water Pollution Control System
Operator Designation Form", which is attached for your convenience. Please complete the
entire form and forward to your contracted North Carolina Land Application ORC & BU
ORCs for the appropriate signatures. The form may be submitted via email to
Barbara. Sifford(a)-NCDEN R.gov, or mailed to Barbara's attention at the MRO.
The attached report indicates compliance with your NCDENR Land application permit, at
the time of inspection. The report should be self-explanatory; however, if you have any questions,
please contact me at [phone].
Sincerely, �
Maria Schutte
Environmental Specialist
Attachment(s): Inspection Report; Operator Designation Form
cc: Wayne Sloan, Supervisor — Manchester Creek WWTP (email)
Chonticha McDaniel, Residuals Management, CO-LAU (email)

State of North Carolina
Department"bf Environment
and Natural Resources
Division of Water Quality
Pat McCrory, Governor
John Skvarla, Secretary
Thomas A. Reeder, Acting Director
IT .
LT?WA
A&4 02
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Rock Hill County: York - South Carolina (Union Co. Fields)
Permit No.: W00013981 Issued: 06/13/2008 Expiration: 05/31/2017
Permittee Contact: Wayne Sloan (WWTP Supervisor) Telephone No.: 803-329-8701
ORC Name: Wayne Brady (SYNAGRO) #991028 Telephone No.: 704-752-8673 Ext. 15
B/U ORC: Needs to be Updated Telephone No.:
Reason for Inspection
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Date(s): July 11, 2013
Inspection Summary: (additional comments may be included on attached pages)
This inspection included a site visit to review records maintenance, and the residuals handling and storage
process at this out-of-state facility. Records reviewed indicate compliance with conditions of the permit,
at the time of inspection.
The MRO requests submission of a new ORC and BU ORC designation form, as this information has
changed since the permit was issued.
Is a follow-up inspection necessary _yes X no
Inspector(s): Maria Schulte - Environmental Specialist
Telephone No.: 704-663-1699 Fax No.: 704-663-6040
Date of Inspection: July 1 lt', 2013

r
Residuals Inspection
WQ0013981 City of Rock Hill
Pg 2
Type of Residual
X Land Application (class B)
Record Keeping
Y-yes N-no NE -not evaluated
NA -not applicable
Distribution and Marketing (class A)
Y Copy of current permit available at residual generating site
NA Current metals and nutrient analysis (see permit for frequency)
NA TCLP analysis, NA SSFA (Standard Soil Fertility Analysis)
NA Nutrient and metals loading calculations (to determine most limiting parameter) YTD
Y Hauling records (# gal and/or ton hauled during calendar year to date)
NA Field loading records, NA Field site maps and information
NA Records of lime purchased
NA Pathogen & Vector Attraction Reduction
Comments: 2012 Annual Report reflects no land application in NC. Residuals were either land applied in SC
or taken to a land _fill; however, since Feb of 2013 Rock Hill has been hauling cake material to Cabarrus
County NC's WSACC (Water and Sewer Authority of Cabarrus Couny) faciliby for incineration. Hauling
records are stored via computer on -site at the Manchester Creek WWTP, but copies are available upon
request.
Pathogen & Vector Attraction Reduction records Not Applicable
Fecal coliform
SM 9221 E (Class A or B)
(Class A, all test must be <1000 MPN / dry gram)
(Class B, Geometric mean of 7 samples/monitoring period - <2.0* 10' CFU / dry gram)
SM 9222 D (Class B only)
(Geometric mean of 7 samples/monitoring period for Class B <2.0* 106 CFU / dry gram)
Salmonella (Class A, all tests must be < 3MPN / 4 grams dry
Time / Temp records
Digester (MCRT) Compost Class A lime stabilization
Volatile solids calculations
Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
SOUR calculations
Comments: Pathogen and Vector Attraction Reduction is not required for this NC permit unless land
application occurs The City of Rock Hill may be required to perform some residuals analyses for WSACC, but
that is between them and WSACC Lime was being added to dewatered residuals, at the time of this inspection,
as Rock Hill was preparing to land applyin n SC.
Treatment
X Aerobic digestion Autothermal Thermophilic Aerobic Digestion
X Anaerobic digestion Drying beds (may not meet 503's)
X Alkaline Stabilization Lime X Other -describe (Dewater via belt filter press)

Residuals Inspection
WQ0013981 City of Rock Hill
pg 3
Comments: This facility has an interesting process in that they lirst perform anaerobic digestion then
proceed with the aerobic process This step is to convert complex Phosphorus to simple Phosphorus
Sludge is dewatered and the resulting cake transferred via truck to final destination The residuals process and
storage is under roof, except for the very short drive from truck loading to storage building Odors and vectors
were not detected in the residuals areas at the time of this inspection
Transport No land application or residuals hauling were taking place during this inspection.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
Storage
Number of days/weeks/months of storage: Per Mr. Sloan, residuals storage is engineered to hold four weeks
but realistically he says they can store three weeks o residuals.
Describe storage: Residuals are dewatered via belt filter press and lime stabilized simultaneously as needed.
Material is loaded directly onto vehicle for hauling to land application disposal or storage building Loading
area is ad
iacent to dewatering building and under roof. Residuals storage is across the driveway and also
under roo .
Odors present N Vectors present N
Comments:
Sampling
Describe Sampling:
Is sampling adequate? NE Is sampling representative? NE
Field Sites (end use for class B biosolids)
No land application was taking place during this inspection. Residuals land application and hauling are
managed by SYNAGRO.
Field identification:
Permit on site during application _ Spill plan on site
Buffers adequate Cover crop specified in permit
Documented exceedances of PAN limits Site condition adequate
_ Signs of runoff / ponding _ Rain Gauge on site during application
Are there any limiting slopes on fields?
10 % for surface application 18% for subsurface application
Monitoring well(s) Y/N: N
If yes, location of well(s):
Comment: This permit currently does not require groundwater monitoring.

Residuals Inspection
WQ0013981 City of Rock Hill
Odors/vectors No active land application was taking place duringthis is inspection.
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present IAA
Other noted conditions
pg 4
There were a couple of separation points in the residuals retaining wall, with residuals spilling into an overflow,
containment trench. Mr. Sloan saw this and said it would be corrected.
There is potential for a residuals release in the driveway to enter storm water sewer drains. Per Mr. Sloan, the
driveway is maintained through clean-up of residuals as needed, and SCDHEC requirements are satisfied by
color coding drains (storm water = blue) and performing routine analysis of storm water samples.
The City of Rock Hill did not land apply in NC during 2012, and per Mr. Sloan, began hauling residuals to
Cabarrus County, NC for incineration in Feb. 2013. Hauling records are maintained via computer at the
Manchester WWTP.

AN
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John Skvarla
Governor Acting Director Secretary
June 27, 2013
Mr. Bill Yetman, PE
Plants Manager - Water Production and Wastewater Treatment
City of Rock Hill
P.O. Box 11706
Rock Hill, South Carolina 29731-1706
Subject: Acknowledgement of Receipt of the 2012 Annual Report
City of Rock Hill - Permit No.: WQ0013981
Land Application of Residuals
Dear Mr. Yetman:
The Mooresville Regional Office (MRO) received and reviewed the 2012 Annual Report
(AR) for the above permit. The report reflects no land application activity in North Carolina for
2012. ' The MRO does not typically inspect out-of-state facilities, but does plan to schedule an on -
site facility inspection within this calendar year. Please contact me at [phone], should you
have any immediate concerns or questions.
Sincerely,
Maria Schulte
Environmental Specialist
cc: Wayne Sloan, Supervisor — Manchester Creek WWTP (email)
Chonticha McDaniel, Residuals Management, CO-LAU (email)
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service:1-877.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity l Affirmative Action Employer
One
NorthCarolina
Naturally

Rock Hill, SC : Utilities Staff Directory
Page 1 of 1
UTILITIES STAFF DIRECTORY
757 S. Anderson Road, Rock Hill, SC 29730
Mailing: P.O. Box 11706, Rock Hill, SC 29731-1706
Phone: [phone]o Fax: [phone]
AllIAIBICIDIE1FIGIHIIIJIKILIMINI OIPIQIRISITIUIVIWIXIYIZ
Search Staff By Name:
STA.FF
TITLE
DEPARTMENT PHONE
EMAIL
Featherstone,
Susan
Superintendent - Water Filter Plant
Utilities
803-329-5502
Hope, David
Electric Engineering Supervisor
Utilities
803-329-5525
F
Jolly, Mike
Electric Operations Manager
Utilities
803-329-5510
€
Miktuk, Marcia
Key Accounts Manager
Utilities
803-817-5149
Motsinger, Scott
Utilities Director
Utilities
803-817-5138
Parrish, Laddie
Supervisor - Utilities Technology
Services
Utilities
803-329-5530
Sloan, Wayne
Supervisor - Manchester
Wastewater Treatment Plant
Utilities
803-329-8701
If�e e7
Smith, Chuck
Electric Power Delivery Supervisor
Utilities
803-329-55-31
Thomas, Lori
Finance - Customer Services
Manager
Utilities
803-329-7071-
Turner, Scott
Water & Wastewater
Superintendent
Utilities
803-329-5512
Williams, Amy
Administrative Secretary
Utilities
803-817-5137
Yetman, Bill
Plants Manager - Water Production
& Wastewater Treatment
Utilities
803-329-5613
I
http://www.cityofrockhill.com/index.aspx?page=703 6/26/2013

Michael F. Easley, Governor
OEM William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
November 13, 2008
Mr. Jimmy Bagley, Utilities Director
City of Rock Hill
P.O. Box 11706
Rock Hill, South Carolina 29731
Subject: Land Application Inspection
City of Rock Hill Land Application
Permit No. WQ0013981
Union County, NC
Dear Mr. Bagley:
Enclosed is the inspection report for the land application program inspection conducted on October 27,
2008. This inspection only reviewed the field application activity for field #NC-UN-100, field 6.
A review of the annual report for 2007 reflects compliance. There have been no complaints during the
last year reviewed and there were no compliance issues found during this inspection. This report should be
self explanatory, however, if you have any questions, please call me at 704/235-2186.
Cc: Wayne Brady, SYNAGRO
Ed Hardee, LAU Residuals Program Coordinator
Central Files
MRO files
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, NC 28115
Sincerely,
lien Huffman
Environmental S 'ecialist
Phone:
NorthCarolina
[phone] Fax: [phone] iatut,R //�
Internet: http:llgw.ehnr.state.nc.us �/ V l[

N,
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr. Secretary
Coleen H. Sullins, Director
NCDENR
NON -DISCHARGE COMPLIANCE INSPECTION
GENERAL INFORMATION
City/Town/Owner: City of Rock Hill, SC
Permit No.: W00013981
Issuance Date: June 13, 2008
Permittee Contact: Jimmy Bagley
ORC Name: Stephen Matchett #27662
BU/ ORC: John Thompson #26715
Reason for Inspection
County: LA in Union Co., NC
SOC Issuance Date(if applicable): N/A
Expiration Date: May 31, 2013
Telephone No.: 803/329-5518
Telephone No.: 704/752-8673
Telephone No.: LA cert. is expired
X ROUTINE COMPLAINT FOLLOW-UP OTHER
Type of inspection
Collection System Spray Irrigation X Sludge Other
Inspection Summary: (additional comments may be included on attached pates)
October 27, 2008
This inspection reviewed the application site only. A review of the application map concluded
that the field, NC- UN- 100, field 6, was flagged appropriately. Sludge application was even.
Odors were somewhat strong but, typical of the sludge from the City Rock Hill wwtp, however, it
was not strong enough to be considered a nuisance condition at the time of the inspection. No
vectors were observed.
Records indicate that the certification for the back up ORC is expired. A form to update this
information has been sent to the current contractor, SYNAGRO.
Is a follow-up inspection necessary _yes X no
Inspector Name/Title: Ellen Huffman/ Environmental Specialist
Telephone No. 704/663-1699 Fax No. 704/663-6040
Date of Inspection October 27, 2008

4
Residuals Inspection
WQ0013981 Rock Hill, SC
LA in Union County, NC
Type of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keeping not evaluated during this inspection
Pathogen & Vector Attraction Reduction Records
X Lime stabilization
Treatment (check treatment type(s) used)
Aerobic digestion Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion Drying beds (may not meet 503's)
X Alkaline Stabilization class B other -describe
Transport not evaluated during this inspection
Spill control plan in transport vehicle? N/E
Operation & Maintenance not evaluated during this inspection
Storage
Number of days/weeks/months of storage: not evaluated during this inspection
Sampling not evaluated during this inspection
Field Sites (end use for class B biosolids) Y/N
N/E Permit on site during application
Y Buffers adequate
N/E Documented exceedances of PAN limits
N Signs of runoff / ponding
pg 2
N/E Spill plan on site
Y Cover crop specified in permit
Y Site condition adequate
N/E Rain Gauge on site during application
Are there any limiting slopes on fields? Y/N
N 10 % for surface application N 18% for subsurface application
Comment: A review of the application map concluded that the field, NC- UN-]00, field 6, was
flagged appropriately. Sludge application was even. Odors were somewhat strong but, typical of
the sludge f om the City Rock Hill wwtp, however, it was not strong enough to be considered a
nuisance condition at the time of the inspection. No vectors were observed.
Odors/vectors
Odors present: See comment above.
Vectors present: No

'Oct *24.2008 2:51PM SYNRGRO CHARLOTTE
a
704752873E p.2
SY N A G PO
A Raiduak Managmwnt Company
EN
COUNTY: Union OWNER(S): Norman Joyner

'Oct �!4 2008 2:51PM SYNnGRO CHARLOTTE 7047528736 p.3
i
TOPOGRAPHIC MAP
� i V AGP
A Residuals Management Company .
OWNER Norman Joyner SCALE: 1' ~— 1660' FIELDS 1-5
PHOTOIYEAR Waxhaw / 1993 CONTOUR INTERVAL: 10'

'Oct 24 2008 2:53PM SYNAGRO CHARLOTTE
704752873E p.4
OWNER Norman Joiner SCALE:
--- PHOTO/YEAR Unity NC/SC / 19Si3
m"vi"w.
1 VAGf0-
A Rrrsdrralr Mdnugameru Gump==
l' � 1660' FIELDS
CONTOUR INTERVAL: 10'
0

`Oct '24 2008 2:55PM SYNRGRO CHRRLOTTE 704752873E p.7
SYNAGIC
APPLICATION AREA MAP
Owner: Norman Joyner
Scale: 1" =
660'
Field # 1 - 5
Total Acres: See Summar3
Net Acres: See Summary
. > STREAM
APPLICATION AREA
— — --r — —
PRIVATE ROAD
DRAIN
HOUSE
FORESTED AREA
± CD SURFACE WATER ❑
OUTBUILDING
t
UNSUITABLE
�— X. �€ � FENCE
0
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/ STORAGE AREA
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SUITABLE FOR
�_-S
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�� PROPERTY LINE
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SWIMMING POOL
$-12% SLOPE

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lobt 124 2008 2:56,PM SYNRGRO CHARLOTTE 7047528736 p•8
Jp ,..
SYNA RO
A PPY ,T('' ATTnN AREA MAP A Rejklmals AfaualZemem Company
Owner: Norman Joyner HD D --0� Scale: 1" = 660' Field # 6
Total Acres: See Summary Net Acres: See Summary
STREAM Ci:)
APPLICATION AREA
— — — -- —
PRIVATE ROAD
DRAIN
HOUSE
FORESTED AREA
CDSURFACE
WATER
❑
OUTBUILDING
UNSUITABLE
G
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.PROPERTY LINE
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j •d
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SYNAGBO
A Residuals Management Company
Synagro Central, LLC.
12701 Lancaster Highway
Pineville, NC 28134
704-752-8673
704-752-8736 (fax)
Date: 71216le
To: MR,
From:
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S,YNAGP\0
A Residuals Management Company
July 2, 2008
MEMORANDUM
TO: Andrew Pitner, Regional Aquifer Protection Supervisor
FROM: C. Wayne Brady II, Technical Services Manager
' RIE: Land application of residuals in Union County
Please consider this a formal notification of Synagro's plans to land apply residuals from the
City of Rock Hill, SC onto sites in Union County, owned by Norman J. Joyner, Perry Brown,
Mark Fowler, & Ray Phillips. This is the first land application event to these sites, as the
land was added to the program on 06-13-2008.
This notification is in accordance with The City of Rock Hill's Land Application of Residual
Solids Permit No. WQ0013981, issued by NCDENR-DWQ. ,Section II.15. states, "the
Aquifer Protection Section of the appropriate Division's regional office shall be notified at
least 24 hours prior to the initial residuals land application event on any new land application
site".
Please call me at 704-752-8673 if you have any questions or need any additional information.
Thanks,
0,. &VajAA47
C. Wayne Brady II
12701 Lancaster Highway, Pineville, NC 28134 e Ph: [phone] • Pax; [phone]
F_ - d- 9EL8zSLiFOL 3110-1NUH0 ONOU AS WdE T : T 800a ao T r',L'

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 13, 2008
MR. JIMMY BAGLEY — DIRECTOR OF UTILITIES
CITY OF ROCK HILL
P.O. Box 11706
ROCK HILL, SOUTH CAROLINA 29731-1706
Dear Mr. Bagley:
Coleen H. Sullins, Director
Division of Water Quelity
J U N 2 7 2r08
NC DE N,
,h_n/,�O------
o
DWQ - AGUifer r-Ir r;t,': clion
Subject: Permit No. WQ0013981
City of Rock Hill
Land Application of Residual Solids
Union County
In accordance with your permit renewal and modification request received March 31, 2008, we
are forwarding herewith Permit No. WQ0013981, dated June 13, 2008, to the City of Rock Hill for the
continued operation of the subject land application of residuals solids program. This modification
includes the removal of approximately 115.1 acres, the addition of approximately 83.4 acres, the
reduction of total residuals to 1445 dry tons per year, and the delineation of the compliance boundary at
100 feet from the edge of disposal. 2�(
This permit shall be effective from the date of issuance until May 31, 3, shall void Pen -nit No.
WQ0013981 issued July 18, 2003, and shall be subject to the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
If any parts, requirements, or limitations contained in this pen -nit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must 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, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
Please note that on September 1, 2006 State Administrative Code 15A NCAC Subchapter 02T —
Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these
rules. Remember to take the time to review this permit thoroughly, as some of the conditions
contained therein may have been added, changed, or deleted from those in previously issued permits.
If you need additional information concerning this matter, please contact Matthew Fleahman at
[phone] or matthew.fleahman(a�,nemail.net.
Sincere ,
or Coleen H. Sullins
No thCarolina
naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwateraualitv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

cc: Union County ealth Department
omresville eg on I � fFice q#irf ot� �e _o.t Se7Vi3 ,•
C. Wayne Brady II, Synagro Central 12701 Lancaster Hwy Pineville, NC 28134
Technical Assistance and Certification Unit (with rating sheet attached for new facilities)
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
LAND APPLICATION OF RESIDUAL SOLIDS 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 ®f Rock Hill
. Union County
FOR THE
continued operation of a residuals land application program for the City of Rock Hill, South Carolina and
consisting of the land application of residuals generated by the residuals source -generating facilities listed
in the most recently -certified Attachment A to the land application sites listed in the most recently -certified
Attachment B with no discharge of wastes to surface waters, pursuant to the permit modification and
renewal application package received on March 31, 2008 and in conformity with the project plan,
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 May 31, 2013, shall void Permit.No.
WQ0013981 issued July 18, 2003, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES [please review the entire permit for reporting, monitoring, and other on -going activities]
1. 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 extend the permit for such period
of time and under such conditions and limitations as it may deem appropriate.. Please note that Rule
15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
H. PERFORMANCE STANDARDS
The issuance of this permit shall not relieve the Permittee of the responsibility for damages to
surface waters or groundwater resulting from the operation of this residuals land application program
WQ0013981 Version 2.0 Shell Version 071105 Page 1 of 14

2. No residuals other than those generated by the residuals source -generating facilities listed in the
most recently -certified Attachment A of this permit shall be approved for land application in
accordance with this permit.
3. Only the land application sites listed in the most recently certified Attachment B of this permit are
approved for residuals land application. A permit modification application is required for any new
land application sites to be added to Attachment B.
4. The pollutant concentrations in any residuals that are land applied to any land application site shall
not exceed the following Ceiling Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
(milligrams per kilogram)
Arsenic
75
Cadmium
85
Copper
4,300
Lead
840
Mercury
57
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7,500
5. The pollutant loading rates on any land application site shall not exceed the following Cumulative
Pollutant Loading Rates (CPLRs):
Parameter
CPLR
(pounds per acre)
Arsenic
36
Cadmium
34
Copper
1,338
Lead
267
Mercury
15
Molybdenum
n/a
Nickel
374
Selenium
89
Zinc
2,498
The Permittee shall determine compliance with the cumulative pollutant loading rates using one of
the following methods:
a. Use site specific analytical data from all historical land application events not
otherwise exempted.
b. For land on which land application events of residuals has not occurred or for which
the data is incomplete, use background concentrations through representative sampling
WQ0013981 Version 2.0 Shell Version 071105 Page 2 of 14

6. When residuals are land applied. under the conditions of this permit, the Class B pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirements
in 15A NCAC 02T .1107 (a) shall be met. Additionally, an evaluation shall be performed that
demonstrates the residuals' ability to comply with this requirement. Upon request, a copy of this
evaluation, including all test results and calculations, shall be submitted. Only residuals that are
generated by the residuals source -generating facilities that are identified as being exempt from this
condition in the most recently -certified Attachment A shall not be required to comply with the
specified pathogen reduction and vector attraction reduction requirements.
7. The facilities permitted herein must be constructed and maintained according to the following
setbacks.
a. For residuals treatment and storage facilities, .the following minimum setbacks shall be maintained
(all distances in feet):
Description of Setback
Setback
i. Habitable residence or place of public assembly under separate ownership or not
100
to be maintained as part of the project site
ii. Property lines
50
iii. Private or public water supply
100
iv. Surface waters (streams — intermittent and perennial, perennial waterbodies,
50
and wetlands)
v. Wells with exception to monitoring wells
100
WQ0013981 Version 2.0 Shell Version 071105 Page 3 of 14

b. When land applying residuals to any land application site, the following setbacks shall be
maintained (all distances in feet):
Setback by type of application
Surface
Surface
Application
Application
by
Injection /
Description of Setback
by Vehicle
Irrigation
Incorporation
i. Habitable residence or place of public assembly
under separate ownership or not to be maintained
as part of the project site
400
400
200
ii. Habitable residence or places of public assembly
owned by the permittee, the owner of the land, or
the lessee/operator of the land to be maintained
as part of the project site
0
200
0
iii. Property lines
50
150
50
iv. Public right of way
50
50
50
v. Private or public water supply
100
100
100
vi. Surface Waters (streams — intermittent and
perennial, perennial waterbodies, and wetlands)
100
100
50
vii. Surface water diversions (ephemeral streams,
waterways, ditches)
25
100
25
viii. Groundwater lowering ditches (where the bottom
of the ditch intersects the SHWT)
25
100
25
ix. Subsurface groundwater lowering system
0
100
0
x. Wells with exception to monitoring wells
100
100
100
xi. Bedrock outcrops
25
25
25
xii. Top of slope of embankments or cuts of two feet
or more in vertical height
15
15
15
xiii. Building foundations or basements
0
15
0
xiv. Waterlines
0
10
0
xv. Swimming pools
100
100
100
xvi. Nitrification fields
0
20
0
8. Specific residuals land application area boundaries shall be clearly marked on each land application
site prior to and during a residuals land application event.
9. Residuals and other sources of Plant Available Nitrogen (PAN) shall be land applied to all land
application sites at or below agronomic rates. Appropriate agronomic rates shall be calculated using
expected nitrogen requirements based on the Realistic Yield Expectations (RYE) for each approved
land application site. Realistic Yield Expectations for crop types and specific fields or soils types
shall be determined by using any of the following methods:
a. North Carolina Historical Data for specific crop and soil types as provided by North Carolina
State University Department of Soil Science. The Department webpage is located at:
h ip://wwvi.soil.nesu.edu/nmp/nenmwa/yields/
b. Site Specific Historical Data for crop types on specific fields or soil types by calculating the
mean of the best three yields of the last five consecutive crop harvests for each field.
WQ0013981 Version 2.0 Shell Version 071105 Page 4 of 14

If the RYE cannot be determined using methods 9(a) or (b) above, RYE can be established
from specially developed soil interpretation records for Nutrient Management Planning, Farm
Service Agency Records, university trials, or inference from crop performance on soil with
very similar physical and chemical features.
Realistic Yields Expectations and acceptable nitrogen application rates that use the above
methodology are required parts of many agricultural planning documents. The Permittee may
use the RYE and appropriate agronomic rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by Senate Bill 1217 Interagency Group- Guidance
Document: Chapter 1. Guidance for the completion of the plan can be found at:
http://www.enr.state.nc.us/DSWC/pages/guidance docs.html.
iii. Certified Nutrient Management Plan as outlined by Natural Resources Conservation
Services (NRCS). These plans.inust meet the USDA-NRCS 590 Nutrient Management
Standards, which are available at:
ftp://ftp-fc.se.egov.usda. gov/NHO/practice-standards/standards/590.pdf.
e. For any crop type for which the RYE and appropriate nitrogen application rate cannot be
determined, the Permittee shall contact the Division to determine necessary action.
10. If the land application sites are to be overseeded (e.g., bermuda grass in the summer and rye grass in
the winter with BOTH crops to receive residuals), then the second crop shall receive an application
of PAN at a rate of no greater than 50 pounds per acre per year. This practice shall be allowed as
long as the second crop is to be harvested. If the second crop is to be planted for erosion control
only and is to be tilled into the soil, then no residuals shall be land applied to these sites because the
PAN will essentially be returned to the soil.
Prior to application of PAN to permitted sites at rates exceeding the agronomic rate, the Permittee
must submit and receive approval by the Division.
11. Should any of the residuals generated by the residuals source -generating facilities listed in the most
recently -certified Attachment A of this permit contain a high salt content (i.e., high sodium
adsorption ratio (SAR) of ten (10) or higher), the Permittee shall obtain and implement
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 other agronomist regarding sodium application rate, soil amendments (e.g., gypsum,
etc.) or other ameliorative mechanism for maintaining the integrity of the site in terms of suitability
for land application of residuals and maintaining conditions conducive to crop growth. The
Permittee shall maintain written records of each monitoring event that includes details of the sites
covered and rate of soil amendment application.
WQ0013981 Version 2.0 Shell Version 071105 Page 5 of 14

12. The COMPLIANCE BOUNDARY for residuals land application programs is specified by
regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance
Boundary for each land application site is established at either 250 feet from the residuals land
application area or 50 feet within the property boundary, whichever is closest to the residuals land
application area. Per 15A NCAC 2T .0105(h), upon the request by the Permittee the Compliance
Boundary may be located closer to the waste disposal area (provided the groundwater standards can
be met at the newly established Compliance Boundary). Any approved relocation of the
COMPLIANCE BOUNDARY will be noted in the most recently -certified Attachment B of this
pen -nit. An exceedance of Groundwater Standards at or beyond the Compliance Boundary is subject
to remediation action according to 15A NCAC 2L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C.
As per a written request received March 31, 2008, the Compliance Boundary shall be delineated at
100 feet from the residuals land application area or 50 feet within the property boundary, whichever
is closest to the residuals land application area.
13. The REVIEW BOUNDARY shall be established around each land application site midway between
the Compliance Boundary and the perimeter of the residuals land application area. Any exceedance
of Groundwater Quality Standards at the Review Boundary shall require action in accordance with
15A NCAC 2L .0106 (d)(1).
14. The appropriate local governmental official (i.e., county manager, city manager, etc.) shall be
notified at least 24 hours prior to the initial residuals land application event to any new land
application site. In addition, the appropriate county manager's office shall be notified prior to the
initial residuals land application event on any new site so that they will be aware that residuals land
application activities have commenced on the site.
15. The Aquifer Protection Section of the appropriate Division's regional office shall be notified at least
24 hours prior to the initial residuals land application event on any new land application site. Such
notification to the Regional Aquifer Protection Supervisor shall be made during normal office hours
(i.e., from 8:00 a.m. until 5:00 p.m.) between Monday and Friday, but excluding State Holidays. A
list of the Division's regional offices, their county coverage, and their contact information may be
downloaded from the web site at http://www.enr.state.nc.us/html/reQionaloffices.html.
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The residuals land application program shall be effectively maintained and operated at all times as a
non -discharge system to prevent the discharge of any wastes resulting from the operation of this
program. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC
02T .1110 including operational functions, maintenance schedules, safety measures, and a spill
response plan.
2. In the event that the residuals land application program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease land applying residuals to the site, contact
the Aquifer Protection Section of the appropriate Division of Water Quality's (Division) regional
office, and take any immediate corrective actions as may be required by the Division.
WQ0013981 Version 2.0 Shell Version 071105 Page 6 of 14

Upon classification of the residuals land application program by the Water Pollution Control System
Operators Certification Commission (WPCSOCC), the Permittee shall designate a certified land
application/residuals operator to be in responsible charge (ORC) of the program. The operator shall
hold a certificate of the type classification assigned to the program by the WPCSOCC. The
Permittee shall also designate a certified back-up operator of the appropriate type to. comply with the
conditions of 15A NCAC 8G .0201.
4. This permit shall becomp. voidable if the soils of the land application sites fail to assimilate the
residuals or the application causes contravention of surface water or groundwater standards and may
be rescinded unless the land application sites are maintained and operated in a manner that will
protect the assigned water quality standards of the surface waters and groundwater.
A copy of this permit shall be maintained in all manned equipment at the land application sites when
residuals are being land applied during the life of this permit. The spill prevention and control plan
shall be maintained in all residuals transport and application vehicles.
6. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying
residuals from the land application sites onto adjacent properties or into any surface waters.
7. Adequate procedures shall be provided to prevent surface runoff from carrying any land applied or
stored residuals into any surface waters.
No residuals shall be stored at any land application site at any time, unless written approval has first
been requested and obtained from the Division.
Bulk residuals shall not be applied to the land under the following conditions:
If the residuals are likely. to adversely affect a threatened or endangered species listed under
section 4 of the Endangered Species or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
If the land fails to assimilate the bulk residuals or the application causes the contravention of
surface water or groundwater standards;
d. If the land is flooded, frozen, or snow-covered or is otherwise in a condition such that runoff of
the residuals would occur;
e. Within the 100-year flood elevation unless the bulk residuals are injected or incorporated within
a 24-hour period following the residuals land application event;
f. During a measurable precipitation event (i.e., >.01" per hour) or within 24 hours following a
rainfall event of 0.5 inches or greater in a 24-hour period. Any emergency residuals land
application measures shall first be approved in writing by the Division;
g. If the slope for land is greater than 10 percent when bulk liquid residuals are surface applied, and
if the slope of the land is greater then 18 percent with bulk liquid residuals are injected or
incorporated;
WQ0013981 Version 2.0 Shell Version 071105 Page 7 of 14

h. If the pH is not maintained in the soil, residuals, and lime mixture, greater than 6.0, on land
application sites onto which residuals are applied. Residuals may be applied to the sites
provided that sufficient amounts of lime is also applied to achieve a final pH of the soil mixture
of at least 6.0, or if an agronomist provides information indicating that the pH of the soil,
residuals, and lime mixture is suited for the specified crop type. Any approved variations to the
acceptable soil pH (6.0) for land application will be noted in the most recently certified
Attachment B of this permit.
i. If the land does not have an established vegetative cover in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of
Agriculture and Consumer Services, the Natural Resource Conservation Service, or other
agronomist unless the bulk residuals are incorporated within a 24-hour period following the
residuals land application event or injected (This requirement does not apply to no -till
fields);
j. If the vertical separation of the seasonal high water table and the depth of residuals application is
less than one foot;
k. If the vertical separation of the depth to bedrock and the depth of residuals application is less
than one foot;
10. For land onto which bulk residual that do not meet the Class A Pathogen Reduction Requirements
(15A NCAC 02T .1106(b)), the following public access restrictions apply:
a. Public access to public contact sites shall be restricted for one calendar year after any residuals
land application event;
b. Public access to land that is not a public contact site shall be restricted for 30 days after any
residuals land application event;
11. For land onto which bulk residual that do not meet the Class A pathogen Reduction Requirements
(15A NCAC 02T .I 106(b)), the following harvesting and grazing restrictions apply:
a. Animals shall not be allowed to graze on land application sites for 30 days after any residuals
land application event. Sites that are to be used for grazing shall have fencing that will be used
to prevent access after each event;
b. Food crops, feed crops, and fiber crops shall not be harvested for 30 days after any residuals land
application event;
c. Food crops with harvested parts that touch the residual/soil mixture and are totally above the
land surface (e.g., tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14
months after any residuals land application event;
d. Food crops with harvested parts below the surface of the land (i.e., root crops such as potatoes,
carrots, radishes, etc.) shall not be harvested for 20 months after any residuals land application
event when the residuals remain on the land surface for four months or longer prior to
incorporation into the soil;
e. Food crops with harvested parts below the surface of the land shall not be harvested for 38
months after any residuals land application event when the residuals remain on the land surface
for less than four months prior to incorporation into the soil;
f. Turf grown on land where residuals are applied shall not be harvested for 12 months after any
residuals land application event.
WQ0013981 Version 2.0 Shell Version 071105 Page 8 of 14

12. This permit shall become voidable unless the agreements between the Permittee and the landowners
and lessees or operators of any land application sites listed in the most recently -certified Attachment
B of this permit not owned by the Permittee are in frill force and effect. These agreements shall be
considered expired concurrent with the expiration date of the permit and shall be renewed at the
same time the permit is renewed.
13. Upon entering an agreement with landowners to apply residuals to a land application site, the
Permittee shall require of the landowner or lessee/operator a statement detailing the volume of
nutrient sources (waste residuals, manufactured fertilizers, manures, or other animal waste products)
other than the residuals to be applied by the Permittee, that have been applied to the land, and a copy
of the most recent Nutrient Management Plan (NMP), if available, for the fields within the
agreement. For the purpose of this permit condition, a Crop Management Plan (CMP), Waste
Utilization Plan (WUP) or Certified Nutrient Management Plan (CNMP) shall also be
considered a Nutrient Management Plan.
The NMPs must be provided only for those operations where a NMP is required by the US
Department of Agriculture — National Resources Conservation Service (MRCS) or other State
Agencies. The Permittee shall rely on the provided information to calculate appropriate reductions
in allowable nutrient loading rates. If the calculation shows that the agronomic rates in the NMP
(including PAN) have already been met or exceeded on a field, no additional residuals shall be land
applied to that field.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses)
deemed necessary by the Division to ensure protection of the environment shall be established, and
an acceptable sampling and reporting schedule shall be followed.
2. Residuals generated by each residuals source -generating facility listed in the most -recently -certified
Attachment A of this permit shall be analyzed to demonstrate that they are non -hazardous under the
Resource Conservation and Recovery Act (RCRA). A corrosivity, ignitability, and reactivity
analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be
conducted on residuals generated by each residuals source -generating facility listed in the most
recently -certified Attachment A. of this permit. The analyses shall be performed at the frequency
specified in the most recently -certified Attachment A of this permit, and the results shall be
maintained on file by the Permittee for a minimum of five years.
If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application events during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occur during an entire year when annual
monitoring is required), no sampling data is required during the period of inactivity. The Permittee
shall submit an annual report, as required in condition IV. 10., even in the event that no land
application events occur during an entire year; the annual report shall include an explanation for
missing sampling data.
Only residuals that are generated by the residuals source -generating facilities that are identified as
being exempt from this condition in the most recently -certified Attachment A of this permit shall not
be required to comply with this monitoring requirement.
WQ0013981 Version 2.0 Shell Version 071105 Page 9 of 14

The TCLP analysis shall include the following parameters (i.e., note the regulatory level in
milligrams per liter in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Diehl oroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexadhlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide) (0.008) Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
After the residuals have been monitored as specified above for two years at the frequency specified
in the most recently -certified Attachment A of this permit, the Permittee may submit a request to the
Division for a permit modification to request a reduction of this monitoring requirement. In no case,
however, shall the fiequency of monitoring be less than once per permit cycle.
An analysis shall be conducted on residuals generated by each residual source -generating facility
listed in the most recently certified Attachment A of this permit. The analysis shall be performed at
the frequency specified in the most recently certified Attachment A of this permit, and the results
shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include,
but shall not necessarily be limited to, the following parameters:
Aluminum
Magnesium
pH
Plant Available Nitrogen
Ammonia -Nitrogen
Mercury
(by calculation)
Arsenic
Molybdenum
Selenium
Cadmium
Nickel
Sodium
Calcium
Nitrate -Nitrite Nitrogen
% Total Solids
Copper
Phosphorus
TKN
Lead
Potassium
Zinc
Sodium Adsorption Ratio
(SAR)
WQ0013981 Version 2.0 Shell Version 071105 Page 10 of 14

If residuals generated by a particular residuals source -generating facility are insufficient to require a
land application events during a required sampling period as specified in the most recently -certified
Attachment A of this permit (e.g. no land application occur during an entire year when annual
monitoring is required), the Permittee shall make up the missed sampling either by taking additional
samples during land application events previous to a planned period of inactivity or by taking
additional samples during land application events immediately following the period of inactivity.
The Permittee shall submit an annual report, as required in condition IV. 10., even in the event that
no land application events occur during an entire year; the annual report shall include an explanation
of additional sampling data intended to compensate for periods of inactivity, or an explanation for
missing sampling data
After the residuals generated by a particular residuals source -generating facility have been monitored
for two years at the frequency specified in the most recently -certified Attachment A of this permit,
the Permittee may submit a request to the Division for a permit modification to reduce the frequency
of this monitoring requirement. , The request must include notification from EPA that a reduced
sampling frequency has been approved as required by 40 CFR 503.16(a)(2) In no case, however,
shall the frequency of this monitoring be less than once per year when a residuals land application
event of residuals generated by the residuals source -generating facility occurs during that year.
4. Residuals generated by each residuals source -generating facility listed in the most recently -certified
Attachment A of this permit shall be monitored for compliance with Condition II. 6. The monitoring
shall be performed at the frequency specified in the most recently -certified Attachment A of this
permit, and data to verify pathogen and vector attraction reduction of the residuals shall be
maintained on file by the Permittee for a minimum of five years. The required data shall be specific
to the stabilization process utilized, but also shall be sufficient to demonstrate clear compliance with
the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b) or the Class B
pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction
reduction requirements in 15A NCAC 02T .1107 (a) shall be met. In addition, the Environmental
Protection Agency (EPA) certification statements concerning compliance with pathogen reduction
requirements, vector attraction reduction requirements, and management practices shall be
completed at the frequency specified in the most recently -certified Attachment A of this permit by
the proper authority or authorities, if more than one is involved (i.e., either the person who prepares
the residuals, the person who derives the material, or the person who applies the residuals). Only
residuals that are generated by the residuals source -generating facilities that are identified as being
exempt from Condition II. 6. in the most recently -certified Attachment A of this permit shall not be
required to comply with this monitoring requirement.
A representative •annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site on which a residuals land application event in the respective calendar year
has occurred or is to occur, and the results shall be maintained on file by the Permittee for a
minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily
limited to, the following parameters:
Acidity Exchangeable Sodium Percentage (by calculation)
Calcium Magnesium Phosphorus
Cation Exchange Capacity Manganese Potassium
Copper Percent Humic Matter Sodium
Base Saturation (by calculation) pH Zinc
Laboratory analyses of parameters as required by Condition IV. 1., Condition IV. 2., Condition IV.
3., and Condition IV. 4. shall be performed/gathered on the residuals as they are to be land applied.
WQ0013981 Version 2.0 Shell Version 071105 Page 11 of 14

7. Laboratory analyses of parameters as required by Condition IV. I., Condition IV. 2., Condition IV.
3., Condition IV. 4., and Condition IV. 5. shall be in accordance with 15A NCAC 02B .0505.
Proper records shall be maintained by the Permittee tracking all residuals land application events.
These records shall include, but are not necessarily limited to, the following information:
a. Source of residuals;
b. . Date, of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Method of land application;
Weather conditions (e.g., sunny, cloudy, raining, etc.);
f. Predominant Soil Mapping Unit (e.g., CbB2);
g. Soil conditions (e.g., dry, wet, frozen, etc.);
h. Type of crop or crops to be grown on field;
i. Nitrogen Application Rate based on RYEs.
Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, wet
ton per acre, or kilograms per hectare;
k. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
kilograms per hectare (if applicable);
1. Volume of soil amendments (e.g., lime, gypsum, etc.) applied in gallons per acre, dry ton per
acre, wet tons per acre, or kilograms per hectare (if applicable); and
in. Annual and cumulative totals of dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy
metal (e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds
per acre of phosphorus applied to each field.
9. All records required as part of this permit shall be retained a minimum of five years.
10. 'Three copies of an annual report shall be submitted on or before March l't. The' annual report shall'
meet the requirements described in the Instructions For Residuals Application Annual Reporting
Forms. The most recent instructions for reporting and annual report forms are available on the Land
Application Unit website at http://h2o.enr.state.nc.us/lau/compliance.html, or can be obtained by
contacting the Land Application Unit directly. The annual repost shall be submitted to the following
address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
11. Noncompliance Notification
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, 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:
WQ0013981 Version 2.0 Shell Version 071105 Page 12 of 14

a. Any occurrence with the land application program which results in the land application of
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to. receiving waters.
c. Any time that self -monitoring information indicates that the facility has gone out of compliance
with the conditions and limitations of this permit or the parameters on which the system was
designed.
d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate residual treatment.
e. Any spillage or discharge from a vehicle or piping system during transportation of residuals.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300.
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five (5) days following first knowledge of the occurrence. This report must outline the actions taken
or proposed to be taken to ensure that the problem does not recur.
V. INSPECTIONS
Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. Prior to each residuals land application event, the Permittee or his designee shall inspect the
residuals storage, transport, and application facilities to prevent malfunctions and deterioration,
operator errors, and discharges that may cause or lead to the release of wastes to the environment, a
threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary
including at least the date and time of inspection, observations made, and any maintenance, repairs,
or corrective actions taken by the Permittee. This log of inspections shall be maintained by the
Permittee for a period of five years from the date of the inspection and shall be made available to the
Division or other permitting authority, upon request.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises, or place on or related to the land application
sites or facilities at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records that must be kept under the terms and conditions of this permit; and
may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
This permit shall become voidable unless the residuals land application events are carried out in
accordance with the conditions of this permit, the supporting materials, and in the manner approved
by the Division.
WQ0013981 Version 2.0 Shell Version 071105 Page 13 of 14

2. This permit shall be effective only with respect to the nature and volume of residuals described in
the application and other supporting data.
Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statutes §143-
215.6A through § 143-215.6C.
4. The annual administering and compliance fee shall be paid by ,the Permittee within 30 days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate
action to revoke this permit, as specified by 15 NCAC 2T .0105 (e).
5. 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 government agencies (local, state,
and federal) that have jurisdiction. 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, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
6. This permit may be modified, revoked, and/or reissued to incorporate any conditions, limitations and
monitoring requirements the Division deems necessary in order to protect the environment and
public health adequately.
7. This permit shall not be automatically transferable. In the event that there is a desire for the
residuals land application program to change ownership or to change the name of the Permittee, a
formal permit request shall be submitted to the Division documentation from the parties involved
and other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
Permit issued this the 13`h day of June 2008
NORTH CAR INA ENV ONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0013981
WQ0013981 Version 2.0 Shell Version 071105 Page 14 of 14

ATTACHMENT A - Approved Residual Sources
Permit Number: WQ0013981 Version: 2.0
City of Rock Hill, South Carolina
Certification Date: 06/13/2008
Monitoring
Monitoring
Maximu
Frequency
Frequency for
in Dry
for
Condition IV. 3.
Approved
Tons Per
Condition
and Condition IV.
Mineralization
Owner
Facility Name
County
Permit Number
Issued By
Is 503?
Year-
IV. 2.
4.
Rate
City of Rock
Hill, SC
City of Rock
Hill WWTP
SCO020443
503
1,445.
Annually
Quarterly
.30
Total
1,445
WQ0013981 Version 2.0 Attachment A Page 1 of 2

This Page Blank
WQ0013981 Version 2.0 Attachment A Page 2 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES
Permit Number: WQ0013981 Version: 2.0
City of Rock Hill, South Carolina
Certification Date: 06/13/2008
Field/
Owner
Lessee
County
Latitude
Longitude
Net Acreage
Dominant
Soil Series
Site
NC-
Georgeville, 2 to
UN-
Joyner, Norman J
y
Union
34°53'33"
80°43'30"
1.90
8% slopes
100-01
NC-
Georgeville, 2 to
UN-
Jo NJ
Joyner, Norman
Union
34°53'28"
80°43'32"
8.00
8% slopes
100-02
NC-
Georgeville, 2 to
UN-
Joyner, Norman J
� �
Union
34053'29"
80043'38"
6.20
8% slopes
100-03
NC-
Cecil, gravelly 2
UN-
Jo Norman J
Joyner,
Union
34053'26"
80043'45"
6.40
to 8%
100-04
NC-
Cecil, gravelly 2
UN-
Joyner, Norman J
� �
Union
34°53'21"
80°43'35"
6.70
to 8%
100-05
NC-
Tatum silty clay
UN-
Joyner, Norman J
y �
Union
34052'16"
80041'33"
28.00
loam, 2 to 8%
100-06
NC-
UN-
Wells, Peter S
Brown, Perry D
Union
34051'47"
80039'45"
25.80
Tatum
102-01
NC-
Tatum silt loam,
UN-
Brown, Perry
Union
34051'52"
80041'07"
18.20
2 to 8%
102-04
NC-
UN-
Brown, Perry D
Union
34051'40"
80041'12"
14.80
Tatum
102-05
NC-
UN-
Brown, Perry D
Union
34051'42"
80041'19"
3.20
Tatum
102-06
WQ0013981 Version 2.0 Attachment B Page 1 of 2

NC-
UN-
Brown, Perry D
Union
3405l'3 8"
80041'23"
8.40
Tatum.
102-07
NC-
UN-
Brown, Perry D
Union
34051'47"
80041'34"
10.20
Tatum
102-08
NC-
UN-
Fowler, Mark
Union
34051'58"
80039'15"
19.80
Tatum
103-01
NC-
UN-
Fowler, Mark
Union
34051'33"
80041'01"
4.90
Tatum
103 -02
NC-
UN-
Fowler, Mark
Union
34051'37"
80040'60"
5.80
Tatum
103-03
NC-
UN-
Fowler, Mark
Union
34°51'32"
80040'57"
12.00
Tatum
103-04
NC-
UN-
Fowler, Mark
Union
34051'25"
80041'10"
1.80
Tatum silt loam,
2 to 8%
103-06
NC-
UN-
Fowler, Mark
Union
34051'22"
80041'05"
1.50
Tatum
103-07
NC-
UN-
Fowler, Mark
Union
34051'l6"
80041'05"
7.50
Tatum
103-08
NC-
UN-
Phillips, Calvin Ray
Union
34051'51"
80039'06"
10.10
Tatum
104-02
NC-
UN-
Phillips, Calvin Ray
Union
34051'39"
80039'03"
4.20
Tatum silty clay
loam, 2 to 8%
104-03
Total
205.40
WQ0013981 Version 2.0 Attachment B Page 2 of 2

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` �—� 'AQUIFER PROTECTION SECT10 1 .A. R 7 $ '
APPLICATION REVIEW REQUEST FQltli
% C rJ;=i'iR V. O
Date: April 4, 2008 CkjjJC2 - /a ultor o;,tion
To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS
❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS
® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: Matt Fleahman, PG, Land Application Unit
Telephone: [phone] Fax: [phone]
E-Nlail: matthew.fleahmanQncmail.net
A. Permit Number: WQ0013981
B. Owner: City of Rock Hill
C. Facility/Operation:
❑ Proposed ® Existing ® Facility ❑ Operation
D. Application:
1. Permit Type: ❑
Animal
❑ Surface Irrigation ❑ Reuse
. ❑ H-R Infiltration
❑
Recycle
❑ VE Lagoon ❑ GW Remediation
(ND)
❑
UIC - (5QW) closed loop water only geothermal
For Residuals:
®
Land App. ❑ D&M
❑ Surface Disposal
®
503 ❑ 503 Exempt
❑ Animal
2. Project Type: ❑
New ®
Major Mod. ❑ Minor Mod. ❑ Renewal
❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take. the following actions:
® Return a Completed Form APSARR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-A.PS Reviewer: Date:
FORM: APSARR 02/06 Page 1 of 1

NON -DISCHARGE REGIONAL WATER QUALITY
STAFF REPORT AND RECOMMENDATIONS
Date: May 7, 2008 County: Union
To: Non -Discharge Permitting Unit Permitee: City of bock Hill
NDPU Reviewer: Matt Fleahman Application No.: W00013981
GENERAL INFORMATION
1. This application is (check all that apply): ❑ New ® Renewal
❑ Minor Modification ® Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
® Land Application of Residuals ❑ Attachment 3B included as appropriate ® 503 regulated ❑ 503
exempt
❑ Distribution of Residuals ❑ Surface Disposal
2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date(s) of site visit(s): May 1, 2008
b. Person contacted and contact information: Wayne Brady, SYN:AGRO, 704/752-8673
c. Site visit conducted by: Ellen Huffman
d. Inspection report attached: ❑ Yes or ® No.
e. A review of all the new and modified sites was conducted.
3. Is the following information entered into the BIMS record for this application correct?
H Yes or ❑ No.
For Treatment Facilities:
a. Location: 310 Red River Road, Rock Hill, SC 29731-1706 York County SC
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: 34.57.22 N Longitude: 80.57.30 W
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):
Municipal wastewater
For Disposal Sites:
see application
a. Location(s):
b. Driving Directions:
c.. USGS Quadrangle Map name and number:
d. Latitude: . Longitude:
FORM: NDSRR 03/02 1

RENEWAL AND MODIFICA TIONAPPLICA TIONS DESCRIPTION OF WASTES) AND
FACILITIES
1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No.
Operator in Charge: Wayne Brad_ Certificate #: 991028
Back- Operator in Charge: Jean creech Certificate #: 987974
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage,
effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system?
❑ Yes or ❑ No. If no, please explain: ® Not applicable-permittee is in another State.
3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating
the waste? ® Yes or ❑ No. If no, please explain:
4. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or ❑ No. If no, please explain:
5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no,
please explain:
6. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to
be incorporated into the permit:
7. Is the type and/or volume of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If
no, please explain:
8. Is the description of the facilities as written in.the existing permit correct? ® Yes or ❑ No. If no,
please explain:
9. Has a review of all self monitoring data been conducted? ® Yes or ❑ No. Please summarize any
findings resulting from this review: No compliance issues noted.
10. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle;
❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently
under moratorium. If any items checked, please explain and attach any documents that may help
clarify answer/comments (such as NOV, NOD etc):
11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with?
❑ Yes or ❑ No. If no, please explain: N/A
12. Are there any issues related to compliance/enforcement that should be resolved before issuing this
permit? ❑ Yes or ❑ No. If yes, please explain: N/A
FORM: NDSRR 03/02 2

EVAL UATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: All netiv sites were
revie, -ed on N-fav 1, 2008. The re�,ional office has entered all the field information into BIMS
including new fields modified fields and removal of fields to be deleted by this application. An att. B
was created. and the excel. file will be ema.iled to the permit writer.
2. List any items that you would like NDPU to obtain through an additional information request. Make
sure that you provide a reason for each item: None.
3. List specific Permit conditions that you recommend to be removed from the permit when issued.
Make sure that you provide a reason for each condition: None.
4. List specific special conditions or compliance schedules that you recommend to be included in the
permit when issued. Make sure that you provide a reason for each special condition: None.
5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office;
❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state
reasons:
6. Signature of report preparer:
Signature of WQS regional sl
Date: Os `" 67 U o
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
No additional items.
FORM: NDSRR 03/02 3

CITY OF ROCK ]{SILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2011 N CDENR ANNUAL REPORT

C
ANNUAL !LAND APPLICATION CERTIFICATION FORIM
WQ Permit #: W00013981 County Union Year 2011
Facility Name (as shown on permit) City of Rock Hill SC Manchester Creel: WWTP NPDES No. SC0020443
Land Application Operator Synaero Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was com liant during calenda ar AOW
Wao
at�t,permit (includin ut not limited to items
1- below) issu by ter
ro alus w
Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
IL Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief., true, accurate, and complete. I
am aware that there are significant penalties for submitting false i formation, including the possibility of fines and imprisonment for
knowing violations."
Wayne Sloan, Lead Operator
Permittee Name and Title (type or print) Signature of Permittee Date
Signature of Preparer* Date
(if different from Permittee)
Signature of Land Applier Date
(if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

j � B
- CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROG M
Permit No. WQ0013981
2010 NCDENR ANNUAL REPORT
/t/v /--/7 --)v / D
RECEN
FEB 1 � 201i
Information Processing Unit
D%NVBOG

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00013981 County Union Year 2010
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SC0020443
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar years
YES X NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
lease attach an explanation on how the residuals were handled. t
Part A —Residuals Application Summary:
i
Total number of application fields in the pen -nit:
Total number of fields utilized for land application during the year: ! ` '' ` ' '"
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilized for land application during the year:
Part B — Annual Compliance Statement:
Facility was co m liant during calenda ar 2 with all conditi s�f the land a p ate! "permit (includin ut not limited to items
1- below) issu by ter . '��lanecaokl,
to lga w 0
Only residuals approved for this pen -nit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and time was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the pen -nit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T . 1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
it. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the pen -nit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the pen -nit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the be, f my owledg a d belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false infor ation, in uding�the ossibility of fines Aid imprisonment for
knowing violations."
David Hancock, Wastewater Treatment Specialist
Permittee Name and Title (type or print)
Signature of Preparer* Date
(if different from Permittee)
of
Date
Signature of Land Applier Date
(if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2008 NCDENR ANNUAL REPORT
RECEIVED I DENR I DWQ
AQUIFFR-PRnTFf:Tl0N SECTIOR
FEB 1 Z Z009
p
FEB 1 6 2009
NC DENR MRO.
DWQ - Aquifer Protection

City of Rock Bill, SC
Residuals Land Application Program
2005 NCDENR Annual Report
RECEIVED I QENR / DWQ
AQUI -PanTC('TInKj RFCTIOI '
FEB I 1 2009
TABLE OF CONTENTS
1. Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms
3. TCLP Analysis
4. Field Summary Form
5. Pathogen ReductionNector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analysis

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Pennit #: W00013981 County Union Year 2008
Facility Name (as shown on permit) City of Rock Hill, SC Manchester Creek WWTP NPDES No. SCO020443
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above pen -nit occurred during the past calendar year?
X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 21 RECEIVED I DENR I DWQ
Total number of fields utilized for land application during the year: 1 1 UJFFR•PRfr 1
1TG'ngi OPCTION
Total amount of dry tons applied during the year for all application sites: 186.80 ,
Total number of acres utilized for land application during the year: 28.0 ,FEB 112009
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2008 with all conditions of the land application pernnt (;including but not limited to items
1-13 below) issued by the Division of Water Quality X YES NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken:
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the pen -nit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1 I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the pen -nit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my kno dge belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false infonnatr
in in t ossibility of fines anti impr}sonment for
knowingviolations." /
David Hancock, Wastewater Treatment Specialist
Pennittee Name..Eind TItle. yp r print).
EB 3 200
Signature of Preparer* Date Signature of Land Applier Date
(if different from Pennittee) (if different from Pennittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

2008 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC
ROCK HILL, SC
ROCK HILL, SC MANCHESTER CREEK CAKE
DRY METRIC
MONTH/YEAR
AMOUNT UNIT
DRY TONS
UNIT
TONS
October 2008
241.77 W
64.37
D
58.38
November 2008
385.39 W
122.43
D
111.05
YEARLY TOTAL
627.16 W
186.80
D
169.43
1/28/2009

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WO0013981
Facilty Name: ROCK HILL, SC
NPDES# : SCO020443
or WQ# (residual only)
WWTP Name: MANCHESTER CREEK
Residuals Analysis Data
Product Type
CAx
CAx
Date Sampled (grab) or 08/25/08
10/23/08
Date Composited
Percent Solids
26.62
31.77
PARAMETERS (mg/kg dry weight)
Arsenic
2.8
4.1
Cadmium
<1
<1
Mercury
<0.4
<0.4
Chromium
44
39
Copper
130
122
Lead
9
8
Molybdenum
8
13
Nickel
18
20
Selenium
<1
2.1
Zinc
365
423
Total Phosphorus
18700
13900
TKN
26800
27100
Ammonia -Nitrogen
800
1700
Nitrate and Nitrite
177
1049
Laboratory
A&L EASTERN LABORATORIES; INC.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for.: ub it' g false information, including the possibility of fines and imprisonment for knowing violations."
- FEB 3 2009
X Date
(SIGNATURE OF PREPARER)
rnr-NR FORM RSSF (5/2003) Printed: Wednesday - January 28 2009 at 11:56:30 for: 2082 01

ANNUAL RESIDUALS SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: W00013981
Facilty Name: ROCK HILL, SC
NPDES# : SCO020443
or WQ# (residual only)
WWTP Name: MANCHESTER CREEK
Residuals Analysis Data
Product Type
CAK
CAx
Date Sampled (grab) or 08/25/08
10/23/08
Date Composited
Percent Solids
26.62
31.77
PARAMETERS (mg/kg dry weight)
Aluminum
23000
18600
Calcium
248000
193000
Magnesium
4300
3400
pH
12.54
12.50
Potassium
1900
2100
Sodium
2800
3800
Laboratory
A&L EASTERN LABORATORIES, INC.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
FEB 3 2009
Date
NR - Data Not Reported or Data Not Required
DENR FORM RSSF-B (7/2002) Printed: Wednesday - January 28 2009 at 11:56:55 for: 2082 01

Client
Synagro, NC 28134
12701 Lancaster Hwy
Pineville, NC 28134
Order Number
0800049
Project Number
Rock Hill 52-2082-01
Issued
Wednesday, January 09, 2008
Total Number of Pages
10 (excluding C.O.C. and cooler receipt form)
Approved By:
tA-
Bassarn-Youssef..,',
'—..Laboratory Mana6pr
NELAC Accreditation #E87688 A2LA ISOMEC 17025 Accreditation #0724.01
ITHLA-p cor-lifled
a r

KIWI
E-,
Sample Summary
Client: Synagro, NC 28134
Order Number: 0800049
Laboratory ID Client ID Matrix Sampling Date
0800049-01 Rock Hill 52-2082-01 Solid 1/2/2008
'J"I..'.. 0-724J)l U
A -INE47'
1 NY

r a
v
Report Narrative
Client: Synanro NC 28134
Order Number: 0800049
3
Solid sample results are reported on a wet weight basis except as noted.
No problems were encountered during analysis of this order number, except as noted.
Data Qualifiers:
B = Analyte found in the method blank
J = Estimated concentration of an analyte between the MDL (LOD) and the Reporting Limit (LOQ)
C = Analyte has been confirmed by another instrument or method
E = Analyte exceeds the upper limit of the calibration curve.
D = Sample or extract was analyzed at a higher dilution
X = User defined data qualifier.
S = Surrogate out of control limits
a = Not Accredited by AALA or NELAC
Limit Of Quantitation (LOQ) = Laboratory Reporting Limit
Limit Of Detection (LOD) = Laboratory Detection Limit
Estimated uncertainty values are available upon request.
The test results meet the requirements of the NELAC and A21-A standards, except where noted.
The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc.
and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental
Technologies, Inc. or the client for which this report was issued. The results contained in this report are only
representative of the samples received. Conditions can vary at different times and at different sampling conditions.
Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein.
* Y.,. --1,:1i �'I;i: ti3 t.:, tJt 1
I; a t ,

I -I Pi 0 t
Ell i V I'i:�
January 09, 2008
Client: Synagro, NC 28134
Address: 12701 Lancaster Hwy
Pineville, NC 218134
Date Collected:
Date Received:
Project #:
Client ID #:
Laboratory ID #:
Matrix:
Extraction Method
Date of Analysis:
Parameter
Arsenic
Barium
Cadmium
Chromium
Lead
Mercury
Selenium
Silver
1/2/2008
1/3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0800049-01
Solid
1311
1/7/2008
TCLP Metals
Reporting Limit Results
fmgm LM-91-11
4
Regulatory Level
LM-9-1-11
0.50
<0.5
5.0
5.0
<5.0
100.0
0.10
<0. 1
1.0
0.20
<0.2
5.0
0.50
<0.5
5.0
0.0020
<0.002
0.20
0.50
<0.5
1.0
0.50
<0.5
5.0
a D-721.01 , NEI A!-) Csi-lifled
�.Y ......

January 09, 2008
Client: Synagro, NC 28134
Address; 12701 Lancaster Hwy
Pineville, NC 28134
Date Collected:
Date Received:
Project #:
Client ID #:
Laboratory ID #:
Matrix:
Extraction Method
Date of Analysis:
1/2/2008
1 /3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0800049-01
Solid
1311
1/7/2008
TCLP Volatiles
5
Reporting Limit
Results
Regulatory Level
(me/L)
(mgAL)
( g )
Parameter
1,1-Dichloroethene
0.10
<0.1
0.70
1,2-Dichloroethane
0.10
<0.1
0.50
2-Butanone (MEK)
2.0
<2.0
200.0
0.10
<0.1
0.50
Benzene
0.10
<0.1
0.50
Carbon Tetrachloride
Chlorobenzene
0.10
<0.1
100.0
Chloroform
0.10
<0.1
6.0
Tetrachloroethene
0.10
<0.1
0.70
Trichloroethene
0.10
<0.1
0.50
Vinyl Chloride
0.20
<0.2
0.20
4..1 i i1'1 ]_.Ypfilil'2+i

i
January 09, 2001
Client: Synagro, NC 28134
Address: 12701 Lancaster Hwy
Pineville, NC 28134
Date Collected:
Date Received:
Project #:
Client ID #:
Laboratory ID #:
Matrix:
Extraction Method:
Date of Analysis:
Parameter
1/2/2008
1/3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0900049-01
Solid
1311
1/7/2008
114-Dichlorobenzene
2,4, 5-Trichl oropheno 1
2,4, 6-Tri chlorophenol
2,4-Dinitrotoluene
Cresols
Hexachloro-1,3-butadiene
Hexachlorobenzene
Hexachloroethane
Nitrobenzene
Pentachlorophenol
Pyridine
TCLP BNA(1311)
Reporting Limit Results
(mg/1) (mgm
C�
Regulatory Level
(mgm
0.10
<0.1
7.5
0.25
<0.25
400.0
0.25
<0.25
2.0
0.10
<0.1
0.13
5.0
<5.0
200.0
0.10
<0.1
0.50
0.10
<0.1
0.13
0.10
<0.1
3.0
0.10
<0.1
2.0
0.25
<0.25
100.0
0.25
<0.25
5.0

A
-w
I 1A 1:;.
V" N 0 ?Iil
January 09, 2008
Client: Synagro, NC 28134
Address: 12701 Lancaster Hwy
Pineville, NC 28134
Date Collected:
Date Received:
Project #:
Client ID
Laboratory ID #:
Matrix:
Extraction Method:
Date of Analysis:
Parameter
Chlordane
Endrin
Gamma-BHC
Heptachlor
Heptachlor Epoxide
Metho xychlor
Toxaphene
1/2/2008
1/3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0800049-01
Solid
1311
1/8/2008
TCLP Pesticide
Reporting Limit Results
(Rigm im9m
7
Regulatory Level
(mg/1)
0.010
<0.01
0.030
0.0020
<0.002
0.020
0.0020
<0.002
0.40
0.0020
<0.002
0.0080
0.0020
<0.002
0.0080
0.0020
<0.002
10.0
0.10
<0. 1
0.50

lo-
`.�"'J9'1i;'i:�fdllil
T 1 T 1
,
i IN fl
January 09, 200S
Client: Synaa0ro, NC 28134
Address: 12701 Lancaster Hwy
Pineville, NC 28134
Date Collected:
Date Received:
Project #:
Client ID #:
Laboratory ID #:
Matrix:
Extraction Method:
Date of Analysis:
Parameter
2,4,5-TP(Silvex)
2,4,D
1/2/2008
1/3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0800049-01
Solid
1311
1/7/2008
TCLP Herbicides
Reporting Limit Results
fmgm tman
0.50 <0.5
5.0 <5.0
8
Regulatory Level
(MIZ/1)
1.0
10.0
4mic, AP cartiflad

January 09, 2008
Client: Synagro, NC 28134
)4
Address: 12701 Lancaster Hwy
Pineville, NC 218134
Date Collected:
Date Received:
Project #:
Client ID #:
Laboratory ID #:
Matrix:
Analyst:
1/2/2008
1/3/2008
Rock Hill 52-2082-01
Rock Hill 52-2082-01
0800049-01
Solid
AE
E
Parameter
Date of Analysis
Results
Units
Reporting Limit
Method
PCBs
1/4/2008
BRL
mg/kg
0.2
8082
Reactive Cyanide
1/7/2008
BRL
mg/kg
0.5
7.3.3.2
Reactive Sulfide
1/7/2008
BRL
mg/kg
25.0
7.3.4.2
Certified

I Al I'JI A -A
January 09, 2008
Client:
Synagro, NC 28134
Address:
12701 Lancaster H%'y
Pineville, NC 28134
Date Collected:
1/2.!2008
Date Received:
1/3/2008
Project #:
Rock Hill 52-2082-01
Client ID #:
Rock Hill 52-2082-01
Laboratory ID tt: 0800049-01
Matrix:
Solid
Analyst:
CRB
Parameter
Flash Point
pH
Method
Results
1010
>140F
9040
9.40 su@1 6.9C
Date of Analysis
1/8/2008
1/8/2008
iIFLAP Certifi-ed
"0724,01
10

Summit Environmental Technologies, fnc.
Cooler Receipt Form
i
Client:
Order Number:
Date Received: ZI Time Received:
C!'
/✓ J
Number Of Coole .
I
oxes:
�--4 N/A
Shippe : FED E UPS
DHL Airborne Postal Walk-in Pickup
Other:
Packaging:
�US
Peanuts u3 bble W o ;Paper Foam None
Other:
Tape on cooler/box:
'' `�
( Y; N
N/A
Custody Seals intact
Y N
N/A j
C-O-C in plastic
j �j
Y N
Ice Blue ice
N/A
present`/ absent / melted
N/A
Sample Temperature
°C
NIA
C-O-C filled out properly
�) N
N/A
Samples in secarate bags
IJ
NIP•
Sample containers intact'
v 'j N
N/A
`If no, list broken samples)
Sample label(s) complete (ID, date, etc.)
�YJ
N
MIA
Label(s) agree with C-O-C
�
N
N/A
Correct containers used
�Y
N
N/P,
Sufficient sample received
r
N
�
N/P,
Bubbles absent from 40 ml- vials—
Y
N
N/A
"' Samples with bubbles less than the size of a pea are acceptable.
Was client contacted about samples
Y
N
Will client sand new samples
Y
N
Client contact:
Datei li ims:
Loaged n b,Y:
Comments:

sttmn-tit Environmental Technologies, Inc. �]gr�11 RequeSvUhain ot ���t'�' _
595 l:asl "lallmatlge Avt nue For Summit Environmental Technologies, Inc. use only J
Old,() 44310 Tel: [phone] Fax: [phone] Pageof--./--. SET No.
Pn6ject N me Analytical Parameters and Methods
i it ianh: r�
Clint ?ddtetis Project Address
l.� a;-il` VVia`' Y1 ",q1 + �g�a9 ¢ P 7
_ Report tq
No. -`Y vit-- � 1 �
PO#
..Client I :u. i•du � 1'icase haz Results ✓ � ��
Quote No.
d ,
Santplcd by Check if Ohio VAP samples ✓Lj PC
-2 CW
rAv
Date Time n o :;
Sample Identification Collected Collected C7 UU a
.� zzi( tlIII
aI`�=
Notes/Comments:
The client retains the pink page.
F

FACILITY NAME: ROCK HILL, SC
OWNER: NORMANJOYNER
SITE #: NC UN 00100 FIELD# : UN 00100 0006
aFcmt IAt. ;OURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: TATUM
00013981 ANNUAL DRY TONS APPLIED: 186.80
PERMIT #: W
OPERATOR: NRMAN JOYNER CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 28.00 ACRES PERMITTED: 28.00
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
or Wet Tons (WT) (specify)
Tons
Cond.
Precip.
cation
DATE or
%
Per
Residual
Dry, Wet,
Past 24
Method
MONTH
Total
I
Per Acre
Solids
Acre
Source
Moist
Hours
* 1
10/23/08
96.14 (W)
3.434
26.62
0.914
RHC
DRY
0-<1/2"
SUR
10/24/08
27.33 (W)
0.976
26.62
0.260
RHC
DRY
0-<1/2"
SUR
10/30/08
79.55 (W)
2.841
26.62
0.756
RHC
DRY
0-<1/2"
SUR
10/31/08
38.75 (W)
1.384
26.62
0.368
RHC
DRY
0-<1/2"
SUR
Oct-08
241.77 (W)
8.635
11/3/08
40.46 (W)
1.445
31.77
0.459
RHC
DRY
0-<1/2"
SUR
11/6/08
74.05 (W)
2.645
31.77
0.840
RHC
DRY
0-<1/2"
SUR
11/11/08
55.63 (W)
1.987
31.77
0.631
RHC
DRY
0-<1/2"
SUR
11/12/08
70.28 (W)
2.510
31.77
0.797
RHC
DRY
0-<1/2"
SUR
11/21/08
87.36 (W)
3.120
31.77
0.991
RHC
DRY
0-<1/2"
SUR
11/24/08
57.61 (W)
2.058
31.77
0.654
RHC
DRY
0-<I/2"
SUR
Nov-08
385.39 (W)
13.765
Vola-
tili-
Miner-
ali-
Ammonia
Nitrate
PAN
!ation
zation
TKN
Nitrogen
and
(ppm)
Crop
tate**
Rate
Nitrite
0.5
0.30
2.68 %
0.08 %
177.00 p
8377
FESCUE
0.5
0.30
2.68 %
0.08 %
177.00 p
8377
FESCUE
0.5
0.30
2.68 %
0.08 %
177.00 p
8377
FESCUE
0.5
0.30
2.68 %
0.08 %
177.00 p
8377
FESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
IFESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
FESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
I FESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
IFESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
FESCUE
0.5
0.30
2.71 %
0.17 %
1,049.00 p
9519
I FESCUE
Page: 1
Lime Applied **"
Date Lbs/Ac

FACILITY NAME: ROCK HILL, SC
OWNER: NORMAN JOYNER
SITE #: NC UN 00100 FIELD# : UN 00100 0006
RESIDUAL SOURCE(S):* See list at bottom of report
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
Total
Per Acre
DATE or
MONTH
Solids
... T...... /A... 77 do
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: TATUM
PERMIT #: W00013981 ANNUAL DRY TONS APPLIED: 186.80
OPERATOR: NORMAN JOYNER CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 28.00 ACRES PERMITTED: 28.00
Dry
Site
Inches
Tons
Cond.
Precip.
Per
I Residual
Dry, Wet,
Past 24
Acre
Source
Moist
Hours
Appli- Vola- Miner -
cation tili- ali- Ammonia Nitrate PAN
Method zation zation TKN Nitrogen and (ppm) Crop
Rate** Rate Nitrite
Page: 2
Lime Applied ***
Date
Lbs/Ac
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
122
Annuallbs/acre
0.049
0.013
0.543
1.665
0.111
0.005
0.150
0.258
0.023
5.377
207.53
Cumulative Ibs/acre
0.049
0.013
0.543
1.665
0.111
0.005
0.150
0.258
0.023
5.377
a I
Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop
375.0
89.0
Y"..�,2,�t-: 185
"m��f�^' 'r`'y k
2500.0�"'���'
�u
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34 8�'
1339.0
267.9
m
15.0
RHC = ROCK HILL, SC MANCHESTER CREEK CAKE
X
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injectionlincorporation 1.0
* Application Method: SUR - Surface, [NJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2009

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Rock Hill, SC WQ Permit Number: WQ0013981
WWTP Name: Manchester WWTP NPDES Number:
Monitoring Period: From 10-01-08 To 12-31-08
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) X Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting Aerobic Digestion
Anaerobic Digestion
If a licable to alternative ertormea t
Parameter I Allowable Level in Sludge
Fecal 2x10to the 6"' MPN
Coliform power per gram
of total solids
CFU
1000 MPN per gram of
total solids (dry weight)
Salmonella 3 MPN per 4 grams total
bacteria (in solids (dry weight)
lieu of fecal
Class B) complete the followi
Pathogen Density
Minimum Geo. Mean Maximum Units
MPN/g
CFU/g
MPN/g
No. of Frequency Sample Analytical
Excee- of Type Technique
dences I Analysis
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -
Please indicate option/alternative performed:
Option/Alt. 1
(VS reduction)
Option/Alt. 2
(40-day bench)
Option/Alt. 3 Option/Alt. 4
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
(14-Day Aerobic)
Option/Alt. 6
(Alk Stabilization) X
Option/Alt.
Option/Alt. 7 Un
stable)
'(Drying — Stable) (Drying — )
Option/Alt. 9
(Injection)
Option/Alt. 10
(Incorporation)
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment."
Bill Cotter, Regional Operations Dir.
Preparer NPffne,nd le F C p a3 20 �d Applier Name and Title (if applicable) (type or print)
G D a>a
Signature of Preparer*
Date
Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

CITY OF ROCk, HILL
ENVIRONMENTAL MONITORING LABOF:ATORY
CERTIFICATE OF ANALYSIS
Project Name: Rock Hill - PVAR
Sample ID: SYNV — 100108A
Date Collected: 10/1/08
Time Collected: Not Recorded
Parameter
Result
Initial pH su
12.19
2 hourpH su
12.18
24 hour pH su
12.09
Submitted By: Date: ►b c
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

CitY or Rock Flip
copy
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
ME1I101)9WC
Date: 1''I 1 1 0`2
pH Meter # -4S
CALIBRATION r Time
021-18
It
Analyst: �:•�� �t ��'L
Electrode # 1 Z 1
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID: S li d o l 0.4 A
Analysis
Observed pH
Temperature
Correction
Reported Value
Time
(su)
(C)
Factor
(su)
Initial pH
0. 0
12,1 Ci
2 hour pH
24 hour pH
Total Analyses:
Data Validation:

CHAIN OF CUSTC 'RECORD
Pro ram Press Sam le lass
Container Type: 9 = 9
Project Name: Rock Hill PVAR P = plastic TFE = teflon _.
�1 '' �Y c✓
Preservation: 1 = i ,SO, 2 = HNO, 3 = IiCI
Location: C, n
4 = NaOH 5 =None G =Cool 4 "C
Collected -bp 7 = Na2SO4 8 = Ascorbic acid
9 = Phosphoric acid 10 = other CL
Sample Containers
Sample Sample Collection 2 co PH Temp.
ID Date Time C) rD S.U. C' Nun,txr Vol. 1Y1>z lreserv.
SYNV- start X
Flnish i O t t lvS U= r .L'CCrct[
=D BY: DATE: TIME: RECEIVED (FOR EML) BY'
ED (FOR EML) 8Y: DATE. TIME: RECEIVED BY:
RELINGUISHED BY:
HED BY.
TE: TIME: RECEIVED BY.
tatty nl I�ock. Bill t Box. I I"It
Bock Flill, S(' 2973 329 8701
Environmental Condilions: sun clouds
snow other Temp: ° C
Waste Stream Characteristics
Color Foam Odor—
-- Solids Flow Other
Sampler initiated. (datE
(timE
Volume check: ml
Custody seals Locks
- Water / Discharge Meter
Date I Flow I Totalizer
Total lip; h.r,,+..
DATE
TIME
r -Ill C) 1
IDATI
TIME.
DATF. TIMF
Quarter:
Da tt 3
Additional Information
Teter! Probe
I IMF.
DATE TIME_ RECEIVED 13Y
1211

CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Project Name: Rock Hill - PVAR
Sample ID: SYNV — 100808A
Date Collected: 10/8/08
Time Collected: 0700
Result
Parameter
Initial pH, su
12.25
2 hour pH, su
12.29
24 hour pH, su
12.17
Submitted By: HPIPL CU Date: 10 jibia
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

i
City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pIi)
METHOD 9045C
Date 10 0 Analyst: cO4�J �? (•�)�
Electrode # (Zl
PH Meter #
CALIBRATION * Time: a9g2,
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID:
Initial pH
2 hour pH
24 hour pH
Analysis
Observed pH
Temperature
Correction
Reported Value
(su)
Time
(su)
(C)
Factor
- u, I o
1z.zS
1031
U— ;S
z',
_
17,71
Total Analyses: V °
Data Validation: -M? ioltol R

' CHAIN OF CUSTO_ _RECORD
Pro ram Press sample Container Type: g = glass
Project Name: Rock MITI PVAR p = lastic TFE = teflon
Preservation: 1 = H2SO4 2 = HNO3 3 = IACI
Location:^ Cr¢ Ge �^a✓�eu�/ 4 = NaOH 5 = None 6 = Cool 4 °C
Collected 1y: 7 = Na2SO4 8 = Ascorbic acid -
9 = Phosphoric acid 10 = other
CL
pH Temp. Sample Containers
Sample Sample Collection
0
Time 2 0S'U' C Number Vol. Type Plasm
ID Date
SYNV � ��0� $18�0 X
/p17�i "l �'� X
L
DATE:
...-... �... DATE:
IISHED BY:
(:Ily of HoCk HIII Eh11 "Ox 11 "I)b
Rock Bill. SC 29731
P
ns. sun clouds
Temp: C
eam Characteristics
amadw
Sampler initiated. (date
(timE
Volume check: ml
Custody seals Locks
Water I Discharge Meter
T talizer
Date Flow o
Total nischape
UJ
DATE_ TIME
TIME: RECEIVED (FOR EML) BY'
vd
TIME
DATC
TIME: RECEIVE BY'.
NED BY:
DATE I TI
DAT
Quarter: __
Da tt 3
Additional Information
Meter I Probe
12r

Project Name:
Sample ID:
Date Collected:
Time Collected:
Parameter
CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Rock Hill - PVAR
SYNV — 101508A
10/15/08
1010
Result
Initial pH, su 12.19
2 hour pH, su 12.14
24 hour pH, su 12.09
Submitted By: Date: 1011403
oa
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C
Date: 1pj15
Analyst: � liAk
pH Meter # 35 Electrode
CALIBRATION* Time: I Ids
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID: s h�jI O l,J 0$ 4
Initial pH
2 hour pH
24 hour pH
Analysis
Observed pH
Temperature
Correction
Reported Value
(su)
Time
(su)
(C)
Factor
1LI!
►a,a4
aa. U
D. 0-1
ia,l
_
D, o
Total Analyses: ! Url
Data Validation: Ln9- 101JU103

Pro rat7..._�s Sample CHAIN OF CUS* )Y RECORD
Project NameContainer Type: g = glass: Rock HIII pVAR p — plastic TFE = teflon
Preservation: 1 = I-t?SO., 2 = HNO 3 = I -ICI
Location: t e� (- ce-K v,r y a�
4 = NaOH 5 = None 6 = Cool 4 'C
Coll r by:
7 = Na2SO4 8 =Ascorbic acid =
9 = Phosphoric acid 10 = other n
Sample Sample Collection a- [n pH Temp.
Sample Containers
ID Date Time 0 (� S.U. oC rhimLar I Vol. Type Presery
SYNV- start
x
i Of (, 0 A" Finlsh IZt.� j Ilar�
r:rty or Rock. Hill F-rAL r'U Box 11106
R(�C1, I Jill. SC 2! iO3-329-8707
Environmental Conditions: sun clouds
snow oltrer Temp: ° C
Waste Stream Characteristics
Color Foam Odor
Solids Flow Other
Sampler initiated. (dale
(time
VOlUnle check. mI
Custody seals Locks _—
Water ! Discharge Meter
Date Flow Totalizer
P,
RELINGUISHED BY:
DATE:
TIME:
RECEIVED (FOR EMI-) BY
DATE:
TIME
Quarter:
Day # 3
RELIN&ISHED (FOR EML) BY:
DATE:
TIME:
RECEIVED BY.
[:1nT c
ilrnE
Additional Information
H Meter / Probe
RELINGUISHED BY:
DATE:
TIME
RECEIVED BY.
DA"1"E
ilMt
DA1T
1-IhAF
RELINGUISHED BY:
DATE.
TIME:
RECEIVED BY:
12ri

CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABOIZATORY
CERTIFICATE OF ANALYSIS
Project Name: Rock Hill - PVAR
Sample ID: SYNV — 102208A
Date Collected: 10/22/08
Time Collected: 0700
Parameter
Result
Initial pH, su
12.14
2 hour pH. su
12.15
24 hour pH, su
12.15
Submitted By: 711, b NVA,In Date:
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

COPY
City of Rock liill
Environmental Monitoring Laboratory
HYDROGEN - ION CONCENTRATION (pH)
K41 7HtJD 90-15C
Date: 1,;12L e ? Analyst:_
I
pH Meter # 3 ; Electrode #
CALIBRATION* Time: ()'R
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECOT:ll
Sample ID: J -1 l'�4 b
Analysis
Observed pH
Temperature
Correction
Repotted Value
Time
(Sit)
(C)
Factor
(Su)
Initial pH
JJ
j
a
2 hour pH
_
24 hour pH
P 8 Lq '�-t•--
Total Analyses:
Data Validation: "ft io

L
N
PrOhram Press Sample
CHAIN OF CUSTC RECORD
i';ay of frock Filll tI" iox 11 /Uii
Rock I. IiII, .;"- 29131 ___ 0-R707
Project Name: Rock Hill PVAR
Location: c yi d o f e
Container Type: g = glass
P = plastic TFE = teflon
Preservation: 1 = 1.1?SO, 2 = HNO, 3 = HC1
4 = NaOH 5 = None 6 = Cool 4 °C
7 = Na2SO4 £1 = Ascorbic acid
9 = Phosphoric acid 10 = other
=
n
--
—...._
_._...-
--•-
—
Environmental Conditions: sun clouds
snow oUrel. hemp: " C
Collected y:
Waste Stream Characteristics
Sample
ID
Sample Collection
Date Time
n-
g
0
U
°o
<
�
p H
S.U.
Temp.
o
C
Sample Containers
Color
Foam
Odor
Number
Vol.
Tyha
I'resen
Solids
Flo..
Other
SYNV-
1bz2'arFr
st�� � �
C.�: o z ��;
X
I
Izo
MI
?
5
X
--
Finish
Sampler initiated (dalE
(tlmE
VOIUIIIe check. Inl
Custody seals ..— Locks
Water 1 Discharge Meter
Date
Flow
Totalizer
[ai ; o,;: bar g.
RELINGUS, ED BY:
\.—_ /l..- (. t"
DATE:
TIME:
RECEIVED (FOR EML) BY
��•��L':li:.. rl �l•{.'ii.^mot
RELINGUISHED (FOR EML) BY:
DATE.
TIME-
RECEIVED BY:
RELINGUISHED BY:
DATE:
TIME.
RECEIVED BY:
RELINGUISHED BY:
DATE:
TIME.
RECEIVED BY
TATE Tl',AE DUarter.
c 75 a Da # 3
IOIzilGj
inrr TIME. Additional Information
pH Meter I Probe
SATE--- - TINA, E --
)AT ;-------I— TI ME.
ter

Project Name:
Sample ID:
Date Collected:
Time Collected:
Parameter
CITY OF. ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Rock Hill - PVAR
SYNV—102908A
10/29/08
0700
Result
Initial pH, su 12.23
2 hour pH, su 12.19
24 hour pH, su 12.12
Submitted By: `fYl_ fIdm �iJ!^\ y Dater_
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C
Date: i5l �101
pH Meter #
3S
CALIBRATION * Time: 0 Y157
Analyst:
Electrode # I ?-
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID: �1w - (09P qA
Analysis
Observed pH
Temperature
Correction
Reported Value
Time
(su)
(C)
Factor
(su)
Initial pH
c�1L9
2hour pH
24 hour pH
0,17
ca
Total Analyses: I ei'
Data Validation: `nV-01103

CHAIN OF CUSTC RECORD
Program Press Sam le lass
Container Type: 9 = 9
Project Name: Rock Hill PVAR p = plastic TFE = teflon
Preservation: 1 = H2SO4 2 = HNO3 3 = HCI
Location: L n U �ca �,
4= NaOH 5 =None 6 =Cool 4 C
Collecte y: 7 = Na2SO4 B = Ascorbic acid =
9 =Phosphoric acid 10 =other
CL
a.Tem Sample Containers
Sample Sample Collection 2 PH o p
ID Date Time 0 S'U' C Number Vol. Ty Preserv.
SYNV- start C' 0 X X
[-o s it 11n»L ►� -
Finish
BY:
DATE: TIME: RECEIVED (FOR EML) BY'
D (FOR EML) BY: DATE: TIME: RECEIVED Y:
SHED BY: (DATE:
D BY: IDA
TIME: RECEIVED BY:
It
BY:
t;lty 01 HOCK Hill EN ----BOX" "Ud
Rock Hill, SC: 29731 129-8707
En_v_ironmental Condilions. sun clouds
snow oilier. Temp: n C
Waste Stream Characteristics
Color -- Foam Odor
Solids Flow Other
Sampler initiated: (datE
Volume check.
Custody seals
I Date
LLTotal Oiuharpt
DATE TIME.
I a 2 �� C)�
DATE TIME.
6A1 E I TIME'
GATE I TIME.
_(tlmE
ml
Locks
Water I Discharge Meter
Flow I Totalizer
Quarter:
Day # 3
Additional Information
Aeter I Probe
12r7

Project Name:
Sample ID:
Date Collected:
Time Collected:
parameter
CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Rock Hill - PVAR
SYNV — 110508A
11/5/08
0700
Result
Initial pH. su 12.29
2 hour pH, su 12.23
24 hour pH, su 12.14
Submitted By: �/iWol 44, Date:
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

COPY
City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C
Date: 11 o7 Analyst: Aiur—,�A—
pH Meter # 3S" Electrode # 12/
CALIBRATION * Time: l 0q 2—
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID:
Initial pH
2 hour pH
24 hour pH
Analysis
Time
Observed pH
(su)
Temperature
(C)
Correction
Factor
Reported Value
(su)
I�.;;i-3
;21, /
0, 12.
Total Analyses: 01
".1,ILe
Data Validation: LA
1117(63

City of Rock Hi0 EML PD 8oa 11705
CHAIN OF CUSTODY RECORD
Rockliill,SC 29731 603-329-8707
Program Press Sample
Container Type: g = glass
Project Name:
Rock Hill PVAR
P = lastic TFE = teflon
Environmental Conditions: sun clouds ra„
Preservation: 1 = HZSOL 2 = HNO, 3 = HCl
[Location: C h D F L cn,, Ci e Yoe
4 = NaOH 5 = None 6 = Cool 4 "C
snow other Temp: " C
Collectea'by:
7 = Na2SO4 8 = Ascorbic acid
yt
°
Waste Stream Characierisiics
9 = Phosphoric acid 10 = other
SaJD;
a
Sample Collection g
m H Temp. Sample Containers
¢ p
Color Foam Odor
IDate
Time 0
s.u. °C mo,nzer Vol trcw P,rY
Solids Flow Other
SYNV'`7•tlCxI5
Sampler initiated: (date)
(time)
Volume check: ml
Custody seals Locks
Water 1 Discharge Meter
Date Flow Totalizer
u

CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Project Name: Rock Hill - PVAR
Sample ID: SYNV—111208A
Date Collected: 11/12/08
Time Collected: 0700
Result
Parameter
-Initial pH, su
12.37
2 hour pH, su
12.27
24 hour pH, su
12.30
Submitted By: %6P� Date: n
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C
Date: 1 i 114 03
pH Meter # 3
CALIBRATION * Time: ?3S
Analyst: 0, Q
w
Electrode # Id- I
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID: &41)j 111e o,?A
Analysis
Observed pH
Temperature
Correction
Reported Value
Time
(su)
(C)
Factor
(su)
Initial pH
cw3o
l a, 52
2011
' 0. 1
2hour pH
113S"
la,`�l
A0.y
24 hour pH
Total Analyses:
Data Validation: tint 111 1111 DI
it pvh

CHAIN OF CUSTODY RECORD
RELINGUIS �DBY DATE: TIME: RECEIVED (FOR EML) BY'
RELI GIASHED tFOR E) By DATE** ATE' TIME: RECEIVE Y:
RELINGUISHED BY JDATE.
RELINGUISHED BY DATE:
TIME: (RECEIVED BY:
City of Rock Hill EtdL PO Gor. 11705
Rock Hill, SG 29731 803-329 °707
a
Environmental Conditions. sun clouds rain
snow other. Temp _ ° C
Waste Stream Characteristics
Color
Foam (
Odor
Solids
Flow
Other
x
Sampler initiated: (date)
(time)
Volume check: ml
Custody seals Locks
Water! Discharge Meter
Date
Flow
Totalizer
Total Diuhar%
SATE. TIME. Quarter:
Day # 3 i
1t i2 o 0948
DATE. TIME: Additional Information
TE:
TE.
12,71200

CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Project Name: Rock Hill - PVAR
Sample ID: SYNV — 111908A
Date Collected: 11/19/08
Time Collected: 0700
Result
Parameter
Initial pH, su
12.22
2 hour pH, su
12.23
24 hour pH, su
12.17
Submitted By: Date:
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

City of Rock Hill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C
Date:- I ( �� � a�
Analyst:
A"16-
pH Meter # 35
Electrode #
CALIBRATION * Time: a9 13
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID: &A I tq- 111104 A
Initial pH
2 hour pH
24 hour pH
Analysis
Observed pH
Temperature
Correction
Reported Value
(su)
Time
(su)
(C)
Factor
o q
134
o.
- 011
19,
°9.qq I Ia.3(" 0,1 y
Total Analyses: L d"I ' (
Data Validation: '14 it11olo._

I
i
Cty of Rock Hill EML PO flex 11706
CHAIN OF CUSTODY RECORD
RackH,ll, FC 29731 801-329-8707
Program Press Sample
Container Type: g =glass
Project Name: Rock Hill PVAR
P =plastic TFE = teflon
Preservation: 1 = HaSO., 2 = HNO, 3 = HCI
Environmental Condulons. sun clouds rain
e
Location. L h �, E�m vt j/
°C
[T
d = NaOH 5 None 6 = Cnol a
snow other.-_ Temp:_' C I
Colleci by:
7 = Na-,SO, 8 = Ascorbic acid
9 = Phosphoric acid 10 = other
Waste Stream Characteristics
Sample Sample Collection
Sample Conlainers
g Q pH Temp.
Color i Foam Odor
ID Date Time
°
0 0 S.U. C NumFor Vo' lc{,e Pr@s(!.rv.
SOhds I FIOW Othef
S,ar
SYNV- ! I t � � � . � O
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Sampler initiated: (date)
(time)
Volume check: ml
Custody seals Locks
Water! Discharge Meter a
Date Flow I otalizer
Ix+r Gur,�; pe
RELIN�kJ SHED BY
DATE. TIME: RECEIVED (FOR EML) BY:
DATE.
TIME Quarter
n%%Nx- a—
/ �
Da # 3
R- .INGUISHED FOR EML-, BY
DATE: TIME RECEIVED B
DATE
TIME. Additional Information
H Meter I Probe
LINGY
DATE TIME: RECEIVED BY
DATE
TIME
BY.
rRELING:UISHED
DATE TIME: RECEIVED BY
DATE
TIME.
12f?l2005

Project Name:
Sample ID:
Date Collected:
Time Collected
Para —meter
CITY OF ROCK HILL
ENVIRONMENTAL MONITORING LABORATORY
CERTIFICATE OF ANALYSIS
Rock Hill - PVAR
SYNV—112408A
11 /24/08
0700
Result
12.24
Initial pH, su
12.23
2 houryH su
12.17
24 hour pH, su
_
Submitted By: Date:
Comments:
Holding times comply with 40 CFR Part 136.
Methodology in accordance with 40 CFR 136 or approved equivalent.

copy CY
it of Rock }fill
Environmental Monitoring Laboratory
HYDROGEN — ION CONCENTRATION (pH)
METHOD 9045C ' - \
Date: If Ian �� Analyst:&,, � w
pH Meter # 35 Electrode # 131
CALIBRATION* Time: ()GI 4
Refer to the field calibration log book for complete calibration information
SAMPLE ANALYSIS RECORD
Sample ID:
Analysis Observed pH Temperature Correction Reported Value
Time (su) I (C) Factor (su)
Initial pH I 0qq- Q I 1 v I �(, 5 - (t' 1"
2 hour pH III I � , q 0 1 q,,j o , ( 1
24 hour pH
Total Analyses: 1 09 %
Data Validation: '7w IlIz51Ln_

Program Press Sample
Project Name: Rock Hill PVAR
Location. C 0 Y-1 c/z y 01
Co!lecied by /
Sample Sample Collection
ID Date Time
SYNC- 11-4`,( /Z Z/ U
63
CHAIN OF CUSTODY RECORD
Container Type: g = glass
P =
Pres
4
9
<
(--
C)
0
) 1 (5
x
-iy(,fRock Hal EML POBox I1705
RmkHtll.Sf,' 2`9731 6L13-K9.6M7
plastic TFE = teflon
ervation: 1 HSO, 2 = HNO..
IF10H 5 = None 6 = C,111 4 CI
A'SO., 8 = Ascorbic acid
Phosphoric acid 10 other
fitions: SUM clowds rain
so v, Temp:
;rite Slrean,. Ch aractell,,Iics
off
Temp.
C,
color Foam Odor
I F cl. w
L
"7
x
JSoiids
ISampler initiated: (date)
—(fifne)
check. nil
Custody seals LOCKS
Water Discharge Meter
I(Volume
Date
clow I Totalizer
I
i
tI
t.cai r,:,
BY.
RrA.-INGUISHED, (FOR EMIL) BY
'ATE: j
DATE'
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RECEIVEF) BY JDAVI,
DAIS T1 IvI E.
I lf,1E. 1
Quarter::
Day
Additional Informat on
p HMeter I Probe
RELINGUIS PIED BY
DATE:
TlfAEi
RECEIVED BY.
DATE. MAE
I
I
RELINGUISHED BY
Ti-ATE
THME.
(RECEIVED) BY
DATE

Fields receive lime through the application of lime stabilized biosolids.

Report Number:
R08071-0055 A&L Eastern Laboratories, Inc.
if
Account Number: 7621 Whitepine Road Richmond, Virginia 23237 [phone]��,p_
46486 Fax No. [phone] Email: [e-mail]
Send To: SYNAGRO CENTRAL LLC/ROCK HILL Grower: NORMAN JOYNER Submitted By: WAYNE BRADY
12701 LANCASTER HWY NC-UN-100 (PERMITTING)
PINEVILLE, NC 28134 52-2082 ROCK HILL NC
Farm I D: . Field I D:
SOIL ANALYSIS REPORT
Analytical Method(s):
Page. 2 Date Received: 3/11/2008 Date of Analysis 3/12/2008 Date of Report: 3/13/2008
=` O,rganlc Matter, , Phosphorus " Potassium- Magnesium r; Calcium Sodium' pH ' Acidity GE C
Sample Lab p K r MG x CA NA Soll *.Buffer H '
Number,;'*/0 ENR Avatla6le Reserve\
Numberm Rate m' Rate .:, ppm; "';Rate ppm 'Rate pH , Index, rneg11.00g meq/100g
IbslA Rate :PPm..: Rate PPm.., :Rate PP. PP
06 10553. 2.4 88 L 45 M 69 L 254 VH 725 M 13 VL 6.2 6.9 0.8 6.8
Nitrate %-
NO3-N
PPm .Rate
"Sulfur
SO4-S
.ppm >' Rate
Zinc
? ZN
:Rate
6.5 H
Manganese
MN
ppm.,. Rate
36 H
Iron
FE
`.sPPm ,Rate
107 VH
Copper
CU
PPm< „Rate
1.2 M
Boran -
B '
:;'ppm :"Rate
Soluble ,
Salts
: Chloride
Aluminum
=P
Sam le
Number
06
"Percent
K
%
2.6
Mg
,
31.1
Base.Saturation
Pat,
,
/.
53.3
Na
o
„/o .:
0.8
.H
; :/o....-
12.1
�i C�
PPm Rate
AL
. • .
PPm Rate
ms/cm Rat a `.
0.08 VL
This
repnrt applies to the
samole(s) tested.
Samples are retains
maximum of thirty days after testing. Soil Analysis prepared by:
Values on this report represent the plant available nutrients in the soil. Explanation of symbols: %(percent), ppm (parts per million), Ibs/A (pounds per acre), A & L EASTERN LABORATORIES, INC.
Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ins/cm (milli -mhos per centimeter), meg1100g (milli -equivalent per 100 grams). by:
ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = Ibs/A, Soluble Salts ms/cm x 640 = ppm. Paul Chu, Ph.D.
:d a

i
CITY OF ROCK HILL, SC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0013981
2007 NCDENR ANNUAL REPORT
FED 2.1 2008 ILI
PAC EiTR7 fv1R
0WQ - Aquifer Pt'otecfion___j
RECEIVED
cessing Unit
NO

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit Number W00013981 County Union Year 2007
Facility Name (as shown on permit) City of Rock Hill SC Manchester Creek W WTP
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar
YES X NO. If NO, skip Part I and Part II and proceed to the certification. Also,
generated but not land applied, please attach an explanation on how the residuals were handled.
PART
*Total number of application fields in permit.
*Total number of fields land application occurred during the year.
*Total amount of dry tons applied during the year for all application sites.
*Total number of acres land application occurred, during the year.
r
h F E B 21 2008 4
I
3r 1�
car Oti ction
PART II
Fa ' 'ty w om i dar ypc lud1 i to iy the4N.s.PoPer11iP
PL ASE PROVIDE A WRITTEN DESCRIPTION WHY THE FACILITY WAS NOT COMPLIANT, T
DATES, AND EXPLAIN CORRECTIVE ACTION TAKEN. Description follows this page.
I. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and the
three (3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and the three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13. (Applicable to 40 CFR Part 503 regulated
facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (Applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in
accordance with the crop management plan.
IL No runoff of residuals from the application sites onto adjacent property or nearby surface waters has
occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFO TIO I , TO THE BEST OF MY
KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND CO TIE. E THAT THERE ARE
SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INF ATI N I DING THE P SSIBILITY OF
FINES AND IMPRISONMENT FOR KNOWING VIOL) O "
David Hancock, Wastewater Treatment Specialist ` !
Permittee Name and Title (type or print) Signature of 16drmittee Date
Signature of Preparer • Date
(if different from Permittee)
Signature of Land Applier Date
(if different from Permittee and Preparer)
NOTE: Preparer is defined in 40 CFR Part 503.9(r) DEM FORM CF (10/94)

Ii 9
Residuals Handling in Calendar Year 2007
City of Rock Hill, SC
Permit No. WQ0013981
No residuals from the City of Rock Hill's Manchester Wastewater Treatment Plant
(SC0020443) in Rock Hill, South Carolina were land applied to land permitted in Union
County North Carolina in 2007. All residuals generated were land applied in South
Carolina.