WQ0018688_Regional Office Historical File Pre 2018

y9*
Water Resources
Environmental Quality.
October'27, 2017
Mr. Bill Trudnak, Public Works Director via Email
Town of Dallas
700 E. Ferguson Street
Dallas, North Carolina 28034
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Non -Discharge Permit Inspection
Town of Dallas WTP - Permit No.: WQ0018688
Distribution/Land Application of Alum Residuals (503 Exempt)
Gaston County
Dear Mr. Trudnak:
Staff of the Mooresville Regional Office (MRO) conducted inspections for the referenced residuals
permit and the NPDES (#NC0082694) permit on October 25th, 2017. Youwill receive a separate report
for the NPDES inspection. The MRO would like to thank Zack Foreman for his time.during the
inspections. The following issues should be addressed to maintain overall compliance:
• The residuals storage lagoons (includes the former emergency chemical containment basin, which
was plumbed to the Alum lagoon for overflow) need berm, maintenance for removal of woody .
vegetation.
• Both lagoons need appropriate water level gauge(s) for the two feet of freeboard to be maintained
and correctly documented. Mr. Foreman is researching digital equipment for this purpose. The
MRO is okay with a digital or manual gauge, but recommends the issue be addressed in a timely
manner.
• Residual levels in the former emergency chemical containment basin appear near capacity and
need to be removed for proper disposal.
Please note, should any chemicals be released to this basin, both it and the Alum storage
basin would need to be analyzed and disposed in an appropriate landfill. Distribution or
land application would not be an option.
• Copies of hauling records should be kept on file (electronic is acceptable) at the WTP for access
during inspections. Email last year's residuals hauling records to my address noted at the end of
this letter and on the first page of the report.
The attached report is for the residuals inspection only and should be self-explanatory; however, I may be
reached by phone [phone]) or email (maria.schutteCaD_ncdenr.gov) with questions.
Si�ly
Maria Schutte; Environmental Specialist -
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Attachment: WQ0018688 Inspection Report
CC: Zack Foreman, WTP Supervisor, Town of Dallas (email)
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 ] Mooresville, North Carolina 28115
704 663 1699

PAT MCCRORY
a
Water Resources
ENVIRONMENTAL QUALITY - - -
September 29, 2016
Mr. Bill Trudnak, Public Works Director via email
Town of Dallas
700 E. Ferguson Street
Dallas, North Carolina 28034
Dear Mr. Trudnak:
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Non -Discharge Permit Inspections . .
City__of Dallas__V11TP -Permit WQ001$688 and
City of Dallas WWTP—, Permit No.: W00020912
Distribution and Land Application of Residuals
Gaston County
Enclosed you will find the reports for the compliance inspections that were conducted on
September 22"d, 2016. The inspections included the residuals processing, storage and
records review at both facilities.
The Mooresville Regional Office (MRO) would like to thank Mike Hurt, Brad Anthony and
Zach Forman for their time during the inspections. There a couple of issues worth noting
to maintain overall compliance:.
• The WQ0018688 WTP residuals storage lagoon needs an appropriate water
level gauge for the two feet of freeboard to be maintained and .correctly
documented. Please reference comments under the "Storage" section of the
report for further explanation. Email copies of hauling records from last year's
lagoon cleanout and the recent drying bed clean out to my address noted at the
end of this letter and on the first page of the report.
• The WQ00209.12 WWTP - The permittee is reminded to acquire copies of data
from their land application contractor for on -site review, whether electronic or
paper, both plants should have access to all records for inspection
purposes. The issue is noted in the "Record Keeping" comments section on pg.
2 of the attached report. Recent records were requested from Zach Key during
the inspection, but were. not received as of this- report=date.
• WQ0020912 WWTP Land Application of Residuals —.Expires on 4130/2017.
A renewal application is due 180 days, prior to expiration. The form "RLAP
06-16" may be located on our website under the "Residuals Management"
section at:
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

https://deg. nc.gov/about/divisions/water-resources/water-resources-
permits/wastewater-branch/non-discharge-permitting-unit/application
The reports should be self-explanatory; however, I may be reached by phone (704-235-
2184) or email (maria.schutte [e-mail]) with questions.
Sincerely,
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
"Attachmerit(s): 1MQ0018688 A W000209121nspection Report
CC: Mike Hurt, Town of Dallas WTP & WWTP BU--ORC (email)
Zach Key, Southern Soil Builders — for Records reminder (email)

t .
State of North Carolina Department of. Environmental. Quality
Division of Water Resources
Pat McCrory, Governor
.Donald R. van der Vaart, Secretary
NON -DISCHARGE COMPLIANCE INSPECTION'
GENERAL INFORMATION
Owner: Town of Dallas County: Gaston
Permit #: W00018688 (Non -Discharge WTP Residuals) Issued: 05/29/2015 . Expiration: 07/31/2020
-Permit #: W00020912 (Non -Discharge WTP Residuals,) Issued; 05/15/2008 Expiration: 4/30/2017
Permittee Contact: Bill Trudnak.(Utilities Director) Phone: [phone] Email: [e-mail]
LA ORC: Dennis Key (Southern Soil Builders. (SSB)) #15704 Phone: 704=282-4612
BU: ORC: Zach Key (SSB) LA#23660 Phone: 336=957-7871 Email: zachkey(a southernsoilbuilders.com
Inspection Date(s): September 22, 2016
Inspection Summary: (additional comments may he included on attached pages)
This inspection included a records review and tour of residuals processing and storage at the WTP and
WWTP facilities. Recent WWTP processing issues from a plant "die -off' were being discussed with the
appropriate MRO staff.
Please note:
• Address issues of concern and the WWTP permit renewal as noted in the cover letter.
•. A WTP Alum lagoon cleanout was conducted last year; however, the MRO did not review those
records at.the.time of this visit and requests a copy of those and the recently planned drying bed
hauling records be emailed.to Maria Schutte at the address below.
The MRO should be informed of any changes to the contact information noted above by
contacting maria.schutte(a,ncdenr.gov or at 704-663-1699.
Is:a follow-up inspection necessary ----yes X no? .
Inspector Name/Title; Maria Schutte, Environmental Specialist; Edward Watson, Hydrogeologist
Telephone No.: 704=66371699 Fax No. 704-663-6040
Date of Inspection(s): 09/22/2016 -

P.
Residuals Inspection pg. 4
WQ0018688 & WQ0020912 Town of Dallas — Gaston County
Field, Sites (end use for class B biosolids)
There was no active land application at the time of this inspection; oweverdata related to a recent LA event
was requested duriM the inspection, by hone from Mike Hurt to Zach Key. Copies were to be emailed to
both Mike Hurt and Maria Schutte (MRO).
Field identification: NA — no land application at the time of inspection.
_ 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
Odors/vectors NA - no land application at the time of inspection.
Describe any nuisance conditions and any corrective actions needed. NA
Odors:present NA
Vectors present NA
Monitoring wells) Y/N: N -This permit currently does not require groundwater monitoring.
Other noted conditions
WTP - Spill Control Plan and Product Information documents noted in the last inspection report, should have
been updated with the last renewal.
WWTP —Spill Control Plan, Operation and Maintenance Plan documents, Land Owner agreements, etc: will
need to be updated as part of the permit renewal process.

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9/21/2016

Page 2 of 6
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9/21/2016

Page 3 of 6
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t 30. Continue onto Main St
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1* 31. Turn right onto Lowell Spencer Mountain Rd
1.9 mi
9/21/2016

I L E
A*A
WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
May 19, 2015
Mr. Bill Trudnak, Public Works Director
Town of Dallas
700 E. Ferguson Street
Dallas, North Carolina 28034
Subject: Non -Discharge Permit Inspections and Acknowledgement
of Receipt of the 2014 Annual Report
City Dallas_WTP�P_ermtvNo.: VVQO®1'868.8-a_nd
City of Dallas WWTP — Permit No.: WQ0020912
Distribution and Land Application of Residuals
Gaston County
Dear Mr. Trudnak:
Enclosed you will find the report for the compliance inspections that were conducted on April 29th,
2015. The inspections included the residuals processing, storage and records review at both
facilities.
The Mooresville Regional Office (MRO) also acknowledges the receipt of the WQ0020912 WWTP
2014 annual report. The WQ0018688 WTP AR reflected no application and an Acknowledgement
letter was sent on March 201h, 2015. There a couple of issues worth noting to maintain overall
compliance:
• The WQ0018688 WTP residuals storage lagoon needs to be cleaned out and analytical
results are due prior to distribution or land application. Please reference the "Other noted
conditions" section on the last pace of the attached report for further details.
• The WQ0020912 WWTP hauling records and lime purchases were unavailable for review. The
WWTP should maintain copies of all records on -site. Please reference the "Record Keeping"
comments section on pg. 2 of the attached report for further details.
Permit renewal dates are included below for your convenience:
• WQ0018688 — WTP Distribution and Land Application —Expires on 7/31/2015 and is
currently in the renewal process with permitting staff at the Central Office in Raleigh.
Questions may be directed to david.goodrichAmcderingov.
• W00020912 — WWTP Land Application of Residuals — Expires on 413012017. A renewal
application is due 180 days prior to expiration.
would like to thank Mike Hurt and Jon Page for their time during the inspections. The attached
report should be self-explanatory; however, if you have questions please contact me by phone (704-
663-1699) or email (maria.schutteCcr)ncdenr.gov).
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.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Residuals Inspection pg. 2
WQ0018688 & WQ0020912 Town of Dallas — Gaston County
Tyne of Residual
X Land Application (class B) Distribution and Marketing (class A)
Record Keening
Y-yes N-no N/A -not applicable N/E-not evaluated
WTP WWTP
W00018688 * W00020912 **
Y Y Copy of current permit available at residual generating site
Y Y Current metals and nutrient analysis (see permit for frequency)
Y Y TCLP analysis, Y SSFA (Standard Soil Fertility Analysis)
Y Y Nutrient and metals loading calculations (to determine most limiting parameter) YTD
NA N Hauling records (# gal and/or ton hauled during calendar year to date)
NA Y Field loading records, NA Field site maps and information
NA N Records of lime purchased
Y Y Pathogen & Vector Attraction Reduction
Comments:.* The WTP has not distributed or land applied residuals for many years and the on -site storage
lagoon appears relativeI ull ofsolids with only about 18 inches of clear liquid visible at the surface. The
town plans to use EMA Resources for a lagoon clean -out and residuals distribution event later this year upon
Permit renewal.
**Data reviewed in the 2014 AR was the most current data at the time of inspection. Residuals from the
WWTP are being taken to The Water and Sewer AuthorijY of Cabarrus County (WSACC) for incineration.
Recent copies o haulm records from EMA resources were not available but need to be maintained on -site for
future inspections. Southern Soil Builders is the designated LA ORC for both ofthese Dallas permits; however,
EAM Resources has been contracted to haul WWTP residuals to WSACC. In addition, lime purchases for field
soil pHadjustments should also be maintained at the WWTP. or future inspections.
Pathogen & Vector Attraction Reduction (PVAR) records * The WTP is exempt.
WTP WTTP
W00018688 * W00020912 **
Fecal coliform
X X 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* 106 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
NA X Volatile solids calculations
X Bench -top aerobic/anaerobic digestion results
pH records for lime stabilization ( Class A or B )
SOUR calculations

Residuals Inspection pg. 3
WQ0018688 & WQ0020912 Town of Dallas — Gaston County
Comments: * Alum Residuals are stored in holdingponds until land application is necessary. There were no .
odors or vectors detected at the time of inspection, and the WTP faciliU appeared to be well maintained.
** WWTP liquid residuals are stored in the digester until land application or transportation to WSACC EMA
the time of inspection.
Treatment
X Aerobic digestion WWTP Autothermal Thermophilic Aerobic Digestion
Anaerobic digestion X Drying beds (may not meet 503's) — used at the WTP.
Alkaline Stabilization Lime X Other -describe WTP - Alum Residuals
Transport The transport vehicle to WSACC was mobilizing equipment, but not ready to load at the time of
inspection. There was no land application event planned.
Spill control plan in transport vehicle? NE
Does transport vehicle appear to be maintained? NE
Storage per previous reports
Number of days/weeks/months of storage: Unknown at either facilio.
Describe storage: Per previous inspection reports - the Town ofDallas has no dedicated sludgege for the
WWTP. The capacity for storage is the volume in the plant digester. This lack o sludge storage requires the
Town to have multiple application events throughout the year and/or haul to the WSACC incinerator. The
Water treatment plant has 2 earthen lagoons for alum sludge storage.
* WTP - Number of days unknown (no documented calculation), however, past annual reports indicate that
solids are tXpically removed from the plant once every couple of years. The water treatment plant has two
alum lagoons.
** WWTP - Number of daysof storage is unknown (no documented calculation. infile). Plant flow is stated to
be 300, DDO gallons per day. There is no dedicated sludge storage, only digester volume is available. This has
proven to be problematic in the past when the digesters were full and weather caused land application delays.
The recent agreement with Cabarrus County to haul to their incinerator has alleviated some of these storage
issues. The old drying beds were being used for tank bottom residual storage or septage hauler residuals.
Odors present N - WTP ; Y - WWTP Vectors present N
Sampling
Describe Sampling: Sampling is handled by the land application contractor.
Is sampling adequate? Y Is sampling representative? NE (Ifprotocol is followed than sampling should be
representative.)
Field Sites (end use for class B biosolids)
No land application was taking.place during hese inspections. Residuals land application and hauling is
managed by Southern Soil Builders. The residuals hauling to WSACC is managed by EMA Resources.

c_
Residuals Inspection pg. 4
WQ0018688 & WQ0020912 Town of Dallas — Gaston County `
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
Comment: This permit currently does not require groundwater monitoring.
Odors/vectors No active land application was taking place during these inspections.
Describe any nuisance conditions and any corrective actions needed. NA
Odors present NA
Vectors present NA
Other noted conditions
The last distribution record located in the MRO files was in 2010 (described as a soil amendment), which is
also when the last sample analyses were performed. The WTP has plans to distribute material this summer,
most likely upon renewal. A clean -out event is recommended by the MRO, because their lagoon appeared
quite full of solids. The plant ORC thought the lagoon was supposed to be 12 ft. deep, but I could only see
about 1-1.5 feet of clear liquid. The WTP will be working with EMA resources to mix & empty the lagoon.
Based on all of this information there are a couple of items worth mentioning:
• Sample collection should be conducted when the lagoon is adequately mixed, and before distribution or
land application of residuals.
• Update the internal "Spill Control Plan" and "Product Information" documents, since both mention
Southern Soil Builders and the contractor for this project will be EMA Resources.

5/ /13 610 E Center Ave, Mooresville, NC 28115 to 109 Lola St, Stanley, NC 28164- Google Maps -
Directions to 109 Lola St, Stanley, NC 28164
Google 62.8 mi — about 1 hour 60 mins
B=City of Cherryville WWTP
C=City of Dallas WWTP; D=City of Dallas WTP
E=Town of Stanley WWTP
maps.google.com/maps?Fd&source=s d&saddr=610+E+Center+Ave,+Mooresville,+NC&daddr=736+Tot+Dellinger+Rd,+CherryNlle,+NC+to:700+E+Holly+... 1/4

5/2/13 610 E Center A%e, Mooresulle, NC 28115 to 109 Lola St, Stanley, NC 28164- Google Maps
r�
610 E Center Ave, Mooresville, NC 28115
1. Head west on E Center Ave toward E Statesville Ave
About 1 min
41 2. Turn left onto S Main St
3. Take the 1st right onto W McLelland Ave
About 2 mins
4. Turn left onto E Plaza Dr
About 2 mins
Igo 5. Keep left to continue on NC-150 WE Plaza Dr
Continue to follow NC-150 W
About 36 mins
Igo 6. Turn right onto NC-150 W/NC-27 WE Main St
About 4 mins
Igo 7. Turn left onto NC-150 W/S Generals Blvd
Continue to follow NC-150 W
About 7 mins
Igo 8. Turn left onto NC-150 W/W Hwy 150
About 6 mins
9. Turn right onto Bud Black Rd
i About 1 min
10. Take the 2nd left onto Route 1636/Robert Rd
About 4 mins
11. Turn right onto Tot Dellinger Rd
About 1 min
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go 1.0 mi
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total 26.0 mi
go 2.1 mi
total 28.1 mi
go 4.0 mi
total 32.2 mi
go 4.6 mi
total 36.8 mi
go 0.5 mi
total 37.3 mi .
go 1.4 mi
total 38.7 mi
go 0.3 mi
total 39.1 mi
©2013 Google. j Map data @2013 Google
Total 39.1 mi - about 1 hour 5 mins
736 Tot Dellinger Rd, Cherryville, NC 28021
total 0.0 mi
12. Head southeast on Tot Dellinger Rd toward Route 1636/Robert Rd
go 1.7 mi
About 4 mins
total 1.7 mi
r}
13. Turn right onto 1637/Tot Dellinger Rd
go 102 ft
1
total 1.8 mi
14. Continue onto N Cherry St
go 0.6 mi
About 3 mins
total 2.3 mi
79
15. Turn left onto NC-279 EIE Main St
go 13.3 mi
Continue to follow NC-279 E
total 15.7 mi
About 21 mins
maps.google.com/maps?F--d&source=s d&saddr=610+E+Center+A\e,+Mooresulle,+NC&daddr=736+Tot+Dellinger+Rd,+CherrW]le,+NC+to:700+E+Holly+... 2/4

5/2113 °� 610 E Center Ave, Mooresville, NC 28115 to 109 Lola St, Stanley, NC 28164- GoogIe Maps
16. Turn right onto N Davis St go 0.4 mi
About 2 mins total 16.1 mi
17. Turn left onto E Holly St sell y� go 0.2 mi
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to
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Q2013 Google Map data @2013 Google I
700 E Holly St, Dallas, NC 28034
18. Head north on E Holly St toward S Davis St
19. Take the 1st right onto S Davis St
About 2 mins
20. Turn left onto E Trade St
About 1 min
lg 21. Take the 1st right onto NC-275 E/Dallas Stanley
Hwy
About 3 mins
@2013 Google
1342 Dallas Stanley Hwy, Dallas, NC 28034
Total: 16.3 mi - about 30 mins
total 0.0 mi
go 0.2 mi
total 0.2 mi
go 0.4 mi
total 0.6 mi
go 43 ft
total 0.6 mi
go 2.2 mi
total 2.9 mi
Total: 2.9 mi - about 7 mins
75 22. Head northeast on NC-275 E/Dallas Stanley Hwy toward Old Willis School Rd
Continue to follow NC-275 E
About 5 mins
1 23. Turn left onto 1833
About 49 secs
r24. Slight right onto Sunset Dr
25. Continue onto Mauney Rd
26. Turn right onto Ralph Handsel Blvd
About 1 min
27. Take the 3rd left onto Lola St
total 0.0 mi
go 3.5 mi
total 3.5 mi
go 0.3 mi
total 3.8 mi
go 0.3 mi
total4.1 mi
goo. 1 mi
total 4.2 mi
go 0.3 mi
total 4.5 mi
go 344 ft
total 4.6 mi
maps.g oog le.comlmaps?t=d&source=s_d&saddr=610+E+Center+Ave,+M ooresvf Ile,+N C &daddr= 736+Tot+ Dell i ng er+Rd,+CherrW Ile,+N C+to:700+E+H oily+... 3/4

5/2/13 610 E Center Aye, Mooresville, NC 28115 to 109 Lola St, Stanley, NC 28164- Google Maps r
Gors�muni - = Stanley
Pentecosla 1
CeRtcf,a =y,
@2013 Google Map data @2013 Goo e
Total: 4.6 mi — about 8 mins
I -ilk
109 Lola St, Stanley, NC 28164
These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route.
Map data ©2013 Google
Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left.
maps.google.com/maps?t--d&source=s d&saddr=610+E+Center+Aw,+Mooresulle,+NC&daddr=736+Tot+Dellinger+Rd,+Cherry4lle,+NC+to:700+E+Holly}... 4/4

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OF,QF Michael F. Easley, G ernor /
otl��plefl William G. Ross, Jr.,Secretary
F y North Carolina Department of Environment
f and Natural Resources
p Gregory J. Thorpe, Ph.D.
Acting director
Division of Water Quality
May 20, 2002
Mr. Sam C. Rhyne, Mayor
Town of Dallas
210 North Holland Street
Dallas, NC 28034-1798
Subject: Rescission of Notice of Violation
Permit No. WQ 0018688
Distribution of Alum Residuals
Gaston County
Dear Mr. Rhyne:
The MRO has again reviewed the 2001 annual report file and has found the fecal colform data
attached to the annual pathogen and vector attraction form. In the future please include this data in it's
proper location on the annual pathogen and vector attraction form. The fecal coliform data was
reviewed and found to be compliant, therefore the NOV dated April 24, 2002 is hereby rescinded.
We are forwarding a copy of your letter to the Non -Discharge Permitting and -Engineering
section to pursue further clarification of Section III 3 of your permit.
If we may be of further assistance, please feel free to contact us.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Non -Discharge Permitting and Engineering
EBH
hAnovenf
NCDENR
S
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

fim
ALDERMEN: Ta of P allao ALDERMEN:
E.F. FRIDAY RICK COLEMAN
JOHN L. BEATY EST. z863 HOYLE WITHERS
GREGORY W . CLEMMONS
Mayor Sam C. Rhyne
May 7, 2002
MAY 0 g 2002
Mr. D. Rex Gleason >'
Division of Water Quality
Mooresville Regional Office_p'�
919 N. Main St.
Mooresville, NC 28115
Dear Mr. Gleason,
Response to notice of violation
Town of Dallas WTP
Land Application Permit No. WQ0018688
On June 3rd 2002, Dennis Key with Southern Soil Builders reviewed the 2001 annual
report at the Mooresville Regional Office. The files that Ellen Huffman gave Mr. Key to
view contained two (2) fecal coliform tests with seven (7) samples in each test. Evidently
Mrs. Huffman overlooked these test results.
For the year of 2000 land application di
the permit states. We feel condition III 3 of tb
interpretation is not clear.
Therefore, we
j section III 3 of the pe
understandable.
A
cc: George Hughes,
you to
accrue for three (3) consecutive days as
ut is written in a text where its
ion notice. We are also asking for
Ia text that is clear and
and Sewer Plants
210 North Holland Street, Dallas, North Carolina 28034-1798, Telephone [phone]

' �OF W A
O G
o -c
April 24, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Sam C. Rhyne, Mayor
Town of Dallas
210 North Holland Street
Dallas, NC 28034
Michael F. Easley, Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment
and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting director
Division of Water Quality
Subject: Notice of Violation and Recommendation
for Enforcement
Permit No. WQ0018688
Distribution of Alum Residuals
Town of Dallas
Gaston County
Dear Mr. Rhyne:
A review of the 2001 Annual Report for the Town's distribution of alum residuals (Permit No.
WQ0018688) revealed that you are in violation of Permit condition III. 3., which requires that all residuals
included in the permit be monitored by the Permittee for compliance with Condition 11. 5. of the permit.
Condition 11. 5. requires that the residuals be essentially pathogen free, which is demonstrated by the testing of
seven (7) separate and representative samples of the residuals for the presence of fecal coliform. The Town
also failed to report this same information in the 2000 Annual Report.
Permit No. WQ0018688 was issued on November 8, 2000 with the understanding that if each land
application event was tested in compliance with Condition II. 5., then the monitoring frequency could possibly be
reduced to once per calendar year. The review of this year's Annual Report as well as the report submitted for the
calendar year 2000 indicates that no sampling and testing in accordance with Condition 11. 5. has been performed
since issuance of the permit.
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town may respond to this Notice of Violation and Recommendation
for Enforcement (NOV/NRE). Response to this NOV/NRE should include mitigating circumstances for the
violations and include any new procedures that will be implemented to prevent any recurrence. The response
should be sent to the MRO within 15 working days of receipt of this letter. Please reference the subject permit
number when providing your response.
L €
Customer Service Mooresville Regional Office PHONE [phone]
1 800 623-7748 919 North Main Street, Mooresville, NC 28115 FAX [phone]

I
Mr. Sam C. Rhyne, Mayor
Town of Dallas
page 2
Please be advised that the Town may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation, per day may be assessed against a person who violates any
permit condition, classification, standard, limitation, or management practice established pursuant
to G.S. 143-214.1, 143-214.2 or 143-215.
If you have any questions regarding this NOV/NRE, please do not hesitate to call Mrs.
Ellen Huffinan or me at 704-663-1699.
Sincerely,
o4a�
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit, Shannon Mohr Thornburg
Mooresville Regional Office, Ellen Huffinan
Technical Assistance and Certification Unit
Central Files

Michael F. Easl y, Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment
and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting director
Division of Water Quality
`1 W 1 D 5 (b 0
0
0
5 bA 7 GS 98' April 24, 2002
CERTUTED MAIL
RETURN RECEIPT REQUESTED
Mr. Sam C. Rhyne, Mayor
Town of Dallas
210 North Holland Street
Dallas, NC 28034
Subject: Notice of Violation and Recommendation
for Enforcement
Permit No. WQ0018688
Distribution of Alum Residuals
Town of Dallas
Gaston County
Dear Mr. Rhyne:
A review of the 2001 Annual Report for the Town's distribution of alum residuals (Permit No.
WQ0018688) revealed that you are in violation of Permit condition III.3., which requires that all residuals
included in the permit be monitored by the Permittee for compliance with Condition II. 5. of the permit.
Condition II. 5. requires that the residuals be essentially pathogen free, which is demonstrated by the testing of
seven (7) separate and representative samples of the residuals for the presence of fecal coliform. The Town
also failed to report this same information in the 2000 Annual Report.
Permit No. WQ0018688 was issued on November 8, 2000 with the understanding that if each land
application event was tested in compliance with Condition II. 5., then the monitoring frequency could possibly be
reduced to once per calendar year. The review of this year's Annual Report as well as the report submitted for the
calendar year 2000 indicates that no sampling and testing in accordance with Condition II. 5. has been performed
since issuance of the permit.
The Division of Water Quality is currently reviewing the severity of the noted violations. Prior to our
preparation of an enforcement action, the Town may respond to this Notice of Violation and Recommendation
for Enforcement (NOV/NRE). Response to this NOV/NRE should include mitigating circumstances for the
violations and include any new procedures that will be implemented to prevent any recurrence. The response
should be sent to the MRO within 15 working days of receipt of this letter. Please reference the subject permit
number when providing your response.
C DEN—R
Customer Service
1 800 623-7748
Mooresville Regional Office PHONE [phone]
919 North Main Street, Mooresville, NC 28115 FAX [phone]

a
Mr. Sam C. Rhyne, Mayor
Town of Dallas
page 2
Please be advised that the Town may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation, per day may be assessed against a person who violates any
permit condition, classification, standard, limitation, or management practice established pursuant
to G.S. 143-214.1, 143-214.2 or 143-215.
If you have any questions regarding this NOV/NRE, please do not hesitate to call Mrs.
Ellen Huffman or me at 704-663-1699.
Sincerely,
%i
D. Rex Gleason, P.E.
Mooresville Region Water Quality Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit, Shannon Mohr Thornburg
r Mooresville-Regional_Office;.Ell'en`fHuffman
Technical Assistance and Certification Unit
Central Files
RECEIPT
(Doinestic Ma" only; NO Insurance Coverage provided)
L n
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Postage $ 4Ve
Ill
C3 Certified Fee �.
LPJ Return Receipt Fee tmark 'APR
E3 (Endorsement Required) 0 , ere
lji
Q
O Restricted Delivery Fee � ry
(Endorsement Required) J 'JL Loo2 `
Gi
C3
LO MR SAM C. RHYNE, MAYOR
f''LDALLAS
DALLAS
0H HOLLAND STREET-------
C3NC 28034---------------
corms un

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. Sam C. Rhyne, Mayor
Town of Dallas
210 North Holland Street
Dallas, North Carolina 28034
Dear Mayor Rhyne:
AIF
10A&V1 k XFAA
AN
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL
RETURN RECEIPT REQUESTED;
Subject: Notice of Violation
Permit No. WQ0018688 2C,C2
Town of Dallas WTP
Distribution of Alum Residuals
Gaston County
This letter is to notify the Town of Dallas, who holds a Non Discharge Permit for the operation of a
Distribution of Alum Residuals program issued pursuant to GS 143-215.1, of violations of Permit No.
WQ0018688.
The Non Discharge Compliance / Enforcement Unit has completed a preliminary review of the
submitted 2000 Annual Report of land application activities for the subject facility. It was noted that no
pathogen reduction data was submitted. This is a violation of Permit Condition III. 3. which requires that all
residuals included in this permit be monitored by the Permittee for compliance with condition II. 5. The results
of all analyses shall be maintained on file by the Permittee for a minimum of five years. For the first calendar
year following this permit's issuance, each batch of residuals shall be tested prior to distribution/land
application. Permit Condition II. 5. requires that for residuals to be distributed/land applied, the residuals shall
be essentially pathogen -free, as evidenced by the testing of seven (7) separate and representative samples of
the residuals for the presence of fecal. coliform. Permit Condition III. 6. requires that three copies of all
required monitoring and reporting requirements sa specified in conditions III. 1., III. 2., III. 3., III. 4., and III.
5. be submitted annually on or before March 1 of the following year.
You must submit a plan to correct these violations within 30 days of receipt of this letter. Please
reference the state issued Permit Number when providing the requested information. All information should
be signed and submitted in triplicate to the attention of Brian Wrenn at the letterhead address. Any
information that was missing or requires correction from the 2000 annual report as noted above should be
submitted within 15 days of the receipt of this letter. Failure to submit a plan and any requested material may
result in assessment of civil penalties, injunctive relief or permit revocation.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

FAi
Town of Dallas
Page 2
Nothing in this letter should be taken as removing from you the responsibility or liability for failure
to comply with all applicable state laws and regulations. If you have any questions regarding this request,
please do not hesitate to call Brian Wrenn of our central office staff at 919-733-5083 ext. 529.
Sincerely,
Rex Gleason
Water Quality Regional Supervisor
cc: Non -Discharge Compliance / Enforcement Unit
Mooresville Regional Office
Central Files
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
MR SAM C—IYNE, MAYOR
TOWN0 DALLAS
210 NORTT-I'HOLLAND STREET
A. Signat e
rD.s
�u� ❑ Agent
❑ Addressee
ceived by (Printed Name
C. Date of Delivery
t
elivery address different from item17 ❑Yes
ES, enter delivery address below: ❑ No
DALLAS NC 28034 3. Service Type
WQ ® Certified Mail ❑ Express Mail
--- --- ❑ Registered ❑
7001 i2Sil 1q 0
PS. Form 3811, August 2001
-- — — -- Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
S i] 14. Restricted Delivery? (Extra Fee) ❑ Yes
,04 71 65S8 ji_ i i
Domestic Return Receipt
102595-01-M-2509

Re: Alum: t6tiug
Subject: Re: Alum. testing
Date: Thu, 22 Mar 2001 13:03:48 -0500
From: Shannon Thornburg <[e-mail]>
Organization: Non -Discharge Permitting Unit
To: Ellen Huffman <[e-mail]>
CC: sharnay torrance <[e-mail]>,
Brian Wrenn <[e-mail]>
Ellen,
Did you know that most of your e-mails come to me twice? Is this something
that happens automatically? Oh well, computers confuse me so I don't try to
understand too much about them.
With respect to the aluminum issue, the lab data that should be used is that
from the analysis of the sludge as it is to be distributed/land applied (
i.e., the analysis that is required by Condition III. 4. of this permit).
The method reference that I typically see for this is SW 846-60108 (i.e.,
from the document entitled "Test Methods for Evaluating Solid Waste.").
Using the concentration of aluminum that is found in the leachate from a
TCLP test would not be appropriate. The weird thing is that the normal TCLP
test does not even require that aluminum be analyzed for, so I am a little
confused as to why it was done. 160 mg/kg of aluminum in the gross sludge
seems a little low for alum residuals. I have typically seen higher numbers
in the 1,000s mg/kg (e.g., City of High Point = 143,000 mg/kg, Brunswick
County = 32,378 mg/kg). So, it does appear as if there is some sort of
mistake...
The pathogen testing issue is a little more convoluted. This permit is
based off of one that I drafted for Dan River, Inc. Originally, we had
required that pathogen testing be done for each truckload for the first
year. Kim thought that this was a little intense, so we tried to come up
with a way to require it do be done once per land application event.
However, knowing that the Town of Dallas was going to be cleaning out a huge
lagoon, we did not want to say that pathogen testing only had to be done
once as long as the clean -out was done in one, single land application event
(i.e., multiple consecutive days). So, we tried to come up with a
compromise with this "batch" definition. The INTENT of this condition is
that pathogen testing be done for EACH land application event, but if the
land application event lasted for more than three consecutive days, another
round of testing had to be done. The intent was NOT to say that no pathogen
testing was required if you land applied for two consecutive days, skipped a
day, then land applied for two consecutive days, etc. So, it sounds like
they are in violation of the conditions of this permit, in my opinion.
This pathogen testing issue came up during some discussions about the Dan
River, Inc. permit. I can explain more when I try to call you again after
lunch.
I hope that this helps!
Shannon
Ellen Huffman wrote:
> Hi Shannon,
> This should be a yes, the reporting is right or no, it's wrong answer.
> I am reviewing the 2000 annual report for Dallas. Dennis Key reported
> 276 lbs of aluminum per acre and I am tring to figure out where he got
> that number (lab data) and if it is legit. The only testing for aluminum
> that I can find is from the TCLP using test method 6010B and results
> reported as 130000 PQL 190 mg/kg. I am not familiar with aluminum and I
> am not sure if he is supposed to be using the aluminum # from the TCLP
1 of 2 10/15/01 9:04 AM

i .
Re: Alum. testing
> for reporting purposes.
> Ellen Huffman - [e-mail]
> North Carolina Dept. of Environment & Natural Resources
> Div. of Water Quality
> 919 N. Main St.
> Mooresville, NC 28115
> Ph: 704.663.1699 Fax: [phone]
Shannon Mohr Thornburg <shannon.thornburg_gncmail.net>
Environmental Engineer
NCDENR-DWQ
Non -Discharge Permitting Unit
2 of 2 10/15/01 9:04 AM

Daly lale afbconments
Subject: Dallas draft comments
Date: Thu, 03 Aug 2000 08:56:55 -0400
From: Ellen Huffman <[e-mail]>
Organization: NC DENR - Mooresville Regional Office
To: Kevin Barnett <[e-mail]>
�Q ®Ul��V�
1,
Here are my draft comments- your opinion, please. Thanks!
PS- The application author is incompetant, at best but, I was good I didn't actually say it in my report.
Ellen
PART IV - EVALUATION AND RECOMMENDATIONS
Dallas is proposing to handle the dry alum sludge as a class A "biosolid Residuals". This term ("biosolid
Residuals") is from the Federal rule 40 CFR part 503 and is not applicable.
The alum sludge falls under the Federal 40 CFR part 257 rules. This rule describes "sludge" in section
257.2 "meaning any solid, semisolid, or liquid waste generated from a municipal, commercial, or
industrial wastewater treatment plant, water supply treatment plant, or....", and "solid waste" means any
garbage, refuse, sludge from a waste treatment plant, a water supply treatment plant, or....". The
application includes a distribution "label" which describes the alum residuals as "biosolid residuals".
This office feels that the alum sludge described is neither a `biosolid' no a'resudual' as described in the
NCAC 2H .0200 rule. This rule describes `residuals' as `means any solid or semisolid waste, other than
residues from agricultural products and processing generated from a wastewater treatment facility, water
supply treatment facility...'
The fecal data submitted (performed by HYDRO Analytical Laboratories) is not reported in the correct
term of `most probable number' (MPN). The method of testing used is not stated. The EPA approved test
to be used is ASTM 9221-E.
There are no laboratory records supporting the metals numbers reported on the calculation sheet (for
lbs/dry ton) submitted. It is possible that the numbers used (and reported as ND (non -detectable-?) are
from the TCLP, which is inappropriate for use in these calculations.
This application needs to be returned due to the above mentioned errors.
Ellen Huffman - [e-mail]
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph:704.663.1699 Fax:[phone]
Ellen Huffman <[e-mail]>
%TITLE%
NC DENR - Mooresville
Div. of Water Quality
1 of 2 9/19/2000 2:31 PM

WQ0614701i Tyson renewal
Subject: WQ0000701 Tyson renewal
Date: Thu, 10 Aug 2000 15:21:29 -0400
From: Ellen Huffman <[e-mail]>
Organization: NC DENR - Mooresville Regional Office
To: Shannon Thornburg <[e-mail]>
Hi Shannon,
Do you know which region will be reviewing this permit? As I previously
wrote, the Winston region office, who was origonally sent the renewal,
sent it back to Raleigh saying that MRO should handle. I was not sent
this permit for review. Am I supposed to be working on it?
Ellen
Ellen Huffman - [e-mail]
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph: 704.663.1699 Fax: [phone]
Ellen Huffman <Ellen.Huffmangncmail.net>
%TITLE%
NC DENR - Mooresville
Div. of Water Quality
1 of 1 9/19/2000 2:33 PM

Dallas comments
Subject: Dallas comments
Date: Thu, 03 Aug 2000 08:52:00 -0400
From: Ellen Huffman <[e-mail]>
Organization: NC DENR - Mooresville Regional Office
To: Jaya Joshi <[e-mail]>
Hi JR, IN
yr-�
I am just finnishing up this report so, you should
soon. My draft recommendations are below. What do
comments, please.
Ellen
PART IV - EVALUATION AND RECOMMENDATIONS
have a hard copy
you think? Your
Dallas is proposing to handle the dry alum sludge as a class A "biosolid
Residuals". This term ("biosolid Residuals") is from the Federal rule 40
CFR part 503 and is not applicable.
The alum sludge falls under the Federal 40 CFR part 257 rules. This rule
describes "sludge" in section ?257.2 "meaning any solid, semisolid, or
liquid waste generated from a municipal, commercial, or industrial
wastewater treatment plant, water supply treatment plant, or....", and
"solid waste" means any garbage, refuse, sludge from a waste treatment
plant, a water supply treatment plant, or....". The application includes
a distribution "label" which describes the alum residuals as "biosolid
residuals". This office feels that the alum sludge described is neither
a `biosolid' nor a `residual' as described in the NCAC 2H .0200 rule.
This rule describes `residuals' as `means any solid or semisolid waste,
other than residues from agricultural products and processing generated
from a wastewater treatment facility, water supply treatment facility...'
The fecal data submitted (performed by HYDRO Analytical Laboratories) is
not reported in the correct term.of `most probable number' (MPN). The
method of testing used is not stated. The EPA approved test to be used
is ASTM 9221-E.
There are no laboratory records supporting the metals numbers reported
on the calculation sheet (for lbs/dry ton) submitted. It is possible
that the numbers used (and reported as ND- non -detectable-?) are from
the TCLP, which is inappropriate for use in these calculations.
This application needs to be returned due to the above mentioned errors.
Ellen Huffman - [e-mail]
North Carolina Dept. of Environment & Natural Resources
Div. of Water Quality
919 N. Main St.
Mooresville, NC 28115
Ph: 704.663.1699 Fax: [phone]
Ellen Huffman <Ellen.Huffinannncmail.net>
%TITLE%
NC DENR - Mooresville
Div. of Water Quality
1 of 2 9/19/2000 2:30 PM

August 1, 2000
Memo To: J. R. Joshi
From: Ellen Huffman
Subject: Application #WQ0018688
Land Application — Alum Sludge
Town of Dallas
Gaston County
This application needs to be returned to the applicant. The applicant used the form.
"Distribution of Other Residual Solids". Alum sludge is considered "sludge" by definition in the
Federal 40 cfr part 257.2 definitions. The rule states "sludge" means any solid, semisolid, or liquid
waste generated from a municipal, commercial, or industrial wastewater treatment plant, water
supply treatment plant, or Air pollution control facility or any other such waste having similar
characteristics and effect.

Page 1 of 2
610 E Center Ave, Mooresville, NC 28115 Drive 18.4 miles, 34 min
Go- gle Maps to 2665 Farmstead Ln, Catawba, NC 28609
Field M1 - Town of Dallas LA WQ0020912
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Map data ©2018 Google 2000 ft
610 E Center Ave
Mooresville,
NC 28115
1.
Head west on E Center Ave toward Cedar St
0.5 mi
e.1
2.
Turn left onto S Church St
_ 397 ft
rs�
3.
Turn right onto E McLelland Ave
1.1 mi
4.
Use any lane to turn left onto NC-150 WE Plaza Dr
Continue to follow NC-150 W
.11.0 mi
ro.
5.
Turn right onto Little Mountain Rd
5.4 mi
1/8/2018

Page 2 of 2
r* 6. Turn right onto Joe Johnson Rd
2665 Farmstead Ln
Catawba, NC 28609
These directions are for planning purposes only. You may find that construction
projects, traffic, weather, or other events may cause conditions to differ from the
map results, and you should plan your route accordingly. You must obey all signs or
notices regarding your route.
0.3 mi
1 /8/2018

Te
as:, C'iL-3smads of CrasrLn r-e lfxnit
RECEIVEDINCDENRIDWR
MAR
WQROS
MOORESVILLE REGIONAL OFFICE
Land Applicatiojt%l Permit
Town of allas��
Water Treatment Division MAR 0 4 2020
Zackery Foreman
Water Treatment Superintendent

The TOWN OF DALLAS-has not applied any solids from the WTP in the year 2019. All solids have been
taken to the landfill.

-Ww(5 Permit#: WQ0018688 County:
Facility Name (as shown on permit):
Gaston
Year: 2019
TOWN OF DALLAS
SOUTHERN SOIL BUILDERS Phone: [phone]
Land Application Operator:
Land application of residuals as allowed by the permit occurred during the past calendar year?
® 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 Summarv:
Total number of application fields in the permit:1
NA
Total number of fields utilized for land application during the year:
0
Total amount of dry tons applied during the year for all application sites:
0
Total number of acres utilizes for land application during the year:
0
Part B - Annual Comi2iance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. Yes El No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .l 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals 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 best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Zack Foreman Water Treatment Superintendent
Permittee Name and Title (type or print)
Signatur o ermittee 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)

b
ROY COOPER
to ICHAE L S.: REGAL J
S .n`.r l'qa ,,
UNDA CULPEPPER
Ii9 reel n �Xrevwr
NORTH T H CARO I NA
Environmental Quality
Certified Mail # 70161370 0000 2595 7245
Return Receipt Reguested
October 31, 2018
Mr. Bill Trudnak
Public Works Director
Town of Dallas
700 E. Ferguson Street
Dallas, NC 28034
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2018-PC-0402
Permit No. WQ0018688
Town of Dallas WTP Residuals Distribution Program
Gaston County
Dear Permittee:
FILE
A review of Annual Reporting Requirements for the subject facility revealed the violation(s) indicated
below:
Late/Missing 2017 Annual Report Summary
Late/Missing 2016 Annual Report Summary
The Mooresville Regional Office (MRO) received copies of the reports by email on September 14th, 2018,
upon notification/request from MRO staff. No further response is required.
Please be aware that non-compliance with your permit could result in enforcement action by the Division
of Water Resources for these and any additional violations of State law. The MRO encourages you to
take all necessary actions to ensure timely submission of future reporting forms in accordance with
permit requirements.
iNor
&{uiL^4^-Icl Lao:i�'eltl Ra4:y
North Carolina Department of Environmental Quality i Division of Water Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.663.1699

.,
If you have any questions, comments, or need assistance with understanding any aspect of your permit,
please do not hesitate to contact myself or Ms. Maria Schutte at [phone]. We will be glad to
further discuss this with Mr. Key as well.
Sincerely,
EA
DocuSigned by:
4-4u N P4444
F161 FB69A2D84A3...
.Andrew H. Pitner, P.G., Assistant Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
CC: Zack Foreman, WTP ORC, Town of Dallas (email)
Zach Key, Land Application. Contractor, Southern Soil Builders (email) -
■ Complete items 1, 2, and 3.
■ Pint your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
TOWN OF DALLAS
r700 E. FERGUSON STREET
DALLAS NC 28034
ATTN: MR BILL TRUDNAK
dwr/ms 10/31/18
III�IIIIIIIIIII�IIIII� II� IIII II I�IIIIII�IIIII
9590 9402 2875 7069 6159 38
7016 1370 0000 2595 7245
A. Signature
- — 10 Agent
'O Addressee:
4te of Delivery
7 Yes
,] No
3. Service Type ❑ Priority Mail Express@
❑ Adult Signature ❑ Registered MaRl TM
❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted
�QCertified MallO Delivery
❑�Lertified Mail Restricted Delivery Ktetum Receiptfor
❑ Collect on Delivery Merchandise
n_Coilecton Delivery Restricted Delivery ❑ Signature ConfirmationTM
Mail ElSignature Confirmation
Mail Restricted Delivery Restricted Delivery
—twer=00)
, u' ' '-�00-9053 I Domestic Return Receipt
�1�, J�y�Oi��PSN 7530=0
5'• z�ae OCI , —CERTIFIED i
r3 . ■
I
u7 Dome
st1b Mail Only
ru i
i� .
p, Certified Mail Fee
u' $
rti Extra Services & Fees (checkbox, add fee as appropriate) .. .
C3 ❑ Return Receipt(hardcWp» $�''�' i
❑Return Recelpt(electronic) $ Postmark', �`-
I ❑certified Mail Restricted Delivery $ _ Here_
r ❑ Adult Signature Required $ ".
[]Adult Signature Restricted Delivery $
O Postage __
m $ TOWN OF DALLAS ` Ca) i
r 700 E. FERGUSON STREET /
S DALLAS NC 28034
to ATTN: MR BILL TRUDNAI< .___ ________.__
dwr/ms 10/31/18
r---------- ---

Water Resources
ENVIRONMENTAL QUALITY
March 23, 2016
Mr. Bill Trudnak, Public Works Director
Town of Dallas
100 E. Ferguson Street
Dallas, North Carolina 28034
Dear Mr. Trudnak:
y P-A-T MCCRORY
J Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Subject: Acknowledgement of Receipt of the 2015 Annual Report
Town of Dallas WTP - Permit No.: WQ0018688
Distribution of Residuals .
Gaston County
The Mooresville Regional Office (MRO) received and reviewed the 2015'Annual Report
for the above permit. The report reflects there was no land application of residuals
conducted under this permit in 2015:
The MRO plans to conduct an on -site facility inspection within the calendar year;
however, if you have any immediate concerns or questions, please contact me at
maria.schutteOncdenr.00v or (704) 663-169.9. .
Sincerely, 1�
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of. Water Resources, NCDEQ
CC:. Mike Hurt, WTP Supervisor (Email)
Dennis Key c/o.Zach Key, Southern Soil Builders. (email)
Nathaniel Thornburg, LAU Compliance, CO -Raleigh (email)
State.ofNorth Carolina I Environmental Quality. I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

F�--
� /,?- 9!r�
RECEIVED/bACDENR/DWR
MtiA.R 15 2016
WOROS
MOORESVILLE REGIONAL OFFICE
MAR 0 7 2016
MIR SECTION
INFORMATION PROCESSING UNIT
Town of Dallas, NC
Water Treatment Plant
2015 Annual Report
Land Application Program
Permit No. WQ0018688

PPF- ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0018688 County: Gaston Year:
2015
Facility Name (as shown on permit):
Land Application Operator:
Town of Dallas
Southern Soil Builders, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes R1 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 thepermit:
NA
Total number of fields utilized for land application during the year:
0
Total amount of dry tons applied during the year for all application sites:
0
Total number of acres utilizes for land application during the year:
0
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2015 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. R1 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 permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals 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 information, including the
possibility of fines and imprisonment for knowing violations."
Permittee Name and Title (type or print)
eog-`'/—�
=cj
Signature of Pennittee Date
.2-1,?-I.,
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)

F-
All of the residuals produced by the Town of Dallas's Water Treatment Plant in the calendar year
of 2015 were stored on site.

2
r4i
2
NCDENR' F�LE
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
March 20, 2015
Mr. Bill Trudnak, Public Works Director
Town of Dallas
100 E. Ferguson Street
Dallas, North Carolina 28034
Subject: Acknowledgement of Receipt of the 2014 Annual Report
Town of Dallas WTP - Permit No.: WQ0018688
Distribution of Residuals
Gaston County
Dear Mr. Trudnak:
The Mooresville Regional Office received and reviewed the 2014 Annual Report for the above
permit. The information submitted indicates there was no distribution activity conducted under
this. permit in 2014 and residuals were stored on -site.
Please note the permit expiration date is 7/31/2015, a renewal application is past due as
permit requirements are 180 days prior, which would have been 1/31/2015. Please submit
a renewal application as soon as possible, which can be found at:
hftp://Portal.ncdenr.org/web/Wq/aps./lau/applications.
may be reached by phone at [phone] or email (maria.schutte(cD_ncdenr.gov), should you
have any questions.
Sincerely,
ri
'or
Maria Schulte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Mike Hurt, WTP Supervisor (Email)
Dennis Key c/o Zach Key, Southern Soil Builders (Email)
Ed Hardee, LAU Compliance, CO -Raleigh (Email)
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.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

#-" Cam' vo -`I %1 r- �6v
RECEIVEDlNCDENRIDWR
10 2.015
WQROS
MOORESVILLE REGIONAL OFFICE
CTIVE
FEB 9 '2015
DWR SECTION
INFORMATION PROCESSING UNIT
Town of
Dallas
Town of Dallas, NC
Water Treatment Plant
2014 Annual Report
Land Application Program
Permit No. WQ0018688

I ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0018688 County: Gaston Year:
Facility Name (as shown on permit):
Town of Dallas
2014
Land Application Operator:
Southern Soil Builders, Inc. Phone: [phone]
Land appli7"No
of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes - 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 Summa
Total number of application fields in thepermit:
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 utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. OYes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals 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 information, including the
possibility of fines and imprisonment for knowing violations."
_ -9- -p - r�
Permittee Name and Title (type or print) Signature of Permittee Date
M
a -/t;
Signature of Preparer* Date Signature of LanrApplier 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)

All of the residuals produced by the Town of Dallas's Water Treatment Plant in 2014 were
stored on site.

A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Bill Trudnak, Public Works Director
Town of Dallas
100 E. Ferguson Street
Dallas, North Carolina 28034
Dear Mr. Trudnak:
John E. Skvarla, III
Secretary
May--2-1; 20aa
Subject: Acknowledgement of Receipt of the 2013 Annual Report
Town of Dallas WTP — Permit No.: WQ0018688
Distribution of Residuals
Gaston County
The Mooresville Regional Office (MRO) received and reviewed the 2013 Annual Report for
the above permit. The report indicates there was no land application in 2013.
Please note the permit expiration date is 7/31/2015, a renewal application is due 180
days prior, on 1/31/2015. I may be reached by phone at [phone] or email,
(maria.schutteCD-ncdenr.gov), should you have any questions.
Sincerely,
l
Maria Schutte, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operation Section
Division of Water Resources, NCDENR
cc: Mike Hurt, WTP Supervisor (email) ,
Dennis Key c/o Zach Key, Southern Soil Builders (email)
Ed Hardee, LAU Compliance, CO -Raleigh (email)
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone]W Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

t
t
Town of
Dallas,
NC
Town of Dallas, NC
Water Treatment Plant
2013 Annual Report
Land Application Program
NC Permit No. WQ0018688
E8 2
INFO�'�1ATlO
C� •�,S1A/n rrnrr�
l
2�1
Al
CI -
4
i ,,

ANiNUAL LAiND ArJrE1UAl'1V1N UER'1'll IUAIM N NORM
4
WQ Permit#: WQ0018688
County:
Gaston
Year: 2013
Facility Name (as shown on permit):
Land Application Operator:
Town of Dallas
Southern Soil Builders, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes R] 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 Summa
Total number of application fields in thepermit:
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 utilizes for land application during the year:
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2013 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. ® 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 permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals 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 information, including the
possibility of fines and imprisonment for knowing violations."
Permittee Name and Title (type or print)
Signature of Permittee
Date
�-1-1-a,,
Signature of Preparer* `
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 frl anti 15A
Date S16ature of L d
Applier
Date
(if different from Permittee and Preparer)
NCAC. O?T 11f1? (?F) nFniR Pr)PhA nrr= iioionna)

All residuals produced were stored on site.

Town of
Dallas
WTP
Town of Dallas, NC
Water Treatment Plant
2012 Annual Report
Land Application Program
Permit No. WQ0018688
FEB 18 2013
2012

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0018688 County: Gaston Year:
Facility Name (as shown on permit): Town of Dallas
Land Application Operator:
Southern Soil Builders, Inc.
2012
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes 1] 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 Summa
Total number of application fields in thepermit:
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 utilizes for land application during the year:
Part B - Annual Comuiance Statement:
Facility was compliant during calendar year 2012 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. ❑ 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 permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and mainten4nce 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 receing 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 information, including the
possibility of fines and imprisonment for knowing violations."
Permittee Name and Title (type or print) Signature of Permittee Date
H -1
Signature of Preparer* Date SigWature 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)

Alf of the residua Is -produced by the Town of Dallas, WTP were stored on site.

.w�Ph
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
June 5, 2012
CERTIFIED MAIL # 70081300 00001106 5765
RETURN RECEIPT REQUESTED
Steve Miller
Town of Dallas
210 N. Holland Street
Dallas, NC 28034
Subject: NOTICE OF DEFICIENCY (NOD-2012-PC-0068)
FAILURE TO SUBMIT ANNUAL REPORT
Permit No. WQ0018688
Town of Dallas WTP Residuals Distribution Program
Gaston County
Dear Mr. Miller:
k "aiP JUN 7 2012
E, NC UCH I M7;_�
�j�-=''�yJc) __�, r arc}����ir�fi
This Notice of Deficiency is being sent to you for failure to submit the 2011 annual report. One
of the requirements of your non -discharge permit is the submittal of an annual report to the
Division of Water Quality by March 1 St of each year. As of this date, our records indicate that the
2011 annual report has not been submitted for the subject facility.
Failure to act in accordance with the terms, conditions, or requirements of your permit may result
in a recommendation of enforcement action, in accordance with North Carolina General Statute
§ 143-215.6A.
Please respond to this Notice of Deficiency within 15 calendar days of its receipt, either by'
submitting three copies of the annual report or records, indicating the report was submitted.
Submit to:
Ed Hardee
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterauality.org
An, Equal Opportunity 1 Affirmative Action Employer
. Dne
NQrthCa ina
aturrz!!

Nothing in this letter should be taken as relieving from you the responsibility for failing to
submit the annual report in a timely manner. A decision as to the appropriateness of an
enforcement action will be made following the receipt of your response.
If you have any questions regarding this letter, please contact Ed Hardee of our Central Office
staff at [phone].
Sincerely,
i
Jon 2sLgaard, Supervisor
Land Application Unit
cc rs�ili�I�eg�m1°fc
Permit Files WQ0018688

# ,
,p
TOWN OF DALLAS, NC
WATER TREATMENT PLANT
2010 ANNUAL REPORT
NC PERMIT NO. WQ0018688
O
Ao
C , /E n,
'F85 2011
Iniorma;ior, accessing th,,,,
owCYa0G

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: ,WQ001'8688 County:- ' - Gaston Year:
Facility Name (as shown on permit):
Land application Operator:
Southern Soil Builders, Inc
Town of Dallas
Phone
Land application of residuals as allowed by the permit occurred during the past calendar year?
2 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.
P'irl A - Residunls Annlication Summarv:
2010
336-957-8909
Total number ol'application fields in thepermit: I
NA
Total number of fields utilized for land application during the year:1
I
Total amount of dry tons applied during the year for all application sites:1
7.18
Total number of acres utilizes for land application during the year:
22
Part B - Annual Comniance Statement:
Facility was compliant during calendar year 2010 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. E Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, a.nd explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
') Soil pH was adjusted as specified in the permit and lime was applied (if'needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboraton results are attached.
4) Annual TCLP analysis (if'required) was performed and three (3) copies o('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 ofcenified laboratory results are attached.
of The lacilin did not exceed any ofthe Pollutant Concentration Limits in 15A NCAC 021' .I 105(a) or the Pollutant
l.uading Kates in 15A NCAC 02T .1 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Pan
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .I I 1 I were complied with (applicable to 40 CFR Part 503
rrL,ulatcil IaCI I file$).
9) :III 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 occVr-red at a monitoring well or explanations of violations are
attached to include appropriate actions and remedja-t; 65,•s ^
I) Vk:,etative cover was maintained and p�.cpclie cro�..+nan'4gcmc,n was performed on each site receing residuals, as
specified In the permit. " `<
12) No runoffof'residuals from the applicati
13) All buffer requirements as specified on t
Part C - Certification:
t'sit'es ont'adjacentroperty or nearby surface waters has occurred.
y `t , ,,;
Iipe�mit wmaintained during each application of -residuals.
`,
"1 certify, under penalty of law, that the above in-formaEo
n is, 1
and complete. I am aware that there are sign if fo
possibility of fines and imprisonment for knowin,g;,Vi,olations.�,
C.
Au
Permit ee Name and `title (ty e o print)
� P {
'--I,Y�t
est of my knowledge and belief, true, accurate,
itting false information, including the
R�J C -
Signature of Permitt
ii_V,-Z
Signature of Preparer* Date Signature of Lfhd Applies"`p�� fB tsar;y �; , Date
(if different from Permittee) (if'different from Permittee and Preparer)
` Preparer is delined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .I 102 (26) DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
["lease note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - 13
WQ Permit Number: W00018688 Laboratory: 1)
Facility Name: 7-own of Dallas WTP 2)
Residual Source WQ # or 3)
NC0082694 NPDES #: 4)
WWTP Name: 5)
VPci.inal Ann1vcic Data
A&L Esatern Laboratories; Inc.
Parameter
(m&g)
Ceiling
Conc.
Limit
Sample
or Composite
Uate
6-2-2010
Percent Solids (%)
NA
0.78
Arsenic
75
17
Cadmium
85
1
Copper
4,300
257
Chromium
NA
139
Lead
840
23
Mercury
57
0.4
Molybdenum
75
5
Nickel
420
28
Selenium
100
1
Zinc
7,500
87
Total Phosphorus
NA
1550
TKN
NA
15400
Ammonia -Nitrogen
NA
3850
Nitrate and Nitrite
NA
1
For surface disposal facilities the ceiling concentration limits listen in tnls corm are HOL UPPM,11 --. 1_ 11- ••••• • - r-
"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."
ure of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT t1: U/Q0018688 FACILITY NAME: Town of Dallas
PHONE: [phone] COUNTY: Gaston OPERATOR: Mike Hun
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
0 Distribution and Marketing (complete Parts A, B, and C)
A.,-ron tha —ct ralvndnr vrar) YPc n No n —r If No skin Darts A. B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulkingg Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
June
July
WQ0018688
0
7.18
7.18
Bob Murphy
7.18
Soil Amendment
August
September
October
November
December
Total from FORM DMSDF (sup)
Totals:
I Annual (dry tons):
0
7.18
7.18
7.18
Amendment(s) used: I I Bulking Agent(s) used:
* if more mace is required_ attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit El Yes
(including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 1, If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee Dath gnature of reparer * Date
(ifdifTerent from Permittee)
**Preparer is defined in 40 CFR Pan 503.9(r) and 15A NCAC 21- .I 102 (26)
I
DENR FORM DMSDF (12/2006)

PAN
Mineralization
Rate TKN I NH3 NO3
0.3 15400 3850 1
PAN Surface
5391 mg/kgmg/kg 10.782 Ibs/d ton
77.41476 Ibs total PAN
3.518853 Ibs PAN/acre
PAN Injection
73161mglkg 14.632 lbs/dry ton
105.0578 Ibs total PAN
4.775353 Ibs PAN/acre
Dry Tons/1000 gal.
0.032526
1st year PAN
IbsJacre
Surface Ibs.
Surface
77.41476
3.5188527 7]
1st year PAN
IbsJacre
Injected Ibs.
Injected
105.05776
4.775352727
as decimal Total dry Acres
NO2 % Solids tons/year Applied on
0 0.0078 7.18 22
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/dry ton
MR(TKN-NH3) + l(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =Ibs/dry ton
1000 X 8.34 X %solids X sp. gravity
2000
"=dry tons/1000gal."

SAR
Sodium Absorption Ratio
Na M /L
Ca M /L
M M /L
Na : Sodium (Mg/L) Equivalent weight: 23
71.136
31.278
5.01
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Na ME
Ca ME
M ME
3.0928696
1.5639
0.4175
Milli Equivalent = Mg/L / Equivalent weight
The amount of exchangeable sodium ions versus the
amount of exchangeable calcium & magnesium ions in a given material.
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
Permitting guidance is if greater than 10 require ESP in permit.
SAR = 3.1073525 (From Mg/L entered above)
SAR= 3.1055668 (From ME entered below)
Na ME
Ca ME
M ME
3.09
1 1.56
0.42

Page: I of 2
Report Number: 10=154-0204
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
A&L Eastem Laboratories, Inc.
7621 Whitepine Road Richmpnd• Virginia 23237 [phone] Fax (804) 271 b146
w .aWabs-eastern.com
Project: DALLAS WTP
NC CERT #257
REPORT OF ANALYSIS Date Sampled: 6/2/2010 11:00:00
Date Received: 06/03/2010 00:00
Lab Number: 76764
SamnlP Id - nALLAS WTP Date Reported: 06/082010
Total Solids0.78 fuuu Iuu.0
Moisture ' 9922 100.0 BB 06/03/2010 15:00 SM-2540G
Total Kjeldahl Nitrogen 1.54 15400 10.0 JM 06/03/2010 08:15 SM-4500-NH3C-TKN
Total Phosphorus 0.16 1550 100 KM 06/04/2010 13:00 SW-6010B
Total Potassium 0.09 861 100 KM 06/04/2010 13:00 SW-6010B
Total Sulfur 0.29 2870 100 KM 06/042010 13:00 SW-6010B
Total Calcium 0.40 4010 100 KM 06/042010 13:00 SW-6010B
Total Magnesium 0.21 2130 100 KM 06/042010 13:00 SW-6010B
Total Sodium 0.91 9120 100 KM 06/042010 13:00 SW-6010B
Total Iron 27700 1 KM 06/04/2010 13:00 SW-6010B
Total Aluminum 194000 10 KM 06/042010 13:00 SW-60106
Total Manganese 643 1 KM 06/04/2010 13:00 SW-60106
Total Copper 257 1 KM 06/04/2010 13:00 SW-60108
Total Zinc 87 1 KM 06/042010 13:00 SW-6010B
Ammonia Nitrogen 0.39 3850 10.0 JM 06/03/2010 08:15 SM-4500-NH3C
Organic N 1.15 11550 10.0 06/032010 08:15 CALCULATION
Nitrate+ Nitrite- N <1.00 1.00 JM 06/04/2010 08:15 SM-450ONO3F
Total Cadmium 1.0 1.0 KM 06/042010 13:00 SW-6010B
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
C
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part, not may any reference be made
to the work. the results. or the company in any advertising, news release. or other public announcements without Obtaining Our poor written authorization
Pauric McGroary

Page: 2 of 2
Report Number: 10-154-0204
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond. Virginia 23237 [phone] Fax [phone]
www.al4abs-easlern.com
Project: DALLAS WTP
NC CERT #257
REPORT OF ANALYSIS Date Sampled: 6/2/2010 11:00:00
Lab Number: 76764 Date Received: 06/03/2010 00:00
Samole Id: DALLAS WTP Date Reported: 06/08/2010
Total Chromium
135 o r.1V1--
28 5 KM
06/04/2010 13:00
SW-60108
Total Nickel
23 5 KM
06/04/2010 13:00
SW-6010B
Total Lead
17.0 1.0 KM
06/04/2010 13:00
SW-6010B
Total Arsenic
<0.4 0.4 KM
06/04/2010 14:20
SW-7471A
Total Mercury
1.0 1.0 KM
06/04/2010 13:00
SW-6010B
Total Selenium
' 8.60
0.01 JM
06/04/2010 08:15
SW-9045D
pH (as received)
<5 5 KM
06/04/2010 13:00
SW-6010B
Total Molybdenum
Comments:
All values are on a dry weight basis except as noted by asterisk.
Detection limit on all N series is on a wet basis.
Oui reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or pad. nor may any reference be made
,„`�G
m` l toll lr
to the work. the results. or the company in any advertising. news release. or other public announcements
without obtaining our prior written authori2adon
Pauric McGroary

Analytical Results
►outhern Soil Builders
58 Hoots Road
oaring River NC 28669
ntered 5/4/2010
eported: 5/21/2010
ample Remark
For Dallas WTP
ample ID
Parameter
Cust ID
Result Units
Method
Date Analyzed
Analyst
)054-9.1
% Solids
1
0.79
%
SM2540B
5/4/10
CL
)054-9.1
Fecal Coliform MTF
1
<25
MPN/g
SM92210E
5/4/10
CL
)054-9.1
Geometric Mean
1
<28
MPN/g
dry wt. basis
5/6/10
CL
)054-9.2
% Solids
2
0.76
%
SM2540B
5/4/10
CL
)054-9.2
Fecal Coliform MTF
2
<26
MPN/g
SM92210E
5/4/10
CL
1054-9.3
% Solids
3
0.70
%
SM2540B
5/4/10
CL
1054-9.3
Fecal Coliform MTF
3
<29
MPN/g
SM92210E
5/4/10
CL
1054-9.4
% Solids
4
0.43
%
SM2540B
5/4/10
CL
054-9.4
Fecal Coliform MTF
4
<47
MPN/g
SM92210E
5/4/10
CL
054-9.5
% Solids
5
0.74
%
SM25408
5/4/10
CL
054-9.5
Fecal Coliform MTF
5
<27
MPN/g
SM92210E
5/4/10
CL
054-9.6
% Solids
6
0.80
%
SM2540B
5/4/10
CL
054-9.6
Fecal Coliform MTF
6
<25
MPN/g
SM92210E
5/4/10
CL
054-9.7
% Solids
7
0.78
%
SM2540B
5/4/10
CL
054-9.7
Fecal Coliform MTF
7
<26
MPN/g
SM92210E
5/4/10
CL
054-9.8
Corrosivity
WTP
See Attached
SW-846
5/14/10
PACE
054-9.8
Ignitability
WTP
See Attached
1010M
5/14/10
PACE
054-9.8
Reactivity
WTP
See Attached
SW-846
5/11/10
PACE
054-9.8
TCLP
WTP
See Attached
1311
5/12/10
PACE
P.O, Box 228 • Statesville, North Carolina 28687 • 704/872/4697

For
Southern :Soil Builders
958 Hoots Road
Roaring River
Entered 5/4/2010
Reported: 5/21/2010
Sample Remark
NC 28669
Sample ID Parameter Cust ID
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NC00909
Result Units Methnrl nato A —
P 0. Box 228 • Statesville, North Carolina 28687 9 704/872/4697

' Pace Analytical Services, Inc. Pace Analytical Services, Inc.
,�.� J �+� ® 2225 Riverside Dr. 980Ki o ncey Ave. Suite 100
Ce /� Y Kllocal Asheville, NC 28804 Huntersville, NC 28078
1WWW-P 00m [phone] [phone]
ANALYTICAL RESULTS
Project: 10054
Pace Project No.: 9268840
ed: 05/04I10 08:45 Received: 05/06/10 12:50 Matrix: Solid
Sample: 10054-9.8 Lab ID: 9268940001 Collect
Results reported on a "dry -weight" basis
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. dual
Analytical Method: EPA 6010 Preparation Method: EPA 3010
6010 MET ICP, TCLP
Leachate Method/Date: EPA 1311; 05/11/10 16:35
NO mg/L
0.025 1
05/12/10 12:20 05/12/10
22:45 7440-38-2
Arsenic
mg/L
0.025 1
05/12/10 12:20 05/12/10
22:45 7440-39-3
Barium Baum
NO mg/L
0.0050 1
05112/10 12:20 05/12110 22:45 7440-43-9
Cadmium
C
0.28 mg/L
0.025 1
05/12/10 12:20 05/12/10 22:45 7440-47-3
Cadmium
ND mg/L
0.025 1
05/12/10 12:20 05/12/10 22:45 7439-92-1
Lead
NO mg/L
0.050 1
05/12/10 12:20 05/12/10 22:45 7782.49-2
Selenium
NO mg/L
0.025 1
05I12/10 12:20 05112/10 22:45 7440-22-4
Silver
Analytical Method: EPA 7470 Preparation Method:
EPA 7470
7470 Mercury, TCLP
Leachate Method/Date: EPA 1311:05/11/10
16:35
0.20 1
05/13/10 09:35
05/13/10 13:38 7439-97-6
NO ug/L
Mercury
;
Analytical Method: EPA 8270 Preparation Method:
EPA 3510
8270 MSSV TCLP Sep Funnel
Leachate Method/Date: EPA 1311; 05/17/10 17:00
50.0
1 05117/10 08:30
05/19/10 21:51 106-46-7
1.4-Dicriiorobenzene
NO ug/L
50.0
1 05/17/10 08:30
05/19/10 21:51 121-14-2
2.4-Dinitrotoluene
ND ug/L
50.0
1 05/17/10 08:30
05/19/10 21:51 87-68-3
Hexachloro-1,3-butadiene
NO ug/L
50.0
1 05/17/10 08:30
05/19/10 21:51 118-74-1
Hexachlorobenzene
NO ug/L
50.0
1 05/17/10 08:30
05/19/10 21:51 67-72-1
Hexachloroethane
NO ug/L
50.0
1 05/17/10 08:30
05/19/10 21:51 95-48-7
2-Methylphenol(o-Cresol)
NO ug/L
50.0
1 05/17110 08:30
05119/10 21:51
3&4-Methylphenol(m8 p Cresol)
NO u /L
9
50.0
1 05/17110 08:30
05/19/10 21:51 98-95-3
Nitrobenzene
NO ug/L
50.0
1 05/17I10 08:30
05/19/10 21:51 87-86-5
Pentachlorophenol
NO ug/L
50.0
1 05/17/10 08:30
05119110 21:51 110-86-1
Pyridine
NO ug/L
50.0
1 05/17/10 08:30
05119/10 21:51 95-95-4
2,4,5-Thchlorophenol
Nug lL
50.0
1 05/17/10 08:30
05l19110 21:51 88-06-2
2,4,6-Thchlorophenol
NDO ug/L/L
12-102
1 05/17/10 08:30
05/19/10 21:51 4165-60-0
Nitrobenzene-d5 (S)
°
55 /°
13-107
1 05117110 08:30
05119110 21:51 321.80-8
2-Fluorobiphenyl (S)
58 ,�
°
21-132
1 05117/10 08:30
06/19/10 21:51 1718-51-0
Terphenyl-d 14 (S)
67 /°
0�
10-110
1 05117110 08:30
05119/10 21:51 13127-88-3
Phenol-d6 (S)
26
%
10-110
1 05117110 08:30
05/19/10 21:51 367-12-4
2-Fluorophenol (S)
36
°
27-108
1 05/17/10 08:30
05/19/10 21:51 118-7"
2,4.6-Tribromophenol (S)
63 /°
8260 MSV TCLP
Analytical Method: EPA 8260
100
20
05/12/1007:55 71�3-2
Benzene
NO uglL
200
20
05/12110 07:55 78-93-3
2-Buianone (MEK)
NO ug/L
100
20
05112110 07:55 56-23-5
Carbon tetrachloride
NO uglL
100
20
05/12/10 07:55 108-90.7
Chlorobenzene
NO ug/L
100
20
05/12/10 07:55 67-66-3
Chloroform
NO ug/L
100
20
05/12/10 07:55 106.46-7
t,4-Dichloroberizene
NO ug/L
100
20
05/12/10 07:55 107-06-2
1,2-Dichloroethane
NO ug/L
100
20
05/12/10 07:55 75-35-4
1. 1 -Dichloroethene
NO ug/L
100
20
05112/10 07:55 127-18�
Tetrachloroethene
ND ug/L
100
20
05/12/10 07:55 79-01-6
Trichloroethene
NO ug/L
REPORT OF LABORATORY ANALYSIS
Date: 05/21/2010 09:49 AM
This report shall
not be reproduced, except in full,
without the written consent of Pace Analytical
Services, Inc..
.coo•
Page 4 of 16

n Pace Analytical Services, Inc. Pace Analytical Services, Inc.
® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
cekialytical Asheville, NC 28804 Huntemville, NC 28078
"r++' i=M [phone] [phone]
ANALYTICAL RESULTS
Project: 10054
Pace Project No.: 9268840
05/04/10 08:45
Received: 05/06/10 12:50 Matrix: Solid
Lab ID: 9268840001 Collected:
Sample: 10054-9.8
Results reported on a "dry -weight" basis
DF
Prepared Analyzed
CAS No. C]ual
Parameters
Results Units Report Limit
8260 MSV TCLP
Analytical Method: EPA 8260
100
20
05/12/10 07:55
75-01-4
Vinyl chloride
ND uglL
ND
79-120
20
05/12/10 07:55
17060-07-0
1,2-Dichloroethane-d4 (S)
104 y0
70-120
20
05/12/10 07:55
2037-26-5
Toluene-08 (S)
102 %
87-109
201868-53-7
05/12/10 07:55
460-00-4
4-Bromofluorobenzene (S)
96 %
°
85-115
20
05/12/10 07:55
DibromoFluoromethane (S)
99 �0
Analytical Method: EPA 9045
9045 pH Soil
1
05/14110 19:08
pH at 25 Degrees C
8.3 Std, Units
0.10
Analytical Method: SW-846 7.3.3.2 Modified
733C Reactive Cyanide
05/11l10 14:39
ND mg/L
0.0050
1
Cyanide, Reactive
Analytical Method: SW-846 7.3.4.2
734S Reactive Sulfide
05/11110 15:03
I
ND mg/L
1.0
1
Sulfide. Reactive
Date: 05/21/2010 09:49 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
ogo.o,,n
y!�c
Page 5 of 16

Date: 19-May-10
Analytical Environmental Services, Inc
Client Sample ID: 10054-9.8
Client: Pace Analytical Services, Inc.
Collection Date: 5/4J2010 8:45:00 AM
Project: 9269W
Matrix: Solid
Lab ID: 1W5782-001
Dilution
Reporting
Qual Units Batc61D
Date Ana"
y
Analyst
Analyses
Result
Limit
Factor
(SW3510B)
PESTICIDES,TCLP SW1311/8081B
129439 1
05/17f20101911
KD
Chlordane
BRL
0.0050
0.0010
Ing/L
mg/I. 129439 1
05/17/2010 19 11
KD
Endrtn
BRL
BRL
0.00050
mg/L 129439 1
05/17/201019.11
KD
gamma-BHC
BRL
0.00050
mg/L 129439 1
05/17/201019:11
KD
Heptachlor
BRL
0.00050
mg/L 129439 I
05/17201019:11
KD
Heptachlor epoxide
0.0050
mg/L 129439 1
05/17/2010 19:11
KD
Methoxychlor
BRL
0.050
mg/L 129439 1
05117/201019.11
KD
Toxaphene
BRL
73.4
35.5.128
%REC 129439 1
05/17/2010 19' 1 1
KD
Surr: Decachlorobiphenyl
26.5-120
%REC 129439 1
05/17/2010 19 11
KD
Surr: Tetrachloro-m-xylene
68.2
Ignitability SW1010
°F R171711 I
05l141201011:00
AS
180
0
>
Ignitability
(SW3510B)
HE"ICIDES,TCLP SW1311/8151A
I
05118/20101145
AK
2.4,5-TP (Silvex)
BRL
0.20
mg/L 129435
mg/L 129435 1
05/18/2010 11:45
AK
2.4-D
BRL
0.20
53.1.142
%REC 129435 1
05/18(20101IA5
AK
Sum DCAA
64.3
pualifien: Value exceeds maximum contaminant level
BRL Below reporting limit
H Holding times for preparation or analysis exceeded
N Analym not NELAC cerdf cd
B Ana)ytc detected in the associated method blank
I Greater than Result value
E Estimated (value above quandution range)
S Spike Recovery outside limits due to matrix
Nary See case narrative
NC Na confirmed
< Less that Result value
Page 3 of 8

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: "Down of Dallas WTI'
WWTP Name: Town of Dallas WTP
Monitoring Period: From 1/l/2010 To
WQ Permit Number:
NPDES Number:
12/31 /2010
WQ0018688
NCO082694
Puthnnan Rnrtnrtinn (I ;A NCAC 07T _1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) El
Alt. C (Prior Testing)❑
Alt.D (No Prior Test) p 1
Process to Further Reduce Pathogengs ❑
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 ❑
Air Drying ❑
Composting ❑ jAerobic
Digestion ❑
Anaerobic Digestion ❑
I1' applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Allowable Level Pathogen Density Number o
Excee-
Frequency Sample na ytica
Tech -
Parameter
in Sludge Minimu Geo. MeanMaximu Units encesType
of Analysis
Y T eniaLle
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
25
28
47
MPN/g
0
7
grab
sm922 I e
weight)
Salmonella bacteria
3 MPN per 4 grams
tin lieu of fecal
total solid (dry
coliform)
weight)
ME i ..fa�<7 ��9 ����F�����F�� O AFC! C9iaF I FFEKWNKl .I 19"MOT% U\1MMWL" NEVA WVVLV&-
All.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Wt.
4 (Spec. 0, uptake) ❑
Alt. S (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
01 to U4 1 gj.f I Dennis Key Southern Soil Builders, Inc.
Prcpar�2r 'dame wid Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Sid to e of Preparer* Date S' ature of Land Applier (if applicable) Date
`Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)