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HomeMy WebLinkAboutWQ0003281_More Information Received_20210316Initial Review Reviewer Thornburg, Nathaniel Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* Permit Number (IR)* Applicant/Permittee Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer Annual Report Residual Annual Report r Additional Information r Other WQ0003281 City of Belmont r Yes r No Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by N B Staff Name * Zach Key Email Address* zachkey@usbiosolids.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ..................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report c Additional Information r Other Phone Number* 3369577871 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0003281 Fbs Current Existing perrrit number Applicant/Permittee Address* PO Box431 Belmont, NC 28012 Facility Name * City of Belmont RLAP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form} Engineering Rans, Specifications, Calculations, Bc.) Additional Information Request W00003281.pdf 596.4KB Upload only 1 RFdocurrent (less than 250 NB). Miltiple documents rust be contained into one RJFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature f� Submission Date 3/16/2021 PO Box 146 Ronda, NC 28670 336-777-6909 www.usbiosofids.com Monday, March 8, 2021 Vivien Thong NCDEQ-Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: Application WQ0003281 City of Belmont Additional Information Request A letter of request for additional information was received concerning the review of the City of Belmont's Land Application Permit WQ0003281 renewal. The letter had five items of concern. This first item is concerning the five-year maximum adjusted Plant available nitrogen. This calculation has been redone and an updated form RLAP 06-16 has been included with this letter. The second item was the box on form RSC 06-16 was checked in Section H1.3.a stating that the residuals were listed in 40 CFR 261.31-261.33. This was a mistake, as the residuals are NOT listed in 40 CFR 261.31-261.33; an updated form RSC 06-16 has been included with this letter. Item C in the letter requested the cumulative pollutant loading rates (CPLR) be submitted. These have been submitted with this letter. Item D is regarding the setback map for field 09-01. The buffers where set years ago due to decorative shrubbery and trees that was planted between the residences, and the field. The buffers where set so residuals spreading equipment would disturb the shrubbery and trees. We also have no objections to the footnote being removed for field 09-01. The last item, item E, is concerning the ORC form. The ORC form as been updated and included with this letter. The ORC designation has also been updated in section III part 3 of form RLAP 06-16 If you have any questions or concerns, please contact me via e-mail at: zachkey@usbiosolids.com or at me direct line at 336-957-7871. Sincerely, �4 � Zach Key U.S. Biosolids, Inc. State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Belmont Applicant type: ❑ Individual [❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Adrian Miller Title: City Manager Applicant's mailing address: PO Box 431 City: Belmont State: NC Zip: 28012 Telephone number: (704) 825-5586 Email Address: amiller@cityofbelmont.org 2. Consultant's name: Zach Ka License Number (for P.E.): Affiliation: ❑ On Staff 0 Retained (Firm: US Biosolids Inc.) Consultant's mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669-9148 Telephone number: (336) 957-7871 Email Address: zachke cr,usbiosolids.com 3. Agronomist's name: License Number: Affiliation: ❑ NIA 0 On Staff ❑ Retained (Firm: ) Agronomist's mailing address: City: State: Zip: - Telephone number: (-____) - Email Address: 4. Soil Scientist's name: License Number: Affiliation: ❑ NIA 0 On Staff ❑ Retained (Firm: ) Soil Scientist's mailing address: . City: State: Zip: - Telephone number: (_) _- Email Address: 5. Fee submitted: $0.00 (See Instruction B) IL PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, 11 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WQ0003281 Date of most -recently issued permit: 5-31-2016 Date of most -recently certified Attachment A (if different than the permit): 5-31-2016 Date of most -recently certified Attachment B (if different than the permit): 5-31-2016 FORM: RLAP 06-16 Page I of 5 Ill. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 298 Parkdale Drive City: Belmont State: NC Zip: 28102 Coordinates: Latitude: 35' 13' 50" Longitude: 81° 01' 50" Datum: NAD83 Level of accuracy: 1I" Method of measurement: MAP 2. County where residuals land application program is headquartered: Gaston 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Zach Key US Biosolids, Inc. 27660 Back -Up ORC David Key US Biosolids, Inc. 23629 Additional Back -Up ORCs (if applicable) Dennis Key US Biosolids, Inc. 15704 If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 300 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 28.442 31.772 8532.6 9531.6 Five -Year Maximum Adjusted 29.222 32.552 8766.6 9765.6 b. Land Applicalion She Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation 0 Row Crops 0 Hay 42.4 Pasture 39.9 Total: 82.3 Methods Surface 82.3 Incorporation or Injection 0 Total: 82.3 FORM: RLAP 06-16 a._ Page 2 of 5 Residuals Land Application Summary. Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Acres Required Using Acres Required Using Application Rate First -Year PAN Concentrations Five -Year Maximum Adjusted PAN Concentrations (lbs PAN/ac-yr) Surface Incorporation or Surface Incorporation or Injection Injection 50 170.65 190.63 175.33 195.3 100 85.32 95.31 87.66 97.65 150 56.88 63.54 58.44 65.1 200 42.66 47.65 43.83 48.83 6. if applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation ofNorth Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): 7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated If Dedicated, specify the following (check all that apply): ❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; [] Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the following Residuals Source CertiTcation and all associated documentation. Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Siite Certification. doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irri atg ion system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: ❑ Spray ❑ Drip 2. Disposal system is: ❑ existing ❑ proposed. ;. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: feet below ground surface. Rules 15A NCAC 02T .0505(requires at least one -foot vertical separation between SHWT and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ❑ Yes or ❑ No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate inlhr Recommended Loading Rate inl r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? ❑ Yes or ❑ No If No, explain why 15A NCAC 02T .0505(n) is not met: 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Spray [rrigation Design Element Plan Sheet Number Specification I Page Number Wetted diameter of nozzles ft Wetted area of nozzles ft2 Nozzle capacity gpm Nozzle manufacturer / model / Elevation of highest nozzle v ft FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with ISA NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T _0105. ® Yes ❑ No, Explain-, I, Adrian Miller _ City Manager (Signature Authority's Name -- PLEASE PRINT) (Title) attest that this application for City_of Belmont. W WTP (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against [he Division of Wafter Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to S25,000 per violation. #� Signature: ` __ _ Dale: 12/10/20 FORM: RLAP 06-16 Page 5 of 5 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Belmont Status Maximum Dry Tons Per Year Codes Facility Permit Holder Facility Name County Permit Number Current n Proposed R City of Belmont City of Belmont W WTP Gaston WQ0003281 300 300 0 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) • M (Modified) ♦ D (Deleted) h The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: City of Belmont Waste Water Treatment Plant 2. Facility permit holder is: Federal, 0 State, 0 Local Government, or El Private. Facility permit issued by: [ Div. of Water Resources, [] Div. of Environmental Health, or Other (explain }. 3. Facility contact person and title: Tanya S. Carter WWTP Superintendent- 0 RC Complete mailing address: PO Box 431 City: Belmont State: NC Zip: 28012 Telephone number: (704) 825-3791 E-mail address: tsetzer(a)cityofbelmont.org_ 4. Facility physical address: 298 Parkdale Drive City: Belmont State: NC Zip: 28012 Coordinates: Latitude: 35' 1" 50.54" Longitude: 81° 01' 03.61" Datum: WGS84 Level of accuracy: .01 Method of measurement: MAP 5. Purpose of the facility: treatment of municipal wastewater, ( treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, Ej treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: ;,;_:_:_` % industrial and ,-. % domestic) 0 other (explain ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 5 MGD and facility average daily flow: 332 MGD 8. Average amount of residuals being generated at this facility 99.26 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 1.7 Million Gallon Sludge Holding Tank Type and volume of residuals storage (i.e., outside of residuals treatment units) [1. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ED 40 CFR Part 503 or [,] 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257, 2. Specify if residuals are defined under 15A NCAC 02T. ] 102(6) as: E Biological Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page I of 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261,31-§261.33: Q. yes no. If yes, list the number(s) b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: Q yes 0 no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: PACE Analytical and Date of analysis: 8/18/2020 Passed corrosivity test: 0 yes El no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: 2 yes 0 no. Flasbpoint: 200 IF (> 140°F) Passed reactivity test: 0 yes ]no. HCN: ND mglkg (<250) & H2S: ND mglkg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (m9/0 Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND l,l-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under i 5A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Waypoint Analytical and Date of analysis: 8/ 18/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg} Result (mg/kg) Arsenic 75 41 12.5 Cadmium 85 39 2.5 Copper 4,300 1,500 343 Lead 840 300 31.3 Mercury 57 17 0.973 Molybdenum 75 n/a 6,25 Nickel 420 420 23.2 Selenium 100 100 12.5 Zinc 7,500 2,800 1610 b. For Surface Disposal Unit (Ian : Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory.and Date of analysis. Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mglkg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 Q > 75 but < 100 46 300 320 E > 100 but < 125 53 360 390 > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 3.95 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Waypoint Analytical and Date of analysis: 08/18/2020 Parameter Result (mg/kg) Aluminum 47800 Ammonia -Nitrogen 3330 Calcium 13100 Magnesium 3080 Nitrate -Nitrite Nitrogen 35 pH (Standard Unit) 7.3 Phosphorus 22200 Potassium 2650 Sodium 6100 Total Kjeldahl Nitrogen 44000 c. Using the results listed in item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.417 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): a default value, or . actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1") Year PAN Five -Year Maximum Adjusted PAN (mg�k� (mg/kg) Surface 14221 15216.5 I nj ection lln corporation 15886 16998 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses:a�''l''' FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent., A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or El A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): [] Alternative 1 [15A NCAC 02T.1 106(b)(3)(A)] - Time/Temperature Compliance. 1 . Alternative 2 [15A NCAC 02T.1 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.1 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova, 0 Alternative 5 [15A NCAC 02T. 1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: 0 composting, 0 heat drying, 0 heat treatment, thermophilic aerobic digestion, beta ray irradiation, gamma ray irradiation, or pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T, i 106(c)(2) - Process to Significantly Reduce Pathogens (PSRP). Specify one: EJ aerobic digestion, Q air drying, El anaerobic digestion, El composting, or 0 lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in item II. 7a. above. El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item 11.8. below [ 15A NCAC 02T.1 106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1 107, specify how residuals will meet the VAR requirements: Alternative I [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). Alternative 2 [15A NCAC 02T. 1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1 107(a)(5)1 - 14-Day Aerobic Processes. [] Alternative 6 (15A NCAC 02T.1 107(a)(6)] - Alkaline Stabilization. 0 Alternative 7 [15A NCAC 02T.1 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.1 107(a)(8)] - Drying ofUnstabilized Residuals. El Alternative 9 (15A NCAC 02T.1 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. 0 Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T. l 107(b)(2)]. 0 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED A?ND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: C:in of Belmont WQ Permit##: WQ000378I Field 9: BT 6-1 Acres Utilized: 27 Land Owner: Tong Tones Annual Dr% Tons Applied: 20.3586 Site #: BT 6-t. Acres Permitted: 27 Operator: Tony Jones Predominant Soil Series: CeB2 Cation Exchance Capacity (non iO3): Crop I Name:_. fescue Crop I Max. PAN: 211 Crop 2 Name: Cron 2 Max. PAN: Volortic applied Volume Residual Sources Soil Preci P Y C _ Z - N:!rate Namc of Crop f�'pc o w (voter rate) So€ids: o Applied per (NP]:)1:S -_ W r:. Q Cortd. Past 24 0 - - _ TKN - _ o y and PAN Applied Reccr�tn" RCs7dttA1 ca Q Liquid Solids Acre FerL. Animal (1)n" 1 [rs. C o r- - * = * �' Nitrite (lbsiacre} . App€icatton Co Yds Gallons (Dry TonslAc) Waste- cic) Wet - 1VIoi51} inches inches = �. = m !k 9 9 m !k 9 9 m !k 9 J Crop 1 Crop �' Crop 1 Crop ? 7-2017 188500 2.59 0.754 WQ0001281 1 dr% 0 s 0.5 41500 34G0 1690 26.891 NA Fescue 0.000 o.o[)n c).cmo 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 a.000 o.000 o tux) 0.000 0.000 0.000 0.nno 0.000 0.000 0.000 0.000 0.000 rW00 0.000 0.000 0.000 0.000 1)_000 0.000 0.000 tr,or)0 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): Tzr1:�t,s n l sssua As Cd Cu Cr Pb Ho Mo Ni Se Zrt P 26.89 ___ D 01)u Lime Applied Annual lbs/acre 0.006 0.f)03 0.410 0.103 0.033 0.001 0 008 0,020 0.008 1.9-15 26.692 Date Ibs/ac Prior Years Cunutlative lbs/ac 0.151 0.175 62.981 1.965 5.456 0.114 0466 2.359 0.18 100,644 0.157 0.178 G3.391 2.071 iA89 0.1 15 0 474 = ,79 0 188 102.589 Current Cui.imla[i��e lbs/ac Permitted C P. L. R. * 36 34 1 NA 1338 267 15 NA 374 89 2498 Permit PAN L,innt 1st/2nd Crop 211 t vt:, tr,., i1 IMI- 1.1crian\of i:ov, inat tnts document was prepared under my direction or supervision in accordance with a s}•stem designed to assure that qualified personnel properly ;;atherccl and e. aivated the infO1-m2ttion submitted. I am more that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." Signature of Land Applier - I I- I'd Date *Application Method: S - Surface, IN - In INC - Incorporation "Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 *** Mineralization Rates: Compost -0.1, anacrobiall-v di-ested -0.2, aerobicaIIN dioestcd -0.3, ra" slud4we -0.4 '**C'.P_L.R.: Cumulative Pollutant Loadin6 Rate DFNR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM. PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Cite of Belmont WQ Permit #: WQ0003281 Field #: BT 6-3 Acres Utilized: 12,9 Land Owner: l ony ,loner Annual Dr% Tons Applied: 294848 Site #: BT 6-3 Acres Permitted: 12.9 Operator: Tony Jones Predominant Soil Series: CeB2 Cation Exchange Capacity (non 503): Crop 1 Name: l"escuc Crop 1 Max- PAN: -'- I I Crop 2 Name: Crop 2 Max. PAN: =_ �- cs o VOILMIC applied PP (enter one) Solids Liquid Cu. Yds I Gallons n Solids Volume died per Applied p Acre (Dry Tons/Ac) Residual Sources (NI 1)1,:S ;s. \N'Q' . Ferl.. Animal Wasle. etc) Soil Cond. (f:)n_ 44et, Moist) Precip Past _ 1 Hrs. Inches > K n n c 1 r = - r # = �' _ fKAI mg/kg Z _ = _ d ° mglkg Nitrite and Nitrite mglkg PAN Applied ( lbs acre) Name of Crop Type Receiving Residual Applicsation Crop 1 Crop 2 Cron 1 Crop 3 7-2017 273000 2.59 2.296 WQ0003281 dry 0 S 0.5 0.; 41300 3460 4690 81.513 NA FeSCUe 0,000 0000 0,000 0 000 0.000 0.000 0.0W 0J)00 0.000 0.000 0.00() 0.000 0,000 0.000 0.(r00 0.000 0.000 0.000 0.000 0.000 0.000 0_00I) 0.000 0.000 0.000 0.000 0.000 tl_000 0.000 0.000 0,000 0'(0) 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTAT� O z73otta As Cd Cu Cr Pb Hg Mo Ni Se Zn P 91.51.5 0.000 Lime Applied Atmual lbs/acre 0.019 0.009 1 244 0.313 0 101 0.002 0.023 0.060 0.023 5 998 80.924 Date lbs/ac Prior Years Cumulative lbs/ac t) 5S5 060.4 36 1 0.168 0.177 34 59.162 60.406 NA 1 1 708 2021 1338 1 5.275 5.376 267 1 0.099 0 101 IS 1 04-15 0 468 NA 1 2.249 2.309 374 1 0.981 1.004 89 1 87.397 93.295 2498 1 I-17 1000 Current Cutnula€ivc Ibs/ac Penmitted C. R L. Ri ***A Permit PAN Limit I s1/2nd Crop 711 "I certtty, under penalty ut laiv, that this document was prepared under m,*- 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." "Application Method: S - Surface, IN - Injection, INC - Incorporation ";`Volatilization Rate: Surface -03,In.jection/Incorporation - 1.0 Signature old Land Applier Date Mineralization Rates: Compost --0.1, anaerobially digested -0.2, aerobically (Ii�„ested -0.3, ra►r sludge -0.4 "C.P.L.R.: Cumulati-e Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Belmonr WQ Permit #: WQ0003281 Field #: BT 9-1 Acres Utilized: 42 Land Owner: Lori Warren Annual Dry Tons Applied: 84.7465 Site #: BT 9-1 Acres Permitted: 42 Operator: Lori Warren Predominant Soil Series: GaB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 211 Crop 2 Name: Crop 2 Max. PAN: `- u Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/AC) Residual Sources (NPDES #, WQ#, Fert.. Animal Waste, etc) Soil Cond. (Dry' Wet' Moist) Precip. Past 24 11rs. inches D � � FD o ,mow* a * o '; - ; N' o a K � � w d N * w o' TKN mglkg z o � ao o w mgtkg Nitrate and Nitrite rnglkg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 7-2019 526500 3.86 2.018 W00003281 dry 0 s 0.5 0.3 43100 5380 4.84 56,541 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 J 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS: 01 526500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 56.541 0.000 Lime Applied Annuallbslacre 0.026 0.004 1.308 0.366 0.101 0.002 0.018 0.085 0.026 6,337 83.142 Date lbs/ac Prior Years Cumulative Ibs/ac 0.372 0.121 25.707 28.977 3.435 0.058 0.364 1.89 0.185 131,647 11-2019 1000 Current Cumulative lbs/ac 0.398 0.125 27.015 29.343 3.536 0.060 0.382 1 1,975 0.211 137.984 Permitted C. P. L. R.**** 36 34 NA 1338 1 267 1 15 NA 374 89 2498 Permit PAN Limit 1 st/2nd Crop 211 "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." *Application Method: S - Surface, IN- Injection, INC- Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC) NCAC 15A 8G .0201 Press TAB to enter information Permittee Owner/Officer Name: City of Belmont WWTP/ Adrian Millet' Mailing Address: PO Box 431 city: Belmont Email Address: amiller i Signature: Facility Name: City of Belmont County: Gaston State: NC Phone: 7048255586 zip: 28012 Date: 3/8/21 Permit # WQ0003281 YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM: Facility Type: I LA 0 Facility Grade: NIC [� OPERATOR IN RESPONSIBLE CHARGE (ORC) Print Full Name: Zach D Key Work Phone: 336-957-7871 Certificate Type: LA I] Certificate Grade: I Certificate 4: 27660 Email Address: zachkey@usbiosolids.com _ Signature:?rtoining 1� Effective Date: 3- �• �o� certify that l agreation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulationthe responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name. David W Key Work Phone:336-957-7869 Certificate Type. LA El Certificate Grade: I 0 Certificate tt:23629 Email Address: David key@usbiosolids-corn Signature: / Effective Date: _3 - 0 "I certify that / agree to my designation as a Sack -up Operator in Responsible Charge for the facility noted. i understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 06G .0204 and foiling to do so can result in Disciplinary Actions by the Water Pollution Control5ystem Operators Certification Commission." Mail, fax or email WPCSOCC, 1618 Mail Service Center, Fax: 919-715-2726 Email: certadmin@ncdenr.gov ORIGINAL to: Raleigh, NC 27699-1618 Mail or Fax Asheville a COPY to: 2090 US Hwy 70 Swannanaa, NC 29778 Fax;828-299-7043 Phone:828-296-4500 Fayetteville 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Fax: 910-486-0707 Phone: 910-433-3300 Mooresville 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Fax;704-663-6040 Phone:704-663-1699 Washington Wilmington Winston-Salem 943 Washington Sq. Mail 127 Cardinal Dr. 45 W. Hanes Mail Rd. Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105 Fax:252-946-9215 Fax:910-350-2004 Fax: 336-776-9-191 Phone:252-946-6481 Phone:910-796-7215 Phone: 336-776.9800 Raleigh 3800 Barrett Dr. Raleigh, NC 27609 Fax: 919-571-4718 Phone.-919-791-4200 Revised 4/2016 WPCSOCC Operator Designation Form (continued) Facility Name: City of Belmont Permit M WQ0003281 BACKUP ORC Print Full Name: Dennis Key Work Phone:336-957-7878 Certificate Type: LA Q Certificate Grade: I Certificate it: 15704 Email Address: cdenniskey@grrmail.com Page 2 Signature: Effective Date: �2 `4 certify that l agree topmy designatron as a Back-up Operator in Responsible Charge for the facility noted. ! understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name: Work Phone: Certificate Type: Select Certificate Grade: Select Certificate #: Email Address: Signature: Effective Date: "1 certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. t understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 1SA NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Print Full Name: Certificate Type: Select Email Address: BACKUP ORC Certificate Grade: Select Work Phone: Certificate #: Signature: Effective Date: "! certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 086 .0204 and failing to do so con result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name: Work Phone: Certificate Type: Select Email Address: Signature: Certificate Grade: Select Certificate #: Effective Date: 'Icertify that l agree to my designation as a Bock -up Operator in Responsible Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC asset forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.' Revised 412016