WQ0034842_Renewal Application_20210615

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0034842
Applicant/Permittee Town of Morehead City
Applicant/Permittee Address 706 Arendell Street, Morehead City, NC 28557
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r• Yes r No
Owner Type Municipal
Facility Name Town of Morehead City DCAR
County Carteret
Fee Category Minor
Is this a complete
application?*
c Yes r No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Fee Amount $0
Complete App Date 06/15/2021
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by NI3 Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Martin Mabe
Email Address*
[e-mail]
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
r Additional Information
r Other
Phone Number*
3363121396
O Modification - Minor
G 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:*
WO0034842
Fbs Current Existing permt number
Applicant/Permittee *
Town of Morehead City
Applicant/Permittee Address*
706 Arendell Street, Morehead City, NC 28557
Facility Name *
Town of Morehead City DCAR
Please provide comments/notes
on your current submittal below.
Application for Permit Renewal
Distribution of Class A Residuals
WQ0034842
No Fee Required
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Etc.)
Morehead City Permit Renewal WQ0034842.pdf 19.74MB
upload only 1 PCFdocurrent (less than 250 M3). Miltiple documents must be corrbined into one RDFfile unless file is larger than
upload limit.
* P 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
�a&*w (wm-
Submission Date 6/15/2021

APPLICATION FOR PERMIT RENEWAL
DISTRIBUTION OF CLASS A RESIDUALS
TOWN OF MOREHEAD CITY
NON -DISCHARGE PERMIT NO. W00034842
WMSS Project No, 15-11 Ph:10
Prepared for:
Town of Morehead City
706 Arendell Street
Morehead City, North Carolina 28557
Prepared by:
Willcox & Mabe Soil Solutions, PLLC
7231 B Summerfield Road
Suminerfield, North Carolina 27358
a
willcox&mabe
S O I L SO LUTI ON S
June, 2021

willcox&mate
SOIL SOLUTIONS
June 15, 2021
NCDEQ/DWR
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Non -Discharge Permitting Unit
Reference: Application for Permit Renewal
Distribution of Class A Residuals — Permit No. WQ0034842
Town of Morehead City WWTP
WMSS Project No. 15-11 Ph:10
Non -Discharge Permitting Unit:
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting the enclosed Distribution of
Class A Residuals permit renewal application on behalf of the Town of Morehead City. The
application package includes information for renewing the Morehead City WWTP. No
changes are proposed for the currently permitted 1,200 dry tons per year for the Morehead
City WWTP.
If there is any further information required or questions regarding this application please do
not hesitate to contact the Town of Morehead City, Mr. Chad Sutton at [phone] or
WMSS, Mr. Martin Mabe at [phone] for further assistance.
Sincerely,
Willcox & Mabe Soil Solutions, PLLC
/4 /"
Martin Mabe
Agronomist
cc: Town of Morehead City
Rob Willcox, L.S.S.
Soil Scientist
Shared\WMSS Projects12015%15-11 Morehead City\Phase 10 - 2021 Class A RenewallRenewal of Distribution of Class A
Residuals Application Package June 2021,doc
Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road I Summerfield, NC 27356 I Rob 336.339.9128 or
Martin 336.312.1396 1 www.willcoxmabesoil.com

TABLE OF CONTENTS
APPENDIX TITLE
DISTRIBUTION OF CLASS A RESIDUALS
APPLICATION FORM (DCAR 06-16)
II RESIDUALS SOURCE CERTIFICATION
APPLICATION FORM (RSC 06-16)

APPENDIX 1
DISTRIBUTION OF CLASS A RESIDUALS
APPLICATION FORM (DCAR 06-1.6)

State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 —DISTRIBUTION OF CLASS A RESIDUALS
INSTRUCTIONS FOR FORM; DCAR 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website
General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent)
residuals under 15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Distribution of Class A Residuals (FORM: DCAR 06-16):
® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The project name should be consistent on the plans, specifications, etc.
® The AppIicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
❑ If this project is for a modification of an existing permit, submit one copy of the existing permit.
® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit [MajorModification'
Major (residuals permitted for distribution d 3,000 dry tons/year) $1,310 $395
Minor (residuals permitted for distribution < 3,000 dry tons/year) $810 $245
- A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 1 of 3

D. Program Information (All Application Packages)
® Provide a narrative explaining the following:
® How the materials will be handled and transported from where the residuals were produced to where it will be treated_
® How the residuals will be processed/treated (attach process flow diagram).
® How leachate collection will be handled.
® Where the residuals will be stored until processed.
® How the final product will be distributed (packaging, bulk, etc.)
® What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality.
® Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the
person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
® Name and address of the person who prepared the residual that is sold or given away.
® A statement that application of the residuals to the land shall be in accordance with the instructions on the label or
information sheet.
® A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
® A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
® Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b).
® A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T . 1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals
treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108 a on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate.
❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and
specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.I104a.
G. Environmental Assessments (Maybe Required —See 15A NCAC 1C .0300)
❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3

H. Operation and Maintenance Plan (New and Renewal Application Packages)
❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
® Operational functions; describe the operation of the program to show what operations are necessary for the program to function
and by whom the functions are to be conducted.
® Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
® Safety measures; may include safety training program, manuals, signs, etc.
® Spill response plan; including control, containment, remediation, emergency contact information, etc.
® Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected
location(s) and inspection frequency are representative of the residuals management program.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
® Sampling and monitoring plan including the following information;
® Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
® Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow,
and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling
plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet
pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual
sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected
by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3

DWR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
FORM: DCAR 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Town of Morehead City
Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal ❑ State ® Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Daniel K. Williams Title: Public Utilities Director
AppIicant's mailing address: 706 Arendell Street
City: Morehead City State: NC Zip: 28557-
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: Martin Mabe License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: Willcox & Mabe Soil Solutions PLLC)
Consultant's mailing address: 7231E Summerfield Road
City: Summerfield State. NC Zip: 27358-
Telephone number: L6) 312-1396 Email Address: [e-mail]
3. Fee submitted; $0.00 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00034842
Date of most -recently issued permit: Se tember 22 2016
Date of most -recently certified Attachment A (if different than the permit): September 22.2016
III. FACILITY INFORMATION:
I. Name of residuals processing facility: Town of Morehead City
City: Morehead Ci State: NC Zip: 28557-
Coordinates: Latitude: 34°44a to Longitude: 76°44a 12a
Datum: NAD83
Method of measurement: Mao
Level of accuracy: Nearest Second
County where facility is located: Carteret
2. Facility contact (person familiar with residuals preparation):
Name: Chad Sutton Title: WWTP Superintendent
Mailing address: 706 Arendell Street
City: Morehead City State: NC
Telephone number: [phone]
Zip: 28557-
E-mail address: [e-mail]
FORM; DCAR 06-16 Pagel of 3

3. Is the residual process facility also the generator? ® Yes; ❑ No
If No, please specify delivery frequency and quantity of residual to be processed:
4. Length of residuals storage at facility: 90+ days (Note: the Division requires minimum 30 days storage in units that are separate
from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INFORMATION:
Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑lawn (bulk); ❑home garden (bulk);
® other (explain); Given away to gencral public - transportation of product provide by recipient
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
Z. Complete the following if residuals are to be mixed with other materials:
3. Approximate amounts of the residuals received and processed at the facility: 1,200 dry tons per year.
4. Approximate amounts of the final product (processed residuals) to be distributed: 1,200 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution): Stored under covered shelter and separated from Class B residuals
6. Does the facility have a stormwater management plan? ® Yes; ❑ No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Treatment and
storage areas are under roof
V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
iLLJ►v
Residuals Source
Certification
FORM: DCAR 06-16 Page 2 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package
may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed
this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
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;
h Daniel K. Williams Public Utilities Director
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for Town of Morehead City
(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 the Division of Water
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 § 143-215.613, 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 ell as civil penois up to $25,000 per violation.
Date:
FORM: DCAR 06-16 Page 3 of 3

D. Program Information (MOREHEAD CITY WWTP EQ CLASS A RESIDUALS)
• How the materials will be handled and transported from where the residuals
were produced to where it will be treated.
All residuals will remain at the WWTP storage facility until distributed to the general
public
• How the residuals will be processed/treated (attach process flow diagram).
(Attached at the end of this Section)
• How leachate collection will be handled.
Leachate collected at the storage facility is returned to the head of WWTP
• Where the residuals will be stored until processed.
(Same as Above) - All residuals will remain at the WWTP until distributed to the
general public
• How the final product will be distributed (packaging, bulk, etc.)
The final product will be distributed to the general public. Transportation of the
product is responsibility of the recipient.
• What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum,
calcium, etc.) are used or recommended as the limiting parameter for
determination of residuals loading rate to ensure that it does not overload the
soil and cause contravention of surface water or groundwater standards, limit
crop growth, or adversely impact soil quality.
The primary benefit of the Morehead City WWTP EQ Class A residuals is its
potential to be utilized as a liming amendment to adjust soil pH of receiver soils. The
potential exists for the Class A residuals to react with the receiver soils and adjust soil
pH's upward. Target pH of mineral soils is typically around 6.0 and most receiver
soils will be below that target due to not receiving agricultural lime on an as needed
basis. Therefore soil pH adjustment or soil neutralizing capability will be a potential
benefit associated with the Class A residuals.
• Attach a marketability statement detailing destinations and approximate
amounts of the final product to be distributed.
Product Information Sheet and Application Information Sheet attached at the end of
this Section

D. Program Information (WWTP EQ CLASS A RESIDUALS) Page 2
• Provide either a label that shall be affixed to the bagged processed residual or an
information sheet that shall be provided to the person who receives the
processed residual. The label or information sheet shall contain, at a minimum,
the following information:
• Name and address of the person who prepared the residual that is sold or given
away.
• A statement that application of the residuals to the land shall be in accordance
with the instructions on the label or information sheet.
• A statement that the residuals shall not be applied to any site that is flooded,
frozen or snow-covered.
• A statement that adequate procedures shall be provided to prevent surface runoff
from carrying any disposed or stored residuals into any surface waters.
• Information on all applicable setbacks in accordance with 15A NCAC 02T
.1108(b).
• A statement that the residuals shall be applied at agronomic or recommended rates
for intended uses.
Product Information Sheet and Application Information Sheet attached at the end of this
Section

UTILIZATION AGREEMENT
By agreeing to accept the bulk Class A EQ residuals, it is recognized that the application of these residuals is allowed under the
conditions of this agreement including the prohibitions contained in Permit #WQ0034842 Condition 111.8. Land application of
Class A EQ residuals is considered the beneficial reuse of a resource under 15A NCAC 02T Section .1100 — Residuals
Management, and has been deemed permitted under 15A NCAC 02T .1103(4) provided the conditions of this agreement are
met. Any action resulting in damages to surface water or groundwater, caused by failure to follow the conditions of this
agreement, is subject to North Carolina Department of Environmental Quality (NCDEQ) enforcement action.
CLASS A EXCEPTIONAL QUALITY (EQ) BIOSOLIDS ANALYSIS
Analysis Date: 4/12/21
Name
Concentration
(mg/kg)
Dry Weight
Pollutant
Concentrations
(Table 3, 40 CFR
503.13) (monthly
average)
Ceiling
Concentrations*
(Table 1, 40 CFR
503.13) (daily
maximum)
Arsenic
5.54 mg/kg
41 mg/kg
75 mg kg
Cadmium
c1,88 mg/kg
39 mg/kg
85 mg/kg
Copper
675 mg/kg
1500 mg/kg
4300 mg/kg
Lead
13.5 mg/kg
300 mg/kg
840 mg/kg
Mercury
0.4960 mg/kg
17 mg/kg
57 mg kg
Molybdenum
4.49 mg/kg
n/a
75 mg/kg
Nickel
10.8 mg/kg
420 mg/kg
420 mg/kg
Selenium
5.45 mg/kg
100 mg/kg
100 mg/kg
Zinc
789 mg/kg
2800 mg/kg
7500 mg/kg
Pathogen Reduction (40 CFR 503.32:
Class A (Alternative Al) Thermally Treated Siosolids
Vector Attraction Reduction (40 CFR 503.33):
O tion 1)—Alkaline Stabilization
*13iosolids may not he land applied if any pollutant exceeds these values
Concentration Analysis Date
Total Solids %
53.2
3/11/21
Fecal Coliform (MPN),/gram Solids
31 MPN/g
3/11/21
Plant Available Nitrogen, #/dry ton
7.55
3/11/21
Phosphorus, Total [dry wt.] #/dry ton
45.6
3/11/21
Potassium, [dry wt.] #/dry ton
5,9
3/11/21
Agricultural Lime Equivalent ton/ac
17.31 1
3/11/21
CERTIFICATION pH day of transport
I Certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.
Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the
information, the information submitted 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 fine and imprisonment for
knowing violations.
A. Name and Official Title (type or print) IB. Area Code and Telephone Number:
C. Signature: D. Date Signed:

Town of Morehead city
Daniel Williams, Public Utilities Director
706 Arendell Street
Morehead City, NC 28557
252-726-6848, Permit #WQ0034842
Recipient Name:
Telephone:
Intended Use:
Address:
Class A EQ Biosolids Amount Received:
Location of Land Application Site:
Land Application Instructions:
1. The Class A EQ Biosolids Product shall not be stockpiled for more than 30 days (after delivery of the last load) prior to
land application unless the permittee notifies the Wilmington Regional Office and receives approval to exceed the 60-
day limit. At a minimum, the information provided shall be the location, the date that the last load was delivered, the
quantity of residuals stockpiled, the percent solids of the residuals stockpiled, measures taken to prevent stockpile
runoff (e.g. placement, perimeter berms, etc.) and the anticipated date the residuals will be spread.
2. Application of Class A EQ Biosolids shall not occur within 100 feet of a public or private water supply source.
3. Application of Class A EQ Biosolids shall not occur within 10 feet of any well, with the exception of NCDEQ approved
monitoring well.
4. Application of Class A EQ Biosolids shall not occur within 25 feet of surface waters.
5. The applicator or party accepting Class A EQ Biosolids from the Permittee shall supply all third parties receiving Class A
EQ Biosolids with documentation specifying that the application shall occur consistent with the Utilization Agreement.
6. A copy or the Utilization Agreement shall be maintained at the land application sites when Class A EQ Biosolids are
being applied.
Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the
Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
C. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or
groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would
occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period
following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall
event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10%for surface applied liquid residuals, or if the slope is greater than 18% for injected or
incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH
of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is
suitable forthe specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit;
i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-
hour period following a residuals land application event. Any field that is ina USDA no -till program shall be exempted
from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one
foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
I. Application exceeds agronomic rates.
I, ("Recipient") understand that application of the Class A EQ Biosolids to the land is
prohibited except in accordance with the instructions on this Utilization Agreement and in accordance with Permit No.
WQ0034842. I further understand that I am responsible for the transporting of the Class A EQ Biosolids which has been
distributed to me. I am aware that by signing this form, I am releasing the Town of Morehead City of any liabilities from

improper land application and transporting of the Class A EQ Biosolids. Furthermore, I can terminate this Utilization
Agreement at any time by notifying the Town of Morehead City in writing. If I sell the property receiving the application of
Class A EQ Biosolids, then the Utilization Agreement shall automatically terminate. If the Town of Morehead City's Permit No.
WQ0034842 is rescinded, the Utilization Agreement shall automatically terminate. Otherwise, this Utilization Agreement shall
terminate one year from the date executed below.
Signature
Printed Name
Date

Water Resources
ENVIRONMENTAL OUALFTY
PAT MCCRORY
Goramor
DONALD R. VAN DER VAART
Seeman,
S. JAY ZIMMERMAN
Olmctor
September 22, 2016
DANIEL K. WILLIAMS — PUBLIC UTILITIES DIRECTOR
TowN OF MOREHEAD CITY
706 ARENDELL STREET
MOREHEAD CITY, NORTH CAROLINA 28557
Dear Mr. Williams:
Subject: Permit No. WQ0034842
Morehead City WWTP
Distribution of Class A Residuals
Carteret County
In accordance with your permit renewal request received August 3, 2016, we are forwarding
herewith Permit No. WQ0034842 dated September 22, 2016, to the Town of Morehead City for the
continued operation of the subject residuals management program. Please note that this renewed permit
shall become effective on January 1, 2017 (i.e. the day after the expiration date of the existing permit).
This permit shall be effective from January 1, 2017 until December 3.1, 2021, shall void Permit No.
WQ0034842 issued November 23, 2010, and shall be subject to the conditions and limitations as specified
therein, Please pay particular attention to the monitoring requirements listed in Attachment A for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated November 23, 2010:
➢ Old Condition 111.8. — Condition 111.9. replaces this. Read carefully.
➢ Old Condition II1.9. —Condition 111.10. replaces this. Read carefully.
➢ Old Condition IV.7. — Duration records are to be kept is stipulated in conditions requiring
records to be kept.
Please note the following permit conditions are new since the last permit issuance dated
November 23, 2010:
➢ Condition III.7. —Vegetative cover is required.
➢ Condition I11.9, — Corresponds to Old Condition 111.8., but the Utilization Agreement has
changed. Read carefully.
➢ Condition H1.10. — Corresponds to Old Condition 111.9., but the terms of the Utilization
Agreement have changed. Read carefully.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center { Raleigh, North Carolina 276W-1617
919 907 6464

Mr. Daniel K. Williams
September 22, 2016
Page 2 of 2
➢ Condition III.13. —Similar to Old Condition 111.12., but now Permittee is now required to report
any known over -application or violation of permit by those accepting residuals to the
Wilmington Regional Office.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding,
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or trov.dobyCamcdenngoy.
Sincerely,
7-S. Jay Zimmerman, P.G., Director
Division of Water Resources
cc; Carteret County Health Department (Electronic Copy)
Wilmington Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Martin Mabe — Wilcox & Mabe Soil Solutions (Electronic Copy)
Rob Willcox, L,SS — Wilcox & Mabe Soil Solutions (Electronic Copy)
Beth Buffington — Protection and Enforcement Branch (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
DISTRIBUTION OF CLASS A RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Town of Morehead City
Carteret County
FOR THE
continued operation of a residuals management program for the Town of Morehead City and consisting of
the distribution of Class A residuals generated by the approved facility listed in Attachment A with no
discharge of wastes to surface waters, pursuant to the application received August 3, 2016, and in
conformity with other supporting data subsequently filed and approved by the Department of
Environmental Quality and considered a part of this permit. The use and disposal of residuals are regulated
under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the Permittee from
complying with the federal regulations.
This permit shall be effective from January 1, 2017 until December 31, 2021, shall void Pen -nit No.
WQ0034842 issued November 23, 2010, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .01091
II. PERFORMANCE STANDARDS
I . The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
distribution of residuals, contact the Wilmington Regional Office supervisor, and take any immediate
corrective actions. [G.S. 143-2I5.1]
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2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [15A NCAC 02B .0200,
02L .0100]
Only residuals generated by the facilities listed in Attachment A are approved for distribution in
accordance with this permit. [G.S. 143-215.1]
4. Pollutant concentrations in residuals distributed or applied to any land application site shall not exceed
the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight basis):
Parameter
Ceiling Concentration
Monthly Average
(milligrams per kilogram)
Concentration
(milligrams per kilogram)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
n/a
Nickel
420
420
Selenium
100
100
. Zinc
7,500
2,800
[15A NCAC 02T .1105]
5. Residuals that are distributed shall meet Class A pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (b). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.1106]
6. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are distributed shall meet one of the vector attraction reduction alternatives in I SA NCAC 02T
.1 107(a). Exceptions to this requirement shall be specified in Attachment A. [ 15A NCAC 02T .1107]
7. Setbacks for treatment and storage facilities shall be as follows -
[I 5A NCAC 02T .1108]
WQ0034842 Version 2.0 Shell Version 160210
Page 2 of 11

8. Setbacks for Class A land applied bulk residuals shall be as follows:
,Setback by residual type
Setback Description (feet)
Liquid Cake
Private or public water supply 100 100
Surface waters (streams -- intermittent and perennial, 100 25
perennial waterbodies, and wetlands
Surface water diversions (ephemeral streams, 25 0
water -ways, ditches
Groundwater lowering ditches (where the bottom of 25 0
the ditch intersects the SHWT)
Wells with exception to monitoring wells 100 100
Bedrock outcrops 25 0
Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15%
solids by weight and can be stacked without flowing, as well as can be handled, transported and
spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or
other equipment designed for handling solid materials) without leaving any significant liquid
fraction behind.
[15A NCAC 02T .1108]
9. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (littR://notrients.soil-nesu.edu/yields/index.plip), A copy
shall be kept on file and reprinted every five years in accordance with Condition IV.5.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(hqp://xvww.ncag.gov/SWC/tech/documents/9th Guidance Doc 100109. df).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards (ft :Hft-fc.sc.e ov.usda. ov/NH / ractice-standards/standards/590. d .
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[I5A NCAC 02T .1109(b)(1)(k)]
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10. The Permittee shall not distribute Class A residuals that have a sodium adsorption ratio (SAR) of 10 or
higher without prior written Division approval. The Permittee may seek approval by demonstrating
that the entity accepting the residuals is: aware of the effects of a high SAR content; has agreed on
proper residual application rates; and has agreed to operational considerations to ensure that the high
SAR content will not adversely impact the receiving sites. Recommendations regarding sodium
application rate, soil amendments (e.g., gypsum, etc.) or a mechanism for maintaining site integrity and
conditions conducive to crop growth, can be obtained from the local Cooperative Extension Office, the
Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, allorth
Carolina Licensed Soil Scientist, or an agronomist. [ 1 SA NCAC 02T .0108(b)(1)]
III. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1 I 101
2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
e. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to betaken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements (e.g. facilities that distribute
multiple times per year but have an annual sampling frequency, may need to sample during
winter months when pathogen reduction is most likely to be negatively affected by cold
temperatures).
[I5A NCAC 02T .I 100]
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Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition III.2.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at (9I9) 707-9105. [15A NCAC 02T .0117]
4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
5. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
6. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. [G.S. 143-215.11
7. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. Any field that is in a USDA no -till program shall be exempted from meeting this
vegetative cover requirement. [15A NCAC 02T .1109(b)(1)]
S. Bulk residuals shall not be land applied under the following conditions:
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to
achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the
pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations
to the acceptable soil pH (6.0) will be noted in this permit;
i. if the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
USDA no -till program shall be exempted from meeting this vegetative cover requirement;
j. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
k. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
WQ0034842 Version 2.0 Shell Version 160210 Page 5 of 1

1. Application exceeds agronomic rates.
[ISA NCAC 02T, 1109]
9. A dated Utilization Agreement between the Permittee and the entity agreeing to accept Class A bulls
residuals shall be in place prior to distribution of the bulk residuals. The agreement shall specify the
accepting entity's responsibilities. The Permittee and the entity accepting the Class A bulk residuals
shall sign the Utilization Agreement. The Utilization Agreement shall have a clause allowing the
recipient of the residuals to end the Utilization Agreement at any time by notifying the Permittee in
writing. If the recipient of the residuals sells the property, the Utilization Agreement shall automatically
terminate. If the permit is rescinded, the Utilization Agreement shall automatically terminate. The
duration of the Utilization Agreement shall be one to which the Permittee and the recipient of the
residuals agree. Any changes in the agreement that are necessitated by changes in the permit shall be
mailed to the recipient of the residuals by certified mail with return receipt. The Permittee shall keep
these records on file for inspection by the Division for each Utilization Agreement while that Utilization
Agreement is in force. [ISA NCAC 02T .0108(b)(1), 02T .1104]
10. At a minimum, the Utilization Agreement shall stipulate the following;
a. By agreeing to accept the bulk Class A residuals, it is recognized that the application of these
residuals is allowed under the conditions of this agreement including the prohibitions contained in
Condition 111.8. Land application of Class A residuals is considered the beneficial reuse of a waste
under 15A NCAC 02T .I 100, and has been deemed permitted under 15A NCAC 02T .1103(4)
provided the conditions of this agreement are met. Any action resulting in damages to surface water
or groundwater, caused by failure to follow the conditions of this agreement, is subject to Division
enforcement action;
b. The person or entity accepting the bulk Class A residuals shall to the best of his knowledge meet
the following application requirements:
i. Residuals shall not be stockpiled for more than 30 days (after the delivery of the last load) prior
to land application unless the permittee notifies the Wilmington Regional Office and receives
approval to exceed the 60-day limit. At a minimum, the information provided shall be the
Iocation, the date that the last load was delivered, the quantity of residuals stockpiled, the
percent solids of the residuals stockpiled, measures taken to prevent stockpile runoff (e.g.
placement, perimeter berms, etc.) and the anticipated date the residuals will be spread.;
ii. Application of bulk residuals shall not occur within 100 feet of a public or private water supply
source;
iii. Application of bulk residuals shall not occur within 100 feet of any well, with the exception of
Division approved monitoring wells;
iv. Application of bulk residuals shall not occur within 25 feet of surface waters.
c. The generator of the Class A bulk residuals shall provide information on the proper use of the
residuals, including information on the nutrient quantities within the residuals and recommended
application rates. A copy of the label or information sheet attached to bags or other containers, as
specified in the labeling requirements under Condition 111.I2., is sufficient;
d. The applicator or party accepting bulk residuals from the Permittee shall supply all third parties
receiving bulk residuals with documentation specifying that application shall occur consistent with
the utilization agreement;
e. Instructions, including contact information for key personnel, shall be provided to the applicator or
party receiving bulk residuals in the event that any requirements specified in the utilization
agreement are not met.
f. A copy of the Utilization Agreement shall be maintained at the land application sites when bulk
residuals are being applied.
(I 5A NCAC 02T .0108(b)(1), 02T .11041
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11. AlI residuals shall be adequately stored to prevent untreated leachate runoff. The finished product may
be. placed on a concrete pad, placed under shelter or physically covered until it is distributed to the
buyer. If an alternate storage site is used, approval must be obtained from the Division. [15A NCAC
02T .0108(b)(1)]
12. A label shall be affixed to the bag or other container in which residuals are sold or given away for land
application, or an information sheet shall be provided to the person who receives Class A residuals. At
a minimum, the label or information sheet shall contain the following:
a. The name and address of the person who prepared the residuals;
b. A statement that residual land application is prohibited except in accordance with the instructions
on the label or information sheet;
c. A statement identifying that this material shall be prevented from entering any public or private
water supply source (including wells) and any surface water (e.g., stream, lake, river, wetland, etc.);
d. A statement that the residuals shall be applied at agronomic rates and recommended rates for its
intended use.
[ 15A NCAC 02T .1 109(a)]
13. The Permittee shall not distribute bulk residuals to any person or entity known to be applying residuals
contrary to the condition of the signed Utilization Agreement. The Permittee shall report to the
Wilmington Regional Office as per reporting conditions under Condition TV.8 any person or entity
known to be applying residuals contrary to the condition of the signed Utilization Agreement. [15A
NCAC 02T .1103(a)]
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IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)]
Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Ch I orob enzene 100.0
( )
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5,0)
2,4,6-Trichlorophenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be less than once per permit cycle.
[I5ANCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. An analysis shall be conducted on the Class A residuals at the frequency specified in Attachment A,
and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the
following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
p14
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[ 15A NCAC 02T. 110 1]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class A pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (b), and one vector attraction reduction requirement in
15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall
be specified in Attachment A. [ 15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
5. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall be
in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505]
6. The Permittee shall maintain records tracking all bulk residual distribution or land application events
performed by the Permittee. At a minimum, these records shall include the following:
a. Source of residuals;
b. Date of distribution/land application;
c. Name and address of recipient of residuals;
d. Volume of residuals distributed to each recipient;
e. Intended use of residuals;
f. If Iand application events performed by the Permittee - Nitrogen Application Rate based on RYES
(if using data obtained from the North Carolina State University Department of Soil Science
Website, the printout page shall be kept on file and reprinted every five years).
[I5A NCAC 02T .0I09(a)]
7. Three copies of an annual report shall be submitted on or before March I31. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms.
Instructions for reporting and annual report forms are available at
http://portal.ncdenr.org/web/w /daps/lau/reporting, or can be obtained by contacting the Land
Application Unit directly. The annual report shall be submitted to the following address:
Division of Water resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
WQ0034842 Version 2.0 Shell Version 160210 Page 9 of i 1

[ 15A NCAC 02T .1111(a)]
8. Noncompliance Notification
The Permittee shall report by telephone to the Wilmington Regional Office, telephone number (910)
796-7215, as soon as possible, but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following;
a. Distribution of residuals abnormal in quantity or characteristic.
b. Any failure of the distribution program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [ 15A NCAC 02T .0105(1), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)]
2. Prior to each bulk residuals distribution event, the Permittee or his designee shall inspect the residuals
processing, storage, transport and distribution facilities to identify malfunctions, facility deterioration
and operator errors that could result in discharges to the environment, pose a threat to human health or
be a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the
date and time of inspection, observations made, and any maintenance, repairs, or corrective actions
taken. The Permittee shall maintain this inspection log for a period of five years from the date of
inspection, and this Iog shall be made available to the Division upon request. [15A NCAC 02T
.0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the distribution facilities permitted herein at any
reasonable time for the purpose of determining compliance with this permit; may inspect or copy any
records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. FaiIure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals distribution events are not carried out in accordance
with the conditions of this permit. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.11
WQ0034842 Version 2.0 Shell Version 160210 Page 10 of 11

4. The issuance of this permit does not exempt the Penmittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105 (e)(3)]
Permit issued this the 22"' day of September 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0034842
WQ0034842 Version 2.0 Shelf Version 160210 Page 1 i of 11

THIS PAGE BLANK

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Martin Mabe
From: Carl Dangerfield [e-mail]>
Sent: Tuesday, July 19, 2016 7:28 AM
To: Martin Mabe
Subject: FW: Description of Operations / RDP
From: Richard W Christy <[e-mail]>
Sent: Monday, July 18, 2016 10:51 AM
To: Carl Danger -field
Subject: Description of Operations
Carl,
The RDP Enhanced Pasteurization Process is a sequencing batch operation. Dewatered sludge cake is loaded
into the Pasteurization Chamber. At the same time lime is loaded in proportion to the sludge cake in a
predetermined ratio to achieve a pH greater than 12.0. Heat is added via a thermal fluid, heated by natural gas,
the circulates through the internal rotor and external jackets of the Pasteurization Chamber. The product
temperature is monitored by thermal couples and recorded in real time. The product temperature is maintained
above 158-F for 30 minutes or longer before the batch is considered complete. At a predetermined time, after
the 30 minute window, the batch is unloaded and more dewatered sludge cake is added to the Pasteurization
Chamber.
RWC
Richard W Christy
President
RDP Technologies, Inc.
960 Brook End
Building Eight
Conshohocken, PA 19428
rwc rdptech;com
610-650-9900 x 103

OPERATION AND MAINTENANCE PLAN
Town of Morehead City
Non -Discharge Permit No. WQ0034842
GENERATION OF EQ CLASS A B1OSOLIDS
Morehead City WWTP
Class A Biosolids Description and Overview
The purpose of the Town of Morehead City Operation and Maintenance Plan is to put
into place a plan that implements the requirements of North Carolina Department of
Environmental Quality (NCDEQ) — Division of Water Resources (DWR) Class A
Distribution of Class A Permit (WQ0034842).
I. Operational Functions
The operational functions of this program involve generating Exceptional Quality (EQ)
biosolids from the respective WWTP permitted under NCDEQ-DWR. Biosolids will be
sold or given away to the general public to be land applied at agronomic or recommended
rates as outlined in the permit. All EQ Class A biosolids are stored under covered shelter
until picked up by the general public. Currently the Town of Morehead City does not
transport any EQ Class A biosolids to the general public.
H. Maintenance Schedules
The Town of Morehead City staff is responsible for maintenance of the facilities and
equipment at the respective WWTP. Maintenance of the facility and equipment will be
performed in accordance with manufacturer's recommendations.
111. Safety Measures
Safety plans and training are the responsibility of the personnel associated with the
wastewater treatment processing. All employees involved with the wastewater treatment
processing will be required to comply with safety plans and training as applicable to the
Class A Biosolids Permit,
Morehead City WWTP employees shall be trained, as appropriate, in general awareness
for the protection of water and pollution prevention general practices. This training will
be provided as part of a new employee orientation program or as part of ongoing
environmental awareness training. General refresher training for those employees
involved will be provided in accordance with applicable regulatory or permit
requirements.

Operation and Maintenance Plan
Town of Morehead City - Class A Biosolids
IV. Spill Response Plan
Includes the following:
• Spill Control Plan (Attached),
• Spill Prevention Plan (Attached),
• Spill Control, Containment and CIeanup Plan (Attached).
V. Inspection Plan
Permit No. WQ0034842
The land application Operator in Responsible Charge (ORC) or personnel under direct
supervision of the ORC has responsibilities to include daily inspections of WWTP. The
ORC will maintain daily record keeping logs of sampling activities, inspections of
equipment and maintenance, and loading operations. All daily record keeping logs will
be coordinated with the ORC at the end of each day.
In the event that a noncompliance event is observed during any inspection, the ORC of
the WWTP will be immediately notified. The ORC will determine the course of action to
be taken in order to rectify the noncompliance issue. NCDEQ will be notified as soon as
possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence.
At a minimum, these inspections will consist of the following:
• Verify that a Biosolids analysis has been collected prior to being sold or given
away and that it meets the criteria for land application.
• Verify that pathogen and vector attraction reduction data has been collected for
the source to prior to being sold or given away and that it meets the criteria for
land application.
• Confirm that records are turned in at the end of each business day.
Inspections will also be conducted by the respective employees of the Biosolids
generating facilities (at the source generating facility). The Town of Morehead City
will not be responsible for inspections at the land application sites.
VI. Sampling and Monitoring Plan
The Town of Morehead City WWTP EQ Class A Biosolids will be monitored to confirm
compliance with conditions in Non -Discharge Permit No. WQ0034842 to include:
• Toxicity Characteristics Leaching Procedure (TCLP),
• Reactivity, Ignitability and Corrosivity,
• 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis,
• Pathogen and Vector Attraction Reduction requirements,
• Any other applicable Permit conditions.
2

Operation and Maintenance Plan
Town of Morehead City - Class A Biosolids
Permit No. WQ0034842
All sampling and monitoring shall be performed in accordance with the current Permit.
Pollutant concentrations in the Town of Morehead City WWTP EQ Class A Biosolids
shall not exceed the following Ceiling Concentrations (i.e., dry weight basis) or
Cumulative Pollutant Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per
kilogram)
CPLR
(kilograms per hectare)
Arsenic
75
41
Cadmium
85
39
Copper
4,300
1,500
Lead
840
300
Mercury
57
17
Molybdenum
75
NIA
Nickel
420
420
Selenium
100
100
Zinc
7,500
2,800
The Town of Morehead City WWTP Class B Biosolids shall be analyzed to demonstrate
it is non -hazardous under the Resource Conservation and Recovery Act (RCRA). The
analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching
Procedure (TCLP)] shall be performed annually.
TCLP shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses):
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachloro henol (100.0)
Benzene 0.5
( }
1,I-Dichloroethylene
(0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its
hydroxide) 0.008
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-TrichlorophenoI (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichloro henol (2,0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone
200.0

Operation and Maintenance Plan
Town of Morehead City - Class A Biosolids
Permit No. WQ0034842
An analysis shall be conducted on the Town of Morehead City WWTP EQ Class A
Biosolids based on conditions (monitoring frequencies) set forth in Permit No.
WQ0034842. The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
The Town of Morehead City WWTP EQ Class A Biosolids shall be analyzed to
demonstrate compliance with Pathogen Reduction and Vector Attraction Reduction
requirements based on conditions (monitoring frequencies) set forth in Permit No.
WQ0034842. The current Pathogen Reduction Alternatives and Vector Attraction
Reduction Options utilized are as follows:
Pathogen Reduction: Per 15A NCAC 02T.1106
Vector Attraction Reduction: Per 15A NCAC 02T.1107
SharedlWMSS Projects12015115-11 Morehead CityThase 10 - 2021 Class A Renewal\O&M Plan - MHC -May 2021.doe
4

TOWN OF MOREHEAD CITY
SPILL CONTROL PLAN
NON -DISCHARGE PERMIT NO. WQ0034842
THE FOLLOWING ACTIONS MUST BE TAKEN IN THE EVENT OF A SPILL:
1. Halt the source of the spill: Ruptured line, valve, or container / damaged tank or
transport unit, etc.
2. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained
from several sources for this purpose. Soil near the site can also be used to form a barrier
for containment.
3. Clean up: Use land application equipment to recover as much of the material as possible.
After the application equipment has recovered as much of the material as possible, it will
be land applied as per the management plan. A temporary sump pit may be dug in the
containment area to enhance recovery, if necessary.
4. Notification: As soon as possible after a spill occurs notify:
• NC Department of Environmental Quality
Division of Water Resources Regional Office
Wilmington Regional Office [phone]
• Fire Department if assistance is required for wash down
5. Management of clean-up efforts: Morehead City employees shall take immediate
charge of the clean up activities. Additional labor will be requested as needed.
6. Reporting: Within 24 hours of a spill the responsible party shall present a written report
detailing the cause of the spill and all action taken in response to the spill. The
Wilmington Regional Office shall be notified in no case more than 24 hours or on the
next working day following the occurrence.

SPILL PREVENTION PLAN
The spill prevention plan requires that all equipment used to generate biosolids be subject to
periodic safety inspections. Equipment will be inspected for proper working order and maintained
according to manufacturer's recommendations. Any deficiencies observed during the safety
inspections will result in the equipment being locked out or tagged out from service and the ORC
will be notified so that these deficiencies can be corrected and documented.
Town of Morehead City personnel associated with the generation of biosolids will be instructed in
the spill prevention plan and will be required to attend training sessions. Employees will be trained
in the procedures to be taken in the event of a spill that occurs during the generation of biosolids.
These procedures are discussed in the spill control, containment, and cleanup plan.

SPILL CONTROL, CONTAINMENT, AND CLEANUP PLAN
Spills that occur during loading or unloading biosolids will occur at the generation point. These
spills will not involve an environmental hazard or an over the road hazard and, therefore, will be
handled using the equipment that will be available at the WWTP. Since the Town of Morehead
City does not actually haul any biosolids from the WWTP, spills that occur over -the -road will be the
responsibility of the recipient of the biosolids and subject to the contingencies contained within their
own spill control, containment, and cleanup plan. The equipment typically used in the spill control,
containment, and cleanup consists of the following:
1. Vacuum pump, pump truck or tanker truck. A vacuum truck, vacuum pump or tanker truck will
be used to assist with clean-up of biosolids spills.
2. Outside equipment if required
The following personnel will be involved in the spill control, containment, and cleanup.
1. The responsible party for land application will respond to the spill site and make an assessment
of the spill and determine the containment procedures to be initiated and the equipment to be
used to clean up the spill.
2. The responsible party for land application will be responsible for the direction of the cleanup
team.
In the event of a spill, the driver of the truck or application vehicle, if he has not sustained a
debilitating injury, will call the Town of Morehead City and report the spill. The responsible party
for land application will notify the appropriate authorities and will also notify the DWR Regional
Office. The driver will set up safety flares and signs to warn motorists of the hazard. The
responsible party for land application will mobilize the necessary equipment and personnel to the
site, and will initiate the containment procedures. When the cleanup team arrives at the site, the site
will be cleaned up according to the contingency plan. Biosolids cleaned up from the site will be
transported to the land application sites where it will be applied in accordance with the permit. In
the event that the driver is incapacitated due to personal injury, the responsible party for land
application will mobilize the cleanup team as soon as the authority's notification of an incident.

APPENDIX II
RESIDUALS SOURCE CERTIFICATION
APPLICATION FORM (RSC 06-16)

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .I lob. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 06-16, FORM: DCAR 06-16, or FORM: SDR 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 06-16):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map GuidMICe Ior
Residuals Land Applicakii Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of I

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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: Town of Morehead City
2. Facility permit holder is: ❑ Federal, ❑ State, ® Local Government, or ❑ Private.
Facility permit issued by: ® Div. of Water Resources, ❑ Div. of Environmental Health,
or ❑ Other (explain: ).
3. Facility contact person and title: Daniel K. Williams Public Utilities Director
Complete mailing address: 706 Arendell Street
City: Morehead City State: NC Zip: 28557-
Telephone number: [phone] E-mail address: [e-mail]
4. Facility physical address: 1000 Treatment PIant Road
City: Morehead City State: NC Zip: 28557-
Coordinates: Latitude: 34°44' 1" Longitude: 76°44' 12"
Datum: NAD83 Level of accuracy: Nearest Second
Method of measurement: Map
5. Purpose of the facility-
0 treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
❑ treatment of potable water, ❑ treatment of 100% industrial wastewater,
❑ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and % domestic)
❑ other (explain: ).
6. Does the facility have an approved pretreatment program: ❑ Yes ® No
7. Facility permitted/design flow: 2_5 MGD and facility average daily flow: 1_4 MGD
8. Average amount of residuals being generated at this facility 1,200 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: See attached
Type and volume of residuals storage (i.e., outside of residuals treatment units): See attached
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
® 40 CFR Part 503 or ❑ 40 CFR Part 257,
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102 6 as:
® 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 1 of 5

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: ❑ 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-
26I.24: ❑ yes ® 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: Environmental Chemists and Date of analysis: 3/11/21
Passed corrosivity test: ® yes ❑ no. pH: s_u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: < 0.8 mm/sec
Passed reactivity test: S yes ❑no. HCN: 1.46 mglkg (<250) & H2S: <0.24 mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(►ng/V
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
<1.0
Hexachlorobenzene
0.13
<0.050
Barium
I00.0
<1.0
Hexachloro-1,3-Butadiene
0.5
<0.050
Benzene
0.5
<0.02
Hexachloroethane
3.0
<0.050
Cadmium
1.0
<1.0
Lead
5.0
<1.0
Carbon Tetrachloride
0.5
<0.02
Lindane
0.4
<0.0005
Chlordane
0.03
<0.02
Mercury
0.2
<0.0002
Chlorobenzene
100.0
<0.02
Methoxychlor
10.0
<OA005
Chloroform
6.0
<0.02
Methyl Ethyl Ketone
200.0
0.16
Chromium
5.0
<1.0
Nitrobenzene
2.0
<0.050
m-Cresol
200.0
<0.050
Pentachlorophenot
I00.0
<0.250
o-Cresol
200.0
<0,050
Pyridine
5.0
<0.050
p-Cresol
200.0
<0.050
Selenium
1.0
<1.0
Cresol
200.0
<0.050
Silver
5.0
<1.0
2,4-D
10.0
<0.03
Tetrachloroethylene
0.7
<0,02
1,4-Dichlorobenzene
7.5
<0.050
Toxaphene
0.5
<0.05
1,2-Dichloroethane
0.5
<0.02
Trichloroethylene
0.5
<0.02
I,1-Dichloroethylene
0.7
<0.02
2,4,5-Trichlorophenol
400.0
<0.050
2,4-Dinitrotoluene
0.13
<0.050
2,4,6-Trichlorophenol
2.0
<0.050
Endrin
0.02
<0.0005
2,4,5-TP (Silvex)
1.0
<0.03
Heptachlor and its Hydroxide
0.008
<0.0005
Vinyl Chloride
0.2
<0.02
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 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Environmental Chemists and Date of analysis: 3/11121
Parameter
Ceiling
Concentration Limits
(Class,4 & ClassB)
(nag/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(nag/kg)
Arsenic
75
41
5.54
Cadmium
85
39
<1,58
Copper
4,300
1,500
675
Lead
840
300
13.5
Mercury
57
17
0.4960
Molybdenum
75
n/a
4.49
Nickel
420
420
10.8
Selenium
100
100
5.45
Zinc
7,500
2,800
789
b. For Surface Disposal Unit (landfill}: Fill in the following table with the results of the latest analyses (i.e_, on a dry weight
basis) for the following metal parameters:
Laboratory: and Date of analysis:,
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ 25 but < 50
34
220
240
❑ 50 but < 75
39
260
270
❑ ?75 but < I00
46
300
320
❑ > 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: 53.2 %.
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: Environmental Chemists and Date of analysis: 3/11/21
Parameter
Result
/
1 n7S1k9)
Aluminum
9,360
Ammonia -Nitrogen
446
Calcium
183,000
Magnesium
4,520
Nitrate -Nitrite Nitrogen
0.33
pH (Standard Unit)
11.91
Phosphorus
22,800
Potassium
2,960
Sodium
2,790
Total Kjeldahl Nitrogen
37,300
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.28
[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): ® 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: N/A
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and till the results in the following table:
Application Method
First (V5 Year PAN
Five -Year
Maximum Adjusted PAN
img�kSl
(mglkg)
Surface
11,280
18,469
Injection/Incorporation
11,503
18,692
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: NIA
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 021.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribtrtion/Land Application of Class,4 or Equivalent:
® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
® Alternative 1 [ 15A NCAC 02T. 1106(b)(3)(A)] - Time/Temperature Compliance.
® AIternative 2 [15A NCAC 02T.1106(b)(3)(13)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ Alternative 5 [15A NCAC 0271106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ❑ lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
ElAlternative 1 [I5A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
❑ Alternative 3 [15A NCAC 02T. 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
❑ Alternative 4 [15A NCAC 02T. 1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion)_
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
® Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
❑ Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.I 107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

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A-LIO OV3HMION:10 NMOI
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NOIeNVdX3 JiMM W'DN IOVUINOO
eg
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WWTP
Morehead City
Projected %TS
75.0
Projected Gallons
370,000
Projected DT'sN
1157.175
Rounded to 1,200 DT'stYR

SAMPLING PLAN
Sampling Procedures
Accurate sampling is essential for valid laboratory test results. All samples collected at Morehead City
WWTP are grab samples, which are samples taken at selected intervals to represent conditions at a given
location at a particular point in time. The following residuals process flow streams are sampled:
• Feed residuals into the aerobic digesters
• Digested residuals removed from the aerobic digesters
Grab samples of residuals are stored in a manner that will not alter sample characteristics. Proper
preservatives are used for specific parameters. The samples are kept under refrigeration at 4° C until
delivered to laboratory for analysis.
Sampling Log
Sampling information is recorded in a log book and maintained by Morehead City WWTP personnel.
Log book entries include, at a minimum:
• Purpose of sampling
• Location of sampling point
• Type of sample (grab or composite)
• Name of person collecting samples
• Type of residuals sampled (undigested, post -digestion, post -storage)
• Number and volume of sample(s) collected
• Description of sampling point
• Date and time of collection
The residual solids analysis will be conducted for, but not limited to, the following parameters, percent total
solids, phosphorus, lead, copper, cadmium, sodium, total Kjeldahl nitrogen, nitrate nitrogen, nitrite nitrogen,
magnesium, potassium, zinc, nickel, arsenic, mercury, selenium, molybdenum, calcium, ammonia nitrogen,
aluminum and pH on an Annual Basis or more frequently is required by permit. Toxicity Characteristics
Leaching Procedure (TCLP) analysis with Reactivity, Ignitibility, and Corrosivity for regulatory compliance
as required by permit. Fecal coliform analysis will also be performed as required by permit.

TOWN OF MOREHEAD CITY
LAND APPLICATION PROGRAM
CLASS A EQ RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: March 11, 2021
Morehead Citv
53.20 % Solids
11.91 iPH
Permit No. WQ0034842
Parameter
%
Mg/Kg Dry Weight
(% x I%000)
Pounds/Dry Ton
(Mg/Kg(Mg/Kg x 0.002)
Nitrogen (TKN)
3.730
37,300.000
74.600
Phosphorus
2.280
22,800.000
45.600
Potassium
0.296
2,960.000
5.920
PAN (injected)*
1.150
3,869.500
7.739
PAN (surface)*
1.128
3,777.000
7.554
Ammonia Nitrogen
0.045
446.000
0.892
Calcium
18.300
183,000.000
366.000
Calcium Carbonate E .
---
---
---
Ma nesium
0.452
4,520.000
9.040
Sodium
0.279
2,790.000
5.580
Sulfur
---
---
---
Nitrate N / Nitrite N
---
0.330
0.001
Barium
---
---
---
SAR
1.28
Chloride
---
---
---
Iron
---
---
---
Ceiling Concen.
1 (Mg1K6
Aluminum
---
9,360.00
18.720
Arsenic
---
5.54
0.011
75
Cadmium
---
1.880
0.004
85
Chromium
---
16.200
0.032
---
Copper
---
675.00
1.350
4,300
Lead
---
13.50
0.027
840
Mercury
---
0,4960
0.001
57
Molybdenum
---
4.49
0.009
75
Nickel
---
10.80
0.022
420
Selenium
---
5.45
0.011
100
Zinc
---
789.00
1.578
7,500
Environmental Chemists, Inc. 2021-04179
'Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.
willcox&mabe
Prepared By: SOIL SOLUTIONS

ANALYTICAL & CONSULTING CHEMISTS
Town Of Morehead City
706 Arendell Street
Morehead City NC
Attention: Nate Johnson
Lab ID Sample ID:
21-10275 Site: Sludge
Test
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910,392.0223 Lab o 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 0 252-473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Revised Report: Apr 12, 2021
Original Report Date: Apr 07, 2021
28557 Report #: 2021-04179
Customer ID: 09020011
Project ID: Sludge
Method
Collect DatefTime Matrix Sampled by
3/11/2021 10:30 AM Solid/Sludge Nate Johnson
Results Date Analyzed
CCE
AOAC 1.005
9.5 %
04/08/2021
Ammonia Nitrogen
SM 4800 NH3 C
446 mglkg
0311712021
Total Kjeldahl Nitrogen (TKN)
ISM 4500 Org B
37300 mg/kg
03/18/2021
Chlordane (TCLP)
SW 846 Method 80BIB13510
<0.02 mg/L
03/22/2021
Endrin (TCLP)
SW S46 Method BOB1B13510
<0.0005 mg/L
03/22/2021
Heptachlor (TCLP)
SW 846 Method 80818/3510
<0.0005 mg/L
03/22/2021
Heptachlor epoxide (TCLP)
SW 846 Method 8081 B1351 0
<0.0005 mg/L
03/22/2021
Lindane (TCLP)
SW 846 Method 8081B1351a
<0.0005 mg/L
03/22/2021
Methoxychlor (TCLP)
SW 846 Method a081B13510
<0.0005 mg/L
03/22/2021
Toxaphene (TCLP)
SW 846 Method 8081B/3510
<0.05 mg1L
03/22/2021
1,4-Dichlorobenzene (TCLP)
SW 845 method 8270/3510
<0.050 mg/L
03/19/2021
2,4,5-Trichlorophenol (TCLP)
SW 046 method 827013610
<0.050 mg/L
03/19/2021
2,4,6-Trichlorophenal (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/19/2021
2,4-Dinitrotoluene (TCLP)
SW a46 method 827013510
<0.050 mg1L
03/19/2021
Cresol (TCLP)
SW 846 method 8270/3510
<0.050 mg/L
03/19/2021
Hexachloro-1,3-butadiene (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/1912021
Hexachlorobenzene (TCLP)
SW 846 method 827613510
<0.050 mg1L
03119/2021
Hexachloroethane (TCLP)
SW 846 method 827013510
<0.050 mg/L
03/19/2021
m + p-Cresol (TCLP)
SW 646 method 6270/3510
<0.050 mg/L
03/19/2021
Nitrobenzene (TCLP)
SW B46 method 827013$10
<0.050 mg/L
03/19/2021
o-Cresol (TCLP)
SW 848 method 827013510
<0.050 mg/L
03/19/2021
Pentachlorophenol (TCLP)
SW 046 method 8270/3510
<0.250 mg1L
03/19/2021
Pyridine (TCLP)
SW 846 method 8270/351a
<0.050 mg1L
03/19/2021
pH
SW 646 Method 9045D
11.91 units
04/05/2021
Paint Filter Test
SW 846 Method 9095 A
pass
04/08/2021
2,4,5-TP (TCLP)
SW646 Method 8151A
<0.03 mg/L
03/18/2021
Report 8:: 2021-04179
Pagel of 5

Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 - 910.392.0223 Lab - 910.392.4424 Fax
710 8owsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
info@environmenta lcliemists.corn
Town Of Morehead City
Revised Report:
Apr 12, 2021
706 Arendell Street
Original Report Date: Apr 07, 2021
Morehead City NC
28557
Report #:
2021-04179
Attention: Nate Johnson
Customer ID:
09020011
Project ID:
Sludge
2,4-D (TCLP)
SW846 Method 8151A
<0.03 mg/L
03118/2021
1,1-Dichicroethylene (TCLP)
SW846 Method B26015030
<0.02mg/L
03/19/2021
1,2-Dichloroethane (TCLP)
SWa46 Method 826015030
<0.02 mg/L
03/19/2021
Benzene (TCLP)
SW846 Method 8280/5030
<0.02 mg/L
03/19/2021
Carbon Tetrachloride (TCLP)
SW846 Method 8260/5030
<0,02 mg/L
03/19/2021
Chlorobenzene (TCLP)
SW845 Method 8260/5030
<0.02 mg/L
03/19/2021
Chloroform (TCLP)
SW846 Method 826015030
<0.02 mg/L
03/19/2021
Methyl ethyl ketone (TCLP)
SW846 Method B260/5030
0.16 mg/L
03/19/2021
Tetrachlaroethylene (TCLP)
SW846 Method 826015030
<0.02 mg/L
03/19/2021
Trichloroethylene (TCLP)
SW846 Method 8260/5030
<0,02 mglL
03/19/2021
Vinyl Chloride (TCLP)
SW846 Method 8260/5030
<0.02 mg/L
03/19/2021
RCI
Cyanide
SM 4500 CN D
1.46 mg/kg
0311512021
Sulfide
SM 4500 S 0
<0.24 mg/kg
03/16/2021
Reporting limit elevated due to matrix interference.
Ignitability
SW 645 method 1030
<0.8 mm/sec
03/23/2021
Sludge Residuals
Aluminum
EPA 200.7
9360 mg/kg
03/16/2021
Arsenic
EPA 200.7
5.54 mg/kg
03/16/2021
Cadmium
EPA 200.7
<1.88 mglkg
03/16/2021
Calcium
EPA 200.7
183000mg/kg
03/18/2021
Chromium
EPA 200.7
16.2mg/kg
03/16/2021
Copper
EPA 200.7
675 mg/kg
03/16/2021
Lead
EPA 2001
13.5 mg/kg
03/16/2021
Magnesium
EPA 200.7
4520 mglkg
03/16/2021
Molybdenum
EPA 200.7
4.49 mg/kg
03/16/2021
Nickel
EPA20o.7
10.8mg1kg
03/16/2021
Potassium
EPA 200.7
2960 mg/kg
03/16/2021
Selenium
EPA 200.7
5.45 mg/kg
03/18/2021
Sodium
EPA 200.7
2790 mg/kg
03/16/2021
Report #:: 2021-04179
Page 2 of 5

w o '
S.
ANALYTICAL & CONSULTING CHEMISTS
Town Of Morehead City
706 Arendell Street
Morehead City NC
Attention: Nate Johnson
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 0 910.392,0223 Lab e 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 e 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
info@environmentalchemistscom
Revised Report: Apr 12, 2021
Original Report Date, Apr 07, 2021
28557 Report #: 2021-04179
Customer ID: 09020011
Project ID: Sludge
,Zinc
EPA 200.7
789 mglkg
03/16/2021
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.33 mg/kg
03/16/2021
Total Phosphorus
SM 4500 P F
22800 mg/kg
03/24/2021
Mercury
SW046 7471E
0.4960 mg/kg
03/22/2021
TCLP Metals
Arsenic
EPA 200.7
<1.0 mg/L
03/22/2021
Barium
EPA 200.7
<1.0 mg/L
03/22/2021
Cadmium
EPA 200.7
<1.0 mg/L
03/22/2021
Chromium
EPA 200.7
<1,0mg/L
03/22/2021
Lead
EPA 200.7
<1.0 mg/L
03/22/2021
Selenium
EPA 200.7
<1.0mg/L
03/22/2021
Silver
EPA 200,7
<1.0 mg/L
03/22/2021
Mercury
EPA 245.1
<0.0002 mg/L
03/2212021
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
21-10275A Site: Sludge
3/11/2021 10:30 AM
Solid/Sludge Nate Johnson
Test
Method
Results Date Analyzed
Total Solids (%)
SM 2540 B
53.2 %
03/15/2021
Lab ID Sample ID:
Collect Date/Time
Matrix
Sampled by
21-10276 Site: 1
3/11/2021 10:31 AM
Solid/Sludge
Nate Johnson
Test
Method
Results
Date Analyzed
Total Solids (%)
SM 2540 B
53.2 %
03/15/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<34 MPNIg 03/11/2021
Lab ID Sample ID:
Collect DatelTime
Matrix
Sampled by
21-10277 Site: 2
3/11/2021 10.32 AM
Solid/Sludge
Nate Johnson
Test
Method
Results
Date Analyzed
Total Solids (°/a)
SM 2540 B
56.2 %
03/15/2021
Fecal Density
SM 9221C E MPN 24 hr 503
<33 MPNIg 03/11/2021
Repart #:: 2021.04179 Page 3 or 5

Environmental Chemists, Inc.
19 6602 Windmill Way, Wilmington, NC 28405 • 910.3910223 Lab ^ 910.392.4124 Fax
IN
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
sM 255-A Wilmington Highway, Jacksonville, NC 28540 914.347.5843 Lab/Fax
ANALYTICAL 8, CONSULTING CHEMISTS info@environmentalcht:mists.com
environmentalchemisls.com
Town Of Morehead City Revised Report: Apr 12, 2021
706 Arendeli Street Original Report Date: Apr 07, 2021
Morehead City NC 28557 Report #: 2021-04179
Attention: Nate Johnson Customer ID: 09020011
Project ID: Sludge
Lab I❑ Sample ID: Collect Date/Time Matrix Sampled by
21-10278 Site: 3 3/11/2021 10:33 AM Solid/Sludge Nate Johnson
Test Method Results Date Analyzed
Total Solids SM 2540 B 57.0 % 03/15/2021
Fecal Density SM 9221C E MPN 24 hr 503 <32 MPN/g 03/11 /2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-10279 Site: 4 3/11/2021 10:34 AM Solid/Sludge Nate Johnson
Test Method Results Date Analyzed
Total Solids (°1°) SM 2540 B 56.6 % 03/15/2021
Fecal Density SM 9221C E MPN 24 hr 503 <32 MPN/g 03/11 /2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-10280 Site: 5 3/11/2021 10:35 AM Solid/Sludge Nate Johnson
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 55.8 % 03/15/2021
Fecal Density SM 9221C E MPN 24 hr 503 <33MPN/g 03/11/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-10281 Site: 6 3/11/2021 10:36 AM Solid/Sludge Nate Johnson
Test Method Results Date Analyzed
Total Solids SM 2540 6 67.0 % 03/15/2021
Fecal Density SM 9221C E MPN 24 hr 503 <27 MPNIg 03/11/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-10282 Site: 7 3/11/2021 10:37 AM Solid/Sludge Nate Johnson
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 63.6 % 03/15/2021
Fecal Density SM 9221C EMPN 24 hr 503 <29 MPN/g 03/11 /2021
Report #;; 2021-04179 Page 4 or 5

SAI
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc,
6602 Windmill Way, Wilmington, NC 28405 a 910,392.0223 Lab C 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax
255-A Wilmington Highway; Jacksonville, NC 28540 • 910.347.5643 Lab/Fax
info u7environmentafchemists.com
Town Of Morehead City Revised Report: Apr 12, 2021
706 Arendell Street Original Report Date: Apr 07, 2021
Morehead City NC 28557 Report #: 2021-04179
Attention: Nate Johnson Customer ID: 09020011
Project ID: Sludge
Comment: Sample # 21-10275-method SW846 Method 8260/5030-Reporting limit elevated due to matrix
interference. Sludge residual results, except pH, reported on a dry weight basis. pH reported on an
as received basis. Revised to add 21-10275 TS%, CCE, and Paint Filter.
Reviewed by: 0
Report #:: 2021.04979 Page 5 of 5

Environmental Chemist, inc., Wilmington, NC Lab 494
6602 Windmill Way
Wilmington, NC 28405
910 392 0223
} ' ,�JSample Receipt Checklist
t�
Client: �►4� �,}p 7"�*bate 3 l c� Report Number: OZ C i Q
Receipt of sample: ECHEM Pickup Client Delive ❑ UPS ❑ Fedr_x ❑
❑ YES ❑ NO Delivery Other ❑
N/A Were custody seals present on the cooler?
❑ YES ❑ NO N/A 2. if Custody Original temperature upon receipt leafs were present, were they intact/unbroken?
°C Corrected temperature upon receipt °C
How temperature taken: ❑ Temperature Blank
lR Gun ID: Thomas Traceable 5/N 192511657 lR Gun Correction AgainstBottles
Ct10.0
❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed?
YES ❑ NO 5. Were sample ID's listed on the COC?
YES ❑ NO 6. Were samples 1D's listed on sample containers?
YES ❑ NO 7. Were collection date and time listed on the COC?
YES ❑ NO 8. Were tests to be performed listed on the COC?
YES ❑ NO 9. Did samples arrive in proper containers for each test?
YES ❑ NO 10. Did samples arrive in good condition for each test?
YES ❑ NO 11. Was adequate sample volume available?'
YES ❑ NO 12. Were samples received within proper holding time for requested tests?
❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2?
❑ YES ❑ NO 14. Were cyanide samples received at a pH >12?
❑ YES ❑ NO 15. Were sulfide samples received at a pH >9?
❑ YES ❑ NO 16. Were NH3/TKN/phenol received at a chlorine residual of <0.5 m/L? ** ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
❑ YES 10 NO I 18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly y preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2504 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain anew sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Valatiles Sample(s) were received with headspace
COMMENTS:
DOC, QA.002 Rev 1

4Ei
rx
SE
Lr-
ry
L:z -m-
tL
EJ
71
Z--r- T-11
ve
W
LZ
races
Lq
ar
L
Ni
fz
5 =,z
iu ,: 3 i---------- ----------------
f
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IF

Town of Morehead City
WQ0034842
Morehead City W WTP
03/11/21
34
1.5315
03/11/21
33
1.5185
03/11/21
32
1.5051
03/11/21
32
1.5051
03/11/21
33
1.5185
03/11/21
27
1.4314
03/11/21
29
1.4624
Total 1 10.47 6—
Average 1 1.4961
Geometric Mean Fecal Coliform MPN / gram
Geometric Mean of Less than 1,000 MPN/g meets Class A - Alternative 1 Pathogen for
Reduction requirement.

SAR
SAR Calculation
Na mgll
1484.28
Ca mgll
97356
Mg mgll
2404.64
Na
Ca
Mg
SAR
64.534
4867.800
200.387
1.282
Na mil eq
Ca mil eq
Mg mil eq
64.534
4867. 000
200.387
Enter
Enter .% TS
53.2
Data
Na mg/kg
2790
Ca mg/kg
183000
Mg mg/kg
4520
Job Name:
Morehead City
WWTP
Page 2

WMSS, PLLC
Greensboro, North Carolina
RESIDUAL PAN CALCULATION
Morehead City WWTP
TKN=
37,300
mg/kg
NH3=
446
mg/kg
NO3-NO2-N=
0.33
mg/kg
Min Rate=
0.30
PAN= [min.rate (TKN - NH3) + 0.5 (NH3) + NO3-NO21
0.30 36,854 223
PAN= 11279.53 mg/kg
0.33
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= [min.rate {1st year org. - N 2nd year min. - N]
0.15 36,854 11,056
PAN= 3869.67 mg/kg remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate (2nd year org. - N 3rd year min. - N]
0.08 25,798 3,870
PAN= 1754.25 mg/kg remaining from I st year application
4TH YEAR RESIDUAL PAN
PAN= [min.rate (3rd year org. - N 4th year min. - N]
0.05 21,928 1,754
PAN= 1008.69 mg/kg remaining from I st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate (4th year org. - N 5th year min. - N]
0.03 20,174 1,009
PAN= 557.13 mg/kg remaining from 1 st year application
Residual PAN from years 2 thru 5 after the initial application = 7189.74 mg/kg
Application
Method
First Year PAN
(mg/kg)
Five Year Maximum
Adjusted PAN
Surface
11,280
18,469
Incorporation
11,503
18,692

Morehead City NC.
Project:#25001
2020 Bio Solids Summery
Report
Date
Cake
Dry Solids
Avg % Solids
Lime Added
Avg Lime
Biosoilds
pN
(tbs.)
{Ibs.)
(ibs.)
Dose
Cake Ibs.
Dry lbs.
2hr.
I 24hr.
Jan-20
1/10/2020
18,625.0
4,867.0
17.0%
1,020.0
25.0%
29,737.0
12,095.0
12.21
12.3.9
1/6/2020
32,980.0
3,436.0
17.0%
1 2,005.0
25.0%
34,985.0
12,434.0
12.13
12.13
1/7/2020
31,503.0
5,572.0
17.0%
1,272.0
25.0%
32,775,0
12,402.0
12.19
12.13
1/8/2020
28,495.0
4,843.0
17.0%
1,227.0
25.0%
29,772.0
12,135.0
12.20
12.14
January totals:
111,603.0
18,718.0
17.0%
5,524.0
25.0%
177,269.0
49,066.0
12.18
12.15
Feb-20
2/6/2020
27,666.0
4,837.0
17.0%
1,084.0
25.0%
29,652.0
12,057.0
12.20
12,36
2/7/2020
13,720.0
2,333.0
17.0%
628.0
25.0%
14,347.0
6,165.0
12.36
2/11/2020
12,138.0
2,064.0
17.0%
483.0
25.0%
22,621.0
5,991.0
12.24
12.22
2/12/2020
13,782.0
1 2,342.0
17.0%
572.0
25.0%
14,354.0
5,987.0
12.40
12.38
February totals
67,306.0
11,576.0
17.0%
2,767.0
25.0%
69,974.0
30,100.0
12.28
12.33
Mar-20
3/2/2020
14,146.0
2,404.0
17.0%
548.0
25.0%
14,694.0
6,152.0
12.15
12.15
3/4/2020
28,801.0
4,895.0
17.0%
1,297.0
25.0%
30,127.0
12,630.0
12.29
12.31
3/5/2020
28,949.0
4,921.0
17.0%
1,185.0
25.0%
30,123.0
12,793.0
12.19
12.20
3/6/2020
28,417.0
4,831.0
17,0%
1,084.0
25.0%
29,499.0
12,053.0
12.14
12.14
3/9/2020
28,047.0
4,768.0
17.0%
1,129.0
25.0%
29,175.0
11,977.Q
12.09
12.05
3/10/2020
28,094.0
4,776.0
17.0%
1,115.0
25.0%
29,269.0
12,196.0
12.21
12.22
3/11/2020
28,415.0
4,829.0
17.0%
1,128.0
25.0%
29,551.0
12,408.0
12.23
12.03
3/12/2020
28,104.0
4,778.0
17.0%
1,249.0
25.0%
29,308.0
12,239.0
12,26
12.24
3/13/2020
28,539.0
4,851.0
17.0%
1,123.0
25.0%
29,662.0
12,286.0
12.18
12.20
3/16/2020
18,175.0
3,091.0
17.0%
1,290.0
25.0%
29,465.0
6,358.0
12.28
12.25
Av %
March Totals
259,687.0
44,144.0
17.0%
11,148.0
25.0%
280,813.0
111,097.0
12.20
12.18
Apr-20
4/9/2020
13,830.0
2,352.0
17.0%
744.0
25.0%
14,574,
6,448.0
12.13
12,13
4/10/2020
11,958.0
2,354.0
17.0%
629.0
25.0%
14,484,
6,128.0
12,24
12,24
4/11/2020
5,908.D
1,004.0
17.0%
726.0
25.0%
6,634.0
2,281.0
12.28
12,22
4/12/2020
33,174.0
5,245.0
17.0% 1
1,158.0
25.0%
34,338.0
14,742.0
12.24
12.26
4/13/2020
27,582.0
4,688.0
17.0%
1,394.0
25.0%
29,976.0
13,312.0
12.20
12.20
4/14/2020
27,418.0
4,662.0
17.0%
1,414.0
25.0%
28,831.0
12,808.0
12.25
12.32
4/19/2020
27,250.0
4,761.0
17.0%
1,483.0
25.0%
29,333.0
13,253.0
12.22
12.22
4/20/2020
41,289.0
7,019.0
17.0%
2,146.0
25.0%
43,443.0
18,891.0
12.27
12.27
4/21/2020
39,679.0
6,645.0
17.0%
1,810.0
25.0%
29,234.0
19,780.0
12.34
12.21
4/26/2020
32,743.0 1
6,025.0
17,0%
1,939.0 1
25.0%
37,381.0
17,150.0
12.27
12.29

April Total
260,831.0
44,755,0
17.0%
13,443,0
25.0%
267,228.0
124,793,0
12.24
12.24
May-20
5/28/2020
27,858.0
4,735.0
17.0%
1,416,0
25.0%
29,272.0
13,044.0
12.30
12.30
5/29/2020
27,685.0
4,707.0
17.0%
1,336,0
25.0%
29,024.0
12,893.0
12.34
12.38
5/30/2020
13,729.0
2,334.0
17.0%
659.0
25.0%
14,388.0
6,4814.0
12.41
12.40
May Total
69,272.0
11,776.0
27.0%
3,411.0
25.0%
72,684.0
32,418.0
12.35
12.36
Jun-20
6/1/2020
11,104.0
1,888.0
17.0%
686.0
25.0%
11,790.0
5,002.0
12.21
12.21
6/2/2020
27,692.0
7,787.0
17.0%
1,279.0
25,0%
28,971.0
12,531.0
12.30
12.34
6/3/2020
27,571.0
4,787.0
17.0%
1,197.0
25.0%
28,769.0
12,942.0
12.19
12.18
6/4/2020
12,720.0
2,313.0
17.0%
600.0
25.0%
14,220.0
6,525.0
12,31
12.34
6/5/2020
8,315.0
1,414.0
17.0%
510.0
25.0%
8,825.0 1
4,831.0
12,321
12.32
6/29/2020
27,243.0
4,630.0
17.0%
1,261.0
25.0%
28,504.0
12,919.0
12.42
12.46
6/30/2020
28,118.0
4,859.0
17.0%
1,334.0
25.0%
29,404.0
13,385.0
12.40
12.40
Average %
June Total
142,763.0
27,678,0
17.0%
6,867.0
25.0%
150,483.0
68,135.0
12.31
12.32
Jul-20
7/1/2020
25,287.0
4,298.0
17.0%
1,073.0
25.0%
25,360.0
12,982.0
12.40
12.40
7/2/2020
12,357.0
4,310.0
17.0%
1,042.0
25.0%
26,386.0
12,982.0
12.34
12.34
7/6/2020
27,324.0
4,643.0
17.0%
1,164.0
25.0%
28,503.0
13,493.0
12.24
12.24
7/7/2020
13,603.0
2,312.0
17.0%
655.0
25.0%
14,258.0
6,508.0
12.39
12.39
7/17/2020
25,070.0
4,161.0
17,0%
2,274.0
25.0%
26,514,0
13,959.0
12,36
12.34
7/20/2020
16,336.0
2,777.0
17.0%
881.0
25,0%
17,218.0
8,978.0
12.24
12.24
7/21/2020
13,676.0
2,425.0
17.0%
1,382.0
25.0%
14,418.0
6,487.0
12.32
12.32
7/24/2020
25,591.0
4,3S0.0
17.0%
11196.0
25.0%
26,787.0
13,579.0
12.34
12.34
7/28/2020
4,088.0
695.0
17.0%
445.0
25.0%
4,533.0
2,085.0
12.36
12.34
July Total
163,332.0
29,971.0
17.0%
10,112.0
25.0%
183,977.0
91,053.0
Average %
12.33 12.33
20-Aug
8/21/2020
27,761.0
4,720.0
17.0%
1,279.0
25.0%
29,044.0
12,366.0
12.34
12.30
8/24/2020
28,218.0
4,771,0
17.0%
1,084.0
25.0%
29,153.0
13,826.0
12.29
12.30
8/25/2020
27,949.0
4,752,0
17.0%
1,137.0
25.0%
29,085.0
12,581.0
12.31
12.38
8/26/2020
6,986.0
1,188.0
17.0%
198.0
25.0%
7,184.0
3,323.0
12.38
12.38
8/27/2020
28,291.0
4,809.01
17.0%
848.0
25,0%
29,624.0
13,111.0
12.41
12.41
8/28/2020
38,398.0
4,829.Q 1
17.0%
876.0
2S.0%
29,275.0
13,258.0
12.42
12.42
8/31/2020
10,427.0
1,773.0 1
17.0%
486.0
25.0%
10,913.0
4,191.0
12.34
-
12.36
Average
August Total
168,030.0
26,842.0
17.0%
5,908.0
25.0%
164,278.0
72,656.0
12.36
12.37
20-Sep
9/18/2020
5,958.0
1,258.0
17.0%
350.0
25.0%
6,308.0
2,571.0
12.24
12.24
9/21/2020
14,278.0
3,849.0
17.0%
983.0
25.0%
19,188.0
10,178.0
12.29
12.31
9/22/2020
41,520.0
7,050.0
17,01%
1,106.0
25.0%
42,569A
18,683.0
12.24
12.20
9/23/2020
37,916.0
6,571.0
17.0%
1,070.0
25.0%
38,415.0
18,709.0
12.44
12,42
9/24/2020
41,406.0
7,039.0
17.0%
1,266.0
25.0%
42,67-0
18,410.0
12,32
1132
9/25/2020
27,543.0
4,683.0
17.0%
883.0
25.0%
28,426.0
12,435.0
12.28
12.28
9/28/2020
27,5SQ.0
4,677,0
17.0%
830.0
25.0%
28,391.0
12,386_0
12.22
12.18
9/29/2020
27,50b.0
4,675.0
17.0%
834.0
25.0%
18,395.0
12,380.0
12.24
12.24
9/30/2020
13,663.0 1
2,322.0
17.0%
528.0
25,00% 1
14,191.0
6,421.0
1234
12.31

Septemeber Total
237,340.0
42,224.0
17.0%
7,850.0
25.0%
238,546.0
112,167.0
Average PH
12.29 12.28
20-Ott
10/6/2020
27,754.0
4,718.0
17,0%
1,210.0
25.0%
28,391.0
12,260.0
12.46 12.46
10/7/2020
42,316.0
7,344.0
17.0%1,953.0
25.0%
25,505.0
21,233.0
12.31 12.31
10/8/2020
24,132.0
4,102.0
17.0%
623.0
25.0%
25,469.0
12,116.0
12.42 12.42
10/9/2020
27,454.0
4,668.0
17.0%
1,126.0
25.0%
28,668.0
12,991.0
12.38 12.39
10/12/2020
27,190.0
4,682,0
17,0%
1,126.0
25.0%
28,612.0
13,111.0
12-32 12.32
10/13/2020
23,609.0
3,647.0
17.0%
1,331.0
25.D%
24,944.0
11,669,D
12.21 12.22
October Total
172,455.0
29,161.0
17.0%
7,369.0
25.0%
161,589.0
83,380.0
12.35 12.35
20-Nov
11/2/2020
7,406.0
1,259.0
17.0%
440.0
25.0%
8,046.0
4,981.0
12.32 12-30
November Total
7,406.0
1,259.0
17.0%
440.0
25.0%
8,046.0
4,981.0
12.32 12.32

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