WQ0040265_More Information Received_20210714

Initial Review
Reviewer Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?*
Permit Number (IR)*
Applicant/Permittee
Email Notifications
Does this need review by the hydrogeologist?*
Regional Office
CO Reviewer
Admin Reviewer
Annual Report
Residual Annual Report
r Additional Information
r Other
WQ0040265
City of Durham
r Yes r No

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff
Name * Jorge Luis Montezuma
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ ......... .................................................................................................................... .
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
c Additional Information
r Other
Phone Number*
8643450190
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle r Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WO0040265
Fbs Current Existing perrrit number
Applicant/Permittee Address* 101 City Hall Plaza, Durha„ NC 27701, Att'n: Wayne Fenton
Facility Name * North Durham Composting DCAR
Please provide comments/notes on your current submittal below.
Uploading information on behalf of the City of Durham. The attached PDF contains the
revised Attachment C for the RSC section of the major permit modification package
submitted in June 2021.
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, Rc.)
Revised Attachment C - of RSC - compressed file.pdf 3.57MB
Upload only 1 RCFdocurrent (less than 250 M3). NLRiple documents nest be combined into one PDF file unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
Submission Date 7/14/2021

Attachment C
(Revised July 2021)
RSC Forms and Laboratory Data
C.1.1 RSC Form - North Durham WRF
C.1.2 RSC Form - South Durham WRF
C.1.3 RSC Form - Brown WTP
C.2.1 Analytical Results - North Durham WRF
C.2.2 Analytical Results - South Durham WRF
C.2.3 Analytical Results - Brown WTP

Attachment C.1.1
RSCForm
North Durham WRF

State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC06-16
I. RESIDUALS SOURCE-GENERATING FACILITY INFORMATION (See Instruction B.):
2/GbdjmjuzObnf;!!Opsui!Evsibn!XSG
3/Gbdjmjuz!qfsnju!ipmefs!jt;!!Gfefsbm-!Tubuf-!!Mpdbm!Hpwfsonfou-!ps!!Qsjwbuf/
Gbdjmjuz!qfsnju!jttvfe!cz;Ejw/!pg!Xbufs!Sftpvsdft-!Ejw/!pg!Fowjsponfoubm!Ifbmui-!
psPuifs!)fyqmbjo;!!!!!!!*/
4/Gbdjmjuz!dpoubdu!qfstpo!boe!ujumf;!KpioEpetpo-!XXUQ!Tvqfsjoufoefou
Dpnqmfuf!nbjmjoh!beesftt;!!2:11!FbtuDmvc!Cmwe
Djuz;!EvsibnTubuf;!OD\[jq;!38812.!!!!!
Ufmfqipof!ovncfs;!):2:*671.5495!!!F.nbjm!beesftt;!kpio/epetpoAevsibnod/hpw
5/Gbdjmjuz!qiztjdbm!beesftt;!!3226!F/!Dmvc!Cmwe
Djuz;!EvsibnTubuf;!OD\[jq;!38812.!!!!!
Dppsejobuft;!Mbujuvef;!471253Mpohjuvef;!896244
Ebuvn;!OBE95Mfwfm!pg!bddvsbdz;!Tfdpoe!!
Nfuipe!pg!nfbtvsfnfou;!Nbq
6/Qvsqptf!pg!uif!gbdjmjuz;!!
usfbunfou!pg!nvojdjqbm!xbtufxbufs-usfbunfou!pg!211&!epnftujd!xbtufxbufs-
usfbunfou!pg!qpubcmf!xbufs-usfbunfou!pg!211&!joevtusjbm!xbtufxbufs-
usfbunfou!pg!joevtusjbm!xbtufxbufs!njyfe!xjui!epnftujd!xbtufxbufs-!
)bqqspyjnbuf!qfsdfoubhft;!!!!!!!&!joevtusjbm!boe!!!!!!!!&!epnftujd*
puifs!)fyqmbjo;```````*/
7/Epft!uif!gbdjmjuz!ibwf!bo!bqqspwfe!qsfusfbunfou!qsphsbn;O0B!!!!!!!Zft!!!!!!!Op!!
8/Gbdjmjuz!qfsnjuufe0eftjho!gmpx;31/1!!NHE!boe!gbdjmjuz!bwfsbhf!ebjmz!gmpx;!```NHE
9/Bwfsbhf!bnpvou!pg!sftjevbmt!cfjoh!hfofsbufe!bu!uijt!gbdjmjuz!3-711esz!upot!qfs!zfbs/
:/Tqfdjgz!uif!gpmmpxjoh!sfhbsejoh!usfbunfou!boe!tupsbhf!wpmvnft!bwbjmbcmf!buuif!gbdjmjuz;
Uzqf!boe!wpmvnf!pg!sftjevbmt!usfbunfou;!!5!Njmmjpo!hbmmpo!Bobfspcjd!Ejhftufs
Uzqf!boe!wpmvnf!pg!sftjevbmt!tupsbhf!)j/f/-!pvutjef!pg!sftjevbmt!usfbunfou!vojut*;!!Dvsjoh!:-111!DZxjui!cvmljoh
II.RESIDUALS QUALITY INFORMATION (See Instruction C.):
2/Tqfdjgz!jg!sftjevbmt!bsf!sfhvmbufe!voefs;!!
51!DGS!Qbsu!614!!!ps51!DGS!Qbsu!368/!!
Opuf;!Pomz!sftjevbmt!uibu!bsf!hfofsbufe!evsjoh!epnftujd0nvojdjqbm!xbtufxbufs!usfbunfou!qspdfttft!bsf!sfhvmbufe!voefs!51!
DGS!Qbsu!614-!puifsxjtf-!uif!sftjevbmt!bsf!sfhvmbufe!voefs!51!DGS!Qbsu!368/
3/Tqfdjgz!jg!sftjevbmt!bsf!efgjofe!voefs!26B!ODBD!13U/2213)7*bt;!!!
Cjpmphjdbm!Opo.Cjpmphjdbm
Opuf;!Cjpmphjdbm!sftjevbmt!bsf!sftjevbmt!uibuibwf!cffo!hfofsbufe!evsjoh!uif!usfbunfou!pg!epnftujd!xbtufxbufs-!bojnbm!
qspdfttjoh!xbtufxbufs-!ps!uif!cjpmphjdbm!usfbunfou!pg!joevtusjbm!xbtufxbufs!)cjpmphjdbm!usfbunfou!jt!b!tztufn!uibu!vujmj{ft!
cjpmphjdbm!qspdfttft!jodmvejoh!mbhppot-!bdujwbufe!tmvehf!tztufnt-!fyufoefe!bfsbujpo!tztufnt-!boe!gjyfe!gjmn!tztufnt*/
GPSN;!STD17.27!!Qbhf!2!pg!6

4/Hazardous Waste Determination:Dpnqmfuf!uif!gpmmpxjoh!up!efnpotusbuf!uibu!uif!sftjevbmtbsf!opo.ib{bsepvt!voefs!
SDSB;)Opuf!.!uijt!jufn!epft!opu!ibwf!up!cf!dpnqmfufe!gps!gbdjmjujft!uibu!bsf!mftt!uibo!1/6!NHE!jo!eftjho!gmpx!uibu!usfbu!
211&!opo.nvojdjqbm-!epnftujd!xbtufxbufs!pomz*!
b/Bsf!uif!sftjevbmt!mjtufe!jo!51!DGS!¨372/42.¨372/44;!zftop/
Jg!zft-!mjtu!uif!ovncfs)t*;!!!!!!!!
c/Tqfdjgz!xifuifs!ps!opu!uif!sftjevbmt!fyijcju!boz!pg!uif!dibsbdufsjtujdt!efgjofe!cz!51!DGS¨372/32.!
372/35;!zft!op/!!
Gjmm!jo!uif!gpmmpxjoh!ubcmft!xjui!uif!sftvmut!pg!uif!mbuftu!upyjdjuz!dibsbdufsjtujd!mfbdijoh!qspdfevsf!)UDMQ*!bobmztjt!bt
xfmm!bt!uiptf!gps!dpssptjwjuz-!jhojubcjmjuz-!boe!sfbdujwjuz;!!
Mbcpsbupsz;!Tvnnju!Fowjsponfoubm!Ufdiopmphjft!!boe!Ebuf!pg!bobmztjt;!!203903127
Qbttfe!dpssptjwjuz!uftu;zft!op/!!!!qI;!9/33!t/v/!)3!=!qI!=!23/6*
pp
Qbttfe!jhojubcjmjuz!uftu;zft!op/!Gmbtiqpjou;!?!251G!)?!251G*
Qbttfe!sfbdujwjuz!uftu;zft!op/!IDO;!OEnh0lh!)=361*!'!IT;!OEnh0lh!)=611*!!
3
TCLP ParameterLimitResult TCLP ParameterLimitResult
)nh0m*)nh0m*)nh0m*)nh0m*
Bstfojd6/1OEIfybdimpspcfo{fof1/24OE
Cbsjvn211/1OEIfybdimpsp.2-4.Cvubejfof1/6OE
Cfo{fof1/6OEIfybdimpspfuibof4/1OE
Dbenjvn2/1OEMfbe6/1OE
Dbscpo!Ufusbdimpsjef1/6OEMjoebof1/5OE
Dimpsebof1/14OENfsdvsz1/3OE
Dimpspcfo{fof211/1OENfuipyzdimps21/1OE
Dimpspgpsn7/1!OENfuizm!Fuizm!Lfupof311/1OE
Dispnjvn6/1OEOjuspcfo{fof3/1OE
n.Dsftpm311/1OEQfoubdimpspqifopm211/1OE
p.Dsftpm311/1OEQzsjejof6/1OE
q.Dsftpm311/1OETfmfojvn2/1OE
Dsftpm311/1OETjmwfs6/1OE
3-5.E!21/1OEUfusbdimpspfuizmfof1/8OE
2-5.Ejdimpspcfo{fof8/6!OEUpybqifof1/6OE
2-3.Ejdimpspfuibof1/6OEUsjdimpspfuizmfof1/6OE
2-2.Ejdimpspfuizmfof1/8OE3-5-6.Usjdimpspqifopm511/1OE
3-5.Ejojuspupmvfof1/24OE3-5-7.Usjdimpspqifopm3/1OE
Foesjo1/13OE3-5-6.UQ)Tjmwfy*2/1OE
Ifqubdimps!boe!jut!Izespyjef1/119OEWjozm!Dimpsjef1/3OE
GPSN;!STD!17.27!!Qbhf!3!pg!6

5/Metals Determination: Dpnqmfuf!pof!pg!uif!gpmmpxjoh!ubcmft!)j/f/-!bt!bqqmjdbcmf*!up!efnpotusbuf!uibu!uif!sftjevbmt!ep!opu!
wjpmbuf!uif!dfjmjoh!dpodfousbujpotgps!nfubmt!sfhvmbufe!voefs!26B!ODBD!13U!/2216/
b/Gps!Ejtusjcvujpo0MboeBqqmjdbujpo;Gjmm!jo!uif!gpmmpxjoh!ubcmf!xjui!uif!sftvmut!pg!uif!mbuftu!bobmztft!)j/f/-!po!b!esz!xfjhiu!
cbtjt*!gps!uif!gpmmpxjoh!nfubm!qbsbnfufst;!!
Mbcpsbupsz;!Xbzqpjou!Bobmzujdbm!Wjshjojb-!Jod!!boe!Ebuf!pg!bobmztjt;!2103103128
ParameterCeilingMonthly AverageResult
Concentration LimitsConcentration Limits
)DmbttB!'!DmbttC*!)Dmbtt!B!Pomz*
)nh0lh*)nh0lh*)nh0lh*
Bstfojd8652=!4
Dbenjvn964:=!3
Dpqqfs5-4112-611!2:6
Mfbe95141122/5
Nfsdvsz68281/535
Npmzcefovn86o0b6/94
Ojdlfm53153123
Tfmfojvn211211=!6
\[jod8-6113-9112-581
c/Gps!Tvsgbdf!Ejtqptbm!Voju!)mboegjmm*;Gjmm!jo!uif!gpmmpxjoh!ubcmf!xjui!uif!sftvmut!pg!uif!mbuftu!bobmztft!)j/f/-!po!b!esz!xfjhiu!
cbtjt*!gps!uif!gpmmpxjoh!nfubm!qbsbnfufst;!!
Mbcpsbupsz;!O0B!!boe!Ebuf!pg!bobmztjt;!O0B
Distance from Disposal
ArsenicChromiumNickel
Unit to Boundary to
Closest Property Line
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!!!!!?!1!cvu!=!3641311321
!!!!!45331351
!!!!!4:371381
!!!!!57411431
!!!!!644714:1
!!!!!73561531
Result)nh0lh*
GPSN;!STD!17.27!!Qbhf!4!pg!6

6/Nutrient/Micronutrient Determination:!!Dpnqmfuf!uif!gpmmpxjoh;
b/Upubm!tpmjet;!!25/78&/
c/Gjmm!jo!uif!gpmmpxjoh!ubcmf!xjui!uif!sftvmut!pg!uif!mbuftu!bobmztft!)j/f/-!po!b!esz!xfjhiu!cbtjt*!gps!uif!gpmmpxjoh!ovusjfou!boe
njdspovusjfou!qbsbnfufst;!!
Mbcpsbupsz;!Xbzqpjou!Bobmzujdbm!!boe!Ebuf!pg!bobmztjt;!2103103128
ParameterResult
)nh0lh*
Bmvnjovn8-871
Bnnpojb.Ojusphfo25-311
Dbmdjvn9-641
Nbhoftjvn4-731
Ojusbuf.Ojusjuf!Ojusphfo=!3/22
qI!)Tuboebse!Voju*9/55
Qiptqipsvt28-711
Qpubttjvn3-251
Tpejvn4:4
Upubm!Lkfmebim!Ojusphfo6:-411
d/Vtjoh!uif!sftvmut!mjtufe!jo!Jufn!JJ/!6c/!bcpwf-!dbmdvmbuf!uif!tpejvn!betpsqujpo!sbujpo!)TBS*;!1/45!!
\\Opuf;!Jg!sftjevbmt!dpoubjo!TBS!pg!21!ps!ijhifs-!uif!bqqmjdboutibmm!pcubjo!sfdpnnfoebujpot!gspn!uif!mpdbm!Dppqfsbujwf
Fyufotjpo!Pggjdf-!uif!Efqbsunfou!pg!Bhsjdvmuvsf!boe!Dpotvnfs!Tfswjdft-!uif!Obuvsbm!Sftpvsdf!Dpotfswbujpo!Tfswjdf-!b
Opsui!Dbspmjob!Mjdfotfe!Tpjm!Tdjfoujtu-!ps!bo!bhspopnjtu-!qsjps!up!mboe!bqqmjdbujpopg!sftjevbmt/!Uif!sfdpnnfoebujpot!tibmm!
beesftt!uif!tpejvn!bqqmjdbujpo!sbuf-!tpjm!bnfoenfout!)f/h/-!hzqtvn-!fud/*-!ps!b!nfdibojtn!gps!nbjoubjojoh!tjuf!joufhsjuz!
boe!dpoejujpot!dpoevdjwf!up!dspq!hspxui^/!!!!!
e/Tqfdjgz!uif!njofsbmj{bujpo!sbuf!up!cf!vtfe!jo!dbmdvmbujoh!uif!qmbou!bwbjmbcmf!ojusphfo!)QBO*!pg!uif!sftjevbmt;!!O0B&/!!Uijt!
sbuf!jt!b!)difdl!pof*;efgbvmu!wbmvf-!ps!!bduvbmmz!ftubcmjtife/!!
Jg!uif!sftjevbmt!bsf!opu!hfofsbufe!gspn!uif!usfbunfou!pg!nvojdjqbm!ps!epnftujd!xbtufxbufs-!fyqmbjo!ps!qspwjef!ufdiojdbm
kvtujgjdbujpobt!up!xiz!uif!tfmfdufe!efgbvmu!wbmvf!jt!bqqspqsjbuf!up!cf!bqqmjfe!up!uiftf!sftjevbmt;!!!!!!!!
f/Dbmdvmbuf!uif!QBO!gps!uif!sftjevbmt!)j/f/-!po!b!esz!xfjhiu!cbtjt*!boe!gjmm!uif!sftvmut!jo!uif!gpmmpxjoh!ubcmf;
st
Application MethodFirst (1) Year PANFive-Year
Maximum Adjusted PAN
)nh0lh*
)nh0lh*
TvsgbdfO0BO0B
Jokfdujpo0JodpsqpsbujpoO0BO0B
7/Other Pollutants Determination:Tqfdjgz!xifuifs!ps!opu!uifsf!bsf!boz!puifs!qpmmvubout!pg!dpodfso!jo!uif!sftjevbmt!boe!qspwjef!
uif!sftvmut!pg!uif!mbuftubobmztft;!!O0B
GPSN;!STD!17.27!!Qbhf!5!pg!6

Buubdinfou!D/2/4!
STDGpsn
Cspxo!XUQ!

Tubuf!pg!Opsui!Dbspmjob
Efqbsunfou!pg!Fowjsponfoubm!Rvbmjuz
Ejwjtjpo!pg!Xbufs!Sftpvsdft
SFTJEVBMT!TPVSDF!DFSUJGJDBUJPO
JOTUSVDUJPOT!GPS!GPSN;!STD!17.27
Qmfbtf!vtf!uif!gpmmpxjoh!jotusvdujpot!bt!b!difdlmjtu!jo!psefs!up!fotvsf!bmm!sfrvjsfe!jufnt!bsf!tvcnjuufe/!!Beifsfodf!up!uiftf
jotusvdujpot!boe!difdljoh!uif!qspwjefe!cpyft!xjmm!ifmq!qspevdf!b!rvjdlfs!sfwjfx!ujnf!boe!sfevdf!uif!bnpvou!pg!beejujpobm!
jogpsnbujposfrvftufe/!!Gbjmvsf!up!tvcnju!bmm!pg!uif!sfrvjsfe!jufnt!xjmm!mfbe!up!beejujpobm!qspdfttjoh!boe!sfwjfx!ujnf!gps!uif!
qfsnju!bqqmjdbujpo/Vomftt!puifsxjtf!opufe-!uif!Bqqmjdbou!tibmm!tvcnju!pof!psjhjobm!boe!uxp!dpqjft!pg!uif!bqqmjdbujpo!boe!
tvqqpsujoh!epdvnfoubujpo
For more information, visit the Water Quality Permitting Section’sNon-Discharge Permitting Unit
Hfofsbm – Thiscertificationprovides detailed information of residuals source generating facility and its residuals qualityfor land
. Ep!opu!tvcnju!uijt!dfsujgjdbujpo!gps!sfwjfx!xjuipvu!
application, distribution, or disposal in accordance with15A NCAC 02T .1100
b!dpssftqpoejoh!bqqmjdbujpo!gpsn!)GPSN;!SMBQ!22.26-!GPSN;!EDBS!22.26-!ps!GPSN;!TES!22.26*/
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
B/Sftjevbmt!Tpvsdf!Dfsujgjdbujpo)GPSN;!STD!22.26*:
Submit the completed and appropriately executedResiduals Source Certification(FORM: RSC11-15) 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 newor renewedpermits, submit a separatecertification for each source facility.
For modifiedpermits, submit a separatecertificationfor onlythose facilities that are affected by the proposed modification.
Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
C/Sftjevbmt!Tpvsdf.Hfofsbujoh!Gbdjmjuz!Jogpsnbujpo;
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 “MapGuidancefor
ResidualsLandApplicationPermits”.
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.
Ensurethat 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.
D/Sftjevbmt!Rvbmjuz!Jogpsnbujpo;
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 06-16Page 1 of 1

1
Page
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w facility).
ne
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D (Deleted)
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M (Modified)
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R (Renewed)
distribution, land application, or disposal
for
N (New)
16
-
06
permitted
are:
RSC
:
facility
FORM
source
residuals currently
Gbdjmjuz!Qfsnju!Ipmefs
!b
he amount of
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T
Status Code for
SFTJEVBMT!TPVSDF!GBDJMJUZ!TVNNBSZ Applicant's name: ab SUMMARY FOR

Tubuf!pg!Opsui!Dbspmjob
Efqbsunfou!pg!Fowjsponfoubm!Rvbmjuz
Ejwjtjpo!pg!Xbufs!Sftpvsdft
SFTJEVBMT!TPVSDF!DFSUJGJDBUJPO
GPSN;!STD17.27
J/!SFTJEVBMT!TPVSDF.HFOFSBUJOH!GBDJMJUZ!JOGPSNBUJPO!)Tff!Jotusvdujpo!C/*;
1.FacilityName: North Durham WRF
2.Facility permit holder is: Federal, State, Local Government, or Private.
Facility permit issued by:Div. of Water Resources, Div. of Environmental Health,
orOther (explain: ).
3.Facility contact person and title: JohnDodson, WWTP Superintendent
Complete mailing address: 1900 EastClub Blvd
City: DurhamState: NCZip: 27701-
Telephone number: [phone] E-mail address: [e-mail]
4.Facility physical address: 1615 Infinity Rd
City: DurhamState: NCZip: 27712-
Coordinates: Latitude: 360530Longitude: 78 5217
Datum: NAD84Level of accuracy: Second
Method of measurement: Map
5.Purpose of the facility:
treatment of municipal wastewater,treatment of 100% domestic wastewater,
treatment of potable water,treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: % industrial and % domestic)
other (explain:_______).
6.Does the facility have an approved pretreatment program:N/A Yes No
7.Facility permitted/design flow:42_MGDand facility average daily flow: ___MGD
8.Average amount of residuals being generated at this facility 800dry tons per year.
9.Specify the following regarding treatment and storage volumes available atthe facility:
Type and volume of residuals treatment: ___________
Type and volume of residuals storage (i.e., outside of residuals treatment units): __________
JJ/SFTJEVBMT!RVBMJUZ!JOGPSNBUJPO!)Tff!Jotusvdujpo!D/*;
1.Specify if residuals are regulated under:
40 CFR Part 503 or40 CFR Part 257.
Note: Only residuals that are generatedduring 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 thathave 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 sludgesystems, extended aeration systems, and fixed film systems).
FORM: RSC06-16 Page 1 of 5

3.Ib{bsepvt!Xbtuf!Efufsnjobujpo;Complete the following to demonstrate that the residualsare 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: yesno.
If yes, list the number(s):
b.Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR§261.21-
261.24: 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: Summit Environmental Technologies and Date of analysis: 2/6/2018
Passed corrosivity test:yes no. pH: 6.2s.u. (2 < pH < 12.5)
oo
Passed ignitability test:yes no. Flashpoint: > 140F (> 140F)
Passed reactivity test:yes no. HCN: NDmg/kg (<250) & HS: NDmg/kg (<500)
2
UDMQ!QbsbnfufsMjnjuSftvmu!UDMQ!QbsbnfufsMjnjuSftvmu
(mg/l)(mg/l)(mg/l)(mg/l)
Arsenic5.0NDHexachlorobenzene0.13ND
Barium100.0NDHexachloro-1,3-Butadiene0.5ND
Benzene0.5NDHexachloroethane3.0ND
Cadmium1.0NDLead5.0ND
Carbon Tetrachloride0.5NDLindane0.4ND
Chlordane0.03NDMercury0.2ND
Chlorobenzene100.0NDMethoxychlor10.0ND
Chloroform6.0 NDMethyl Ethyl Ketone200.01.83
Chromium5.0NDNitrobenzene2.0ND
m-Cresol200.0NDPentachlorophenol100.0ND
o-Cresol200.0NDPyridine5.0ND
p-Cresol200.0NDSelenium1.0ND
Cresol200.0NDSilver5.0ND
2,4-D 10.0NDTetrachloroethylene0.7ND
1,4-Dichlorobenzene7.5 NDToxaphene0.5ND
1,2-Dichloroethane0.5NDTrichloroethylene0.5ND
1,1-Dichloroethylene0.7ND2,4,5-Trichlorophenol400.0ND
2,4-Dinitrotoluene0.13ND2,4,6-Trichlorophenol2.0ND
Endrin0.02ND2,4,5-TP(Silvex)1.0ND
Heptachlor and its Hydroxide0.008NDVinyl Chloride0.2ND
FORM: RSC06-16 Page 2 of 5

4.Nfubmt!Efufsnjobujpo;!!Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrationsfor metals regulated under 15A NCAC 02T .1105.
a.For Distribution/LandApplication:Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Waypoint Analytical and Date of analysis: 11/6/19
QbsbnfufsDfjmjohNpouimz!BwfsbhfSftvmu
Dpodfousbujpo!MjnjutDpodfousbujpo!Mjnjut
(ClassA & ClassB) (Class A Only)
(mg/kg)(mg/kg)(mg/kg)
Arsenic75415.91
Cadmium85396.53
Copper4,3001,500 647
Lead8403008.68
Mercury5717< 0.0940
Molybdenum75n/a2.76
Nickel42042087.4
Selenium100100< 29.9
Zinc7,5002,800122
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: N/A and Date of analysis: N/A
Ejtubodf!gspn!Ejtqptbm!
BstfojdDispnjvnOjdlfm
Voju!up!Cpvoebsz!up!!
Dmptftu!Qspqfsuz!Mjof
(meters, check one)(mg/kg)(mg/kg)(mg/kg)
> 0 but < 2530200210
34220240
39260270
46300320
53360390
62450420
Sftvmu(mg/kg)
FORM: RSC06-16 Page 3 of 5

5.Ovusjfou0Njdspovusjfou!Efufsnjobujpo; Complete the following:
a.Total solids: 16.7 % (Lab Results: Moisture 83.3%)
b.Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Waypoint Analytical and Date of analysis: 11/6/19
QbsbnfufsSftvmu
(mg/kg)
Aluminum4,130
Ammonia-Nitrogen1,000
Calcium1,240
Magnesium278
Nitrate-Nitrite Nitrogen< 28.6
pH (Standard Unit)6.2
Phosphorus1,010
Potassium217
Sodium397
Total Kjeldahl Nitrogen16,900
c.Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.08094
\[Note: If residuals contain SAR of 10 or higher, the applicantshall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land applicationof residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth\].
d.Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: Residual is not
tobe used directly, but composted prior to use. (Water Residual PAN = 1570mg/kg – Pace Analytical1/8/19) . 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
justificationas to why the selected default value is appropriate to be applied to these residuals:
e.Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
tu
Bqqmjdbujpo!NfuipeGjstu!)2*!Zfbs!QBOGjwf.Zfbs!
Nbyjnvn!Bekvtufe!QBO!
(mg/kg)
(mg/kg)
SurfaceN/AN/A
Injection/IncorporationN/AN/A
6.Puifs!Qpmmvubout!Efufsnjobujpo;Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of thelatestanalyses: N/A
FORM: RSC06-16 Page 4 of 5

7.Qbuiphfo!Sfevdujpo;Per15A NCAC 02T.1106
, specify howresiduals will meet the pathogen reduction requirements:
a.For Distribution/Land Application of Class Aor 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.
BOE one of the followings (except for non-biological residuals):
Alternative 1 \[15A NCAC 02T.1106(b)(3)(A)\]- Time/Temperature Compliance.
Alternative 2 \[15A NCAC 02T.1106(b)(3)(B)\]- Alkaline Treatment.
Alternative 3 \[15A NCAC 02T.1106(b)(3)(C)\] - Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative4 \[15A NCAC 02T.1106(b)(3)(D)\]- No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 \[15A NCAC 02T.1106(b)(3)(E)-(K)\]- Process to Further Reduce Pathogens (PFRP).
Specify one:composting,heatdrying,heat treatment,
thermophilic aerobic digestion,beta ray irradiation,
gamma ray irradiation, or pasteurization.
b.For Land Application of Class B:
Alternative 1 \[15A NCAC 02T.1106(c)(1)\]- 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, orlime stabilization.
c.For Surface Disposal:
Select One of the Class A or Equivalent Pathogen ReductionAlternativesinItem II. 7a. above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
Exempt - If Daily Cover Alternative is chosen in Item II.8. below \[15A NCAC 02T.1106(a)(2)\].
Not Applicable - Non-Biological Residuals with NO Domestic Wastewater Contribution.
8.Wfdups!Buusbdujpo!Sfevdujpo)WBS*;Per15A NCAC 02T.1107, specify how residuals will meet the VARrequirements:
Alternative 1 \[15A NCAC 02T.1107(a)(1)\] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Alternative 2 \[15A NCAC 02T.1107(a)(2)\] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 \[15A NCAC 02T.1107(a)(3)\] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 \[15ANCAC 02T.1107(a)(4)\] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 \[15A NCAC 02T.1107(a)(5)\] - 14-Day Aerobic Processes.
Alternative 6 \[15A NCAC 02T.1107(a)(6)\] - Alkaline Stabilization.
Alternative 7 \[15A NCAC 02T.1107(a)(7)\] - Drying of Stabilized Residuals.
Alternative 8 \[15A NCAC 02T.1107(a)(8)\] - Drying of Unstabilized Residuals.
Alternative 9 \[15A NCAC 02T.1107(a)(9)\] - Injection.
Alternative 10 \[15A NCAC 02T.1107(a)(10)\] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover \[15A NCAC 02T.1107(b)(2)\].
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: RSC06-16 Page 5 of 5

Buubdinfou!D/3/2!
Bobmzujdbm!sftvmut!
Opsui!Evsibn!XSG

Buubdinfou!D/3/3!
Bobmzujdbm!sftvmut!
Tpvui!Evsibn!XSG

Buubdinfou!D/3/4!
Bobmzujdbm!sftvmut!
Cspxo!XUQ

TEL: [phone]
FAX: [phone]
www.controllabs.com
Account #:1030526-1/1-9457
Group:Mar21C #67
Reporting Date:April 2, 2021
Atlas Organics
P.O. Box 5065
Spartanburg, SC 29304
Attn: Jim Davis
Date Received:18 Mar. 21
Sample Identification:CU02- Browns
Sample ID #:1030526 - 1/1
Metals
MetalsResultsUnitsMDL% RecoveryDate Tested
Arsenic (As):6.0mg/kg dw1.098.124 Mar. 21
Cadmium (Cd):Less than1.0mg/kg dw1.0104.524 Mar. 21
Chromium (Cr):17mg/kg dw1.0104.724 Mar. 21
Copper (Cu):160mg/kg dw1.0102.324 Mar. 21
Lead (Pb):21mg/kg dw1.0109.524 Mar. 21
Mercury (Hg):Less than1.0mg/kg dw1.083.124 Mar. 21
Molybdenum (Mo):Less than1.0mg/kg dw1.0100.024 Mar. 21
Nickel (Ni):13mg/kg dw1.0102.024 Mar. 21
Selenium (Se):1.0mg/kg dw1.097.324 Mar. 21
Zinc (Zn):34mg/kg dw1.0105.224 Mar. 21
Cobalt (Co)11mg/kg dw0.50100.124 Mar. 21
Total Solids (TMECC 03.09)24%0.05NA19 Mar. 21
Pollutant Loading Rate:
Multiply mg/kg dry weight values times 0.0214 to give you kilograms pollutant per 100
metric ton compost as-received based on a moisture content of 76.4 percent.
Method (metals): EPA 3050B / EPA 6010
Method (metals): TMECC 04.12-B / 04.14-A
Method (Mercury Hg) TMECC 04.06 / EPA 7471
Method (Fecal Coliform): Standard Methods 9221E
Method (Salmonella): TMECC 07.02-A
Analyst: Assaf Sadeh

TEL: [phone]
FAX: [phone]
www.controllabs.com
CODE:FS-compost
Account #:1030526-1/1-9457
Group:Mar21C #67
April 2, 2021
Reporting Date:
Atlas Organics
P.O. Box 5065
Spartanburg, SC 29304
Attn: Jim Davis
Feedstock Analysis
Date Received:18 Mar. 21
Sample Identification:CU02- Browns
Sample ID #:1030526 - 1/1
Nutrients-Primary + SecondaryUnitsas ReceivedDry Weight
Total Nitrogen (N):%0.180.78
Organic Nitrogen (Org.-N):%0.180.78
Ammonia (NH4-N):%0.000160.00067
Nitrate (NO3-N):%< 0.00010.00017
Phosphorus (as P2O5):%0.0730.30
Potassium (as K2O):%0.00600.025
Calcium (Ca):%0.0210.089
Magnesium (Mg):%0.00930.039
Sulfate (SO4):%0.00480.021
C/N RatioRatio1414
AgIndexRatio3434
Carbonates (as CaCO3)lbs/ton<0.01<0.01
Moisture%76.40
Organic Matter:%7.532.0
Ash:%16.068.0
pH valueunits4.86NA
Salts
Sodium (Na):%0.00650.027
Chloride (Cl):%0.00120.0051
Electrical Conductivity (EC5):mmhos/cmNA0.52
Void Space% v/vNA0.0
Bulk Densityg/cc1.070.26
Void Space (> 4mm fraction):% v/vNA0.0
Volume (> 4mm fraction):% v/vNA0.0
Volume (< 4mm fraction):% v/vNA100.0
Excess fines% v/vNA100.0
Size
Greater than 4 mm fraction:% w/wNA0.0
Less than 4 mm fraction:% w/wNA100.0
*Material Cost ($ per unit)$NA
*Availability (1=least to 5=most)RatingNA
*=Information provided by client for formulation purpose.Analyst: Assaf Sadeh